whalet
首页
开放API
  • 收款
  • 鲸卡
  • 收单
首页
开放API
  • 收款
  • 鲸卡
  • 收单
  1. 外贸收款(Trade Order)
  • 接入指南
  • Integration Guidelines
  • 附录
  • Appendix
  • 用户入网(User Onboarding)
    • 用户入网申请(User Onboarding Apply)
      POST
    • 入网结果通知(User Onboarding Result Notification)
      POST
  • 持有人(Card Holder)
    • 持有人申请(Card Holder Apply)
      POST
    • 持有人结果通知(Card Holder Result Notification)
      POST
    • 持有人查询(Card Holder Query)
      POST
    • 持有人银行账户申请(Card Holder Beneficary Apply)
      POST
    • 持有人银行账户结果通知(Card Holder Beneficary Result Notify)
      POST
    • 持有人银行账户查询(Card Holder Beneficary Query)
      POST
  • 开卡(Virtual Account)
    • 外贸收款(B2B)
      • 申请收款卡(Virtual Account Apply for B2B)
      • 获取外贸收款渠道(Channel Banks Query for B2B)
    • 电商收款(B2C)
      • 申请收款卡(Virtual Account Apply for B2C)
      • 获取收款卡平台配置(Platform Query for B2C)
      • 获取开通收款卡持有人(Card Holder Query for B2C)
      • 查询开卡数(Card number Query for B2C)
      • 绑定/添加店铺(Bind/Unbind Shop for B2C)
      • 注销收款卡((Card Cancel for B2C))
      • 查询收款卡详情(Card Detail Query for B2C)
      • 注销收款卡结果通知(Card Cancel Result Notify for B2C)
      • 查询店铺(Shop Query for B2C)
      • 查询收款卡(Card Query for B2C)
      • 绑定/添加店铺结果通知(Shop Bind/Unbind/Add Result Notify for B2C)
      • 申请银行证明信(Bank Letter Apply For B2C)
    • 申请收款卡结果通知(Virtual Account Notify for B2C)
      POST
  • 收款(Collections)
    • 收款到账通知(Collection Received Notify)
      POST
    • 关联外贸订单(Trade Order Bind Apply for B2B)
      POST
    • 关联外贸订单结果通知(Trade Order Bind Notify for B2B)
      POST
  • 订单(Order)
    • 外贸收款(Trade Order)
      • 订单申请(Trade Order Apply for B2B)
        POST
      • 订单详情(Trade Order Query Detail for B2B)
        POST
      • 分页查询(Trade Order Query List for B2B)
        POST
    • 电商收款(Shop Order)
      • 上传订单(Shop Order Upload for B2C)
  • 提现(Payout)
    • 申请提现/付款(Payout Apply)
      POST
    • 确认提现/付款(Payout Confirm)
      POST
    • 申请提现/付款结果通知(Payout Result Notify)
      POST
    • 查询汇率(Rate Inquiry)
      POST
    • 查询受益人银行账户字段信息(Beneficiary Account Fields Query)
      POST
    • 绑定受益人银行账户(Benificiary Account Apply)
      POST
    • 绑定受益人银行账户结果通知(Benificiary Account Result Notify)
      POST
    • 删除受益人银行账户(Benificiary Account Delete)
      POST
    • 查询支持的受益人银行账户国家/地区(Beneficiary Account Country Query)
      POST
  • 支付(Pay)
    • 申请支付(Pay Apply)
    • 确认支付(Pay Confirm)
    • 申请支付结果通知(Pay Result Notify)
  • 钱包(Wallet)
    • 币种余额(Currency Balance)
    • 平台余额(Platform Balance)
  • 交易查询(Trade Query)
    • 收款记录(Collection Query)
    • 提现记录(Withdraw Query)
    • 付款记录(Payment Query)
    • 支付记录(Pay Query)
  • 补充资料(ReMaterials)
    • EDD补充资料通知(Edd Replenish Notify)
    • EDD补充资料查询(Edd Replenish Query)
    • EDD补充资料提交(Edd Replenish Submit)
    • EDD补充资料结果通知(Edd Replenish Result Notify)
    • 交易补充资料通知(Trade Replenish Notify)
    • 交易补充资料提交(Trade Replenish Submit)
    • 交易补充资料结果通知(Trade Replenish Result Notify)
  • Connectivity
    • 连通性验证(connectivity)
    • 连通性验证通知(connectivityNotify)
  • Mock
    • 入账通知Mock(mockPayeeNotify)
  1. 外贸收款(Trade Order)

订单详情(Trade Order Query Detail for B2B)

POST
tradeOrderDetail

Request

Body Params application/json
orderId
string 
required
userId
string 
用户ID
required
Example
{
    "orderId": "string",
    "userId": "string"
}

Responses

🟢200成功
application/json
Body
orderId
string 
订单ID
optional
userId
string 
用户ID
optional
totalAmount
string 
订单总额
optional
country
string 
贸易国家/地区
optional
currency
string 
币种
optional
payType
enum<string> 
支付方式
optional
Allowed values:
ADVANCE_REMAINING_PAYMENTFULL_PAYMENT
advanceAmount
number <double>
预付款金额
optional
remainingAmount
number <double>
尾款金额
optional
buyerEnglishName
string 
买家英文名
optional
orderNo
string 
订单编号
optional
status
enum<string> 
订单状态
optional
Allowed values:
INITPAYEEPROCESSINGAUDITINGCLOSED
orderDelivery
object 
发货信息
optional
deliveryDate
string 
发货日期
optional
logisticsNumber
string 
物流单号
optional
logisticsCompany
string 
物流公司
optional
expectDeliveryDate
string 
预计发货日期
optional
isNewBuyer
enum<string> 
是否新买家
optional
Allowed values:
YN
alreadyDelivery
enum<string> 
是否已发货
optional
Allowed values:
YN
tradeType
enum<string> 
交易方式
optional
Allowed values:
EXWFCAFASFOBCFRCIFCPTCIPDAFDESDEQDDUDDO
deliveryCredentials
array [object {2}] 
发货凭证
optional
tradeCredentials
array[object (StorageFile) {3}] 
交易凭证
optional
buyerCommunicationRecords
array[object (StorageFile) {3}] 
买家沟通记录
optional
deliveryCommunicationRecords
array[object (StorageFile) {3}] 
货运安排沟通记录
optional
orderCommodity
object 
商品信息
optional
englishName
string 
商品英文名
required
name
string 
商品中文名
required
shopUrl
string 
店铺地址
required
unit
string 
单位
required
quantity
integer 
数量
required
commodityType
enum<string> 
商品类型
required
Allowed values:
ELECTRONICSFOODSCLOTHINGOFFICEBAGSTOYHAIRDRESSINGARTWORKHOMEIRONWAREDAILYFITNESSOTHER
memo
string 
备注
optional
otherAttachments
array[object (StorageFile) {3}] 
其他附件
optional
fileId
string 
文件ID
required
<= 32 characters
fileName
string 
文件名
required
<= 255 characters
fileUrl
string 
文件地址
required
<= 255 characters
invoiceAttachments
array[object (StorageFile) {3}] 
发票附件
optional
fileId
string 
文件ID
required
<= 32 characters
fileName
string 
文件名
required
<= 255 characters
fileUrl
string 
文件地址
required
<= 255 characters
payeeBindingAmount
number <double>
(收款)关联中金额
optional
payeeUnBindAmount
number <double>
(收款)待关联金额
optional
orderTime
string 
订单时间
optional
yyyy-MM-dd HHⓂ️ss
Example
{
    "orderId": "123456",
    "userId": "USER123",
    "totalAmount": {
        "currency": "USD",
        "amount": 1000
    },
    "country": "USA",
    "currency": "USD",
    "payType": "CREDIT_CARD",
    "advanceAmount": {
        "currency": "USD",
        "amount": 200
    },
    "remainingAmount": {
        "currency": "USD",
        "amount": 800
    },
    "buyerEnglishName": "John Doe",
    "orderNo": "ORD123456",
    "status": "CONFIRMED",
    "orderDelivery": {
        "deliveryDate": "2024-05-21",
        "deliveryNo": "DEL123456",
        "company": "Logistics Company"
    },
    "orderCommodity": {
        "commodityName": "商品中文名",
        "commodityEnglishName": "Commodity English Name",
        "quantity": 100,
        "unit": "pcs"
    },
    "memo": "This is a memo",
    "otherAttachments": [
        {
            "fileName": "other_attachment1.pdf",
            "url": "http://example.com/other_attachment1.pdf"
        },
        {
            "fileName": "other_attachment2.pdf",
            "url": "http://example.com/other_attachment2.pdf"
        }
    ],
    "invoiceAttachments": [
        {
            "fileName": "invoice1.pdf",
            "url": "http://example.com/invoice1.pdf"
        },
        {
            "fileName": "invoice2.pdf",
            "url": "http://example.com/invoice2.pdf"
        }
    ],
    "isExchangeUsage": "YES",
    "payeeBindingAmount": {
        "currency": "USD",
        "amount": 300
    },
    "payeeUnBindAmount": {
        "currency": "USD",
        "amount": 100
    },
    "withdrawAmount": {
        "currency": "USD",
        "amount": 500
    },
    "createTime": "2024-05-21 10:00:00",
    "orderTime": "2024-05-21 14:30:00",
    "platform": "Amazon"
}
Modified at 2024-10-14 01:13:39
Previous
订单申请(Trade Order Apply for B2B)
Next
分页查询(Trade Order Query List for B2B)
Built with