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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)

分页查询(Trade Order Query List for B2B)

POST
tradeOrderQuery

Request

Body Params application/json
orderId
string 
订单ID
optional
currency
string 
币种
optional
orderStatusList
array[string]
订单状态列表
optional
Allowed values:
INITPAYEEPROCESSINGAUDITINGCLOSED
alreadyDelivery
enum<string> 
是否发货
optional
Allowed values:
YN
userId
string 
用户ID
required
pageNum
integer 
页码
required
默认1
pageSize
integer 
每页条数
required
默认10
<= 100
Example
{
    "orderId": "string",
    "currency": "string",
    "orderStatusList": [
        "INIT"
    ],
    "alreadyDelivery": "Y",
    "userId": "string",
    "pageNum": 0,
    "pageSize": 100
}

Responses

🟢200成功
application/json
Body
records
array [object {18}] 
required
userId
string 
用户ID
optional
orderId
string 
订单ID
optional
orderNo
string 
订单编号
optional
alreadyDelivery
enum<string> 
是否已发货
optional
Allowed values:
YN
totalAmount
number <double>
订单金额
optional
payeeBindingAmount
number <double>
(收款)关联中金额
optional
payeeUnBindAmount
number <double>
(收款)待关联金额
optional
orderStatus
enum<string> 
订单状态
optional
Allowed values:
INITPAYEEPROCESSINGAUDITINGCLOSED
buyerEnglishName
string 
买家英文名
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
bindAbleAmount
number <double>
可关联金额
optional
currency
string 
币种
optional
commodityName
string 
商品中文名
optional
commodityNameEn
string 
商品英文名
optional
createTime
string 
创建时间
optional
country
string 
国家地区
optional
yyyy-MM-dd HH:mm:ss
total
integer 
总记录数
required
size
integer 
每页记录数
required
current
integer 
当前页码
required
pages
integer 
总页数
required
Example
{
    "records": [
        {
            "userId": "202405061123528845640001",
            "orderId": "202405211012078807620001",
            "orderNo": "202405211012078807620001",
            "deliveryStatus": "Y",
            "totalAmount": "12345.00",
            "payeeBindingAmount": "20.00",
            "payeeUnBindAmount": "12325.00",
            "platformType": null,
            "orderStatus": "PROCESSING",
            "buyerEnglishName": "Jack",
            "payType": "FULL_PAYMENT",
            "advanceAmount": "0.00",
            "remainingAmount": "0.00",
            "bindAbleAmount": "12325.00",
            "withdrawAmount": "0.00",
            "currency": "USD",
            "commodityName": "西西",
            "commodityEnglishName": "CC",
            "createTime": "2024-05-21 10:12:07",
            "country": "CN"
        }
    ],
    "total": 1,
    "size": 1,
    "current": 1,
    "pages": 1
}
Modified at 2024-10-14 01:14:10
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订单详情(Trade Order Query Detail for B2B)
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上传订单(Shop Order Upload for B2C)
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