GET api/Finance/SearchOrders

后台 - 搜索订单

Request Information

URI Parameters

Name	Description	Type	Additional information
PayStatus	订单支付状态	PayState	None.
ExcludePayStatus	排除的订单支付状态	Collection of PayState	None.
PayType	订单支付方式	OrderPayType	None.
Module	模块类型	ModuleType	None.
Type	服务类型集合	ServiceType	None.
MoreTypes	更多的服务类型	Collection of ServiceType	None.
OrderNoOrBuyerName	订单号或下单人姓名	string	None.
PayStartTime	支付起始时间	date	None.
PayEndTime	支付截止时间	date	None.
IsIgnoreCreditOrder	是否忽略积分支付的订单（默认为忽略）	boolean	None.
BuyerUserId	下单人用户标识	integer	None.
IsOnlyPaid	是否只筛选已支付订单	boolean	None.
PageSize	每页条数	integer	None.
Keywords	关键字	string	None.
PageID	分页页数	integer	None.

Body Parameters

None.

Response Information

Resource Description

后台 - 搜索订单

PagedOfFinOrderDto

Name	Type	Additional information
Data	Collection of FinOrderDto	None.
TotalRecord	integer	None.
TotalPage	integer	None.

Response Formats

application/json

Sample:

Sample not available.

text/json

Sample:

Sample not available.

application/xml, text/xml

Sample:

<PagedOfFinOrderDtoxoFGBhC5 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mh.Infrastructure.Pages">
  <Data xmlns:d2p1="http://schemas.datacontract.org/2004/07/Mh.Common.Service.Dto.Finance">
    <d2p1:FinOrderDto>
      <d2p1:AfterSuccessLink>sample string 10</d2p1:AfterSuccessLink>
      <d2p1:Amount>6</d2p1:Amount>
      <d2p1:BalanceAmount>8</d2p1:BalanceAmount>
      <d2p1:CreditAmount>7</d2p1:CreditAmount>
      <d2p1:FinChannelType>All</d2p1:FinChannelType>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:OrderId>16</d2p1:OrderId>
      <d2p1:OrderType>PayOrder</d2p1:OrderType>
      <d2p1:OrderUserId>3</d2p1:OrderUserId>
      <d2p1:OrderUserName>sample string 4</d2p1:OrderUserName>
      <d2p1:PayOrderId>sample string 2</d2p1:PayOrderId>
      <d2p1:PayStatus>NoPay</d2p1:PayStatus>
      <d2p1:PayTime>2024-04-26T21:08:21.0754686+08:00</d2p1:PayTime>
      <d2p1:PreviousPayType>All</d2p1:PreviousPayType>
      <d2p1:RefundAmount>11</d2p1:RefundAmount>
      <d2p1:RefundBalanceAmount>12</d2p1:RefundBalanceAmount>
      <d2p1:RefundCreditAmount>13</d2p1:RefundCreditAmount>
      <d2p1:RefundRefusedMsg>sample string 15</d2p1:RefundRefusedMsg>
      <d2p1:RefundType>ToOrigin</d2p1:RefundType>
      <d2p1:Subject>sample string 5</d2p1:Subject>
      <d2p1:TotalAmount>9</d2p1:TotalAmount>
      <d2p1:TotalRefundAmount>14</d2p1:TotalRefundAmount>
    </d2p1:FinOrderDto>
    <d2p1:FinOrderDto>
      <d2p1:AfterSuccessLink>sample string 10</d2p1:AfterSuccessLink>
      <d2p1:Amount>6</d2p1:Amount>
      <d2p1:BalanceAmount>8</d2p1:BalanceAmount>
      <d2p1:CreditAmount>7</d2p1:CreditAmount>
      <d2p1:FinChannelType>All</d2p1:FinChannelType>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:OrderId>16</d2p1:OrderId>
      <d2p1:OrderType>PayOrder</d2p1:OrderType>
      <d2p1:OrderUserId>3</d2p1:OrderUserId>
      <d2p1:OrderUserName>sample string 4</d2p1:OrderUserName>
      <d2p1:PayOrderId>sample string 2</d2p1:PayOrderId>
      <d2p1:PayStatus>NoPay</d2p1:PayStatus>
      <d2p1:PayTime>2024-04-26T21:08:21.0754686+08:00</d2p1:PayTime>
      <d2p1:PreviousPayType>All</d2p1:PreviousPayType>
      <d2p1:RefundAmount>11</d2p1:RefundAmount>
      <d2p1:RefundBalanceAmount>12</d2p1:RefundBalanceAmount>
      <d2p1:RefundCreditAmount>13</d2p1:RefundCreditAmount>
      <d2p1:RefundRefusedMsg>sample string 15</d2p1:RefundRefusedMsg>
      <d2p1:RefundType>ToOrigin</d2p1:RefundType>
      <d2p1:Subject>sample string 5</d2p1:Subject>
      <d2p1:TotalAmount>9</d2p1:TotalAmount>
      <d2p1:TotalRefundAmount>14</d2p1:TotalRefundAmount>
    </d2p1:FinOrderDto>
  </Data>
  <TotalPage>2</TotalPage>
  <TotalRecord>1</TotalRecord>
</PagedOfFinOrderDtoxoFGBhC5>