# 3、查询订单

# 查询收款订单

请求方式

POST

请求 URL

/api/v3/ind/query/collectingOrder

请求类型

"Content-Type": "application/json; charset=utf-8"

请求头参数

参数名	描述	示例值
access_key	商户后台获取	pFqV75X3
timestamp	13位 Unix 时间戳（毫秒）	1679724896223
nonce	UUID V4 格式	794c26b0-d33c-4394-b2bb-c485eca16d9e
sign	根据签名规则计算的签名	kAXyh+eerqrefyaF8dyFB0M4FVo=

请求参数说明

参数名	类型	描述	示例值	是否必填
externalOrderId	String	商户订单号，最大长度64字	241534072867503522	是
orderId	String	系统订单号	OCURRPAID202308220659471692687587691...	是

响应类型

Header: { 'Content-Type': 'application/json;charset=utf-8' }

响应示例

{
  "code": "200",
  "success": true,
  "msg": "成功",
  "msgEn": "SUCCESS",
  "data": [{
    "orderId": "OCURRPAID202308220659471692687587691...",
    "cashierId": "OCURRPAID202308220659471692687587416...",
    "orderType": 1,
    "orderResourceType": 2,
    "userId": "1663371399710216194",
    "orderStatus": 1,
    "orderTime": 1692687588000,
    "channelOrderId": "230822170261LXvDYM",
    "externalOrderId": "716134866255702461",
    "orderAmount": "40.2",
    "orderActualAmount": null,
    "orderFee": null,
    "orderPayTime": null,
    "orderCompleteTime": null,
    "currencyType": "INR",
    "payType": 102,
    "tradeNote": "123",
    "notifyUrl": "http://192.168.1.135:30001/",
    "markStatus": 0,
    "errorMsg": "",
    "errorMsgEn": "",
    "accountType": "",
    "accountName": "",
    "accountNo": "",
     "userInfoName":"",
     "userInfoNo":"",
     "businessId":"1745463857036j709ybxy6j47mvouzg8",
    "orderTypeCode": "Pay",
    "orderResourceTypeCode": "Currency",
    "orderStatusCode": "Accepted",
    "payTypeCode": "BANK"
  }]
}

响应参数说明

Param	Type	Desc
accountName	String	账户名称
orderActualAmount	String	实际订单金额
orderPayTime	int64	订单支付时间
orderCompleteTime	int64	订单完成时间
errorMsg	string	错误消息
errorMsgEn	string	错误消息
orderEntryAmount	String	订单录入金额
orderFee	string	订单费用
accountNo	String	账户账号
accountType	String	账户类型
cashierId	String	收银台ID
channelOrderId	String	订单关联渠道订单ID
currencyType	String	法币类型 BRL
errorMsg	String	错误信息
externalOrderId	String	商户订单号
notifyUrl	String	回调地址
orderAmount	String	订单金额
orderId	String	订单id
orderResourceType	int64	订单所属业务类型 2-法币订单
orderStatus	int64	订单状态 1-待支付 2- 支付成功
orderTime	int64	订单创建时间
orderType	int64	订单类型 1-收款 2-代付
payType	int64	支付类型 102-BANK 123-UPI
tradeNote	String	备注
userId	String	用户ID
payTypeCode	String	支付类型code
orderStatusCode	String	订单状态code
orderTypeCode	String	订单类型code
userInfoName	String	用户信息名
userInfoNo	String	用户信息ID
businessId	String	企业ID

# 查询代付订单

请求方式

POST

请求URL

/api/v3/ind/query/transferOrder

请求类型

"Content-Type": "application/json; charset=utf-8"

请求头

Param	Desc	Sample
access_key	商户后台获取	pFqV75X3
timestamp	Unix时间戳13位（毫秒）	1679724896223
nonce	UUID V4	794c26b0-d33c-4394-b2bb-c485eca16d9e
sign	签名字符串	kAXyh+eerqrefyaF8dyFB0M4FVo=

请求参数

{
  "externalOrderId": "241534072867503522",
  "orderId": "OCURRDRAW202308220659491692687589549DOCK02OO0000000200003653"
}

请求参数说明

Param	Desc	Require
externalOrderId	商户订单号 max=64（String）	✅
orderId	系统订单号（String）	✅

响应类型

Header: { 'Content-Type': 'application/json;charset=utf-8' }

响应数据示例

{
  "code": "200",
  "success": true,
  "msg": "成功",
  "msgEn": "SUCCESS",
  "data": [
    {
      "orderId": "OCURRDRAW202308220659491692687589549DOCK02OO0000000200003653",
      "cashierId": "",
      "orderType": 2,
      "orderResourceType": 2,
      "userId": "1663371399710216194",
      "orderStatus": 1,
      "orderTime": 1692687590000,
      "channelOrderId": "",
      "externalOrderId": "826169739606698345",
      "orderAmount": "40.2",
      "orderActualAmount": "41",
      "orderFee": "0.8",
      "orderPayTime": null,
      "currencyType": "INR",
      "payType": 202,
      "tradeNote": "123",
      "notifyUrl": "http://192.168.1.135:30001",
      "markStatus": 0,
      "errorMsg": "",
      "errorMsgEn": "",
      "accountType": "",
      "accountName": "AndhraBank",
      "accountNo": "13178968534",
      "userInfoName":"",
      "userInfoNo":"UTIB0001234",
      "businessId":"1745465641193vzdiw99eis20iwhezrn",
      "accountCode":"BDBL",
      "orderTypeCode": "Transfer",
      "orderResourceTypeCode": "Currency",
      "orderStatusCode": "Accepted",
      "payTypeCode": "BANK"
    }
  ]
}

响应参数说明

Param	Type	Desc
orderId	String	系统订单ID
cashierId	String	收银台ID
orderType	int64	订单类型（2-代付）
orderResourceType	int64	订单所属业务类型（2-法币订单）
userId	String	用户ID
orderStatus	int64	int64 订单状态 1-已受理 2-银行处理中 4-失败(银行未受理) 8-成功 16-失败
orderTime	int64	订单创建时间
channelOrderId	String	订单关联渠道订单ID
externalOrderId	String	商户订单号
orderAmount	String	订单金额
orderActualAmount	String	实际订单金额
orderFee	String	订单手续费
orderPayTime	int64	订单支付时间
currencyType	String	法币类型（如 INR）
payType	int64	支付类型：102-BANK202-BANK
tradeNote	String	备注
notifyUrl	String	回调URL
markStatus	int64	标记状态
errorMsg	String	错误信息（中文）
errorMsgEn	String	错误信息（英文）
accountType	String	账户类型
accountName	String	账户名称
accountNo	String	账户账号
orderTypeCode	String	订单类型code
orderResourceTypeCode	String	订单所属业务类型code
orderStatusCode	String	orderStatus描述
payTypeCode	String	支付类型code参考payType
userInfoName	String	用户信息名
userInfoNo	String	用户信息ID
businessId	String	企业ID
accountCode	String	银行账号编码（如 IFSC）

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