<% @LANGUAGE="VBSCRIPT" CODEPAGE="65001" %>
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<% Session.CodePage=65001 %>
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<% Response.charset = "utf-8" %>
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<!--#include virtual="/v3/inc/odbc.asp"-->
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<!--#include virtual="/v3/inc/function.asp"-->
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<head>
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<meta charset="UTF-8">
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<title>API开发文档-<%=WEBNAME%></title>
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<meta name="generator" content="MediaWiki 1.17.0">
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<link rel="stylesheet" href="css.css">
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<!--[if lt IE 7]><style type="text/css">body{behavior:url("/wiki/skins/vector/csshover.min.htc")}</style><![endif]-->
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</head>
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<body class="mediawiki ltr ns-0 ns-subject skin-vector">
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<div class="mainwrapper">
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<div class="inner">
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<!-- panel -->
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<%menuleft=1%>
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<!--#include FILE="menu_left.asp"-->
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<!-- /panel -->
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<!-- content -->
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<div id="content">
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<div id="mw-js-message" style="display:none;"></div>
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<!-- firstHeading -->
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<div class="content_hd">
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<h2 id="firstHeading" class="">订单列表查询</h2>
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<div class="info">
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</div>
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</div>
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<!-- /firstHeading -->
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<!-- bodyContent -->
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<div id="bodyContent" class="bodyContent">
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<!-- bodytext -->
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<p>按服务ID显示订单详情。</p>
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<p><b>接口调用请求说明</b>
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</p>
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<pre>http请求方式: GET/POST调用接口
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<a href="<%=WEBURL%>/v3/?method=ServiceOrder_Detail" class="external free" rel="nofollow" target="_blank"><%=WEBURL%>/v3/</a>
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</pre>
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<p><b>参数说明</b>
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</p>
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<table border="1" cellspacing="0" cellpadding="4" align="center" width="80%">
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<tbody><tr>
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<th style="width:100px">参数</th>
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<th style="width:100px">是否必须</th>
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<th style="width:100px">默认</th>
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<th style="width:300px">说明</th>
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<th style="width:300px">例子</th>
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</tr>
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<tr>
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<td> method</td>
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<td> 是</td>
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<td> </td>
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<td> 接口名称</td>
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<td> ServiceOrder_Detail (固定)</td>
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</tr>
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<tr>
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<td> APPID</td>
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<td> 是</td>
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<td> </td>
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<td> 商户APPID</td>
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<td> <%=APPID%></td>
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</tr>
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<tr>
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<td> ServiceOrdID</td>
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<td> 是</td>
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<td> </td>
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<td> 服务ID</td>
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<td> 1016007318</td>
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</tr>
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<%If UnitState<>2 Then%>
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<tr>
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<td> UserID</td>
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<td> 是</td>
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<td> </td>
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<td> 用户唯一ID</td>
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<td> </td>
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</tr>
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<%End If%>
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<tr>
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<td> UnixTime</td>
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<td> 是</td>
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<td> </td>
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<td> 时间戳</td>
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<td> <%=ToUnixTime(now(),+8)%></td>
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</tr>
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<tr>
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<td> Sign</td>
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<td> 是</td>
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<td> </td>
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<td> 签名</td>
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<td> 签名，详见<a href="Sign.gds?APPID=<%=APPID%>" class="external free" rel="nofollow" target="_blank">签名生成算法</a></td>
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</tr>
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</tbody></table>
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<p><b>返回说明</b>
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正常情况下，系统会返回下述JSON数据包:
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</p>
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<pre>
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{
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"method":"ServiceOrder_Detail",
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"result":1,
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"OrdUserID":381,
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"ServiceOrdID":"1016163921",
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"ServiceOrdNo":"BF20190406-008",
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"ServiceOrdType":"市内",
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"ServiceOrdState":"已调度",
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"StartDate":"2019/4/6 12:41:41",
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"ApptDate":"1900/1/1 00:00",
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"CoName":"霍先生",
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"CoPhone":"13922268377",
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"CoTies":"父子",
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"PtName":"霍震远",
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"PtAge":"74",
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"PtSex":"男",
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"PtNat":"中国",
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"OutHosp":"广东省从化市中医院",
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"InHosp":"广东省广州中医药大学附属骨伤科医院",
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"PtServices":"9楼 骨伤科",
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"PtDiagnosis":"骨折",
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"Condition":"一个司机1500，麻医生已评估",
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"Conditions":[
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{
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"ConditionName":"意识",
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"ConditionState":"清醒"
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},
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{
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"ConditionName":"生命体征",
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"ConditionState":"稳定"
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}
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],
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"ServiceOptions":[
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{
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"SO_ID":4,
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"SO_Type":2,
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"SO_Name":"服务级别",
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"SO_SDid":"2",
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"SO_Content":[
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{
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"ContentOption":"普通护理",
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"ContentExplain":"说明"
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}
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],
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"SO_Value":"0"
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},
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{
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"SO_ID":1,
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"SO_Type":4,
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"SO_Name":"步梯担抬服务",
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"SO_SDid":"3",
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"SO_Content":[
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3,
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4,
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5
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],
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"SO_Value":[
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0,
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3
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]
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},
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{
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"SO_ID":2,
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"SO_Type":1,
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"SO_Name":"呼吸机支持",
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"SO_SDid":"4",
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"SO_Content":[
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],
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"SO_Value":"0"
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},
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{
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"SO_ID":3,
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"SO_Type":1,
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"SO_Name":"医护全程护理",
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"SO_SDid":"5",
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"SO_Content":[
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],
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"SO_Value":"0"
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}
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],
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"Doctor":"",
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"DoctorPhone":"",
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"TraStreet":"广东省广州市黄埔区香雪三路1号",
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"TraStreetShort":"广州市黄埔区人民政府",
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"TraStreetCoo":"23.18139,113.48067",
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"TraVia":"",
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"TraEnd":"广东省广州市黄埔区庙头社区红荔西路13号",
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"TraStreetShort":"广东省从化市中医院",
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"TraStreetCoo":"23.086486,113.498552",
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"PriceReason":"",
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"Price":"1500",
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"Stretcher":"0",
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"PrePayment":"500",
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"sunPaidMoney":"1000",
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"ConditionPic":[
|
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],
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"DispatchList":[
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{
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"DispatchOrdID":"3016015630",
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"DispatchOrdNo":"SA20190406-003",
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"DispatchState":"订单完成",
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"DispatchDate":"2019/4/6 12:41:41",
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"ActualDate":"2019/4/6 12:57:18",
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"ReturnDate":"2019/4/6 16:50:51",
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"UpdateDate":"2019/4/6 16:50:51",
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"CarID":"粤AE63U0（奔驰）"
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}
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],
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"PaidList":[
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{
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"PaidID":"115042",
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"PaidTime":"2019/4/6 12:40:03",
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"PaidMethod":"微信支付",
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"PaidRemarks":"4200000281201904060611248305[支付专用]",
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"PaidMoney":"500",
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"PaidCheck":"未审核"
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},
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{
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"PaidID":"115047",
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"PaidTime":"2019/4/6 16:50:01",
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"PaidMethod":"微信支付",
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"PaidRemarks":"4200000263201904065811904693[支付专用]",
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"PaidMoney":"1000",
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"PaidCheck":"未审核"
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}
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],
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"InvoiceData":[
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{
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"InvoiceID":"32",
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"InvoiceType":"2",
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"InvoiceName":"霍振远",
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"InvoiceMakeout":"由于拜山路上不慎摔倒，造成骨折。通过120紧急服务从从化中医院转到广州中医药大学附属骨伤科医院就诊。",
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"InvoiceCompanyPhone":"",
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"InvoiceCompanyID":"",
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"InvoiceCompanyAdd":"",
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"InvoiceCompanyBank":"",
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"InvoiceCompanyBankNo":"",
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"InvoiceZipCode":"",
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"Invoice_strAdd":"",
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"Invoice_strName":"霍绍韬",
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"Invoice_strPhone":"13922268377",
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"InvoiceStatus":"3"
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}
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],
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"UnitRemarks":"",
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"ServiceOrdCancelReason":"",
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"ServiceOrdCancelReasonTXT":""
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}
|
</pre>
|
<p><b>返回参数说明</b>
|
</p>
|
<table border="1" cellspacing="0" cellpadding="4" align="center" width="80%">
|
<tbody><tr>
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<th style="width:100px">参数</th>
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<th style="width:100px">是否必须</th>
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<th style="width:100px">参数类型</th>
|
<th style="width:300px">说明</th>
|
<th style="width:300px">例子</th>
|
</tr>
|
<tr>
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<td> method</td>
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<td> 是</td>
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<td> String</td>
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<td> 接口名称</td>
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<td> ServiceOrder_Detail</td>
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</tr>
|
<tr>
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<td> result</td>
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<td> 是</td>
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<td> Int</td>
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<td> 处理结果：1-成功，2-失败</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> total</td>
|
<td> 是</td>
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<td> String</td>
|
<td> 总计</td>
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<td> </td>
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</tr>
|
<tr>
|
<td> OrderList</td>
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<td> 是</td>
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<td> Object</td>
|
<td> 数据内容结构化标识,各接口不同</td>
|
<td> </td>
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</tr>
|
<tr>
|
<td> ServiceOrdID</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 服务ID</td>
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<td> 1016007318</td>
|
</tr>
|
<tr>
|
<td> ServiceOrdNo</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 服务单号</td>
|
<td> BF20170418-007</td>
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</tr>
|
<tr>
|
<td> ServiceOrdType</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 服务单类型</td>
|
<td> 市内,航空,高铁等</td>
|
</tr>
|
<tr>
|
<td> ServiceOrdState</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 服务单状态</td>
|
<td> 未处理,已审核,服务中,已调度,已完成,已取消</td>
|
</tr>
|
<tr>
|
<td> StartDate</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 生成时间</td>
|
<td> 2017/4/18 17:36:48</td>
|
</tr>
|
<tr>
|
<td> ApptDate</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 预约时间</td>
|
<td> 2017/4/18 17:36:48</td>
|
</tr>
|
<tr>
|
<td> CoName</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 联系人姓名</td>
|
<td> 许先生</td>
|
</tr>
|
<tr>
|
<td> CoPhone</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 联系人电话</td>
|
<td> 13634119849</td>
|
</tr>
|
<tr>
|
<td> Condition</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 备注</td>
|
<td> 家属要求10:00分到达中山三院岭南分院</td>
|
</tr>
|
<tr>
|
<td> TraStreet</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 出发地详细地址</td>
|
<td> 广东省广州市黄埔区香雪三路1号</td>
|
</tr>
|
<tr>
|
<td> TraStreetShort</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 出发地简称</td>
|
<td> 广东省从化市中医院</td>
|
</tr>
|
<tr>
|
<td> TraStreetCoo</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 出发地坐标</td>
|
<td> 23.086486,113.498552</td>
|
</tr>
|
<!--
|
<tr>
|
<td> TraVia</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 车辆途经</td>
|
<td> 中山大学附属第三医院岭南分院</td>
|
</tr>
|
-->
|
<tr>
|
<td> TraEnd</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 目的地详细地址</td>
|
<td> 广东省广州市黄埔区庙头社区红荔西路13号</td>
|
</tr>
|
<tr>
|
<td> TraEndShort</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 目的地简称</td>
|
<td> 广东省从化市中医院</td>
|
</tr>
|
<tr>
|
<td> TraEndCoo</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 车辆目的地坐标</td>
|
<td> 23.086486,113.498552</td>
|
</tr>
|
<tr>
|
<td> PriceReason</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 报价备注</td>
|
<td> 4700</td>
|
</tr>
|
<tr>
|
<td> Price</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 成交价(元)</td>
|
<td> 4000</td>
|
</tr>
|
<tr>
|
<td> Stretcher</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 担架费(元)</td>
|
<td> 0</td>
|
</tr>
|
<tr>
|
<td> PrePayment</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 需预付款(元)</td>
|
<td> 0</td>
|
</tr>
|
<tr>
|
<td> sunPaidMoney</td>
|
<td> 是</td>
|
<td> String</td>
|
<td> 已支付费用(元)</td>
|
<td> 4000</td>
|
</tr>
|
|
<tr>
|
<td> ServiceOptions</td>
|
<td> 是</td>
|
<td> Object</td>
|
<td> 附加服务</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> SO_ID</td>
|
<td> 否</td>
|
<td> Int</td>
|
<td> 服务ID</td>
|
<td> 1</td>
|
</tr>
|
<tr>
|
<td> SO_Type</td>
|
<td> 否</td>
|
<td> Int</td>
|
<td> 服务类型</td>
|
<td> 1</td>
|
</tr>
|
<tr>
|
<td> SO_Name</td>
|
<td> 否</td>
|
<td> Int</td>
|
<td> 服务名称</td>
|
<td> 医护全程护理</td>
|
</tr>
|
<tr>
|
<td> SO_SDid</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 服务说明ID</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> SO_Content</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 服务内容</td>
|
<td> 不同类型有不同返回结果</td>
|
</tr>
|
<tr>
|
<td> SO_Value</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 服务默认值</td>
|
<td> 不同类型有不同返回结果</td>
|
</tr>
|
<tr>
|
<td> DispatchList</td>
|
<td> 是</td>
|
<td> Object</td>
|
<td> 调度情况</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> DispatchOrdID</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 调度ID</td>
|
<td> 3016007322</td>
|
</tr>
|
<tr>
|
<td> DispatchOrdNo</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 调度单号</td>
|
<td> SA20170418-007</td>
|
</tr>
|
<tr>
|
<td> DispatchState</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 调度状态</td>
|
<td> 已出车（转运途中）</td>
|
</tr>
|
<tr>
|
<td> DispatchDate</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 调度时间</td>
|
<td> 2017/4/18 16:01:32</td>
|
</tr>
|
<tr>
|
<td> ActualDate</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 出发时间</td>
|
<td> 2017/4/18 16:14:26</td>
|
</tr>
|
<tr>
|
<td> ReturnDate</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 返回时间</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> UpdateDate</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 状态更新时间</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> CarID</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 车牌号</td>
|
<td> 粤AF38F0</td>
|
</tr>
|
|
<tr>
|
<td> PaidList</td>
|
<td> 是</td>
|
<td> Object</td>
|
<td> 支付情况</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> PaidID</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 支付ID</td>
|
<td> 105584</td>
|
</tr>
|
<tr>
|
<td> PaidTime</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 支付时间</td>
|
<td> 2017/4/18 18:01:44</td>
|
</tr>
|
<tr>
|
<td> PaidMethod</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 支付方式</td>
|
<td> 105584</td>
|
</tr>
|
<tr>
|
<td> PaidRemarks</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 支付备注</td>
|
<td> 105584</td>
|
</tr>
|
<tr>
|
<td> PaidMoney</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 支付金额(元)</td>
|
<td> 4000</td>
|
</tr>
|
<tr>
|
<td> PaidCheck</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 审核状态</td>
|
<td> 未审核</td>
|
</tr>
|
<tr>
|
<td> InvoiceData</td>
|
<td> 是</td>
|
<td> Object</td>
|
<td> 发票情况</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> InvoiceID</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 发票ID</td>
|
<td> 32</td>
|
</tr>
|
<tr>
|
<td> InvoiceType</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 发票类型</td>
|
<td> (1不开发票 2电子发票 3增值税普票)</td>
|
</tr>
|
<tr>
|
<td> InvoiceName</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 发票抬头</td>
|
<td> 霍振远</td>
|
</tr>
|
<tr>
|
<td> InvoiceMakeout</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 发票备注</td>
|
<td> 105584</td>
|
</tr>
|
<tr>
|
<td> InvoiceCompanyPhone</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 企业电话</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> InvoiceCompanyID</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 纳税识别号</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> InvoiceCompanyAdd</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 企业注册地址</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> InvoiceCompanyBank</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 企业开户银行</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> InvoiceCompanyBankNo</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 企业银行账号</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> InvoiceZipCode</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 邮编</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> Invoice_strAdd</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 邮寄地址</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> Invoice_strName</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 联系人</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> Invoice_strPhone</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 联系电话</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> InvoiceStatus</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 发票状态</td>
|
<td> 3为已开票</td>
|
</tr>
|
<tr>
|
<td> UnitRemarks</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 商户备注</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> ServiceOrdCancelReason</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 取消原因</td>
|
<td> </td>
|
</tr>
|
<tr>
|
<td> ServiceOrdCancelReasonTXT</td>
|
<td> 否</td>
|
<td> String</td>
|
<td> 取消备注</td>
|
<td> </td>
|
</tr>
|
|
</tbody></table>
|
|
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