ORD-201-创建撮合订单

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1.请确保上传的支付凭证能够正常打开与下载，支付凭证金额需要与订单金额一致，税务局会核查订单与支付凭证。

2.本接口将会对代发人的姓名、身份证号、银行卡号做三要素验证，验证不通过将无法上传。

警告

若税务局核查出订单、合同、支付凭证等有异常，将会拉黑对应的代发人。同时我方也会关闭发放给你方的对接凭证。

请求参数

Authorization

Header 参数

Body 参数application/json

示例

{
    "companyId": 27,
    "dutyId": 60,
    "receivedType": 1,
    "orderList": [
        {
            "outOrderDetailNo": "ORD202507170001",
            "personName": "李雪",
            "personIdNumber": "110101199003076XXX",
            "personBank": "110101199003076XXX",
            "personTel": "138****5678",
            "settlementAmount": 8120,
            "paymentReceipt": {
                "receiptNo": "RCPT202512150001",
                "receiptTime": "2025-12-15 11:58:07",
                "paymentProvider": "支付宝",
                "paymentFlowNo": "ZFB202512150987654321",
                "paymentPlatformOrderNo": "PLAT202512150001",
                "merchantOrderNo": "M202512150001",
                "payerAccountName": "北京明远科技有限公司",
                "payerAccountNo": "110110110110",
                "payerBankName": "招商银行",
                "payerAccountType": "对公账户",
                "payeeAccountName": "李雪",
                "payeeAccountNo": "110101199003076XXX",
                "payeeBankName": "中国工商银行",
                "payeeAccountType": "个人账户",
                "amount": 8120,
                "amountInWords": "捌仟壹佰贰拾元整",
                "transactionType": "服务费用结算",
                "paymentPurpose": "2025年12月项目交付结算款",
                "remark": "系统自动生成支付凭证",
                "requestTime": "2025-12-15 11:40:03",
                "receiptFileUrl": "https://files.example.com/receipts/RCPT202512150001.pdf"
            },
            "outContractNo": "CON202512150001",
            "remark": "交付后服务结算"
        }
    ],
    "settlementAgreementList": [
        {
            "outContractNo": "CON202512150002",
            "partyAName": "北京明远科技有限公司",
            "partyBName": "李雪",
            "fileUrl": "https://files.example.com/contracts/CON202512150002.pdf",
            "cooperationAgreementName": "2025年度远程开发服务协议",
            "settlementDate": "2025-12-31",
            "servicePeriod": "2025-12-01 至 2025-12-15",
            "serviceContent": "系统开发、部署与技术支持",
            "serviceAmount": 10000,
            "bankAccountName": "李雪",
            "bankName": "中国工商银行",
            "bankAccountNumber": "110101199003076XXX",
            "workDescription": "完成平台模块开发、接口联调、用户验收及上线发布。",
            "grossAmount": 10000,
            "netAmount": 9000,
            "vatAmount": 500,
            "surchargeAmount": 200,
            "taxAmount": 300
        }
    ]
}

请求示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'https://getway.upfreework.com/openapi/v1/match/order/create' \
--header 'appId: App202412230001' \
--header 'appId;' \
--header 'appSign;' \
--header 'appSign;' \
--header 'timeStamp;' \
--header 'timeStamp;' \
--header 'sign;' \
--header 'sign;' \
--header 'Content-Type: application/json' \
--data-raw '{
    "companyId": 27,
    "dutyId": 60,
    "receivedType": 1,
    "orderList": [
        {
            "outOrderDetailNo": "ORD202507170001",
            "personName": "李雪",
            "personIdNumber": "110101199003076XXX",
            "personBank": "110101199003076XXX",
            "personTel": "138****5678",
            "settlementAmount": 8120,
            "paymentReceipt": {
                "receiptNo": "RCPT202512150001",
                "receiptTime": "2025-12-15 11:58:07",
                "paymentProvider": "支付宝",
                "paymentFlowNo": "ZFB202512150987654321",
                "paymentPlatformOrderNo": "PLAT202512150001",
                "merchantOrderNo": "M202512150001",
                "payerAccountName": "北京明远科技有限公司",
                "payerAccountNo": "110110110110",
                "payerBankName": "招商银行",
                "payerAccountType": "对公账户",
                "payeeAccountName": "李雪",
                "payeeAccountNo": "110101199003076XXX",
                "payeeBankName": "中国工商银行",
                "payeeAccountType": "个人账户",
                "amount": 8120,
                "amountInWords": "捌仟壹佰贰拾元整",
                "transactionType": "服务费用结算",
                "paymentPurpose": "2025年12月项目交付结算款",
                "remark": "系统自动生成支付凭证",
                "requestTime": "2025-12-15 11:40:03",
                "receiptFileUrl": "https://files.example.com/receipts/RCPT202512150001.pdf"
            },
            "outContractNo": "CON202512150001",
            "remark": "交付后服务结算"
        }
    ],
    "settlementAgreementList": [
        {
            "outContractNo": "CON202512150002",
            "partyAName": "北京明远科技有限公司",
            "partyBName": "李雪",
            "fileUrl": "https://files.example.com/contracts/CON202512150002.pdf",
            "cooperationAgreementName": "2025年度远程开发服务协议",
            "settlementDate": "2025-12-31",
            "servicePeriod": "2025-12-01 至 2025-12-15",
            "serviceContent": "系统开发、部署与技术支持",
            "serviceAmount": 10000,
            "bankAccountName": "李雪",
            "bankName": "中国工商银行",
            "bankAccountNumber": "110101199003076XXX",
            "workDescription": "完成平台模块开发、接口联调、用户验收及上线发布。",
            "grossAmount": 10000,
            "netAmount": 9000,
            "vatAmount": 500,
            "surchargeAmount": 200,
            "taxAmount": 300
        }
    ]
}'

application/json

成功

Body

示例

{
    "code": 0,
    "message": "成功",
    "context": null,
    "traceId": "67e67c679247d31bda724a04c04d8c97",
    "spanId": "ca83779156e434f8"
}

ORD-201-创建撮合订单

请求参数

请求示例代码

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