ORD-109 批量上传代发订单

开发中

POST

https://getway.upfreework.com/openapi/v1/crowd/order/submit-batch

💡

1.每一笔订单都要上传一份写有订单金额的支付凭证，同时确保上传的支付凭证URL能够正常打开与下载。支付凭证的金额、收款人、收款账号等需要与订单信息匹配，完税开票时税务局会核查订单与支付凭证是否一致与真实。

2.本接口将会对代发人的姓名、身份证号等验证。

3.个人未入驻海南税源地/三要素/二要素验证不通过/个人和服务商签署的自雇者协议未签署，对应的订单将上传失败，而上述校验都通过的订单则会正常上传

4.请按收款方式分类聚合订单：将支付宝支付与银行卡支付的订单分别归为独立批次上传，严禁两类订单混合提交。若订单跨支付方式混合上传，系统将触发格式校验并判定不通过

警告

上述第1条中，若税务局核查出订单、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": "2693790537600",
    "dutyId": 3380947515136,
    "orderDetailList": [
        {
            "outOrderDetailNo": "2197802177543215",
            "personName": "殷萌涵",
            "personIdNumber": "320924199605162519",
            "personBank": "6214837811201866",
            "personTel": "17749555519",
            "amount": 10,
            "receiptUrl": "https://lg-test.upfreework.com/receipt/2098337532672/2984514dc1e24dd583126d944167d8b4/lme企业-20250401184840-0025.zip"
        }
    ],
    "receivedType": "0"
}

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/crowd/order/submit-batch' \
--header 'appId;' \
--header 'appSign;' \
--header 'timeStamp;' \
--header 'sign;' \
--header 'Content-Type: application/json' \
--data-raw '{
    "companyId": "2693790537600",
    "dutyId": 3380947515136,
    "orderDetailList": [
        {
            "outOrderDetailNo": "2197802177543215",
            "personName": "殷萌涵",
            "personIdNumber": "320924199605162519",
            "personBank": "6214837811201866",
            "personTel": "17749555519",
            "amount": 10,
            "receiptUrl": "https://lg-test.upfreework.com/receipt/2098337532672/2984514dc1e24dd583126d944167d8b4/lme企业-20250401184840-0025.zip"
        }
    ],
    "receivedType": "0"
}'

返回响应

🟢200成功

application/json

Body

示例

{
    "code": 0,
    "message": "成功",
    "context": {
        "orderId": "3913018395520",
        "orderAmount": 10.75,
        "totalNum": 1,
        "settlementAmount": 10.00,
        "serviceAmount": 0.60,
        "serviceRate": 6.0000,
        "taxAmount": 0.15,
        "receivedAmount": 10.00,
        "submitList": [
            {
                "orderDetailNo": "ZB20250828029848",
                "outOrderDetailNo": "2197802177543216",
                "orderAmount": 10.75,
                "settlementAmount": 10.00,
                "receivedAmount": 10.00,
                "serviceAmount": 0.60,
                "taxAmount": 0.15,
                "personName": "殷萌涵",
                "personTel": "17749555519",
                "personBank": "6214837811201866",
                "personIdNumber": "320924199605162519",
                "remark": "1"
            }
        ],
        "notSubmitList": [
            {
                "personName": "李涵",
                "personIdNumber": "320924199605162519",
                "personBank": "6214837811201866",
                "personTel": "17749555519",
                "settlementAmount": 10.00,
                "remark": "1",
                "errorMsg": "外部子订单编号已存在",
                "outOrderDetailNo": "2197802177543215"
            }
        ]
    },
    "traceId": "68b0231899f8db3971f766b7fcbed32b",
    "spanId": "320b861517d6c71b"
}

修改于 2025-08-29 06:43:39

ORD-108 取消支付【暂不提供】

INV-101 可开票的订单列表