账单消息通知
#
平台每月20号统计生成之前符合入账条件的订单，供应商可以通过账单消息通知获取账单信息，也可以通过账单编号获取账单明细信息。
符合入账单的订单条件
当月20号(xxxx年xx月20日 23:59:59)之前的订单，且订单状态为已收货且无售后状态下的订单，才会被统计到账单中。
账单细节
当期统计生成的账单在统计生成之后且供应商已经确认此账单，若账单内有订单发生售后，售后单状态为已处理(已完成)
且有退款，平台会在下期生成的账单中体现出来售后退款的订单明细。
消息类型
#
| 消息类型(code) |
说明 |
| BILL_NOTICE |
账单通知 |
请求数据(body)
#
{
"code": "BILL_NOTICE",
"content": "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",
"request_uuid": "5d8f7430-e5ad-4bdd-80a3-e93603e1ebe1",
"notice_at": "2024-05-27T23:52:20+08:00"
}
业务数据(body.content)解密后
#
| 参数名 |
类型 |
路径 |
说明 |
| id |
int |
|
账单ID |
| bill_no |
string |
|
账单编号 |
| bill_name |
string |
|
账单名称(A 与 B XX年XX月XX日 对账单) |
| start_at |
string |
|
账单开始时间 |
| end_at |
string |
|
账单结束时间 |
| freight |
float |
|
运费 |
| trade_amount |
float |
|
交易金额(包含运费) |
| refound_amount |
float |
|
退款金额 |
| bill_amount |
float |
|
账单金额(交易金额减去退款金额) |
| is_confirmed |
int |
|
供应商是否已确认，-1待确认，-2有异议,1已确认 |
| is_paid |
bool |
|
平台是否已支付，true已支付，false未支付 |
| is_settled |
bool |
|
平台是否已结算，true已结算，false未结算 |
| remark |
string |
|
备注 |
| created_at |
string |
|
创建时间 |
| updated_at |
string |
|
更新时间 |
| org_name |
string |
|
供应商名称 |
| invoiced_amount |
float |
|
账单已开票金额(蓝票金额-红票金额) |
业务数据解密后示例
#
{
"id": 1,
"bill_no": "2024061217033",
"bill_name": "中车智程福利商城与xxxx有限公司 2024年06月12日 对账单",
"start_at": "2024-05-12 17:03:15",
"end_at": "2024-06-12 17:03:15",
"freight": 6,
"trade_amount": 202,
"refound_amount": 0,
"bill_amount": 202,
"is_confirmed": true,
"is_paid": false,
"is_settled": false,
"remark": "",
"created_at": "2024-06-12 17:03:15",
"updated_at": "2024-06-13 13:11:33",
"org_name": "xxx供应商",
"invoiced_amount": 85
}