306 lines
9.5 KiB
C#
306 lines
9.5 KiB
C#
using System;
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namespace CRM.Core.DTO.Ord
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{
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public class add2OrderOpen
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{
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/// <summary>
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/// 产品小类 （必填）
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/// </summary>
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public string productCode { get; set; }
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/// <summary>
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/// 用户名（必填）
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/// </summary>
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public string userName { get; set; }
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private string _businessType = "3";
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/// <summary>
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/// 业务类型：
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/// </summary>
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public string businessType
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{
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get { return _businessType; }
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set { _businessType = value; }
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}
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/// <summary>
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/// 手机号-明文 mobile和resPhone二选一必填
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/// </summary>
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public string mobile { get; set; }
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/// <summary>
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/// 手机号 resid
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/// </summary>
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public string resPhone { get; set; }
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///// <summary>
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///// 姓名
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///// </summary>
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//public string fullName { get; set; }
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/// <summary>
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/// 操作人
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/// </summary>
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public string CreateUser { get; set; }
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private string _payNO;
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/// <summary>
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/// 流水号 （必填）
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/// </summary>
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public string PayNo
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{
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get
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{
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if (string.IsNullOrWhiteSpace(_payNO))
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{
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System.DateTime startTime = TimeZone.CurrentTimeZone.ToLocalTime(new System.DateTime(1970, 1, 1, 0, 0, 0));
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return "tgorder" + (long)(DateTime.Now - startTime).TotalMilliseconds;
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}
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else
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{
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return _payNO;
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}
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}
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set { _payNO = value; }
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}
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/// <summary>
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/// 支付金额
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/// </summary>
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public decimal PayPrice { get; set; }
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private string _payType = "3";
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/// <summary>
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/// 银行转账 3
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/// </summary>
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public string PayType
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{
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get { return _payType; }
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set { _payType = value; }
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}
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/// <summary>
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/// 开通天数
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/// </summary>
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public decimal Days { get; set; }
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/// <summary>
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/// 支付备注
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/// </summary>
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public string PayMark { get; set; }
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/// <summary>
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/// 订单系统生成的订单号
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/// </summary>
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public decimal Orderid { get; set; }
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public string ch { get; set; }
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}
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/// <summary>
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/// 参见订单请求参数
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/// </summary>
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public class CreateOrderReq
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{
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/// <summary>
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/// 产品ID，对于E投顾业务的组合产品，多个子产品以竖线分隔开
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/// </summary>
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public string productId { get; set; }
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/// <summary>
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/// 用户名
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/// </summary>
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public string userName { get; set; }
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/// <summary>
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/// 产品数量
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/// </summary>
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public int count { get; set; }
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/// <summary>
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/// YYY = 1, // 优应用
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/// YJY = 2, // 优精研
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/// YZN = 3, // 优智能
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/// YTJ = 5, // 优投教
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/// YTG = 6, // 优投顾（原E投顾业务并入优投顾）
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/// YTG_APP = 7, // 投顾APP端的优投顾
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/// YTJ_APP = 8, // 投教APP端的优投教
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/// 默认 1
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/// </summary>
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public int busType { get; set; }
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/// <summary>
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/// 订单生成的渠道号，对应旧版的campaignId
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/// 默认 500
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/// </summary>
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public int ch { get; set; }
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/// <summary>
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/// 订单生成的平台，对应旧版的数据库orderext表中的RESOURCETAG，接口的subActiviyId字段
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/// P = 0, PC
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/// A = 1 安卓
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/// I = 2 IOS
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/// </summary>
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public int plat { get; set; }
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/// <summary>
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/// 订单来源 1：营业部座席订单 2：网上支付开通
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/// 默认 1
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/// </summary>
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public int source { get; set; }
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/// <summary>
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/// //0-单一产品、1-组合产品
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/// </summary>
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public int productType { get; set; }
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/// <summary>
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/// 优惠券编码
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/// </summary>
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public string couponCode { get; set; }
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/// <summary>
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/// 用户手机号
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/// </summary>
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public string mobile { get; set; }
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/// <summary>
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/// 客户端IP地址
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/// </summary>
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public string ip { get; set; }
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/// <summary>
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/// 总价
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/// </summary>
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public int totalPrice { get; set; }
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/// <summary>
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/// 开通天数
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/// </summary>
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public int totalDays { get; set; }
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/// <summary>
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/// 该字段供不同调用方存储其业务所需的特定信息
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/// </summary>
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public string ext1 { get; set; }
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/// <summary>
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/// 订单标识
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/// </summary>
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public string flag { get; set; }
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/// <summary>
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/// 客服人员ID，仅客服系统线下订单有值
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/// </summary>
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public string cssId { get; set; }
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/// <summary>
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/// 渠道信息，格式"原始渠道_（客服端本地）当前渠道"。原始渠道为上次安装时的渠道，新安装的渠道为当前渠道，可能和上次安装的渠道不同
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/// 默认500
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/// </summary>
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public int originalCH { get; set; }
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/// <summary>
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/// 默认500
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/// </summary>
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public int currentCH { get; set; }
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/// <summary>
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/// 下单时的App版本号
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/// </summary>
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public string appversion { get; set; }
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/// <summary>
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/// 合规流程中的电子签名ID
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/// </summary>
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public string signId { get; set; }
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/// <summary>
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/// 统一支付层传入的合局控制标识，0 - 非合规、1 - 合规
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/// 默认1
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/// </summary>
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public int complianceFlag { get; set; }
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/// <summary>
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/// 协议类型，透传给合同服务
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/// </summary>
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public string protocolType { get; set; }
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/// <summary>
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/// 下单时设备的xua
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/// </summary>
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public string xua { get; set; }
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/// <summary>
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/// 下单时设备的GUID
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/// </summary>
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public string guid { get; set; }
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//public int investTime{ get; set; }
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//public string investType { get; set; }
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}
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/// <summary>
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/// 开通订单请求参数
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/// </summary>
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public class OpenOrderReq
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{
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/// <summary>
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/// 订单ID
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/// </summary>
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public string orderId { get; set; }
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/// <summary>
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/// 流水号
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/// </summary>
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public string payId { get; set; }
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/// <summary>
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/// 支付方式
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/// Alipay = 1, //支付宝
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/// Tenpay = 2, //财付通
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/// BankTransfer = 3, //银行转账
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/// BankOnLinePay = 4, //网银支付
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/// WXPay = 5, //微信支付
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/// AliBankOnLine = 6, //支付宝网银
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/// CUPS = 7, //银联
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/// JDPAY = 8, //京东支付
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/// Donate = 10, //公司赠送
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/// ApplePay = 11, //苹果支付
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/// HuaweiPay = 12, //华为支付
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/// VirtualCurrency = 99 //虚拟币支付
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/// </summary>
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public int payType { get; set; }
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public int payPrice { get; set; }
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public string userName { get; set; }
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/// <summary>
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/// 优惠券编号
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/// </summary>
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public string couponCode { get; set; }
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/// <summary>
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/// 是否免费订单 0-否、1-是
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/// </summary>
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public int isFree { get; set; }
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public string payRemark { get; set; }
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public int businessOrderId { get; set; }
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public string sceneType { get; set; }
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public int? eid { get; set; }
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}
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/// <summary>
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/// 开通订单返回参数
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/// </summary>
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public class OpenOrderRsp
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{
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public int retCode { get; set; }
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public string retMsg { get; set; }
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}
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/// <summary>
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/// 退款请求 参数
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/// </summary>
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public class RefundOrderReq
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{
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/// <summary>
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/// 订单号
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/// </summary>
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public string orderId { get; set; }
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/// <summary>
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/// 退款状态
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/// 由调用方（客户系统）传入，客户系统在受理退款申请时会经过两步处理，即审核和确认。180:已申请、200:已审核/审核通过、220:已退款/确认
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/// </summary>
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public int refundStatus { get; set; }
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/// <summary>
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/// 退款金额
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/// </summary>
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public int cancelAmount { get; set; }
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}
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/// <summary>
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/// 退款返回参数
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/// </summary>
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public class RefundOrderRsp
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{
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public int retCode { get; set; }
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public string retMsg { get; set; }
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}
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}
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