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