ERP&API对接
店铺名称: |
麦考林 工厂店 OUTLETS |
微信公众号: |
WM18-outlets |
公众号昵称: |
麦考林工厂店 |
隐私信息(如订单流水号等信息,只有客服能看见): |
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https://bbs.youzan.com/forum.php?mod=viewthread&tid=387621
原帖无法回复,这里再开一贴咨询。
订单有优惠时,退货时会另外计算可退款价格。目前是按照优惠均摊的方式,以后可能修改。
建议,既然如此,那么订单相关API抓取数据时,能否直接在子订单中把优惠折扣后的金额展现出来呢?如下报文中增加的红字?
这样退款时也可以直接采用该金额、不需要另外计算了。
示例订单E20151220175434081890331,有3行商品,价格为29、58、29,总计116。有礼券支付了5元,应收总价111。
"type": "FIXED",
"discount_fee": "5.00",
"post_fee": "0.00",
"total_fee": "111.00",
"refunded_fee": "27.45", ——应为27.75
"payment": "111.00",
"tid": "E20151220175434081890331"
子订单:
{
"oid": 17878988,
"price": "29.00",
"total_fee": "29.00",
"payment": "29.00",
"discount_fee": "0.00",
"num_iid": "60375992",
"num": "1"
——NetPayMent: 27.75
},
{
"oid": 17878989,
"price": "58.00",
"total_fee": "58.00",
"payment": "58.00",
"discount_fee": "0.00",
"num_iid": "40108978",
"num": "1"
——NetPayMent: 55.5
},
{
"oid": 17878990,
"price": "29.00",
"total_fee": "29.00",
"payment": "29.00",
"discount_fee": "0.00",
"num_iid": "41546975",
"num": "1"
——NetPayMent: 27.75
}
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