页面历史

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 URL1/createOrderApi.htm?param=

{"buyerid":"","consignee_address":"收件地址街道，必填","order_piece":"件数，小包默认1，快递需真实填写","consignee_city":"城市","consignee_mobile":"手机号,选填。为方便派送最好填写","order_returnsign":"退回标志，默认N表示不退回，Y标表示退回。中邮可以忽略该属性","consignee_name":"收件人,必填","trade_type":"ZYXT","consignee_postcode":"邮编，有邮编的国家必填","consignee_state":"州/省","consignee_telephone":"收件电话，必填","consignee_suburb":"收件区","country":"收件国家二字代码，必填","customer_id":"客户ID，必填","customer_userid":"登录人ID，必填","orderInvoiceParam":[{"invoice_amount":"申报总价值，必填","invoice_pcs":"发票申报件数，必填","invoice_title":"英文品名，必填","invoice_weight":"单件重","item_id":"","item_transactionid":"","sku":"中文品名","sku_code":"配货信息","hs_code":"海关编码","transaction_url":"销售地址","invoiceunit_code":"申报单位","invoice_imgurl":"图片地址","invoice_brand":"品牌","invoice_rule":"规格","invoice_currency":"申报币种","invoice_taxno":"税则号","origin_country":"原产国","invoice_material":"材质","invoice_purpose":"用途"}],"order_customerinvoicecode":"原单号，必填","product_id":"运输方式ID，必填","weight":"总重，选填，如果sku上有单重可不填该项","product_imagepath":"图片地址，多图片地址用分号隔开","order_transactionurl":"产品销售地址","consignee_email":"邮箱，选填","consignee_companyname":"收件公司名,如有最好填写","order_cargoamount":"订单实际金额，用于白关申报","order_insurance":"保险金额","consignee_taxno":"税号","consignee_doorno":"门牌号","cargo_type":"包裹类型，P代表包裹，D代表文件，B代表PAK袋","order_customnote":"自定义信息"}

以上请求以post方式提交

返回值

{"ack":"true","message":"如果未获取到转单号，则该列存放失败原因(该内容请urldecode后查看)","order_transfercode": "特殊情况下使用，默认不用理会","reference_number":"参考号","tracking_number":"跟踪号",”order_id”:”xxxxxxx”}

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 URL1/createOrderApi.htm?param=

代收货款业务

 URL1/createOrderApi.htm?param=

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批量下单接口

 URL1/createOrderBatchApi.htm?param=[{"buyerid":"","consignee_address":"收件地址街道，必填","order_piece":"件数，小包默认1，快递需真实填写","consignee_city":"城市","consignee_mobile":"手机号,选填。为方便派送最好填写","order_returnsign":"退回标志，默认N表示不退回，Y标表示退回。中邮可以忽略该属性","consignee_name":"收件人,必填","trade_type":"ZYXT","consignee_postcode":"邮编，有邮编的国家必填","consignee_state":"州/省","consignee_telephone":"收件电话，必填","country":"收件国家二字代码，必填","customer_id":"客户ID，必填","customer_userid":"登录人ID，必填","orderInvoiceParam":[{"invoice_amount":"申报总价值，必填","invoice_pcs":"件数，必填","invoice_title":"英文品名，必填","invoice_weight":"单件重","item_id":"","item_transactionid":"","sku":"中文品名","sku_code":"配货信息","hs_code":"海关编码"}],"order_customerinvoicecode":"原单号，必填","product_id":"运输方式ID，必填","weight":"总重，选填，如果sku上有单重可不填该项","product_imagepath":"图片地址，多图片地址用分号隔开","shipper_name":"发件人姓名,选填","shipper_companyname":"发件人公司名,选填","shipper_address1":"发件人地址1，选填",

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