1. 结算
灵工SAAS平台OpenAPI2.0文档
  • 灵活用工
    • 前言
    • 流程说明
    • 对接说明
    • 通知说明
    • 示例代码
    • 自由职业者
      • 实名认证(SFT0101)
      • 实名认证+合同综合接口(SFT0109)
      • 身份证照片上传(SFT0102)
      • 自由职业者信息查询(SFT0103)
      • 银行卡bin查询(SFT0202)
      • 银行卡列表(SFT0201)
      • 银行卡绑定(SFT0203)
      • 银行卡解绑(SFT0204)
      • 自由职业者身份证图片获取(SFT0110)
    • 电子合同
      • 合同预览(SFT0107)
      • 电子合同生成(SFT0104)
      • 电子合同授权签约(SFT0105)
      • 电子合同信息查询(SFT0106)
      • 电子合同上传(待开发)
      • 自由职业者电子合同查询(SFT0111)
    • 存管账户
      • 服务商列表(SFT0301)
      • 账户列表查询(SFT0302)
      • 账户余额查询(SFT0303)
      • 充值账户查询(SFT0304)
      • 企业银行账户列表(SFT0310)
      • 企业银行账户绑定(SFT0311)
      • 企业银行账户解绑(SFT0312)
      • 账户变动明细(SFT0305)
    • 充值
      • 充值记录查询(SFT0401)
      • 充值申请(待开发)
      • 充值订单查询(SFT0403)
      • 充值数据同步(SFT0404)
    • 用工企业提现
      • 提现订单列表(SFT0411)
      • 提现申请(SFT0412)
      • 提现订单详情(SFT0413)
    • 自由职业者佣金结算
      • 佣金结算服务费预计算(SFT0501)
      • 佣金结算(SFT0502)
      • 佣金结算批次查询(SFT0503)
      • 佣金结算批次订单查询(SFT0504)
      • 佣金结算订单查询(SFT0505)
      • 电子回单查询(SFT0506)
      • 佣金结算数据同步(SFT0510)
      • 微信收款信息获取(SFT0511)
      • 微信收款结果确认(SFT0512)
    • 退款
      • 退款订单查询(SFT0801)
      • 退款订单明细(SFT0802)
    • 开票
      • 开票类目查询(SFT0601)
      • 开票类型列表(SFT0602)
      • 可开票批次查询(SFT0603)
      • 开票申请(SFT0605)
      • 开票申请列表(SFT0606)
      • 开票申请详情(SFT0607)
      • 开票申请关联订单列表(SFT0608)
      • 开票额度账户列表(SFT0609)
      • 开票额度账户详情(SFT0610)
      • 开票申请撤销(SFT0611)
    • 项目
      • 项目列表(SFT0701)
      • 项目详情(SFT0702)
      • 项目新增(SFT0703)
      • 项目删除(SFT0704)
      • 项目确认单(SFT0705)
      • 项目成员查询(SFT0706)
    • 完税凭证
      • 完税凭证记录(SFT1001)
    • 通知
      • 充值通知(1001)
      • 提现通知(2001)
      • 佣金结算通知(3001)
      • 佣金结算退票通知(5001)
      • 电子合同签约完成通知(8001)
      • 开票结果通知(9001)
    • 企业信息
      • 企业信息查询(SFT0901)
  • 营销金结算
    • 营销活动
      • 营销活动创建(SFT1101)
    • 结算
      • 营销金结算付款(SFT0502)
        POST
      • 营销金结算批次查询(SFT0503)
        POST
      • 营销金结算批次订单查询(SFT0504)
        POST
      • 营销金结算订单同步(SFT0510)
        POST
      • 营销金结算-微信收款信息获取(SFT0511)
        POST
      • 营销金结算-微信收款结果确认(SFT0512)
        POST
      • 营销金结算-结算订单列表查询(SFT0513)
        POST
      • 营销金结算-单笔付款(SFT0514)
        POST
      • 营销金结算-单笔付款结果查询(SFT0515)
        POST
  • 数据模型
    • model
      • PersonRealNameModel
      • PersonDetailModel
      • BankCardBinQueryModel
      • AccountModel
      • BankCardModel
      • ContractPartyModel
      • EnterpriseAccountBalanceModel
      • EnterpriseAccountQueryModel
      • EnterpriseAccountRechargeAcctModel
      • EnterpriseBankCardBindModel
      • EnterpriseBankCardQueryModel
      • EnterpriseBankCardUnbindModel
      • PaymentSingleApplyModel
      • EnterpriseRechargeApplyModel
      • EnterpriseRechargeOrderDetailQueryModel
      • EnterpriseRechargeOrderQueryModel
      • EnterpriseRechargeOrderModel
      • EnterpriseTaxBaseModel
      • EnterpriseTaxBaseQueryModel
      • EnterpriseWithdrawApplyModel
      • EnterpriseWithdrawOrderDetailQueryModel
      • EnterpriseWithdrawOrderQueryModel
      • EnterpriseWithdrawOrderModel
      • FileModel
      • InvoiceApplyConditionModel
      • InvoiceApplyDetailModel
      • InvoiceApplyInfoModel
      • InvoiceApplyListModel
      • InvoiceApplyModel
      • InvoiceApplyOrderListModel
      • InvoiceApplyOrderModel
      • InvoiceApplyRelatedOrderModel
      • InvoiceBatchListModel
      • InvoiceBatchModel
      • InvoiceBatchOrderModel
      • InvoiceBatchOrderListModel
      • InvoiceCategoryModel
      • InvoiceCategoryQueryModel
      • InvoiceTypeModel
      • InvoiceTypeQueryModel
      • PaymentApplyModel
      • PaymentApplyOrderModel
      • PaymentBatchDetailModel
      • PaymentBatchDetailQueryModel
      • PaymentBatchOrderDetailQueryModel
      • PaymentBatchOrderListModel
      • PaymentOrderDetailModel
      • PaymentPreComputeModel
      • PaymentReceiptModel
      • PersonBankCardBindModel
      • PersonBankCardDefaultModel
      • PersonBankCardListModel
      • PersonBankCardUnBindModel
      • PersonContractAuthSignModel
      • PersonContractDetailModel
      • PersonContractGenerateModel
      • PersonIdCardUploadModel
      • ProjectQueryModel
      • ProjectInfoModel
      • ProjectSaveModel
      • ProjectDeleteModel
      • ProjectDetailQueryModel
      • PersonContractPreviewModel
      • PersonRealNameContractModel
      • InvoiceAccountModel
      • InvoiceAccountDetailModel
      • InvoiceAccountListModel
      • InvoiceApplyRevokeModel
      • PaymentSyncModel
      • PaymentSyncOrderModel
      • RechargeSyncModel
      • EnterpriseInfoModel
      • PersonCertFileModel
      • PersonTaxContractQueryModel
      • PersonCertQueryModel
      • RefundOrderQueryModel
      • RefundOrderDetailQueryModel
      • OrderSettFormQueryModel
      • TaxVoucherQueryModel
      • EnterPriseAcctDetailQueryModel
      • PersonContractModel
      • RefundOrderModel
      • RefundOrderDetailModel
      • OrderSettFormModel
      • VoucherFileModel
      • EnterpriseAcctDetailModel
      • Page
      • PageResult
      • MarketActivityInfoModel
      • ActivityPaymentSyncOrderModel
      • ActivityPaymentSyncModel
      • InvoiceRechargeModel
      • ProjectMemberQueryModel
      • ProjectMemberInfoModel
      • PaymentSingleOrderQueryModel
      • PaymentOrderListQueryModel
    • request
      • PersonRealNameRequest
      • PersonDetailRequest
      • BankCardBinQueryRequest
      • EnterpriseAccountBalanceRequest
      • EnterpriseAccountQueryRequest
      • EnterpriseAccountRechargeAcctRequest
      • EnterpriseBankCardBindRequest
      • EnterpriseRechargeOrderQueryRequest
      • EnterpriseRechargeOrderDetailQueryRequest
      • EnterpriseRechargeApplyRequest
      • EnterpriseBankCardUnbindRequest
      • EnterpriseBankCardQueryRequest
      • EnterpriseTaxBaseQueryRequest
      • InvoiceApplyListRequest
      • InvoiceApplyDetailRequest
      • EnterpriseWithdrawOrderQueryRequest
      • EnterpriseWithdrawOrderDetailQueryRequest
      • EnterpriseWithdrawApplyRequest
      • ProjectQueryRequest
      • ProjectSaveRequest
      • ProjectDeleteRequest
      • ProjectDetailQueryRequest
      • PersonBankCardUnBindRequest
      • PersonContractAuthSignRequest
      • PersonContractDetailRequest
      • PersonBankCardListRequest
      • PersonBankCardDefaultRequest
      • PersonContractGenerateRequest
      • PersonIdCardUploadRequest
      • PersonBankCardBindRequest
      • InvoiceApplyOrderListRequest
      • InvoiceApplyRequest
      • InvoiceBatchListRequest
      • InvoiceBatchOrderListRequest
      • InvoiceCategoryRequest
      • InvoiceTypeRequest
      • PaymentApplyRequest
      • PaymentBatchOrderDetailQueryRequest
      • PaymentBatchDetailQueryRequest
      • PaymentBatchOrderListRequest
      • PaymentPreComputeRequest
      • PaymentReceiptRequest
      • PersonContractPreviewRequest
      • PersonRealNameContractRequest
      • InvoiceAccountListRequest
      • InvoiceAccountDetailRequest
      • InvoiceApplyRevokeRequest
      • PaymentSyncRequest
      • RechargeSyncRequest
      • PersonContactListRequest
      • PersonCertFileRequest
      • RefundOrderQueryRequest
      • RefundOrderDetailRequest
      • OrderSettFormQueryRequest
      • TaxVoucherQueryRequest
      • EnterpriseAcctDetailQueryRequest
      • EnterpriseInfoQueryRequest
      • PersonRealNameRequest Copy
      • InvoiceRechargeQueryRequest
      • ProjectMemberQueryRequest
      • PaymentSingleApplyRequest
      • PaymentSingleOrderQueryRequest
      • PaymentOrderListQueryRequest
    • response
      • PaymentApplyResponse
      • PaymentBatchDetailResponse
      • PaymentBatchOrderDetailQueryResponse
      • PaymentBatchOrderListResponse
      • PaymentPreComputeResponse
      • PaymentReceiptResponse
      • PaymentSyncResponse
      • EnterpriseInfoResponse
      • PersonContactListResponse
      • PersonCertResponse
      • RefundOrderQueryResponse
      • RefundOrderDetailResponse
      • OrderSettFormResponse
      • TaxVoucharResponse
      • EnterpriseAcctDetailResponse
      • MarketActivityResponse
      • ActivityPaymentSyncResponse
      • PaymentSingleApplyResponse
      • PaymentSingleOrderQueryResponse
      • PaymentOrderListQueryResponse
      • PersonRealNameResponse
      • PersonDetailResponse
      • BankCardBinQueryResponse
      • InvoiceApplyResponse
      • InvoiceApplyListResponse
      • InvoiceApplyDetailResponse
      • EnterpriseWithdrawOrderListResponse
      • EnterpriseWithdrawOrderDetailQueryResponse
      • EnterpriseWithdrawApplyResponse
      • EnterpriseTaxBaseQueryResponse
      • EnterpriseRechargeOrderQueryResponse
      • EnterpriseRechargeOrderDetailQueryResponse
      • EnterpriseRechargeApplyResponse
      • EnterpriseBankCardUnbindResponse
      • EnterpriseBankCardQueryResponse
      • EnterpriseBankCardBindResponse
      • EnterpriseAccountRechargeAcctResponse
      • EnterpriseAccountListResponse
      • EnterpriseAccountBalanceResponse
      • InvoiceApplyOrderListResponse
      • InvoiceBatchListResponse
      • InvoiceBatchOrderListResponse
      • InvoiceCategoryResponse
      • InvoiceTypeResponse
      • PersonBankCardBindResponse
      • PersonBankCardDefaultResponse
      • PersonBankCardListResponse
      • PersonBankCardUnBindResponse
      • PersonContractAuthSignResponse
      • PersonContractDetailResponse
      • PersonContractGenerateResponse
      • PersonDetailResponse
      • PersonIdCardUploadResponse
      • ProjectCreateResponse
      • ProjectDeleteResponse
      • ProjectSaveResponse
      • ProjectQueryResponse
      • PersonContractPreviewResponse
      • PersonRealNameContractResponse
      • InvoiceAccountListResponse
      • InvoiceAccountDetailResponse
      • InvoiceApplyRevokeResponse
      • RechargeSyncResponse
    • notice
      • NoticeMessageBodyDto
      • ContractBody
      • InvoiceOpenBody
      • PaymentResultNoticeBody
      • RechargeNoticeBody
      • WithdrawNoticeBody
      • RefundTicketNoticeBody
    • OpenApiResponse
    • OpenApiRequest
  1. 结算

营销金结算-结算订单列表查询(SFT0513)

开发中
POST
/open/api/gateway.do

请求参数

Body 参数application/json必填

示例
{
    "apiCode": "SFT0513",
    "bizModel": "{\"page\":1,\"size\":10}",
    "sign": "g7YglgCSSGj6j1MvSUZ4zhPLGugG+DEucarZBvp27tbKNC6sOBzoJYhDDcPSPzTd733sLFi4yF4J8h+ag2RO8aMTLlplYzzaTV/1i5uOvbgAxPNGmSCWXuCppac9EL75eBcDqdQO3X7G6NWwDUfEf2DhIItjDa4eX09/Ck2f6+g=",
    "requestNo": "0d8e23fd-1282-438b-a5f7-b5ffebadb600",
    "version": "2.0",
    "merchantNo": "1088202103120003",
    "timestamp": "20260323171545"
}

请求示例代码

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请求示例请求示例
Shell
JavaScript
Java
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curl --location --request POST '/open/api/gateway.do' \
--header 'Content-Type: application/json' \
--data-raw '{
    "apiCode": "SFT0513",
    "bizModel": "{\"page\":1,\"size\":10}",
    "sign": "g7YglgCSSGj6j1MvSUZ4zhPLGugG+DEucarZBvp27tbKNC6sOBzoJYhDDcPSPzTd733sLFi4yF4J8h+ag2RO8aMTLlplYzzaTV/1i5uOvbgAxPNGmSCWXuCppac9EL75eBcDqdQO3X7G6NWwDUfEf2DhIItjDa4eX09/Ck2f6+g=",
    "requestNo": "0d8e23fd-1282-438b-a5f7-b5ffebadb600",
    "version": "2.0",
    "merchantNo": "1088202103120003",
    "timestamp": "20260323171545"
}'

返回响应

🟢200成功
application/json
Body

示例
{
    "code": 200,
    "msg": "成功",
    "page": "1",
    "size": "10",
    "totalPage": "4",
    "totalSize": "38",
    "orderList": [
        {
            "batchNo": "2026032000000009",
            "outBatchNo": "HZ-O20260302000000022",
            "orderNo": "2026032000000009",
            "outOrderNo": "HZ-O20260302000000022",
            "payeeName": "周亮飞",
            "payeeCertNo": "431024198904060611",
            "payeeType": "WE_CHAT",
            "payeeBankName": "微信",
            "payeeAcctNo": "o3lG65ERR2IrA8tIQC7iQIPLnIqY",
            "payeeMobileNo": "15814488937",
            "payChannelCode": "3000002",
            "payApplyTime": "2026-03-20 17:12:12",
            "payerAmount": 1.00,
            "payeeAmount": 0.97,
            "serviceAmount": 1.00,
            "serviceRate": null,
            "taxRate": 3.00,
            "taxAmount": 0.03,
            "remark": "测试",
            "status": 0,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": ""
        },
        {
            "batchNo": "2026032000000006",
            "outBatchNo": "HZ-O20260302000000021",
            "orderNo": "2026032000000006",
            "outOrderNo": "HZ-O20260302000000021",
            "payeeName": "周亮飞",
            "payeeCertNo": "431024198904060611",
            "payeeType": "WE_CHAT",
            "payeeBankName": "微信",
            "payeeAcctNo": "o3lG65ERR2IrA8tIQC7iQIPLnIqY",
            "payeeMobileNo": "15814488937",
            "payChannelCode": "3000002",
            "payApplyTime": "2026-03-20 17:07:46",
            "payerAmount": 1.00,
            "payeeAmount": -197.02,
            "serviceAmount": 1.00,
            "serviceRate": null,
            "taxRate": 3.00,
            "taxAmount": 198.02,
            "remark": "测试",
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": ""
        },
        {
            "batchNo": "2026031400000001",
            "outBatchNo": "2032839920318734337",
            "orderNo": "2026031400000004",
            "outOrderNo": "2032043695118016513",
            "payeeName": "冯建杨",
            "payeeCertNo": "420924198004132735",
            "payeeType": "BANK",
            "payeeBankName": null,
            "payeeAcctNo": "6214835982629402",
            "payeeMobileNo": "15360837513",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-03-12 18:46:36",
            "payerAmount": 10000.00,
            "payeeAmount": 9770.00,
            "serviceAmount": 100.00,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": 230.00,
            "remark": null,
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": null
        },
        {
            "batchNo": "2026031400000001",
            "outBatchNo": "2032839920318734337",
            "orderNo": "2026031400000003",
            "outOrderNo": "2032037771754135554",
            "payeeName": "吴极客",
            "payeeCertNo": "520328199402190237",
            "payeeType": "BANK",
            "payeeBankName": null,
            "payeeAcctNo": "6214831150131511",
            "payeeMobileNo": "13769585475",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-03-12 18:16:10",
            "payerAmount": 9161.96,
            "payeeAmount": 8887.10,
            "serviceAmount": 566.04,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": 274.86,
            "remark": null,
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": null
        },
        {
            "batchNo": "2026031400000001",
            "outBatchNo": "2032839920318734337",
            "orderNo": "2026031400000002",
            "outOrderNo": "2032024466197110785",
            "payeeName": "吴极客",
            "payeeCertNo": "520328199402190237",
            "payeeType": "BANK",
            "payeeBankName": null,
            "payeeAcctNo": "6214831150131511",
            "payeeMobileNo": "13769585475",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-03-12 17:27:59",
            "payerAmount": 9161.96,
            "payeeAmount": 8887.10,
            "serviceAmount": 566.04,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": 274.86,
            "remark": null,
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": null
        },
        {
            "batchNo": "2026031400000001",
            "outBatchNo": "2032839920318734337",
            "orderNo": "2026031400000001",
            "outOrderNo": "2032005102039244801",
            "payeeName": "吴极客",
            "payeeCertNo": "520328199402190237",
            "payeeType": "BANK",
            "payeeBankName": null,
            "payeeAcctNo": "6214831150131511",
            "payeeMobileNo": "13769585475",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-03-12 12:08:40",
            "payerAmount": 9161.96,
            "payeeAmount": 9037.10,
            "serviceAmount": 566.04,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": 124.86,
            "remark": null,
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": null
        },
        {
            "batchNo": "2026031100000017",
            "outBatchNo": "2031752756721946626",
            "orderNo": "2026031100000019",
            "outOrderNo": "2030879195476070401",
            "payeeName": "冯建杨",
            "payeeCertNo": "420924198004132735",
            "payeeType": "BANK",
            "payeeBankName": null,
            "payeeAcctNo": "6214835982629402",
            "payeeMobileNo": "15360837513",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-03-09 13:32:28",
            "payerAmount": 10000.00,
            "payeeAmount": 9850.00,
            "serviceAmount": 0.00,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": 150.00,
            "remark": null,
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": null
        },
        {
            "batchNo": "2026020900000002",
            "outBatchNo": "F20260209000001",
            "orderNo": "2026020900000003",
            "outOrderNo": "NM20260209000006",
            "payeeName": "刘浩磊2",
            "payeeCertNo": "411023198307043530",
            "payeeType": "BANK",
            "payeeBankName": "招商银行",
            "payeeAcctNo": "66016548908983",
            "payeeMobileNo": "13072563689",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-02-09 17:11:41",
            "payerAmount": 314.66,
            "payeeAmount": 314.66,
            "serviceAmount": 0.00,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": null,
            "remark": "",
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": ""
        },
        {
            "batchNo": "2026020900000001",
            "outBatchNo": "F20260209000001",
            "orderNo": "2026020900000002",
            "outOrderNo": "NM20260209000006",
            "payeeName": "刘浩磊2",
            "payeeCertNo": "411023198307043530",
            "payeeType": "BANK",
            "payeeBankName": "招商银行",
            "payeeAcctNo": "4405646467/9789654561",
            "payeeMobileNo": "13072563689",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-02-09 15:19:43",
            "payerAmount": 314.66,
            "payeeAmount": 314.66,
            "serviceAmount": 0.00,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": null,
            "remark": "",
            "status": 2,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": "银行卡号错误"
        },
        {
            "batchNo": "2026020900000001",
            "outBatchNo": "F20260209000001",
            "orderNo": "2026020900000001",
            "outOrderNo": "NM20260209000002",
            "payeeName": "劳志斌",
            "payeeCertNo": "440784199810171214",
            "payeeType": "BANK",
            "payeeBankName": "招商银行",
            "payeeAcctNo": "123456789123456",
            "payeeMobileNo": "13676177842",
            "payChannelCode": "3000003",
            "payApplyTime": "2026-03-01 15:19:45",
            "payerAmount": 110.00,
            "payeeAmount": 110.00,
            "serviceAmount": 0.00,
            "serviceRate": null,
            "taxRate": null,
            "taxAmount": null,
            "remark": "",
            "status": 1,
            "ext1": null,
            "receiptStatus": 0,
            "failMsg": ""
        }
    ]
}
修改于 2026-03-23 09:18:42
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营销金结算-单笔付款(SFT0514)
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