| Field Name | Field Value | Action |
|---|---|---|
| + Add Field | ||
| Field Name | Field Value | Action |
|---|---|---|
| + Add Field | ||
* Token can be used in either Request Headers or Request Parameters (Params)
{
"status": true,
"code": 0,
"msg": "获取成功",
"data": {
"page": 1,
"total": 9,
"totalPage": 1,
"results": [
{
"sn": "544987000",
"member": 18,
"payFrom": "balance",
"status": "payed",
"currency": "USD",
"addtime": 20260305162723,
"totalAmount": 6.5,
"categoryId": 31,
"activationStatus": "activating",
"voucherInfo": [],
"refund": null
},
{
"sn": "540538000",
"member": 18,
"payFrom": "balance",
"status": "payed",
"currency": "USD",
"addtime": 20260210170728,
"totalAmount": 6.5,
"categoryId": 31,
"activationStatus": "activated",
"voucherInfo": [
{
"orderSn": "540538000",
"categoryId": 31,
"lpa": "LPA:1$xxx.prod.xxxxxxxxxxx.com$TEST1234567890",
"iccid": "89852070322460401234",
"status": 2,
"number": "",
"verifyCode": "123456",
"qrcode": "data:image/png;base64,..."
}
],
"refund": {
"status": 2,
"applyTime": 20260211101530,
"handleTime": 20260211113000,
"amount": 6.5,
"flowId": "f992069600"
}
},
...
]
}
}
| Field | Type | Description |
|---|---|---|
| token | string |
Access token/signaling used for API authentication |
| page | number |
Order page number (pagination up to the 100000th record) |
| pageSize | number |
Page size (default 100, max 200) |
| status | string |
Order Status (Optional), values: payed - Paid, pending - Pending, closed - Closed, refuse - Refused, refund - Refunded |
| Field | Type | Description |
|---|---|---|
| status | boolean |
【Request Status】 true - Success false - Request Failed |
| code | number |
【Status Code】 0 - Retrieved successfully 4004 - Invalid parameter 4003 - Token Has No Corresponding User 4009 - Current IP is not in the whitelist 4013 - Requests too frequent, please try again later (each member defaults to 180 requests/minute) 40111 - Account Not Verified, API Access Not Allowed |
| msg | string |
【Request Description】 |
| data | array |
page - Current Page Number total - Total Orders totalPage - Total Pages results - Order List 【Order Details】 sn - Order Number status - Order Status (Optional), values: payed - Paid, pending - Pending, closed - Closed, refuse - Refused, refund - Refunded addtime - Order creation time (UTC+8 standard time, YmdHis) member - User ID payFrom - Payment Source currency - Currency Type totalAmount - Order Amount categoryId - Product (category) ID, which can be used to call the product detail API for lookup activationStatus - eSIM Activation Status (activated - activated, activating - activating) voucherInfo - eSIM Voucher Information (empty array when activationStatus is activating; an array when activated, where each element represents an eSIM card) 【eSIM Voucher Information】(When voucherInfo is not empty, each element contains the following fields) orderSn - Order Number categoryId - eSIM Type ID lpa - eSIM Configuration (Used to generate QR code) iccid - eSIM Card ICCID status - Voucher Status (2 - Claimed) number - eSIM Card Number verifyCode - eSIM Configuration Authentication Code qrcode - eSIM Configuration QR Code (base64 format) refund - Refund result (null when no refund has occurred; an object once a refund has been initiated, fields below) 【Refund result (when refund is not null, it contains the following fields)】 status - Refund status: 1 - refund requested, 2 - approved and refunded, 3 - refused applyTime - Refund application time (YmdHis, UTC+8 standard time, 0 means none) handleTime - Refund handling time (YmdHis, UTC+8 standard time, 0 means not processed) amount - Actual refund amount (retrieved from fund flows; 0 when not yet credited) flowId - Refund flow number (the unique identifier of a refund fund flow, string type; an empty string when no refund flow has been generated) |