Querying Orders

Function

After a customer purchases yearly/monthly resources, it can query the orders in different statuses, such as in the pending approval, processing, canceled, completed, and pending payment statuses.

A partner can log in to Partner Center and follow the instructions described in here to view orders of a customer.

If you want to query the resource information of a specified order, invoke this API to obtain the order ID and then invoke the API described in Querying Customer's Yearly/Monthly Resources. Enter the order ID in the request to query the resource information.

Constraints

This API can be invoked using the AK/SK or token of the partner or of the partner's customer. If partner's AK/SK or token is used, the orders paid by all customers of the partner can be queried.

URI

GET /v2/orders/customer-orders

**Table 1** Query parameters
Parameter	Mandatory	Type	Value Range	Description
order_id	No	String	A maximum of 64 characters	Order ID. Order IDs are case insensitive. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. NOTE: When special characters are used for query, perform the URL code conversion. For example, % should be converted to %25.
customer_id	No	String	A maximum of 64 characters	Customer account ID. To obtain the customer ID, call the API in Querying Customers. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion.
create_time_begin	No	String	A maximum of 20 characters	Start time of order creation. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, such as 2019-05-06T08:05:01Z The range of HH is 0-23, and the range of mm and ss is 0-59. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. The range queried cannot exceed one year.
create_time_end	No	String	A maximum of 20 characters	End time of order creation. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, such as 2019-05-06T08:05:01Z The range of HH is 0-23, and the range of mm and ss is 0-59. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. The range queried cannot exceed one year.
service_type_code	No	String	A maximum of 64 characters	Cloud service type code. For example, the cloud service type code of OBS is hws.service.type.obs. Cloud service type code is case insensitive. You can call Querying Cloud Service Types to obtain a specific service type. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion.
status	No	Integer	-	Order status. The value can be: 1: Pending approval 3: Processing 4: Canceled 5: Completed 6: Pending payment 9: To be confirmed If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion.
order_type	No	String	A maximum of 64 characters	Order type. The value can be: 1: New purchase 2: Renewal 3: Change 4: Unsubscription 10: Yearly/monthly to pay-per-use 11: Pay-per-use to yearly/monthly 13: Trial 14: Commercial use 15: Price adjustment If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion.
limit	No	Integer	1 to 100	Number of orders queried each time. The default value is 10. If this parameter is not included in the request parameters, is set to "", or is set to null, the default value 10 is used.
offset	No	Integer	0 to a maximum integer	Offset, which starts from 0. The default value is 0. If this parameter is not included in the request parameters, is set to "", or is set to null, the default value 10 is used. NOTE: This parameter is used for pagination. Retain its default value 0 if pagination is not required. offset indicates the offset relative to the first data record among all that meets the conditions configured. If you set offset to 1, the second and subsequent data records are returned. For example, if there 10 records that meet query conditions, when you set limit to 10 and offset to 1, the second to the tenth records are returned. If there are 20 records that meet query conditions, when you set offset to 0 and limit to 10 for the first page and set offset to 10 and limit to 10 for the second page, then each page will respectively have 10 records.
order_by	No	String	A maximum of 36 characters	Sorting order of the orders. This parameter is case insensitive. You can sort the orders by creation time. If you set the value to createTime, the system sorts orders by creation time in ascending order. If you set the value to -createTime, the system sorts orders by creation time in descending order. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion.
payment_time_begin	No	String	A maximum of 20 characters	Start time of order payment. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, such as 2019-05-06T08:05:01Z The range of HH is 0-23, and the range of mm and ss is 0-59. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. The range queried cannot exceed one year.
payment_time_end	No	String	A maximum of 20 characters	End time of order payment. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, such as 2019-05-06T08:05:01Z The range of HH is 0-23, and the range of mm and ss is 0-59. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. The range queried cannot exceed one year.
indirect_partner_id	No	String	A maximum of 64 characters	Reseller ID. For details about how to obtain such IDs, see Query Huawei Cloud Resellers.
method	No	String	64	Query method. oneself: Query your own orders. sub_customer: Query customer orders that are paid for by you. If this parameter is not included in the request parameters, is set to "", or is set to null, the default value oneself is used.

Request

Request Parameters

None

Example Request

GET https://bss.myhuaweicloud.eu/v2/orders/customer-orders?order_id=CS1905251035OA1AF&customer_id=c9e731c4663646988ef4cdb3122837b6&create_time_begin=2020-05-06T08:05:01Z&create_time_end=2020-05-07T08:05:01Z&service_type_code=hws.service.type.obs&status=5&order_type=1&limit=10&offset=0&order_by=-createTime&payment_time_begin=2020-05-06T08:05:01Z&payment_time_end=2020-05-07T08:05:01Z&indirect_partner_id=646988ef4cdb3122834feswrygfd HTTP/1.1
Content-Type: application/json
X-Auth-Token: MIIPAgYJKoZIhvcNAQcCo...ggg1BBIINPXsidG9rZ

Response

Response Parameters

Parameter	Type	Maximum Length	Description
error_code	String	20	Status code. For details, see Returned Values.
error_msg	String	2000	Error description.
total_count	Integer	An integer greater than or equal to 0	An integer greater than or equal to 0. Number of records that match the query conditions.
order_infos	List<CustomerOrderV2>	-	- Order details. For details, see Table 2.

**Table 2** CustomerOrderV2
Parameter	Type	Maximum Length	Description
order_id	String	64	Order ID
customer_id	String	A maximum of 64 characters	Customer account ID.
service_type_code	String	A maximum of 64 characters	Cloud service type code. For example, the cloud service type code of OBS is hws.service.type.obs.
service_type_name	String	A maximum of 200 characters	Cloud service type. For example, the cloud service type of ECS is Elastic Cloud Server.
source_type	Integer	-	Customer order source type. The value can be: 1. Customer 2. Agent 3: Contract 4: Distributor
status	Integer	-	Order status. The value can be: 1: Pending approval 2: Pending refund 3: Processing 4: Canceled 5: Completed 6: Pending payment 9: To be confirmed 10: To be shipped 11: To be received 12: Pending pick-up 13: Exchange in progress
order_type	Integer	-	Order type. The value can be: 1: New purchase 2: Renewal 3: Change 4: Unsubscription 10: Yearly/monthly to pay-per-use 11: Pay-per-use to yearly/monthly 13: Trial 14: Commercial use 15: Price adjustment
official_amount	Double	-	Order amount (list price). In the unsubscription order, this amount equals the value of amount_after_discount.
amount_after_discount	Double	-	Order amount after a discount (excluding the vouchers or cards).
measure_id	Integer	-	Order amount unit. 1: 1 Yuan/Dollar
create_time	String	A maximum of 20 characters	Creation time. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, such as 2019-05-06T08:05:01Z The range of HH is 0-23, and the range of mm and ss is 0-59.
payment_time	String	A maximum of 20 characters	Payment time. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, such as 2019-05-06T08:05:01Z The range of HH is 0-23, and the range of mm and ss is 0-59.
currency	String	A maximum of 4 characters	Currency code.
contract_id	String	A maximum of 64 characters	Contract ID.
amount_info	AmountInfoV2 Object	-	Order details For details, see Table 3.

**Table 3** AmountInfoV2
Parameter	Type	Value Range	Description
discounts	List<DiscountItemV2>	-	Item For details, see Table 4.
flexipurchase_coupon_amount	Double	-	Flexi-purchase coupon amount (reserved).
coupon_amount	Double	-	Cash coupon amount.
stored_card_amount	Double	-	Stored-value card amount (reserved).
commission_amount	Double	-	Handling fee (only for unsubscription orders).
consumed_amount	Double	-	Consumptions (only for unsubscription orders).

**Table 4** DiscountItemV2
Parameter	Type	Value Range	Description
discount_type	String	A maximum of 8 characters	Discount type. 200: Promotion product discount 300: Promotion discount coupon 301: Promotion coupon 302: Promotion flexi-purchase coupon 500: Specified discount for agent subscription 501: Specified exemption for agent subscription 502: Specified buy-it-now price for agent subscription 600: Discount specified in the discount and rebate contract 601: Discount specified in the channel frame contract 602: Discount specified in the designated-purpose fund contract 603: Discount specified in the directly signed offline contract 604: Discount specified in the authorized telemarketing contract 605: Discount specified in the commercial contract 606: Discount specified in the channel commercial contract 607: Partner authorized discount 609: Discount for order price adjusting 610: Discount amount 700: Promotion discount 800: Top-up account discount
discount_amount	Double	-	Discounted amount.

Example Response

HTTP/1.1 200 OK
Content-Type: application/json;charset=UTF-8
Content-Length: length
Date: response time  
{
    "total_count": 1,
    "order_infos": [
        {
            "order_id": "CS1905251035OA1AF",
            "customer_id": "17a80a9f9d3949ddb60ee73a5b3c9618",
            "service_type_code": "hws.service.type.rds",
            "source_type": 1,
            "status": 5,
            "order_type": 1,
            "amount_after_discount": 0,
            "official_amount": 100,
            "measure_id": 1,
            "create_time": "2020-05-06T09:08:03Z",
            "payment_time": "2020-05-06T09:08:03Z",
            "currency": "USD",
            "contract_id": null,
            "amount_info": {
                "discounts": [
                    {
                        "discount_type": "700",
                        "discount_amount": 15
                    },
                    {
                        "discount_type": "302",
                        "discount_amount": 85
                    }
                ],
                "flexipurchase_coupon_amount": 85,
                "coupon_amount": 0,
                "stored_card_amount": 0,
                "commission_amount": null,
                "consumed_amount": null
            }
        } ]
}

Returned Values

4xx: This class of HTTP status code is intended for situations in which the error seems to have been caused by the client, for example, the request contains bad syntax or incorrect parameters. You must ensure the request is correct.
5xx: This class of HTTP status code is intended for cases in which the Huawei Cloud server is aware that it has encountered an error or is otherwise incapable of performing the request. In this case, contact Huawei Cloud customer service.

HTTP Value	Error Code	Description
400	CBC.0100	Parameter error.
400	CBC.0101	Invalid parameter.
400	CBC.99000037	You do not have the permission to operate this reseller.
400	CBC.30000010	Operation not supported because the order is invalid or does not exist.
403	CBC.0155	Request denied. The possible causes are as follows: The account authentication information is incorrect. The account or member account does not have the permission to call the API.
500	CBC.0999	Other errors.