Querying Orders (Old)

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.

This API will be brought offline soon. For details about the new API for querying orders, see Querying Orders.

Web UI

Log in to the Billing Center and switch to the Orders page. On the displayed page, click the All tab to view the orders in different statuses, such as pending approval, processing, canceled, completed, and pending payment.

REST API

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

• This API can be invoked using the AK/SK or token of the partner or of the partner's customer. If the partner AK/SK or token is used, orders of only the customers associated in the Reseller model can be queried.
• 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 (Old). Enter the order ID in the request to query the resource information.

1. URI

   GET /v1.0/{domain_id}/common/order-mgr/orders/detail

   The following table describes the parameters.

   Table 1 URI parameters

   Parameter	Mandatory	Maximum Length of Characters	Description
   domain_id	Yes	A maximum of 64 characters	A partner id should be entered if the partner's AK/SK or token is used. For details about how to obtain the partner ID, see How Do I Check the Partner ID? A customer account ID should be entered if the customer AK/SK or token is used. For details, see How Do I Obtain Customer's customer_id and domain_id Values?

   Table 2 Request parameters

   Parameter	Mandatory	Type	Maximum Length of Characters/Value Range	Description
   order_id	No	String	A maximum of 64 characters	Order ID. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. If this parameter is set to "" or null, it can be used as a filter criterion.
   customer_id	No	String	A maximum of 64 characters	Customer account ID. For details, see How Do I Obtain Customer's customer_id and domain_id Values? If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. It cannot be set to "" or null.
   create_time_begin	No	String	A maximum of 64 characters	Start time of order creation. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, for example, 2019-05-06T08:05:01Z. The range of HH is 0-23, and the range of mm and ss is 0-59. The range queried cannot exceed one year. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. It cannot be set to "" or null.
   create_time_end	No	String	A maximum of 64 characters	End time of order creation. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, for example, 2019-05-06T08:05:01Z. The range of HH is 0 - 23, and the range of mm and ss is 0 - 59. The range queried cannot exceed one year. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. It cannot be set to "" or null.
   service_type	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. To obtain a specific service type, call the API in Querying Cloud Service Types. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. If this parameter is set to "" or null, it can be used as a filter criterion.
   status	No	String	A maximum of 64 characters	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, is left empty, or is set to null, it cannot be used as a filter criterion. It cannot be set to "".
   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, is left empty, or is set to null, it cannot be used as a filter criterion. It cannot be set to "".
   page_size	Yes	Integer	[1-100]	Number of rows on a page.
   page_index	Yes	Integer	[1-Maximum integer]	Current page number. If the value of this parameter exceeds 1000000, the default value 1 is used.
   sort	No	String	A maximum of 36 characters	Sorting order of the orders. 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. It cannot be set to "" or null.
   payment_time_begin	No	String	A maximum of 64 characters	Start time of order payment. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, for example, 2019-05-06T08:05:01Z. The range of HH is 0-23, and the range of mm and ss is 0-59. The interval between the order creation time and termination cannot exceed one year. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. It cannot be set to "" or null.
   payment_time_end	No	String	A maximum of 64 characters	End time of order payment. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, for example, 2019-05-06T08:05:01Z. The range of HH is 0-23, and the range of mm and ss is 0-59. The interval between the order creation time and termination cannot exceed one year. If this parameter is not included in the request parameters or is left empty, it cannot be used as a filter criterion. It cannot be set to "" or null.
   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.

2. Request

   Request Parameters

   None

   Example Request

   GET https://bss-intl.myhuaweicloud.com/v1.0/{domain_id}/common/order-mgr/orders/detail?page_size=5&page_index=1 HTTP/1.1
   Content-Type: application/json
   X-Auth-Token: MIIPAgYJKoZIhvcNAQcCo...ggg1BBIINPXsidG9rZ

3. Response

   Response Parameters

   Parameter	Type	Description
   error_code	String	Error code. For details, see 4.
   error_msg	String	Error description.
   data	Result	Order list For details, see Table 3.

   Table 3 Result

   Parameter	Type	Description
   pageSize	Integer	Number of rows on a page.
   pageIndex	Integer	Current page number.
   totalSize	Integer	Number of records that match the query conditions.
   orderInfos	List<CustomerOrder>	Order details. For details, see Table 4.

   Table 4 CustomerOrder

   Parameter	Type	Description
   orderId	String	Order ID.
   baseOrderId	String	Parent order ID (order ID before splitting). When a cloud service is renewed or changed or a cloud service is unsubscribed, a new order ID (orderId value) is generated. In this case, baseOrderId indicates the original ID before the renewal, change, or unsubscription. This field has been discarded.
   beId	String	Partner business entity ID.
   customerId	String	Customer ID.
   sourceType	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 3: Processing 4: Canceled 5: Completed 6: Pending payment 9: To be confirmed
   orderType	Integer	Order Type: 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
   currency	Double	Order amount (original price). In the unsubscription order, the amount is equal to the value of currencyAfterDiscount.
   currencyAfterDiscount	Double	Order amount after a discount (excluding the vouchers or cards)
   measureId	Integer	Order amount unit. 1: Dollar 2: Dime 3: Cent
   measureName	String	Amount unit name.
   createTime	String	Creation time. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, for example, 2019-05-06T08:05:01Z. The range of HH is 0-23, and the range of mm and ss is 0-59.
   paymentTime	String	Payment time. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, for example, 2019-05-06T08:05:01Z. The range of HH is 0-23, and the range of mm and ss is 0-59.
   lastUpdateTime	String	Latest status update time. UTC time in "yyyy-MM-dd'T'HH:mm:ss'Z'" format, for example, 2019-05-06T08:05:01Z. The range of HH is 0-23, and the range of mm and ss is 0-59.
   needAudit	Boolean	Whether the approval is required.
   currencyType	String	Currency code.
   contractId	String	Contract ID.
   currencyOfficial	Double	Order amount (list price). In the unsubscription order, the amount is equal to the value of currencyAfterDiscount.
   amountInfo	AmountInfo	Order deduction details. For details, see Table 5.
   serviceType	String	Cloud service type code. For example, the cloud service type code of OBS is hws.service.type.obs. To obtain a specific service type, call the API in Querying Cloud Service Types.

   Table 5 AmountInfo

   Parameter	Type	Description
   discountList	List<DiscountItem>	Fee item. For details, see Table 6.
   cashcouponAmount	Double	Flexi-purchase coupon amount (reserved).
   couponAmount	Double	Cash coupon amount.
   cardAmount	Double	Stored-value card amount (reserved).
   commissionAmount	Double	Handling fee (only for unsubscription orders).
   consumedAmount	Double	Consumption amount (only for unsubscription orders).

   Table 6 DiscountItem

   Parameter	Type	Description
   discountType	String	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 adjusting an order price 610: Discount amount 700: Promotion discount 800: Top-up account discount
   discountAmount	Double	Discounted amount.

   Example Response

   HTTP/1.1 200 OK
   Content-Type: application/json;charset=UTF-8
   Content-Length: length
   Date: response time  
   
   {
   	"error_code": "CBC.0000",
   	"error_msg": "success",
   	"data": {
   		"pageSize": 10,
   		"pageIndex": 1,
   		"totalSize": 1,
   		"orderInfos": [{
   			"orderId": "9Lw9b*****mqK5k",
   			"baseOrderId": null,
   			"beId": "0",
   			"customerId": "L3BnG*****jBdD",
   			"sourceType": 1,
   			"status": 4,
   			"orderType": 1,
   			"currency": 30,
   			"currencyAfterDiscount": 30,
   			"measureId": 1,
   			"measureName": null,
   			"createTime": "2019-04-01T11:28:20Z",
   			"paymentTime": null,
   			"lastUpdateTime": "2019-04-02T11:29:42Z",
   			"needAudit": false,
   			"currencyType": "USD",
   			"contractId": null,
   			"currencyOfficial": 30,
   			"amountInfo": {
   				"discountList": [{
   					"discountType": "901",
   					"discountAmount": 100
   				}],
   				"cashcouponAmount": 1,
   				"couponAmount": null,
   				"cardAmount": null,
   				"commissionAmount": 4,
   				"consumedAmount": 5
   			},
   			"serviceType": "hws.service.type.ebs"
   		}]
   	}
   }

4. Status Code
   

   • 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 Status Code	Error Code	Description
   200	CBC.0000	Succeeded.
   400	CBC.0100	Incorrect parameter.
   400	CBC.0101	Invalid parameter.
   403	CBC.0151	Access denied.
   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.