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- Registering a Customer (Partner)
- Managing Customers (Partner)
- Real-Name Authentication (Partner)
- Managing Coupons (Public)
- Managing Customer Budgets (Partner)
- Managing Accounts (Customer)
- Purchasing a Cloud Service (Public)
- Managing Yearly/Monthly Orders (Public)
- Managing Yearly/Monthly Orders (Customer)
- Managing Pay-Per-Use Resources (Partner)
- Managing Bills (Partner)
- Managing Bills (Customer)
- Managing Enterprise Projects (Customer)
- Managing Enterprise Accounts (Customer)
- Managing Products (Public)
- Managing Resource Packages (Customer)
- Managing Huawei Cloud Resellers (Partner)
- Cost Management (Customer)
- Managing Credits(Partner)
- Managing Invoices (Public)
ShowCustomerOrderDetails
Customers can view order details on the partner sales platform.
For details about how to view order details in Billing Center, see Viewing Order Details.
NOTE:
If you want to query the resource information of a specified order, invoke the API described in Querying Customer's Yearly/Monthly Resources and enter the order ID in the request to query the resource information.
This API can be invoked using the AK/SK or token of the partner or of the partner's customer.
| Name | Type | IN | Mandatory | Description |
|---|---|---|---|---|
X-Language | string | header | No | Language.en_US: English.zh_CN: Chinese.If this parameter is not set, the default value Chinese is used |
X-Auth-Token | string | header | Yes | Call with partner or customer token |
order_id | string | path | Yes | Order ID.The system will return the orders if the orders are queried. |
indirect_partner_id | string | query | No | Reseller ID.This parameter is mandatory only when a distributor queries order details of customers associated with its resellers. Otherwise, the order details of the distributor's own customers will be queried. |
offset | integer | query | No | Offset, which starts from 0. The default value is 0. 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, there are 10 data records, and if you set limit to 10 and offset to 1, the second to the tenth data records are returned. |
limit | integer | query | No | Number of records displayed per page. The default value is 10. |
ShowCustomerOrderDetails Responses
| Name | Type | Description |
|---|---|---|
total_count | integer | Order item ID array. |
order_info | CustomerOrderV3 object | Order details. For details, see Table 4. |
order_line_items | Array of OrderLineItemEntityV2 objects | ID of the primary order item mapping the order item. For details, see Table 5. |
| Name | Type | Description |
|---|---|---|
order_id | string | Order ID. |
customer_id | string | Customer account ID. |
service_type_code | 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. |
service_type_name | string | 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. Customer2. Agent3: Contract4: Distributor |
status | integer | Order status. The value can be: 1: Pending approval3: Processing4: Canceled5: Completed6: Pending payment9: To be confirmed |
order_type | integer | Order type. The value can be: 1: New purchase2: Renewal3: Change4: Unsubscription11: Pay-per-use to yearly/monthly13: Trial14: Commercial use15: Price adjustment |
amount_after_discount | double | Order amount after a discount (excluding the vouchers or cards). |
official_amount | double | Order amount (list price). In the unsubscription order, the amount is equal to the value of currencyAfterDiscount. |
measure_id | integer | Order amount unit. 1: 1 Yuan/Dollar |
create_time | string | 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 | 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 | Currency code. |
contract_id | string | Contract ID. |
amount_info | AmountInfomationV2 object | Order deduction details. For details, see Table 6. |
user_name | string | Order creator name If the order is placed by the customer, the login name of the operator who places the order is returned.If the order is placed by the operation personnel at the background, Operation personnel is returned.If the order is automatically placed by the operation system, Operation system is returned. |
pending_payment_end_time | string | Payment end time of an unpaid order. |
sub_order_infos | Array of SubCustomerOrderV3 objects | Details of orders in a combined order.For details, see Table SubCustomerOrderEntityV2. |
| Name | Type | Description |
|---|---|---|
discounts | Array of DiscountItemV2 objects | Fee item. For details, see Table 7. |
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). |
| Name | Type | Description |
|---|---|---|
discount_type | string | Discount type. 200: Promotion product discount300: Promotion discount coupon301: Promotion coupon302: Promotion flexi-purchase coupon500: Specified discount for agent subscription501: Specified exemption for agent subscription502: Specified buy-it-now price for agent subscription600: Discount specified in the discount and rebate contract601: Discount specified in the channel frame contract602: Discount specified in the designated-purpose fund contract603: Discount specified in the directly signed offline contract604: Discount specified in the authorized telemarketing contract605: Discount specified in the commercial contract606: Discount specified in the channel commercial contract607: Partner authorized discount609: Discount for order price adjusting610: Discount amount700: Promotion discount800: Top-up account discount900: Product discount901: Buy-it-now price based on the benchmark price |
discount_amount | double | Discounted amount. |
| Name | Type | Description |
|---|---|---|
order_id | string | Order ID. |
customer_id | string | Customer account ID. |
service_type_code | 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. |
service_type_name | string | 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. Customer2. Agent3: Contract4: Distributor |
status | integer | Order status. The value can be: 1: Pending approval3: Processing4: Canceled5: Completed6: Pending payment9: To be confirmed |
order_type | integer | Order type. The value can be: 1: New purchase2: Renewal3: Change4: Unsubscription11: Pay-per-use to yearly/monthly13: Trial14: Commercial use15: Price adjustment |
amount_after_discount | double | Order amount after a discount (excluding the vouchers or cards). |
official_amount | double | Order amount (list price). In the unsubscription order, the amount is equal to the value of currencyAfterDiscount. |
measure_id | integer | Order amount unit. 1: 1 Yuan/Dollar |
create_time | string | 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 | 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 | Currency code. |
contract_id | string | Contract ID. |
amount_info | AmountInfomationV2 object | Order deduction details. For details, see Table 6.| |
user_name | string | Order creator name If the order is placed by the customer, the login name of the operator who places the order is returned.If the order is placed by the operation personnel at the background, Operation personnel is returned.If the order is automatically placed by the operation system, Operation system is returned. |
pending_payment_end_time | string | Payment end time of an unpaid order. |
| Name | Type | Description |
|---|---|---|
discounts | Array of DiscountItemV2 objects | Fee item. For details, see Table 7. |
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). |
| Name | Type | Description |
|---|---|---|
discount_type | string | Discount type. 200: Promotion product discount300: Promotion discount coupon301: Promotion coupon302: Promotion flexi-purchase coupon500: Specified discount for agent subscription501: Specified exemption for agent subscription502: Specified buy-it-now price for agent subscription600: Discount specified in the discount and rebate contract601: Discount specified in the channel frame contract602: Discount specified in the designated-purpose fund contract603: Discount specified in the directly signed offline contract604: Discount specified in the authorized telemarketing contract605: Discount specified in the commercial contract606: Discount specified in the channel commercial contract607: Partner authorized discount609: Discount for order price adjusting610: Discount amount700: Promotion discount800: Top-up account discount900: Product discount901: Buy-it-now price based on the benchmark price |
discount_amount | double | Discounted amount. |
| Name | Type | Description |
|---|---|---|
order_line_item_id | string | Order ID. |
service_type_code | 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. |
service_type_name | string | Cloud service type. For example, the cloud service type of ECS is Elastic Cloud Server. |
product_id | string | Product ID. |
product_spec_desc | string | Product specification description. |
period_type | integer | Period type. The options are as follows: 0: Day1: Week2: Month3: Year4: Hour5: One-off6: Pay-per-use (reserved)7: By usage report (reserved) |
period_num | integer | Number of periods. NOTE: The value of this parameter is null for an unsubscription order. |
effective_time | string | Effective 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. |
expire_time | string | Expiration 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. |
subscription_num | integer | Number of subscriptions. |
amount_after_discount | double | Order amount after a discount (excluding the vouchers or cards). |
official_amount | double | Order amount (list price). In the unsubscription order, the amount is equal to the value of currencyAfterDiscount. |
amount_info | AmountInfomationV2 object | Order deduction details. For details, see Table 6. |
currency | string | Currency code. |
category_code | string | Product catalog code. |
product_owner_service | string | Type code of a cloud service. 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. |
commercial_resource | string | Type code of a commercial resource. Resource type code. For example, the VM resource type code of ECS is hws.resource.type.vm. To obtain a specific resource type, call the API in Querying Resource Types. |
base_product_info | ProductObject object | Product information in the order line before the change.For details, see Table BaseProductInfo. |
order_id | string | Order ID. |
| Name | Type | Description |
|---|---|---|
discounts | Array of DiscountItemV2 objects | Fee item. For details, see Table 7. |
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). |
| Name | Type | Description |
|---|---|---|
discount_type | string | Discount type. 200: Promotion product discount300: Promotion discount coupon301: Promotion coupon302: Promotion flexi-purchase coupon500: Specified discount for agent subscription501: Specified exemption for agent subscription502: Specified buy-it-now price for agent subscription600: Discount specified in the discount and rebate contract601: Discount specified in the channel frame contract602: Discount specified in the designated-purpose fund contract603: Discount specified in the directly signed offline contract604: Discount specified in the authorized telemarketing contract605: Discount specified in the commercial contract606: Discount specified in the channel commercial contract607: Partner authorized discount609: Discount for order price adjusting610: Discount amount700: Promotion discount800: Top-up account discount900: Product discount901: Buy-it-now price based on the benchmark price |
discount_amount | double | Discounted amount. |
| Name | Type | Description |
|---|---|---|
product_id | string | Product ID. |
product_spec_desc | string | Product specification description. |
category_code | string | Product catalog code. |
product_owner_service | string | Type code of a cloud service. Cloud service type code. |
commercial_resource | string | Type code of a commercial resource. Resource type code. |
CBC.0100:Parameter error.
"GET https://bss-intl.myhuaweicloud.com/v2/orders/customer-orders/details/CS19040119281JMYC?limit=10&offset=0&indirect_partner_id=c9e731c4663646988ef4cdb3122837b6"ShowCustomerOrderDetails Responses
"total_count": 2,
"order_info": {
"order_id": "CS18122203217MRPB",
"customer_id": "982f05775ec94da390c3f174b058fb46",
"service_type_code": "hws.service.type.obs",
"source_type": 1,
"status": 5,
"order_type": 4,
"amount_after_discount": -277.92,
"official_amount": -277.92,
"measure_id": 1,
"create_time": "2018-12-21T19:21:03Z",
"payment_time": null,
"currency": "USD",
"contract_id": null,
"amount_info": {
"discounts": [],
"flexipurchase_coupon_amount": null,
"coupon_amount": null,
"stored_card_amount": null,
"commission_amount": 30.88,
"consumed_amount": 0
},
"user_name": "h******55",
"pending_payment_end_time": "2020-05-06T08:05:01Z",
"sub_order_infos": []
},
"order_line_items": [
{
"order_line_item_id": "CS18122203217MRPB-000001",
"service_type_code": "hws.service.type.ebs",
"product_id": "00301-01026-0--1",
"product_spec_desc": "High I/O|40.0GB",
"period_type": 3,
"period_num": null,
"effective_time": "2018-12-21T19:21:03Z",
"expire_time": "2019-12-22T15:59:59Z",
"subscription_num": 1,
"amount_after_discount": -33.12,
"official_amount": -33.12,
"amount_info": {
"discounts": [],
"flexipurchase_coupon_amount": null,
"coupon_amount": null,
"stored_card_amount": null,
"commission_amount": 3.68,
"consumed_amount": 0
},
"currency": "USD",
"category_code": "hws.resource.storage1.evs",
"product_owner_service": null,
"commercial_resource": null,
"base_product_info": null,
"order_id": "CS18122203217MRPB"
},
{
"order_line_item_id": "CS18122203217MRPB-000002",
"service_type_code": "hws.service.type.ec2",
"product_id": "00301-02019-0--1",
"product_spec_desc": "General Computing|s2.medium.4|1vCPUs|4GB|linux",
"period_type": 3,
"period_num": null,
"effective_time": "2018-12-21T19:21:03Z",
"expire_time": "2019-12-22T15:59:59Z",
"subscription_num": 1,
"amount_after_discount": -244.8,
"official_amount": -244.8,
"amount_info": {
"discounts": [],
"flexipurchase_coupon_amount": null,
"coupon_amount": null,
"stored_card_amount": null,
"commission_amount": 27.2,
"consumed_amount": 0
},
"currency": "USD",
"category_code": "hws.resource.computing.ecs",
"product_owner_service": null,
"commercial_resource": null,
"base_product_info": {
"product_id": "00301-01026-0--1",
"product_spec_desc": "General Computing|s2.medium.4|1vCPUs|2GB|linux",
"category_code": "hws.resource.computing.ecs",
"product_owner_service": null,
"commercial_resource": null
},
"order_id": "CS18122203217MRPB"
}
]
}