17410关联订单列表

websocket测试

GET

/api/ledgerService/platformFee/{receivableId}/ordersRelated

请求参数

参数名

类型

描述

必填

pageNo

Integer

页码

必填

pageSize

Integer

页大小

必填

feeType

String

类型：PLATFORM_FEE（平台使用费）、PA_ACCIDENT_FEE（平安事故服务费）

必填

响应参数

参数名

类型

描述

必填

totalAmount

合同金额

必填

receivableAmount

应收金额

必填

receivable

平台使用费

必填

说明 / 示例

``` { "pageNo": 1, "pageSize": 20, "pageCount": 1, "totalItemsCount": 1, "items": [ { "caseCode": "pingan15892784848210", "requestAuditStatus": "INNER_APPROVED", "receivable": 10.00, "serviceName": "救援拖车", "carPlate": "鄂A-826D6", "requestResult": "SUCCESS", "reportDate": "2020-05-12 18:14:50", "requestId": 9935044, "requestCode": "CAHPA20200512G01000067", "id": 4559782, "serviceId": 6, "receivablesId": 52700, "requestStatus": "COMPLETED", "status": "COMPLETED" } ], "otherInfo": null, "version": null, "totalAmount": null, "hasNextPage": false } ```

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