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using System;
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using System.Xml.Serialization;
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using System.Collections.Generic;
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using Aop.Api.Domain;
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namespace Aop.Api.Response
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{
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/// <summary>
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/// KoubeiTradeOrderQueryResponse.
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/// </summary>
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public class KoubeiTradeOrderQueryResponse : AopResponse
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{
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/// <summary>
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/// 订单对应活动信息，多个商品情况下可能对应多个活动，故为列表;可根据此活动号查询活动名，以标注该购买的商品隶属于哪个活动。
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/// </summary>
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[XmlArray("activity_infos")]
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[XmlArrayItem("kb_order_activity_model")]
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public List<KbOrderActivityModel> ActivityInfos { get; set; }
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/// <summary>
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/// 购买用户UID，对应买家登陆的支付宝账号
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/// </summary>
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[XmlElement("buyer_id")]
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public string BuyerId { get; set; }
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/// <summary>
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/// 联系方式，买家下单时写入，便于卖家联系买家
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/// </summary>
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[XmlElement("contact")]
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public string Contact { get; set; }
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/// <summary>
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/// 订单资金流水，具体字段如下： funds_voucher_no:资金凭证ID； gmt_create:资金流转发生时间; amount:金额； shop_id:门店ID； store_id:外部门店ID,即ISV系统中的门店ID，用于与口碑的对应 account:资金流入账户; trans_type:资金刘庄类型,PAY/SETTLE/REFUND分别对应支付／打款／退款
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/// </summary>
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[XmlArray("funds_vouchers")]
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[XmlArrayItem("kb_order_funds_voucher_model")]
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public List<KbOrderFundsVoucherModel> FundsVouchers { get; set; }
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/// <summary>
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/// 订单创建时间
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/// </summary>
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[XmlElement("gmt_create")]
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public string GmtCreate { get; set; }
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/// <summary>
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/// 订单最后修改时间(支付/核销/过期退款||用户主动退款)
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/// </summary>
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[XmlElement("gmt_modified")]
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public string GmtModified { get; set; }
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/// <summary>
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/// 口碑订单号
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/// </summary>
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[XmlElement("order_no")]
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public string OrderNo { get; set; }
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/// <summary>
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/// 外部业务流水编号,推荐:yyyymmddhhmmssSSS99999999(年月日时分秒+8位随机码)，开发者可根据该编号与口碑订单一一对应。
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/// </summary>
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[XmlElement("out_biz_no")]
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public string OutBizNo { get; set; }
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/// <summary>
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/// 购买门店所属商家PID
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/// </summary>
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[XmlElement("partner_id")]
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public string PartnerId { get; set; }
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/// <summary>
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/// 实付金额，单位为元，消费者实际支付金额
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/// </summary>
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[XmlElement("real_amount")]
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public string RealAmount { get; set; }
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/// <summary>
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/// 卖家用户收款账号识别码
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/// </summary>
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[XmlElement("seller_id")]
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public string SellerId { get; set; }
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/// <summary>
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/// 购买店铺信息，详细字段如下： shop_id:门店ID; store_id:外部门店ID,即ISV系统中的门店ID，用于与口碑的对应; shop_name:门店名称;
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/// </summary>
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[XmlElement("shop")]
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public KbOrderShopModel Shop { get; set; }
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/// <summary>
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/// UNPAY：未支付／待支付 PAY：已支付 FINISH:已完成 CLOSE：已关闭
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/// </summary>
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[XmlElement("status")]
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public string Status { get; set; }
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/// <summary>
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/// 总金额，单位为元，此金额为交易创建金额，为商品优惠前价格*数量。
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/// </summary>
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[XmlElement("total_amount")]
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public string TotalAmount { get; set; }
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/// <summary>
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/// 订单支付流水号
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/// </summary>
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[XmlElement("trans_no")]
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public string TransNo { get; set; }
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/// <summary>
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/// 凭证列表，每笔订单会根据购买商品种类数量生成凭证信息，具体字段如下： voucher_id：商品凭证ID; item_id:商品ID; shop_id:门店ID; store_id:外部门店ID,即ISV系统中的门店ID，用于与口碑的对应; funds_voucher_no:凭证对应资金凭证ID，发货凭证列表,根据funds_voucher_no可从funds_vouchers获取订单资金流; status:凭证状态，参照凭证状态对照表 refund_type：退款类型，ROLE_DAEMON（超期未使用），ROLE_USER（消费者主动）； refund_reason：退款理由，由消费者选择或填写内容，系统退款可以为空。
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/// </summary>
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[XmlArray("vouchers")]
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[XmlArrayItem("kb_order_voucher_model")]
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public List<KbOrderVoucherModel> Vouchers { get; set; }
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}
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}
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