GET api/Finance/SearchMyOrders?PageSize={PageSize}&Search={Search}&PageID={PageID}

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Request Information

URI Parameters

Name	Description	Type	Additional information
PageSize	每页条数	integer	None.
Search	关键字	string	None.
Keywords	关键字	string	None.
PageID	分页页数	integer	None.

Body Parameters

None.

Response Information

Resource Description

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PagedOfFinOrderDto

Name	Type	Additional information
Data	Collection of FinOrderDto	None.
TotalRecord	integer	None.
TotalPage	integer	None.

Response Formats

application/json

Sample:

An exception has occurred while using the formatter 'JsonpMediaTypeFormatter' to generate sample for media type 'application/json'. Exception message: 无法访问已关闭的流。

text/json

Sample:

An exception has occurred while using the formatter 'JsonpMediaTypeFormatter' to generate sample for media type 'text/json'. Exception message: 无法访问已关闭的流。

application/xml, text/xml

Sample:

<PagedOfFinOrderDtoxoFGBhC5 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mh.Infrastructure.Pages">
  <Data xmlns:d2p1="http://schemas.datacontract.org/2004/07/Mh.Common.Service.Dto.Finance">
    <d2p1:FinOrderDto>
      <d2p1:AfterSuccessLink>sample string 10</d2p1:AfterSuccessLink>
      <d2p1:Amount>6</d2p1:Amount>
      <d2p1:BalanceAmount>8</d2p1:BalanceAmount>
      <d2p1:CreditAmount>7</d2p1:CreditAmount>
      <d2p1:FinChannelType>All</d2p1:FinChannelType>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:OrderId>16</d2p1:OrderId>
      <d2p1:OrderType>PayOrder</d2p1:OrderType>
      <d2p1:OrderUserId>3</d2p1:OrderUserId>
      <d2p1:OrderUserName>sample string 4</d2p1:OrderUserName>
      <d2p1:PayOrderId>sample string 2</d2p1:PayOrderId>
      <d2p1:PayStatus>NoPay</d2p1:PayStatus>
      <d2p1:PayTime>2025-12-16T16:02:41.9085431+08:00</d2p1:PayTime>
      <d2p1:PreviousPayType>All</d2p1:PreviousPayType>
      <d2p1:RefundAmount>11</d2p1:RefundAmount>
      <d2p1:RefundBalanceAmount>12</d2p1:RefundBalanceAmount>
      <d2p1:RefundCreditAmount>13</d2p1:RefundCreditAmount>
      <d2p1:RefundRefusedMsg>sample string 15</d2p1:RefundRefusedMsg>
      <d2p1:RefundType>ToOrigin</d2p1:RefundType>
      <d2p1:Subject>sample string 5</d2p1:Subject>
      <d2p1:TotalAmount>9</d2p1:TotalAmount>
      <d2p1:TotalRefundAmount>14</d2p1:TotalRefundAmount>
    </d2p1:FinOrderDto>
    <d2p1:FinOrderDto>
      <d2p1:AfterSuccessLink>sample string 10</d2p1:AfterSuccessLink>
      <d2p1:Amount>6</d2p1:Amount>
      <d2p1:BalanceAmount>8</d2p1:BalanceAmount>
      <d2p1:CreditAmount>7</d2p1:CreditAmount>
      <d2p1:FinChannelType>All</d2p1:FinChannelType>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:OrderId>16</d2p1:OrderId>
      <d2p1:OrderType>PayOrder</d2p1:OrderType>
      <d2p1:OrderUserId>3</d2p1:OrderUserId>
      <d2p1:OrderUserName>sample string 4</d2p1:OrderUserName>
      <d2p1:PayOrderId>sample string 2</d2p1:PayOrderId>
      <d2p1:PayStatus>NoPay</d2p1:PayStatus>
      <d2p1:PayTime>2025-12-16T16:02:41.9085431+08:00</d2p1:PayTime>
      <d2p1:PreviousPayType>All</d2p1:PreviousPayType>
      <d2p1:RefundAmount>11</d2p1:RefundAmount>
      <d2p1:RefundBalanceAmount>12</d2p1:RefundBalanceAmount>
      <d2p1:RefundCreditAmount>13</d2p1:RefundCreditAmount>
      <d2p1:RefundRefusedMsg>sample string 15</d2p1:RefundRefusedMsg>
      <d2p1:RefundType>ToOrigin</d2p1:RefundType>
      <d2p1:Subject>sample string 5</d2p1:Subject>
      <d2p1:TotalAmount>9</d2p1:TotalAmount>
      <d2p1:TotalRefundAmount>14</d2p1:TotalRefundAmount>
    </d2p1:FinOrderDto>
  </Data>
  <TotalPage>2</TotalPage>
  <TotalRecord>1</TotalRecord>
</PagedOfFinOrderDtoxoFGBhC5>