Exemplo de consultas de recursos

Utilizando /orderextract/{orderCode}/{channelName} (Por registro)

URL: /orderextract/012345678901/B2W 
[{
"id": 198,
"oi": "987412365.",
"channelStatus": "CONCLUDED",
"internalStatus": "INVOICED",
"orderCode": "012345678901",
"orderDate": "2018-01-01T12:00:00.000+0000",
"paidDate": "2018-01-02T10:00:00.000+0000",
"invoiceDate": "2018-01-02T12:00:00.000+0000",
"sentDate": "2018-01-03T12:00:00.000+0000",
"cancelDate": null,
"orderId": "01-23456789",
"origin": "B2W",
"paymentMethod": "BILLET",
"plotValue": 570,
"totalValue": 570,
"plotsQuantity": 1,
"plotNumber": 1,
"extractType": "COMISSION",
"expectedValue": 85.5,
"releasedValue": null,
"expectedPercentualComission": 15,
"releasedPercentualComission": null,
"expectedDate": "2018-02-01T00:00:00.000+0000",
"releasedDate": null,
"situation": "WAITING",
"concilied": false,
"observation": null,
"conciliationId": null,
"channel": "B2W",
"resolvedInERP": false,
"orderIdHubOrigin": 123654,
"accountName": "marketplace_account",
"invoiceNumber": "002569",
"customerName": "João da Silva",
"customerDocumentNumber": 578654448,
"conciliationInitDate": null,
"conciliationEndDate": null,
"partialConcilied": false,
"originalValue": 85.5
}, {
"id": 197,
"oi": "987412365.",
"channelStatus": "CONCLUDED",
"internalStatus": "INVOICED",
"orderCode": "012345678901",
"orderDate": "2018-01-01T12:00:00.000+0000",
"paidDate": "2018-01-02T10:00:00.000+0000",
"invoiceDate": "2018-01-02T12:00:00.000+0000",
"sentDate": "2018-01-03T12:00:00.000+0000",
"cancelDate": null,
"orderId": "01-23456789",
"origin": "B2W",
"paymentMethod": "BILLET",
"plotValue": 570,
"totalValue": 570,
"plotsQuantity": 1,
"plotNumber": 1,
"extractType": "SALE",
"expectedValue": 570,
"releasedValue": null,
"expectedPercentualComission": null,
"releasedPercentualComission": null,
"expectedDate": "2018-02-01T00:00:00.000+0000",
"releasedDate": null,
"situation": "WAITING",
"concilied": false,
"observation": null,
"conciliationId": null,
"channel": "B2W",
"resolvedInERP": false,
"orderIdHubOrigin": 123654,
"accountName": "marketplace_account",
"invoiceNumber": "002569",
"customerName": "João da Silva",
"customerDocumentNumber": 578654448,
"conciliationInitDate": null,
"conciliationEndDate": null,
"partialConcilied": false,
"originalValue": 570
}]

Utilizando /orderextract/{orderCode}/{channelName}/{type} (Por registro)

URL: /orderextract/012345678901/B2W/SALE 
[{
"id": 197,
"oi": "987412365.",
"channelStatus": "CONCLUDED",
"internalStatus": "INVOICED",
"orderCode": "012345678901",
"orderDate": "2018-01-01T12:00:00.000+0000",
"paidDate": "2018-01-02T10:00:00.000+0000",
"invoiceDate": "2018-01-02T12:00:00.000+0000",
"sentDate": "2018-01-03T12:00:00.000+0000",
"cancelDate": null,
"orderId": "01-23456789",
"origin": "B2W",
"paymentMethod": "BILLET",
"plotValue": 570,
"totalValue": 570,
"plotsQuantity": 1,
"plotNumber": 1,
"extractType": "SALE",
"expectedValue": 570,
"releasedValue": null,
"expectedPercentualComission": null,
"releasedPercentualComission": null,
"expectedDate": "2018-02-01T00:00:00.000+0000",
"releasedDate": null,
"situation": "WAITING",
"concilied": false,
"observation": null,
"conciliationId": null,
"channel": "B2W",
"resolvedInERP": false,
"orderIdHubOrigin": 123654,
"accountName": "marketplace_account",
"invoiceNumber": "002569",
"customerName": "João da Silva",
"customerDocumentNumber": 578654448,
"conciliationInitDate": null,
"conciliationEndDate": null,
"partialConcilied": false,
"originalValue": 570

}]

Utilizando /orderextract/{id} (Por registro)

URL: /orderextract/197 
{
"id": 197,
"oi": "987412365.",
"channelStatus": "CONCLUDED",
"internalStatus": "INVOICED",
"orderCode": "012345678901",
"orderDate": "2018-01-01T12:00:00.000+0000",
"paidDate": "2018-01-02T10:00:00.000+0000",
"invoiceNumber": "12347657",
"invoiceDate": "2018-01-02T12:00:00.000+0000",
"sentDate": "2018-01-03T12:00:00.000+0000",
"orderId": "01-23456789",
"origin": "B2W",
"paymentMethod": "BILLET",
"plotValue": 570,
"totalValue": 570,
"plotsQuantity": 1,
"plotNumber": 1,
"extractType": "SALE",
"expectedValue": 570,
"releasedValue": null,
"expectedPercentualComission": null,
"releasedPercentualComission": null,
"expectedDate": "2018-02-01T00:00:00.000+0000",
"releasedDate": null,
"situation": "WAITING",
"concilied": false,
"observation": null,
"conciliationId": null,
"channel": "B2W",
"resolvedInERP": false,
"orderIdHubOrigin": 123654,
"accountName": "marketplace_account",
"customerName": "João da Silva",
"customerDocumentNumber": 578654448,
"conciliationInitDate": null,
"conciliationEndDate": null,
"partialConcilied": false,
"originalValue": 570

}

Utilizando /orderextract/concilieds (Por páginas)

URL: /orderextract/concilieds?2018-01-15&2018-01-15 
{
"page": {
    "limit": 100,
    "offset": 0,
    "count": 2
},
"content": [{
    "id": 198,
    "oi": "987412365.",
    "channelStatus": "CONCLUDED",
    "internalStatus": "INVOICED",
    "orderCode": "012345678901",
    "orderDate": "2018-01-01T12:00:00.000+0000",
    "paidDate": "2018-01-02T10:00:00.000+0000",
    "invoiceDate": "2018-01-02T12:00:00.000+0000",
    "sentDate": "2018-01-03T12:00:00.000+0000",
    "cancelDate": null,
    "orderId": "01-23456789",
    "origin": "B2W",
    "paymentMethod": "BILLET",
    "plotValue": 570,
    "totalValue": 570,
    "plotsQuantity": 1,
    "plotNumber": 1,
    "extractType": "COMISSION",
    "expectedValue": 85.5,
    "releasedValue": 85.5,
    "expectedPercentualComission": 15,
    "releasedPercentualComission": 15,
    "expectedDate": "2018-02-01T00:00:00.000+0000",
    "releasedDate": "2018-02-01T00:00:00.000+0000",
    "situation": "CONCILIED",
    "concilied": true,
    "observation": "OK",
    "conciliationId": 100,
    "channel": "B2W",
    "resolvedInERP": true,
    "orderIdHubOrigin": 123654,
	"accountName": "marketplace_account",
    "invoiceNumber": "002569",
    "customerName": "João da Silva",
    "customerDocumentNumber": 578654448,
    "conciliationInitDate": null,
    "conciliationEndDate": null,
    "partialConcilied": false,
    "originalValue": 85.5
    }, {
    "id": 197,
    "oi": "987412365.",
    "channelStatus": "CONCLUDED",
    "internalStatus": "INVOICED",
    "orderCode": "012345678901",
    "orderDate": "2018-01-01T12:00:00.000+0000",
    "paidDate": "2018-01-02T10:00:00.000+0000",
    "invoiceDate": "2018-01-02T12:00:00.000+0000",
    "sentDate": "2018-01-03T12:00:00.000+0000",
    "cancelDate": null,
    "orderId": "01-23456789",
    "origin": "B2W",
    "paymentMethod": "BILLET",
    "plotValue": 570,
    "totalValue": 570,
    "plotsQuantity": 1,
    "plotNumber": 1,
    "extractType": "SALE",
    "expectedValue": 570,
    "releasedValue": 570,
    "expectedPercentualComission": null,
    "releasedPercentualComission": null,
    "expectedDate": "2018-02-01T00:00:00.000+0000",
    "releasedDate": "2018-02-01T00:00:00.000+0000",
    "situation": "CONCILIED",
    "concilied": true,
    "observation": "OK",
    "conciliationId": 100,
    "channel": "B2W",
    "resolvedInERP": true,
    "orderIdHubOrigin": 123654,
	"accountName": "marketplace_account",
    "invoiceNumber": "002569",
    "customerName": "João da Silva",
    "customerDocumentNumber": 578654448,
    "conciliationInitDate": null,
    "conciliationEndDate": null,
    "partialConcilied": false,
    "originalValue": 570
}]
}

Utilizando /orderextract/unresolveds (Por páginas)

URL: Utilizando /orderextract/unresolveds?2018-01-15&2018-01-15 
{
"page": {
    "limit": 100,
    "offset": 0,
    "count": 2
},
"content": [{
    "id": 198,
    "oi": "987412365.",
    "channelStatus": "CONCLUDED",
    "internalStatus": "INVOICED",
    "orderCode": "012345678901",
    "orderDate": "2018-01-01T12:00:00.000+0000",
    "paidDate": "2018-01-02T10:00:00.000+0000",
    "invoiceDate": "2018-01-02T12:00:00.000+0000",
    "sentDate": "2018-01-03T12:00:00.000+0000",
    "cancelDate": null,
    "orderId": "01-23456789",
    "origin": "B2W",
    "paymentMethod": "BILLET",
    "plotValue": 570,
    "totalValue": 570,
    "plotsQuantity": 1,
    "plotNumber": 1,
    "extractType": "COMISSION",
    "expectedValue": 85.5,
    "releasedValue": 85.5,
    "expectedPercentualComission": 15,
    "releasedPercentualComission": 15,
    "expectedDate": "2018-02-01T00:00:00.000+0000",
    "releasedDate": "2018-02-01T00:00:00.000+0000",
    "situation": "CONCILIED",
    "concilied": true,
    "observation": "OK",
    "conciliationId": 100,
    "channel": "B2W",
    "resolvedInERP": false,
    "orderIdHubOrigin": 123654,
	"accountName": "marketplace_account",
    "invoiceNumber": "002569",
    "customerName": "João da Silva",
    "customerDocumentNumber": 578654448,
    "conciliationInitDate": null,
    "conciliationEndDate": null,
    "partialConcilied": false,
    "originalValue": 85.5
    }, {
    "id": 197,
    "oi": "987412365.",
    "channelStatus": "CONCLUDED",
    "internalStatus": "INVOICED",
    "orderCode": "012345678901",
    "orderDate": "2018-01-01T12:00:00.000+0000",
    "paidDate": "2018-01-02T10:00:00.000+0000",
    "invoiceDate": "2018-01-02T12:00:00.000+0000",
    "sentDate": "2018-01-03T12:00:00.000+0000",
    "cancelDate": null,
    "orderId": "01-23456789",
    "origin": "B2W",
    "paymentMethod": "BILLET",
    "plotValue": 570,
    "totalValue": 570,
    "plotsQuantity": 1,
    "plotNumber": 1,
    "extractType": "SALE",
    "expectedValue": 570,
    "releasedValue": 570,
    "expectedPercentualComission": null,
    "releasedPercentualComission": null,
    "expectedDate": "2018-02-01T00:00:00.000+0000",
    "releasedDate": "2018-02-01T00:00:00.000+0000",
    "situation": "CONCILIED",
    "concilied": true,
    "observation": "OK",
    "conciliationId": 100,
    "channel": "B2W",
    "resolvedInERP": false,
    "orderIdHubOrigin": 123654,
	"accountName": "marketplace_account",
    "invoiceNumber": "002569",
    "customerName": "João da Silva",
    "customerDocumentNumber": 578654448,
    "conciliationInitDate": null,
    "conciliationEndDate": null,
    "partialConcilied": false,
    "originalValue": 570
}]
}

Utilizando /order/{orderCode}{channelName}

URL: Utilizando /order/012345678901/B2W 
{
"status": 200,
"message": "OK",
"responseObject": {
    "orderCode": "01-23456789",
    "channelName": "B2W",
    "installments": [{
        "id": 198,
        "oi": "987412365.",
        "channelStatus": "CONCLUDED",
        "internalStatus": "INVOICED",
        "orderCode": "012345678901",
        "orderDate": "2018-01-01T12:00:00.000+0000",
        "paidDate": "2018-01-02T10:00:00.000+0000",
        "invoiceNumber": "12347657",
        "invoiceDate": "2018-01-02T12:00:00.000+0000",
        "sentDate": "2018-01-03T12:00:00.000+0000",
        "orderId": "01-23456789",
        "origin": "B2W",
        "paymentMethod": "BILLET",
        "plotValue": 570,
        "totalValue": 570,
        "plotsQuantity": 1,
        "plotNumber": 1,
        "extractType": "COMISSION",
        "expectedValue": 85.5,
        "releasedValue": null,
        "expectedPercentualComission": 15,
        "releasedPercentualComission": null,
        "expectedDate": "2018-02-01T00:00:00.000+0000",
        "releasedDate": null,
        "situation": "WAITING",
        "concilied": false,
        "observation": null,
        "conciliationId": null,
        "channel": "B2W",
        "resolvedInERP": false,
        "orderIdHubOrigin": 123654,
		"accountName": "marketplace_account",
        "customerName": "João da Silva",
        "customerDocumentNumber": 578654448,
        "conciliationInitDate": null,
        "conciliationEndDate": null,
        "partialConcilied": false,
        "originalValue": 85.5
    }, {
        "id": 197,
        "oi": "987412365.",
        "channelStatus": "CONCLUDED",
        "internalStatus": "INVOICED",
        "orderCode": "012345678901",
        "orderDate": "2018-01-01T12:00:00.000+0000",
        "paidDate": "2018-01-02T10:00:00.000+0000",
        "invoiceDate": "2018-01-02T12:00:00.000+0000",
        "sentDate": "2018-01-03T12:00:00.000+0000",
        "orderId": "01-23456789",
        "origin": "B2W",
        "paymentMethod": "BILLET",
        "plotValue": 570,
        "totalValue": 570,
        "plotsQuantity": 1,
        "plotNumber": 1,
        "extractType": "SALE",
        "expectedValue": 570,
        "releasedValue": null,
        "expectedPercentualComission": null,
        "releasedPercentualComission": null,
        "expectedDate": "2018-02-01T00:00:00.000+0000",
        "releasedDate": null,
        "situation": "WAITING",
        "concilied": false,
        "observation": null,
        "conciliationId": null,
        "channel": "B2W",
        "resolvedInERP": false,
        "orderIdHubOrigin": 123654,
		"accountName": "marketplace_account",
        "invoiceNumber": "12347657",
        "customerName": "João da Silva",
        "customerDocumentNumber": 578654448,
        "conciliationInitDate": null,
        "conciliationEndDate": null,
        "partialConcilied": false,
        "originalValue": 570
    }]
}
}