{
  "subOutTradeNo" : {
    "label" : "子订单号"
  },
  "amount" : {
    "label" : "订单总金额"
  },
  "payTime" : {
    "label" : "支付时间"
  },
  "splitEnabled" : {
    "label" : "分账是否开启"
  },
  "splitEnabledTime" : {
    "label" : "分账开启时间"
  },
  "payee" : {
    "label" : "订单收款方信息",
    "targetType" : {
      "label" : "帐户类型<br/> 由调用方根据分账方身份类型定义，例如：COMPANY,PARTNER,CHANNEL等"
    },
    "targetId" : {
      "label" : "targetType下的帐户标识"
    },
    "targetName" : {
      "label" : "帐户名"
    }
  },
  "payer" : {
    "label" : "订单付款方信息",
    "targetType" : {
      "label" : "帐户类型<br/> 由调用方根据分账方身份类型定义，例如：COMPANY,PARTNER,CHANNEL等"
    },
    "targetId" : {
      "label" : "targetType下的帐户标识"
    },
    "targetName" : {
      "label" : "帐户名"
    }
  },
  "psInfo" : {
    "label" : "分账解冻信息",
    "split" : {
      "label" : "所有分账方的分账都已经成功处理时返回true"
    },
    "finished" : {
      "label" : "当前交易已经成功解冻时返回true"
    },
    "finishTime" : {
      "label" : "解冻完成时间"
    },
    "unfreezeNo" : {
      "label" : "解冻的分账单号"
    },
    "unfreezeStatus" : {
      "label" : "解冻状态"
    },
    "unfreezeTime" : {
      "label" : "解冻时间"
    },
    "unfreezeErrMsg" : {
      "label" : "解冻请求失败时的错误信息"
    },
    "accountPeriod" : {
      "label" : "解冻收款方账期"
    },
    "accountPeriodHit" : {
      "label" : "是否已经到达账期"
    },
    "profitShareAmount" : {
      "label" : "线上分账总金额"
    },
    "manualAmount" : {
      "label" : "线下分账总金额"
    },
    "unsplitAmount" : {
      "label" : "剩余未分账金额"
    },
    "unfreezeAmount" : {
      "label" : "实际线上解冻金额"
    }
  },
  "profitShareTargets" : {
    "label" : "分账信息",
    "accountPeriod" : {
      "label" : "账期"
    },
    "accountPeriodHit" : {
      "label" : "是否已经到达账期"
    },
    "finishTime" : {
      "label" : "分账完成时间"
    },
    "result" : {
      "label" : "分账结果<br/> * PENDING：待分账<br/> * SUCCESS：分账成功<br/> * CLOSED：已关闭"
    },
    "outOrderNo" : {
      "label" : "分账单号"
    },
    "errMsg" : {
      "label" : "分账异常消息"
    },
    "description" : {
      "label" : "分账的原因描述，分账账单中需要体现<br/> 最长80个字符"
    },
    "amount" : {
      "label" : "分账金额<br/> 仅当本次订单的分账金额与分账方配置不一致时提供"
    },
    "manualSplit" : {
      "label" : "是否手动分账<br/> 默认为false"
    },
    "manualSplitPayType" : {
      "label" : "手动分账的支付类型<br/> 0 - 平台从订单收款方收账，再转给分账接收方，到达账期分账时将产生2笔线下支付;<br/> 1 - 订单收款方直接支付给分账接收方;<br/> 2 - 订单收款方直接支付给收分账接收方，且标记为已支付;<br/> 3 - 平台直接支付给收分账接收方，例如平台垫付优惠券成本等状况;<br/> 默认为0"
    },
    "remark" : {
      "label" : "详细备注信息<br/> 与description不同，description用于提交到微信平台，remark用于保存详细的业务备注"
    },
    "accountingDate" : {
      "label" : "记账时间<br/> 用作与第三方对账时，与其会计期间匹配。"
    },
    "targetType" : {
      "label" : "帐户类型<br/> 由调用方根据分账方身份类型定义，例如：COMPANY,PARTNER,CHANNEL等"
    },
    "targetId" : {
      "label" : "targetType下的帐户标识"
    },
    "targetName" : {
      "label" : "帐户名"
    }
  },
  "discounts" : {
    "label" : "折扣信息",
    "id" : {
      "label" : "折扣标识，如优惠券id"
    },
    "type" : {
      "label" : "折扣类型，例如\"coupon\""
    },
    "name" : {
      "label" : "折扣名称，如折扣券名称"
    },
    "amount" : {
      "label" : "折扣金额，单位：分"
    },
    "cost" : {
      "label" : "折扣券购买价格，单位：分"
    },
    "refund" : {
      "label" : "该折扣项涉及的退款金额，单位：分"
    },
    "payer" : {
      "label" : "折扣出资方",
      "targetType" : {
        "label" : "帐户类型<br/> 由调用方根据分账方身份类型定义，例如：COMPANY,PARTNER,CHANNEL等"
      },
      "targetId" : {
        "label" : "targetType下的帐户标识"
      },
      "targetName" : {
        "label" : "帐户名"
      }
    },
    "extra" : {
      "label" : "其他扩展属性"
    }
  },
  "payRefunds" : {
    "label" : "退款信息",
    "refundNo" : {
      "label" : "退款单号"
    },
    "outTradeNo" : {
      "label" : "相关订单编号"
    },
    "paymentPlatform" : {
      "label" : "所属支付平台<br/><li>weixin - 微信支付</li><li>douyin - 抖音</li><li>alipay - 支付宝</li>"
    },
    "subOutTradeNo" : {
      "label" : "合单支付时指定子订单编号<br/> 普通支付无须提供该参数"
    },
    "applicationId" : {
      "label" : "申请编号"
    },
    "amount" : {
      "label" : "退款金额"
    },
    "offlineAmount" : {
      "label" : "其中线下退款部分的金额<br/> 必须不能大于amount。大于0时，在退款支付操作后，会自动生成线下支付"
    },
    "refundPayer" : {
      "label" : "退款出资方<br/> 未指定时默认为订单收款人",
      "targetType" : {
        "label" : "帐户类型<br/> 由调用方根据分账方身份类型定义，例如：COMPANY,PARTNER,CHANNEL等"
      },
      "targetId" : {
        "label" : "targetType下的帐户标识"
      },
      "targetName" : {
        "label" : "帐户名"
      }
    },
    "source" : {
      "label" : "退款来源<br/> - order 订单"
    },
    "reason" : {
      "label" : "退款原因简要说明<br/> 长度80字符"
    },
    "remark" : {
      "label" : "退款详细备注"
    },
    "refundAttachments" : {
      "label" : "退款附件",
      "title" : {
        "label" : "附件标题"
      },
      "description" : {
        "label" : "附件说明"
      },
      "binaryId" : {
        "label" : "附件id"
      }
    },
    "rejectReason" : {
      "label" : "驳回时填写驳回原因"
    },
    "status" : {
      "label" : "退款状态：<br/> SUCCESS—退款成功<br/> CLOSED—退款关闭。<br/> PROCESSING—退款处理中<br/> ABNORMAL—退款异常，退款到银行发现用户的卡作废或者冻结了，导致原路退款银行卡失败，可前往商户平台（pay.weixin.qq.com）-交易中心，手动处理此笔退款。"
    },
    "successTime" : {
      "label" : "退款成功时间"
    }
  },
  "payOfflines" : {
    "label" : "线下支付信息",
    "id" : {
      "label" : "支付单号"
    },
    "outTradeNo" : {
      "label" : "相关订单编号"
    },
    "subOutTradeNo" : {
      "label" : "合单支付时指定子订单编号"
    },
    "payer" : {
      "label" : "支付方",
      "targetType" : {
        "label" : "帐户类型<br/> 由调用方根据分账方身份类型定义，例如：COMPANY,PARTNER,CHANNEL等"
      },
      "targetId" : {
        "label" : "targetType下的帐户标识"
      },
      "targetName" : {
        "label" : "帐户名"
      }
    },
    "payee" : {
      "label" : "收款方信息",
      "targetType" : {
        "label" : "帐户类型<br/> 由调用方根据分账方身份类型定义，例如：COMPANY,PARTNER,CHANNEL等"
      },
      "targetId" : {
        "label" : "targetType下的帐户标识"
      },
      "targetName" : {
        "label" : "帐户名"
      }
    },
    "amount" : {
      "label" : "支付金额"
    },
    "reason" : {
      "label" : "简短支付原因，一般来自于原始业务数据"
    },
    "payRemark" : {
      "label" : "付款说明"
    },
    "payTime" : {
      "label" : "实际支付时间<br/> 提供该属性时，会被标记为已支付，同时需要提供payRemark付款说明"
    },
    "accountingDate" : {
      "label" : "记账时间<br/> 用作与第三方对账时，与其会计期间匹配。"
    },
    "attachments" : {
      "label" : "附件",
      "title" : {
        "label" : "附件标题"
      },
      "description" : {
        "label" : "附件说明"
      },
      "binaryId" : {
        "label" : "附件id"
      }
    },
    "payType" : {
      "label" : "1 - 分账; 2 - 退款;<br/> 可自行扩展类型值对应特定的付款业务"
    },
    "upStreamPayNos" : {
      "label" : "上游支付单号"
    },
    "status" : {
      "label" : "0 - 未支付; 1 - 已支付"
    }
  }
}