业务流程
充值
提现
结算
结算文件由连连在D+1日生成,在D+1日通过邮件形式发送给银行相关联系人。
文件名:details_{bankCode}_{acctDate(yyyyMMdd)}.csv
文件内容如下:
detail_100000_20240320.csvbank_Code,trade_type,order_no,out_order_no,amount,currency,success_time,account_no,date_acct 100000,RECHARGE,230802151194274426,230802151194274427,1.2,CNY,2024-03-20 20:36:14,202311220000024114,20240320 100000,WITHDRAW,230802151194274428,230802151194274429,1.2,CNY,2024-03-20 20:36:15,202311220000024114,20240320
修改于 1 个月前