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我目前的逻辑是统统请求新的下单接口, 然后再根据scene.是视频号场景就请求生成支付参数,否的话 就请求原来的统一下单. 现在用下单前置检查替换shop/scene/check,怎么用呢?requiredFundType = 1,请求下单接口的时候传trace_id, 等于0不传? 还是统统传?requiredFundType = 1请求生成支付参数,等于0,继续请求原来开的统一下单接口, 应该是这样的逻辑 ? 但是文档上说requireOrder = 1时生效，0，非二级商户号订单，1，二级商户号订单，2，两种方式皆可（后续只会存在1）

视频号-订单-订单列表-订单详情-下面这个联系商家的button,哪个地方修改都不生效

订单详情接口返回数据如下 {     "errcode": 0,     "order": {         "order_id": 3302285532221015552,         "out_order_id": "5422636288806",         "openid": "otIcp48nMZx_fSb9_G7AoJ14r9GI",         "create_time": "2022-03-31 14:38:10",         "order_detail": {             "product_infos": [                 {                     "out_product_id": "14537",                     "out_sku_id": "28125",                     "product_cnt": 1,                     "sale_price": 100,                     "title":"\特\价\羽\绒\服",                     "head_img": "https://image.flyfishoutlets.com/Attachment/20220330/62443f39c1c90.jpg",                     "path": "pages/goodsDet/goodsDet?id=14537",                     "sku_attrs": []                 }             ],             "pay_info": {                 "prepay_id": "wx31143810044185a39a449cacd5a9210000",                 "prepay_time": "2022-03-31 14:38:10",                 "transaction_id": "4200001313202203310651266453",                 "pay_time": "2022-03-31 14:38:29",                 "pay_method_type": 0             },             "price_info": {                 "freight": 0,                 "final_price": 100,                 "order_price": 100             },             "pay_info_list": [],             "promotion_info": {}         },         "delivery_detail": {             "delivery_type": 1,             "finish_all_delivery": 1,             "delivery_list": [                 {                     "waybill_id": "773126976015362",                     "delivery_id": "YD",                     "product_info_list": [                         {                             "out_product_id": "14537",                             "out_sku_id": "28125",                             "product_cnt": 1                         }                     ]                 }             ]         },         "status": 100,         "path": "pagesUser/orderDet/orderDet?id=5422636288806",         "update_time": "2022-03-31 15:44:46",         "address_info": {             "receiver_name":"\张\三",             "detailed_address":"\新\港\中\路397\号",             "tel_number": "020-81167888"         },         "scene": 1177     }} 然后去请求生成售后单接口https://api.weixin.qq.com/shop/ecaftersale/add 请求参数如下 {"out_order_id":5422636288806,"openid":"otIcp48nMZx_fSb9_G7AoJ14r9GI","orderamt":100,"out_aftersale_id":"592253930x8017124","product_info":{"out_product_id":"14537","out_sku_id":"28125","product_cnt":1},"refund_reason":"协商一致退款","refund_reason_type":8,"type":2} 此时报{     "errcode": 2747002,     "errmsg": " 参数错误" } 是什么原因呢

是怎样个流程呢

类型传什么类型, 商品使用场景,1:视频号，3:订单中心 各代表什么意思?

比如我现在有一个订单. 订单里面包含了两件商品. 一件跨境电商产品10元,税1元, 一件普通商品10元. 这个时候用户总共支付了21元. 疑问一,那么我请求订单附加信息提交接口需要拆单吗? 疑问二,如果这个时候需要拆单,那么我得商户订单号out_trade_no 和商户子订单号sub_order_no一致可以吗? 疑问三,这个时候我得应付金额需要传商品+税11元, 还是原来支付的总金额 21元? x谢谢回答

https://developers.weixin.qq.com/miniprogram/dev/framework/ministore/minishopopencomponent2/API/SPU/update_spu.html out_product_id 应该为商家自定义商品ID product_id 应该为交易组件平台内部商品ID 如果我理解的没错的话， 两个应为or的关系 不应该为 并 的关系吧 [图片]

https://developers.weixin.qq.com/miniprogram/dev/framework/ministore/minishopopencomponent2/API/order/pay_order.html 通过手动调用获取订单详情查询https://api.weixin.qq.com/shop/order/get 的状态"status": 10，但此时为啥不显示在侧边栏的待付款?

https://developers.weixin.qq.com/miniprogram/dev/framework/ministore/minishopopencomponent2/API/delivery/get_company_list.html 请求参数示例无 应请求参数为 {}