2.收付款方式默认配置的type为0,新增的type为1; 3.商品分类调整,如果父类被隐藏或显示,其子类也做对应修改; 4.新增商品资料入参调整,串码类型改为非必填; 5.新增商品资料调整,相同名称商品不允许新建; 6.零售订单审核优化,记录审核时间; 7.零售订单付款接口优化; 8.新增零售订单付款状态查询接口; 9.日志部分init时进行设置,避免test报错; 10.QueryTimeFormat格式调整,跟前端保持一致; 11.新增河马付相关密钥文件;
6 lines
279 B
Plaintext
6 lines
279 B
Plaintext
-----BEGIN RSA PUBLIC KEY-----
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MIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQC9HTU/UKJ02+TDCyGQoCMEb2wV
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iinY52v2Cbq6weDzNdjV43LzXJKk6pwBPKdubB5Dj7ps3iFu6hc2MJ48jzUJYPrl
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xRBiO+Jtc04tuuRsCNlalevN2Arq/ohxPQTkR0QAionLAOq+jTI9MN7VuQHxRvGR
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Wp76IgYJJcs1WUFyPQIDAQAB
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-----END RSA PUBLIC KEY----- |