智能账单—添加账单类型—查询默认账单字段
<p><strong>简要描述：</strong> </p>
<ul>
<li>智能账单—新增账单类型—查询默认账单字段</li>
</ul>
<p><strong>权限描述：</strong> </p>
<ul>
<li>tradeCenter.addBillType</li>
</ul>
<p><strong>请求URL：</strong> </p>
<ul>
<li><code>/aggplat_mvc/intelligentBillAction/queryAddBillTypeFields.do</code></li>
</ul>
<p><strong>请求方式：</strong></p>
<ul>
<li>POST
注：
自测请求参数：billType=D01
<strong>参数：</strong> </li>
</ul>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">必选</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">billType</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String</td>
<td>账单类型</td>
</tr>
</tbody>
</table>
<p><strong>返回示例</strong></p>
<pre><code>{
&quot;respCode&quot;: &quot;success&quot;,
&quot;respMsg&quot;: &quot;通讯成功&quot;,
&quot;data&quot;: {
&quot;list&quot;: [
{
&quot;modelId&quot;: &quot;69&quot;,
&quot;billType&quot;: &quot;D01&quot;,
&quot;billService&quot;: &quot;CustomDayCountBillRunner&quot;,
&quot;billVersion&quot;: &quot;1.0.5&quot;,
&quot;headLine&quot;: 17,
&quot;remark&quot;: null,
&quot;createDate&quot;: 1521545347000,
&quot;creator&quot;: &quot;0100&quot;,
&quot;fieldsList&quot;: [
{
&quot;id&quot;: &quot;c10090301803201929320000266&quot;,
&quot;modelId&quot;: null,
&quot;dicId&quot;: &quot;2&quot;,
&quot;fieldCode&quot;: &quot;TRANS_DATE&quot;,
&quot;fieldName&quot;: &quot;交易开始时间&quot;,
&quot;orderNo&quot;: 1,
&quot;amountStatus&quot;: &quot;1&quot;,
&quot;source&quot;: &quot;0&quot;,
&quot;createTime&quot;: null,
&quot;remark&quot;: null
}
]
}
]
},
&quot;dataObject&quot;: null
}</code></pre>
<p><strong>返回参数说明</strong> </p>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">dicId</td>
<td style="text-align: left;">String</td>
<td>唯一主键</td>
</tr>
<tr>
<td style="text-align: left;">fieldName</td>
<td style="text-align: left;">String</td>
<td>显示名称</td>
</tr>
<tr>
<td style="text-align: left;">orderNo</td>
<td style="text-align: left;">Integer</td>
<td>顺序</td>
</tr>
</tbody>
</table>
<p>注：orderNo为账单的顺序</p>