5.21 发票可开票金额查询接口
<p>[TOC]</p>
<p>请求模式：渠道方→华农阿凡达平台</p>
<p>接口描述：用于查询开票轧差金额信息</p>
<p>测试接口地址： <a href="https://porsche-avatar.chinahuanong.com.cn/avatar/invoice/invoiceResidueQuery">https://porsche-avatar.chinahuanong.com.cn/avatar/invoice/invoiceResidueQuery</a></p>
<p>生产接口地址： <a href="https://avatar.chinahuanong.com.cn/avatar/invoice/invoiceResidueQuery">https://avatar.chinahuanong.com.cn/avatar/invoice/invoiceResidueQuery</a></p>
<h3>请求头</h3>
<p><code>head</code></p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>字段代码</th>
<th>类型</th>
<th>是否必传</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>渠道代码</td>
<td>policySource</td>
<td>varchar</td>
<td>Y</td>
<td>保险公司分配给 渠道方的渠道编码</td>
</tr>
<tr>
<td>请求时间</td>
<td>reqTime</td>
<td>DateTime</td>
<td>Y</td>
<td>格式为：yyyy-MM-dd HH:mm:ss。</td>
</tr>
<tr>
<td>接口类型</td>
<td>interfaceType</td>
<td>varchar</td>
<td>Y</td>
<td>针对每个接口，使用接口的API信息</td>
</tr>
<tr>
<td>订单号</td>
<td>orderNo</td>
<td>varchar</td>
<td>Y</td>
<td>贯穿保单始终的订单号， 要求必须唯一，会进行幂等检查</td>
</tr>
<tr>
<td>唯一标识符</td>
<td>uuid</td>
<td>varchar</td>
<td>Y</td>
<td>单次请求唯一标识符，任一次请求不允许相同</td>
</tr>
</tbody>
</table>
<h3>请求体</h3>
<p><code>reqBody</code></p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>字段代码</th>
<th>类型</th>
<th>是否必传</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>保单号</td>
<td>policyNoList</td>
<td>List<String></td>
<td>Y</td>
<td>最多30个</td>
</tr>
</tbody>
</table>
<h3>响应头</h3>
<p><code>head</code></p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>字段代码</th>
<th>类型</th>
<th>是否必传</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>渠道代码</td>
<td>policySource</td>
<td>varchar</td>
<td>Y</td>
<td>保险公司分配给 渠道方的渠道编码</td>
</tr>
<tr>
<td>响应时间</td>
<td>respTime</td>
<td>DateTime</td>
<td>Y</td>
<td></td>
</tr>
<tr>
<td>接口类型</td>
<td>interfaceType</td>
<td>varchar</td>
<td>Y</td>
<td>针对每个接口，使用接口的API信息</td>
</tr>
<tr>
<td>订单号</td>
<td>orderNo</td>
<td>varchar</td>
<td>Y</td>
<td>贯穿保单始终的订单号， 要求必须唯一，会进行幂等检查</td>
</tr>
<tr>
<td>唯一标识符</td>
<td>uuid</td>
<td>varchar</td>
<td>Y</td>
<td>单次请求唯一标识符，任一次请求不允许相同</td>
</tr>
</tbody>
</table>
<h3>响应体</h3>
<p><code>resBody</code></p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>字段代码</th>
<th>类型</th>
<th>是否必传</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>处理状态码</td>
<td>dealCode</td>
<td>varchar</td>
<td>Y</td>
<td>处理结果状态码</td>
</tr>
<tr>
<td>处理结果描述</td>
<td>dealDesc</td>
<td>varchar</td>
<td>CY</td>
<td>处理结果描述</td>
</tr>
<tr>
<td>保单可开票金额数据</td>
<td>invoiceResidueResCollectList</td>
<td>List<InvoiceResidueResCollect></td>
<td>CY</td>
<td>保单可开票金额数据</td>
</tr>
</tbody>
</table>
<p><code>InvoiceResidueResCollect</code></p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>字段代码</th>
<th>类型</th>
<th>是否必传</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>保单号</td>
<td>policyNo</td>
<td>varchar</td>
<td>Y</td>
<td>保单号</td>
</tr>
<tr>
<td>普票类型可开票金额</td>
<td>ordinaryInvoiceFee</td>
<td>BigDecimal</td>
<td>Y</td>
<td>普票类型可开票金额</td>
</tr>
<tr>
<td>专票类型可开票金额</td>
<td>specialInvoiceFee</td>
<td>BigDecimal</td>
<td>Y</td>
<td>专票类型可开票金额</td>
</tr>
<tr>
<td>保单下可开票金额明细</td>
<td>invoiceResidueResBodyList</td>
<td>List<InvoiceResidueResDetail></td>
<td>Y</td>
<td>保单下可开票金额明细</td>
</tr>
</tbody>
</table>
<p><code>InvoiceResidueResDetail</code></p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>字段代码</th>
<th>类型</th>
<th>是否必传</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>业务号码</td>
<td>certino</td>
<td>varchar</td>
<td>Y</td>
<td>保单或批单号</td>
</tr>
<tr>
<td>普票类型可开票金额</td>
<td>ordinaryInvoiceFee</td>
<td>BigDecimal</td>
<td>Y</td>
<td>普票类型可开票金额</td>
</tr>
<tr>
<td>专票类型可开票金额</td>
<td>specialInvoiceFee</td>
<td>BigDecimal</td>
<td>Y</td>
<td>专票类型可开票金额</td>
</tr>
<tr>
<td>业务类型</td>
<td>policyFlag</td>
<td>varchar</td>
<td>Y</td>
<td>P：保单 E：批单</td>
</tr>
</tbody>
</table>