民航-门户

民航-门户


质押分页

<p>[TOC]</p> <h5>简要描述</h5> <ul> <li>质押分页接口</li> </ul> <h5>请求URL</h5> <ul> <li>` /limit/queryCreditCollateral</li> </ul> <h5>请求方式</h5> <ul> <li>POST </li> </ul> <h5>参数</h5> <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;">id</td> <td style="text-align: left;">是</td> <td style="text-align: left;">string</td> <td>额度编号</td> </tr> </tbody> </table> <h5>返回示例</h5> <pre><code> { "error_code": 0, "data": { "uid": "1", "username": "12154545", "name": "吴系挂", "groupid": 2 , "reg_time": "1436864169", "last_login_time": "0", } }</code></pre> <h5>返回参数说明</h5> <ul> <li>credit_collateral </li> </ul> <table> <thead> <tr> <th>字段</th> <th>类型</th> <th>允许空</th> <th>默认</th> <th>说明</th> </tr> </thead> <tbody> <tr> <td>TENANT_ID</td> <td>String</td> <td>是</td> <td></td> <td>租户号</td> </tr> <tr> <td>REVISION</td> <td>String</td> <td>是</td> <td></td> <td>乐观锁</td> </tr> <tr> <td>CREATED_BY</td> <td>String</td> <td>是</td> <td></td> <td>创建人</td> </tr> <tr> <td>CREATED_TIME</td> <td>date</td> <td>是</td> <td></td> <td>创建时间</td> </tr> <tr> <td>UPDATED_BY</td> <td>String</td> <td>是</td> <td></td> <td>更新人</td> </tr> <tr> <td>UPDATED_TIME</td> <td>date</td> <td>是</td> <td></td> <td>更新时间</td> </tr> <tr> <td>COLLATERAL_NO</td> <td>String</td> <td>否</td> <td></td> <td>押品编号</td> </tr> <tr> <td>COLLATERAL_CODE</td> <td>String</td> <td>是</td> <td></td> <td>押品编码</td> </tr> <tr> <td>COLLATERAL_TYPE</td> <td>String</td> <td>是</td> <td></td> <td>押品类型;动产质押、权利质押</td> </tr> <tr> <td>COLLATERAL_NAME</td> <td>String</td> <td>是</td> <td></td> <td>押品名称</td> </tr> <tr> <td>COLLATERAL_AMOUNT</td> <td>BigDecimal</td> <td>是</td> <td></td> <td>押品金额</td> </tr> <tr> <td>COLLATERAL_BALANCE</td> <td>BigDecimal</td> <td>是</td> <td></td> <td>押品余额</td> </tr> <tr> <td>CUSTOMER_CD</td> <td>String</td> <td>否</td> <td></td> <td>客户编号</td> </tr> <tr> <td>CREDIT_NO</td> <td>String</td> <td>否</td> <td></td> <td>额度编号</td> </tr> <tr> <td>STATE</td> <td>String</td> <td>是</td> <td></td> <td>状态;0-未生效;1-已生效;2-已失效</td> </tr> <tr> <td>NOTE</td> <td>String</td> <td>是</td> <td></td> <td>备注</td> </tr> </tbody> </table> <h5>备注</h5> <ul> <li>更多返回错误代码请看首页的错误代码描述</li> </ul>

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