额度复核详情
<p>[TOC]</p>
<h5>简要描述</h5>
<p>额度复核详情</p>
<h5>请求URL</h5>
<p>/limit/queryCreditInfoCheck</p>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>参数</h5>
<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>id</td>
<td>String</td>
<td></td>
<td></td>
<td>额度编号</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code> {
"code": "000000",
"Message":"操作成功"
}</code></pre>
<h5>返回参数说明</h5>
<ul>
<li>credit_info </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>ID</td>
<td>String</td>
<td>否</td>
<td></td>
<td>额度编号;系统流转编号</td>
</tr>
<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>CREDIT_CODE</td>
<td>String</td>
<td>否</td>
<td></td>
<td>额度编码;页面展示编号</td>
</tr>
<tr>
<td>CREDIT_CLASS</td>
<td>String</td>
<td>是</td>
<td>1</td>
<td>额度种类;1-直接授信额度(默认)、2-第三方授信额度</td>
</tr>
<tr>
<td>PRODUCT_NAME</td>
<td>String</td>
<td>是</td>
<td></td>
<td>产品名称</td>
</tr>
<tr>
<td>PRODUCT_ID</td>
<td>String</td>
<td>是</td>
<td></td>
<td>产品编号</td>
</tr>
<tr>
<td>NODE_TYPE</td>
<td>String</td>
<td>是</td>
<td>1</td>
<td>节点类型;1-核心企业(默认)，2-分项额度，3-交易对手额度</td>
</tr>
<tr>
<td>CONTROL_TYPE</td>
<td>String</td>
<td>是</td>
<td></td>
<td>循环额度;0-非循环，1-循环</td>
</tr>
<tr>
<td>CURCD</td>
<td>String</td>
<td>是</td>
<td>CNY</td>
<td>币种;CNY-人民币</td>
</tr>
<tr>
<td>CUSTOMER_CD</td>
<td>String</td>
<td>否</td>
<td></td>
<td>客户编号</td>
</tr>
<tr>
<td>APPLI_AMOUNT</td>
<td>String</td>
<td>否</td>
<td></td>
<td>授信申请额度</td>
</tr>
<tr>
<td>CREDIT_AMOUNT</td>
<td>BigDecimal</td>
<td>否</td>
<td></td>
<td>授信批复额度</td>
</tr>
<tr>
<td>CREDIT_USABLE_AMOUNT</td>
<td>BigDecimal</td>
<td>是</td>
<td></td>
<td>可用额度</td>
</tr>
<tr>
<td>PRE_USED_AMOUNT</td>
<td>BigDecimal</td>
<td>是</td>
<td></td>
<td>预占用额度</td>
</tr>
<tr>
<td>USED_AMOUNT</td>
<td>BigDecimal</td>
<td>是</td>
<td></td>
<td>已占额度</td>
</tr>
<tr>
<td>START_DATE</td>
<td>date</td>
<td>是</td>
<td></td>
<td>额度生效日期</td>
</tr>
<tr>
<td>END_DATE</td>
<td>date</td>
<td>是</td>
<td></td>
<td>额度到期日期</td>
</tr>
<tr>
<td>STATE</td>
<td>String</td>
<td>是</td>
<td></td>
<td>状态;00-已保存;21-运营审批中;11-门户审批中;01-审批通过;02-审批拒绝;03-已撤销;99-已失效;</td>
</tr>
<tr>
<td>DEL_STATE</td>
<td>String ()</td>
<td>是</td>
<td>1</td>
<td>删除状态;0-已删除;1-已生效</td>
</tr>
<tr>
<td>AUDIT_TIME</td>
<td>date</td>
<td>是</td>
<td></td>
<td>审批日期</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>