支付信息回传 - AJ01-监管接入平台

依赖信息:

调用路径:
com.cic.businsurance.regulatory.allvehinsurance.facade.api.veh.national.fee.FeeRegistrationPlatformApi#getPayBackCode

入参说明:
1、付款状态为支付完成时：
付款时间、付款金额、不含税付款金额、税额、登记码列表必传。
校验付款金额=不含税付款金额+税额。
付款金额必须与上传的所有“登记码”的费用总金额之和一致，付款金额与费用总金额之和尾差在N元内均认为一致。
校验付款时间须早于等于当前支付信息回传时间。
“费用类型”为手续费时：销售渠道代码为专业代理、兼业代理或经纪业务，且付款金额>0时，“发票信息列表”、“收款单位名称”必传。
2、付款状态为支付撤销时：
支付信息回传码必传。
3、只允许对支付完成的记录进行撤销处理。
4、若车险、非车险费用合并支付，仅上传车险的付款金额、不含税付款金额、税额。
5、校验上传的“登记码”必须为同一个费用类型。
6、若上传的“登记码”均为手续费时，
校验登记码对应的代理人须为同一代理人。
校验登记码对应的销售渠道须为同一个销售渠道。

请求参数

Body 参数application/json

guide

object (监管接入平台先导信息)

必需

productCategoryCode

enum<string>

产品大类

可选

枚举值:

productSmallCategoryCode

enum<string>

产品细类

可选

枚举值:

03010302

productCode

enum<string>

产品代码

可选

枚举值:

D03001D03002

provinceCode

enum<string>

归属地省

可选

枚举值:

330000

cityCode

enum<string>

归属地地市

可选

枚举值:

330100

countyCode

enum<string>

归属地县区

可选

枚举值:

330102

channelType

enum<string>

销售渠道

可选

枚举值:

110000001101000011010100110102001101030011020000110201001102020011020300119900001200000012010000120200001203000012030100120302001203030012030301120303021203030312030304120303051203039912030400120305001203990013000000

bizSourceCd

enum<string>

业务来源

可选

枚举值:

21000000210100002101010021010200210103002101040021010500210106002102000021020100210201012102010221020200210203002103000021030100220000002201000022010100220102002202000022020100220202002203000022030100220301012203010222030200220303002203040022030401220304022203040322030404220304992203050022030600220399002300000023010000230101002301020023020000230201002302020029000000

businessNature

enum<string>

系统来源

必需

枚举值:

01020304050607system_integration0809policy_check1011121314

systemSourceCode

enum<string>

系统来源-中台标识

必需

枚举值:

AHAUTOSICHPLGXBXTZNYTHCPSP

systemSourceLevel2Code

enum<string>

二级系统来源-中台标识

可选

枚举值:

005601010100011201012500018101NOP000024NOP000194NOP000288NOP000311NOP000329CCCARCCWXCARCDXTCARCICBCPDCCARDFNFCARDFXKCARDHXFCARGAJJCARGHCARHENGXINHTBXINSAICJLYBJMCJTDCARLANHAILSHCARNZQCCARQYCCARSHBJSCARSHUNCHENGSSDLTESLACARWCBXXAZXJJCARXHBXJJYBLCARYCCARYDAUTOYFBCARYNTHCARYUANFANGZHZHBZSCARZYYTCARBJDTBXFHZZBGDCSJGDSSHCHNDAHNTSHUAKWEINSUREXJYSXZYDSZLBXDLHZGYYNBBCARNZWXCARFAWCARGXBCICAGXBCOIAGXBCICSSFAPCSFA-AISFA-CZNYTHSDZXMTCA010101000001640A010806000000062A010302000000001A010108000000002A010502000000102A010101000000267A010301000000001A010107000000002A010108000000005A010108000000001A010405000000001A010101000000003A010502000000003A010108000000004A010302000000002A010303000000237A010101000000012A010101000005959A010101000000379

underwritingMethodCd

enum<string>

新转续标识

可选

枚举值:

默认值:

channelAgreementNo

string

渠道协议编号

必需

relevancyOrganize

object (监管接入平台关联组织信息)

必需

singOrgCode

string

签单机构编码

可选

issueOrgCode

string

出单机构编码

可选

handlerOrgCode

string

业务归属机构编码

可选

provinceIssueOrgCode

enum<string>

签单机构二级机构编码

必需

枚举值:

211100000000211200000000211300000000211400000000211500000000212100000000212102000000212200000000212300000000213100000000213200000000213205000000213300000000213302000000213400000000213500000000213502000000213600000000213700000000213702000000214100000000214200000000214300000000214400000000214403000000214500000000215000000000215100000000215200000000215300000000216100000000216200000000216500000000219700000000219800000000219900000000

handlerName

string

经办人名称

可选

handlerEmpNo

string

经办人工号

可选

recordHolderName

string

录单员名称

可选

recordHolderEmpNo

string

录单员工号

可选

partnerName

string

合作伙伴名称

可选

partnerCode

string

合作伙伴代码

可选

basePart

object

必需

accountingDocuments

string

会计凭证号

可选

payDate

string

付款日期

必需

payAmount

string

付款金额

必需

payAmountEx

string

不含税付款金额

必需

taxAmount

string

税额

必需

payStatus

enum<string>

付款状态

必需

枚举值:

0102

payAccountName

string

收款单位名称

必需

payBackCode

string

支付信息回传码

必需

registerNoList

array [object {1}]

登记码

必需

invoiceList

array [object {4}]

发票信息

必需

示例

{
    "guide": {
        "productCategoryCode": "03",
        "productSmallCategoryCode": "0301",
        "productCode": "D03002",
        "provinceCode": "330000",
        "cityCode": "330100",
        "countyCode": "330102",
        "channelType": "11010100",
        "bizSourceCd": "22010000",
        "businessNature": "05",
        "systemSourceCode": "CPSP",
        "systemSourceLevel2Code": "WCBX",
        "underwritingMethodCd": "1"
    },
    "basePart": {
        "payDate": "2014-01-19 20:56:10",
        "payAmount": "28",
        "payAmountEx": "86",
        "taxAmount": "62",
        "payStatus": "01",
        "payAccountName": "因其分段度",
        "payBackCode": "29",
        "registerNoList": [
            {
                "payRegisterNo": "in ipsum dolore enim"
            }
        ],
        "invoiceList": [
            {
                "invoiceUnit": "习",
                "invoiceCode": "3193422585",
                "invoiceAmount": "62.839",
                "invoiceNo": "56588408058368160948"
            },
            {
                "invoiceNo": "18193821951143417213",
                "invoiceAmount": "85.615",
                "invoiceCode": "1795533626",
                "invoiceUnit": "己"
            },
            {
                "invoiceUnit": "据",
                "invoiceAmount": "96.025",
                "invoiceCode": "1465098412",
                "invoiceNo": "21622894154134804948"
            },
            {
                "invoiceCode": "6143176366",
                "invoiceAmount": "75.07",
                "invoiceNo": "60753279258335206261",
                "invoiceUnit": "选"
            },
            {
                "invoiceUnit": "温",
                "invoiceCode": "5813315652",
                "invoiceAmount": "90.56",
                "invoiceNo": "48687422342292389426"
            }
        ],
        "accountingDocuments": "culpa"
    },
    "relevancyOrganize": {
        "singOrgCode": "10",
        "issueOrgCode": "95",
        "handlerOrgCode": "11",
        "provinceIssueOrgCode": "80",
        "handlerName": "徐丽",
        "handlerEmpNo": "2515132278",
        "recordHolderName": "乔丽",
        "recordHolderEmpNo": "2083147374",
        "partnerName": "林杰",
        "partnerCode": "7108726010"
    }
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST '10.207.138.234:9230/cic/platform/car/unity/feeregistration/C12' \
--header 'Content-Type: application/json' \
--data-raw '{
    "guide": {
        "productCategoryCode": "03",
        "productSmallCategoryCode": "0301",
        "productCode": "D03002",
        "provinceCode": "330000",
        "cityCode": "330100",
        "countyCode": "330102",
        "channelType": "11010100",
        "bizSourceCd": "22010000",
        "businessNature": "05",
        "systemSourceCode": "CPSP",
        "systemSourceLevel2Code": "WCBX",
        "underwritingMethodCd": "1"
    },
    "basePart": {
        "payDate": "2014-01-19 20:56:10",
        "payAmount": "28",
        "payAmountEx": "86",
        "taxAmount": "62",
        "payStatus": "01",
        "payAccountName": "因其分段度",
        "payBackCode": "29",
        "registerNoList": [
            {
                "payRegisterNo": "in ipsum dolore enim"
            }
        ],
        "invoiceList": [
            {
                "invoiceUnit": "习",
                "invoiceCode": "3193422585",
                "invoiceAmount": "62.839",
                "invoiceNo": "56588408058368160948"
            },
            {
                "invoiceNo": "18193821951143417213",
                "invoiceAmount": "85.615",
                "invoiceCode": "1795533626",
                "invoiceUnit": "己"
            },
            {
                "invoiceUnit": "据",
                "invoiceAmount": "96.025",
                "invoiceCode": "1465098412",
                "invoiceNo": "21622894154134804948"
            },
            {
                "invoiceCode": "6143176366",
                "invoiceAmount": "75.07",
                "invoiceNo": "60753279258335206261",
                "invoiceUnit": "选"
            },
            {
                "invoiceUnit": "温",
                "invoiceCode": "5813315652",
                "invoiceAmount": "90.56",
                "invoiceNo": "48687422342292389426"
            }
        ],
        "accountingDocuments": "culpa"
    },
    "relevancyOrganize": {
        "singOrgCode": "10",
        "issueOrgCode": "95",
        "handlerOrgCode": "11",
        "provinceIssueOrgCode": "80",
        "handlerName": "徐丽",
        "handlerEmpNo": "2515132278",
        "recordHolderName": "乔丽",
        "recordHolderEmpNo": "2083147374",
        "partnerName": "林杰",
        "partnerCode": "7108726010"
    }
}'

返回响应

🟢200成功

application/json

Body

status

enum<string>

状态

必需

枚举值:

0000-19999

message

enum<string>

提示信息

必需

枚举值:

成功系统异常业务失败

默认值:

成功

errorCode

string | null

错误代码

可选

errorResponseCode

string

保信错误码

可选

timestamp

string

时间戳

必需

data

object (支付信息登记反参模型)

数据

必需

payBackCode

string

支付信息回传码

必需

示例

{
    "status": "-1",
    "message": "系统异常",
    "errorResponseCode": "8591",
    "timestamp": "1675332718",
    "data": null,
    "errorCode": "13"
}