3.2 承保接口（渠道代收）
<p>[TOC]</p>
<p>请求模式：渠道方→鸿雁平台</p>
<p>接口描述：适用于渠道代收保费场景，核保之后承保生产保单</p>
<p>接口地址：
测试接口地址：<a href="https://hermesgyb.zhlic.net/avatar/general/policyOrder">https://hermesgyb.zhlic.net/avatar/general/policyOrder</a></p>
<p>生产接口地址：<a href="https://gyb.zhlic.net/avatar/general/policyOrder">https://gyb.zhlic.net/avatar/general/policyOrder</a></p>
<h3>请求头</h3>
<p><code>avatarPolicyHead</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>avatarPolicyBody</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>总保费</td>
<td>sumPremium</td>
<td>BigDecimal</td>
<td>Y</td>
<td>所有期次保费总额</td>
</tr>
<tr>
<td>保费</td>
<td>periodPremium</td>
<td>BigDecimal</td>
<td>Y</td>
<td>当期保费</td>
</tr>
<tr>
<td>缴费保费</td>
<td>payPremium</td>
<td>BigDecimal</td>
<td>Y</td>
<td>缴费使用的保费</td>
</tr>
<tr>
<td>缴费时间</td>
<td>payDate</td>
<td>DateTime</td>
<td>Y</td>
<td>付款时间</td>
</tr>
<tr>
<td>投保单信息</td>
<td>proposalOrders</td>
<td>List<ProposalOrder></td>
<td>Y</td>
<td>投保单相关信息</td>
</tr>
</tbody>
</table>
<p><code>proposalOrder</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>投保单号</td>
<td>proposalNo</td>
<td>varchar</td>
<td>Y</td>
<td>投保单对应唯一保单信息</td>
</tr>
<tr>
<td>被保人身份证号</td>
<td>insureIdCode</td>
<td>varchar</td>
<td>Y</td>
<td>与被保人相关的唯一标识符，需要与投保时相对应</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>respBody</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>保单信息</td>
<td>policyOrders</td>
<td>List</td>
<td>Y</td>
<td>关于保单的所有信息</td>
</tr>
<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>Y</td>
<td>处理结果描述</td>
</tr>
</tbody>
</table>
<p><code>policyOrder</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>投保单号</td>
<td>proposalNo</td>
<td>varchar</td>
<td>Y</td>
<td>关于投保单号信息</td>
</tr>
<tr>
<td>保单号</td>
<td>policyNo</td>
<td>varchar</td>
<td>Y</td>
<td>保单信息的唯一标识</td>
</tr>
<tr>
<td>电子保单下载地址</td>
<td>elecPolicyUrl</td>
<td>varchar</td>
<td>Y</td>
<td>电子保单信息</td>
</tr>
<tr>
<td>被保人证件号</td>
<td>insuredIdCode</td>
<td>varchar</td>
<td>CY</td>
<td>被保人证件号</td>
</tr>
<tr>
<td>预支付账户可用余额</td>
<td>enabledPlanFee</td>
<td>BigDecimal</td>
<td>CY</td>
<td>支付方式为预支付模式必传</td>
</tr>
<tr>
<td>签单保额</td>
<td>sumAmount</td>
<td>BigDecimal</td>
<td>CY</td>
<td></td>
</tr>
<tr>
<td>签单保费</td>
<td>sumPremium</td>
<td>BigDecimal</td>
<td>CY</td>
<td></td>
</tr>
<tr>
<td>签单币种</td>
<td>currency</td>
<td>varchar</td>
<td>CY</td>
<td></td>
</tr>
<tr>
<td>应收保额</td>
<td>receivableSumAmount</td>
<td>BigDecimal</td>
<td>CY</td>
<td></td>
</tr>
<tr>
<td>应收保费</td>
<td>receivableSumPremium</td>
<td>BigDecimal</td>
<td>CY</td>
<td></td>
</tr>
<tr>
<td>应收币种</td>
<td>receivableCurrency</td>
<td>varchar</td>
<td>CY</td>
<td></td>
</tr>
</tbody>
</table>
<h3>报文示例</h3>
<h4>请求</h4>
<pre><code class="language-json">{
&quot;avatarPolicyBody&quot;: {
&quot;payPremium&quot;: &quot;50.00&quot;,
&quot;periodPremium&quot;: &quot;50.00&quot;,
&quot;proposalOrders&quot;: [
{
&quot;insureIdCode&quot;: &quot;身份证&quot;,
&quot;proposalNo&quot;: &quot;Y11002749220000968392&quot;
}
],
&quot;serialNum&quot;: &quot;1&quot;,
&quot;sumPremium&quot;: &quot;50.00&quot;
},
&quot;avatarPolicyHead&quot;: {
&quot;interfaceType&quot;: &quot;policyOrder&quot;,
&quot;orderNo&quot;: &quot;QS221219154313290T12K25&quot;,
&quot;policySource&quot;: &quot;HN_HT_QNW&quot;,
&quot;reqTime&quot;: &quot;2022-12-19 15: 44: 22&quot;,
&quot;uuid&quot;: &quot;d096e1d6-17aa-41f3-b43b-b3c6f8ec023c&quot;
}
}
</code></pre>
<h4>返回</h4>
<pre><code class="language-json">{
&quot;head&quot;: {
&quot;interfaceType&quot;: &quot;policyOrder&quot;,
&quot;orderNo&quot;: &quot;QS221219154313290T12K25&quot;,
&quot;policySource&quot;: &quot;HN_HT_QNW&quot;,
&quot;respTime&quot;: 1671435862571,
&quot;uuid&quot;: &quot;d096e1d6-17aa-41f3-b43b-b3c6f8ec023c&quot;
},
&quot;respBody&quot;: {
&quot;dealCode&quot;: &quot;1&quot;,
&quot;dealDesc&quot;: &quot;成功&quot;,
&quot;policyOrders&quot;: [
{
&quot;elecPolicyUrl&quot;: &quot;https://testzfpt.zhlic.com.cn/www/Pj9mh7m&quot;,
&quot;insuredIdCode&quot;: &quot;身份证&quot;,
&quot;policyNo&quot;: &quot;X11002749220000965861&quot;,
&quot;proposalNo&quot;: &quot;Y11002749220000968392&quot; }
]
}
}
</code></pre>