企业营收及订单

入参为统一社会信用代码，出参为该企业的，自申请调用之日起之前两个连续年度的营收汇总，字段包括企业上游买家名称、每笔采购发生的具体发布时间、采购项目名称，采购金额、交易商品名称、上游买家联系人及联系方式；

The input parameter is the Unified Social Credit Identifier (USCI). The output parameter contains the aggregated revenue data of the enterprise for the two consecutive fiscal years immediately preceding the date of the invocation request, with the following fields: the name of the enterprise's upstream buyers, the exact release time of each procurement transaction, the procurement project name, the transaction amount, the name of the traded commodity, and the contact person and contact information of the upstream buyers.

搜集汇总

背景与挑战

背景概述

该数据集为互联网/IT领域的API服务，通过企业信用编码或名称查询其近两年的营收汇总、采购项目及交易金额等数据，采用按次计费模式。