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如何调用应付事项详情查询接口?

来源:用友作者:用友2025-08-222

如何调用应付事项详情查询接口?

API 名称: 应付事项详情查询 请求方式: GET 请求 URL: /yonbip/fi/oap/detail 请求参数: [ { "name": "id", "description": "应付事项ID", "required": true, "type": "string" } ] 返回参数: [ { "name": "code", "description": "返回码,调用成功时返回200", "required": true, "type": "string" }, { "name": "message", "description": "调用失败时的错误信息", "required": true, "type": "string" }, { "name": "data", "description": "调用成功时的返回应付事项数据", "required": true, "type": "object", "children": [ { "name": "id", "description": "应付事项ID", "required": true, "type": "string" }, { "name": "pubts", "description": "时间戳,格式为:yyyy-MM-dd HH:mm:ss", "required": true, "type": "string" }, { "name": "busiaccbook", "description": "会计账簿", "required": true, "type": "string" }, { "name": "initflag", "description": "期初标志, true:是、false:否、", "required": true, "type": "string" }, { "name": "accentity_code", "description": "会计主体编码", "required": true, "type": "string" }, { "name": "accentity", "description": "会计主体id", "required": true, "type": "string" }, { "name": "accentity_name", "description": "会计主体名称", "required": true, "type": "string" }, { "name": "vouchdate", "description": "单据日期", "required": true, "type": "string" }, { "name": "code", "description": "单据编号", "required": true, "type": "string" }, { "name": "billdirection", "description": "单据方向, 1:红字、2:蓝字、", "required": true, "type": "string" }, { "name": "payprotocol_code", "description": "付款协议编码", "required": true, "type": "string" }, { "name": "basebilltype_code", "description": "事项类型编码", "required": true, "type": "string" }, { "name": "basebilltype", "description": "事项类型id", "required": true, "type": "string" }, { "name": "payprotocol_name", "description": "付款协议名称", "required": true, "type": "string" }, { "name": "payprotocol", "description": "付款协议id", "required": true, "type": "string" }, { "name": "basebilltype_name", "description": "事项类型名称", "required": true, "type": "string" }, { "name": "accountrule", "description": "立账规则id", "required": true, "type": "string" }, { "name": "accountrule_name", "description": "立账规则名称", "required": true, "type": "string" }, { "name": "tradetype", "description": "交易类型id", "required": true, "type": "string" }, { "name": "tradetype_code", "description": "交易类型编码", "required": false, "type": "string" }, { "name": "tradetype_name", "description": "交易类型名称", "required": true, "type": "string" }, { "name": "currency", "description": "币种id", "required": true, "type": "string" }, { "name": "natCurrency", "description": "本币币种id", "required": true, "type": "string" }, { "name": "currency_name", "description": "币种名称", "required": true, "type": "string" }, { "name": "natCurrency_name", "description": "本币币种名称", "required": true, "type": "string" }, { "name": "natCurrency_moneyDigit", "description": "本币币种金额精度", "required": true, "type": "string" }, { "name": "currency_moneyDigit", "description": "币种金额精度", "required": true, "type": "string" }, { "name": "currency_priceDigit", "description": "币种单价精度", "required": true, "type": "string" }, { "name": "natCurrency_priceDigit", "description": "本币币种单价精度", "required": true, "type": "string" }, { "name": "accountdate", "description": "立账日期", "required": true, "type": "string" }, { "name": "supplier_retailInvestors", "description": "供应商是否散户", "required": true, "type": "string" }, { "name": "supplier_code", "description": "供应商编码", "required": true, "type": "string" }, { "name": "supplier", "description": "供应商id", "required": true, "type": "string" }, { "name": "supplier_name", "description": "供应商名称", "required": true, "type": "string" }, { "name": "exchangeRateType_digit", "description": "汇率精度", "required": true, "type": "string" }, { "name": "exchangeRateType_name", "description": "汇率类型名称", "required": true, "type": "string" }, { "name": "exchangeRateType", "description": "汇率类型id", "required": true, "type": "string" }, { "name": "exchangeRateType_code", "description": "汇率类型编码", "required": true, "type": "string" }, { "name": "exchRate", "description": "汇率", "required": true, "type": "int" }, { "name": "vendor_name", "description": "供货供应商名称", "required": false, "type": "string" }, { "name": "vendor", "description": "供货供应商id", "required": false, "type": "string" }, { "name": "maturitydate", "description": "到期日", "required": true, "type": "string" }, { "name": "retailer", "description": "散户", "required": true, "type": "string" }, { "name": "org_code", "description": "采购组织编码", "required": true, "type": "string" }, { "name": "org", "description": "采购组织id", "required": true, "type": "string" }, { "name": "org_name", "description": "采购组织名称", "required": true, "type": "string" }, { "name": "period", "description": "会计期间id", "required": true, "type": "string" }, { "name": "period_code", "description": "会计期间", "required": true, "type": "string" }, { "name": "project_code", "description": "项目编码", "required": true, "type": "string" }, { "name": "project", "description": "项目id", "required": true, "type": "string" }, { "name": "project_name", "description": "项目名称", "required": true, "type": "string" }, { "name": "dept_code", "description": "部门编码", "required": true, "type": "string" }, { "name": "dept", "description": "部门id", "required": true, "type": "string" }, { "name": "dept_name", "description": "部门名称", "required": true, "type": "string" }, { "name": "operator_code", "description": "业务员编码", "required": true, "type": "string" }, { "name": "operator", "description": "业务员id", "required": true, "type": "string" }, { "name": "operator_name", "description": "业务员名称", "required": true, "type": "string" }, { "name": "srcitem", "description": "事项来源, 9:导入、8:现金管理、1:销售管理、2:B2C订单中心、6:应收应付、7:采购管理、10:费用管理、3:在线商城、4:零售、5:库存、11:总账、12:内部交易、20:第三方、", "required": true, "type": "string" }, { "name": "billtype", "description": "应收事项类型, 1:销售发票、2:其它应收事项、3:销售发票(红字)、4:其它应收事项(红字)、5:订单日报、6:内部交易结算单、7:收款单、8:其它应付事项、9:客户退款单、10:付款单、11:供应商退款单、12:转账单、13:汇率损益单、14:外币兑换单、", "required": true, "type": "string" }, { "name": "caobject", "description": "收付款对象类型, 4:其他、1:客户、2:供应商、3:人员、", "required": true, "type": "string" }, { "name": "oriSum", "description": "金额", "required": true, "type": "double" }, { "name": "natSum", "description": "本币金额", "required": true, "type": "double" }, { "name": "balance", "description": "余额", "required": true, "type": "double" }, { "name": "localbalance", "description": "本币余额", "required": true, "type": "double" }, { "name": "invoicetype", "description": "发票类型, 1:增值税电子普通发票、2:增值税普通发票、3:增值税专用发票、4:账单、6:机动车销售统一发票、5:收据、", "required": true, "type": "string" }, { "name": "invoiceno", "description": "发票编号", "required": true, "type": "string" }, { "name": "invoicedate", "description": "发票日期", "required": true, "type": "string" }, { "name": "orderno", "description": "订单编号", "required": true, "type": "string" }, { "name": "auditstatus", "description": "审批状态, 1:已审批、2:未审批、", "required": true, "type": "string" }, { "name": "writeoffstatus", "description": "核销状态, 1:已核销、2:未核销、3:部分核销、", "required": true, "type": "string" }, { "name": "voucherstatus", "description": "凭证状态, 3:已接收未生成、4:不生成、1:已生成、2:未生成、", "required": true, "type": "string" }, { "name": "description", "description": "备注", "required": true, "type": "string" }, { "name": "provisionalestimateflag", "description": "是否暂估, true:是、false:否、", "required": true, "type": "string" }, { "name": "status", "description": "单据状态, 0:未审核、1:已审核、2:已关闭、3:审核中、", "required": true, "type": "string" }, { "name": "creator", "description": "创建人", "required": true, "type": "string" }, { "name": "createTime", "description": "创建时间", "required": true, "type": "string" }, { "name": "createDate", "description": "创建日期", "required": true, "type": "string" }, { "name": "modifier", "description": "修改人", "required": true, "type": "string" }, { "name": "modifyTime", "description": "修改时间", "required": true, "type": "string" }, { "name": "modifyDate", "description": "修改日期", "required": true, "type": "string" }, { "name": "auditor", "description": "审批人", "required": true, "type": "string" }, { "name": "auditTime", "description": "审批时间", "required": true, "type": "string" }, { "name": "auditDate", "description": "审批日期", "required": true, "type": "string" }, { "name": "oapProtocol", "description": "其它应付事项孙表", "required": true, "type": "object", "children": [ { "name": "id", "description": "ID", "required": true, "type": "string" }, { "name": "pubts", "description": "时间戳,格式为:yyyy-MM-dd HH:mm:ss", "required": true, "type": "string" }, { "name": "grandpaid", "description": "其它应付事项主表", "required": true, "type": "string" }, { "name": "parentid", "description": "其它应付事项子表", "required": true, "type": "string" }, { "name": "payplanrow", "description": "付款计划行", "required": true, "type": "string" }, { "name": "invoiceno", "description": "发票号", "required": true, "type": "string" }, { "name": "invoicerow", "description": "发票行", "required": true, "type": "string" }, { "name": "deliveryorder", "description": "到货单", "required": true, "type": "string" }, { "name": "deliveryrow", "description": "到货单行", "required": true, "type": "string" }, { "name": "linkedorder", "description": "关联订单", "required": true, "type": "string" }, { "name": "orderrow", "description": "订单行", "required": true, "type": "string" }, { "name": "begindate", "description": "起算日", "required": true, "type": "string" }, { "name": "accountdate", "description": "立账日", "required": true, "type": "string" }, { "name": "maturitydate", "description": "到期日", "required": true, "type": "string" }, { "name": "paypercent", "description": "付款比例(%)", "required": true, "type": "int" }, { "name": "oriSum", "description": "付款金额", "required": true, "type": "double" }, { "name": "natSum", "description": "本币金额", "required": true

如何调用应付事项详情查询接口?

API 名称: 应付事项详情查询请求方式: GET请求 URL: /yonbip/fi/oap/detail请求参数:[ { "name": "id", "descripti...
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