接口名称t100.oapi.accounts.payable.data.update接口说明更新应付账款资料程序代号wssp00317输入参数说明参数代号型态是否必填参数说明范例值requestkeystring是检核编码(MD5)13cc69fb4d4861d95d29331b7f02711ctypestring是Request类型(sync,async)固定传入synchostprodstring是发起方产品名称OAPIverstring是发起方产品版本1.0ipstring是发起方IP位置10.40.71.91idstring否发起方产品识别码，提供同一产品多台主机辨别之用acctstring是登入帐号固定传入tiptoptimestampstring是时间戳记格式：yyyyMMddHHmmssSSS20151211123204361timezonestring否发起方时区(-12~+14)+8langstring是语言别(zh_TW,zh_CN,en,vi)zh_CNserviceprodstring是接收方产品名称T100namestring是服务名称t100.oapi.accounts.payable.data.updatesrvverstring否接收方产品版本1.0ipstring否接收方IP位置10.20.86.223idstring否接收方产品识别码，提供同一产品多台主机辨别之用topprddatakeyEntIdstring是企业编号99CompanyIdstring是营运据点DSCTCap_nostring是应付单号CTC-PA4-190100000001source_nostring否整合单号参数代号型态是否必填参数说明范例值ERP栏位enterprise_nostring否企业编号若无传值则预设值g_enterprise99apcaentsite_nostring否营运中心DSCTCapcasiteis_digiwin_productstring是是否为鼎捷产品(Y,N)Yap_data—是应付账款单资料(单头节点，支持多数组)ap_nostring否应付单号CTC-PA4-190100000001apcadocnoap_datestring否账款日期格式：yyyyMMdd20221201apcadocdtsource_nostring否整合单号apca075accountantstring否账务人员02716apca003account_customerstring否账款对象编号B030apca004payment_objectstring否付款对象B030apca005account_typestring否账款类别102apca007payment_condition_nodate否付款条件编号101apca008account_payable_datedate否应付款日格式：yyyyMMdd20221211apca009bill_due_datedate否付款到期日格式：yyyyMMdd20221211apca010invoice_create_methodstring否发票开立方式2apca060tax_nostring否税别1250apca011tax_ratenumeric否税率5.00%apca012sales_nostring否业务人员2173apca014sales_department_nostring否业务部门1308apca015account_payable_account_nostring否应付账款科目编号apca035inventory_account_nostring否存货科目编号TWDapca036tax_account_nostring否税额科目编号1.00currencystring否交易原币别apca101exchange_ratenumeric否原币汇率apca053remarkstring否备注apca100modify_nostring否资料修改者03719apcamodidmodify_datedate否资料修改日格式：yyyyMMddHHmmssSSS20221211123204apcamoddtap_detail—是应付账款单明细(单身节点，支持多数组)ap_seqnumeric否项次2apcbseqsource_doc_nostring否来源业务单据号码CTC-WRD-201812060002apcb002source_doc_seqnumeric否来源业务单据项次2apcb003valuation_qtynumeric否计价数量20.000apcb007reason_codestring否理由码apcb014project_nostring否项目编号apcb015wbs_codestring否WBS编号apcb016tax_nostring否税别apcb020inventory_account_nostring否存货科目编号1309apcb021account_payable_accstring否应付账款科目编号2173apcb029ount_nofree_calculation_item1string否自由核算项一apcb037free_calculation_item2string否自由核算项二apcb038free_calculation_item3string否自由核算项三apcb039free_calculation_item4string否自由核算项四apcb040free_calculation_item5string否自由核算项五apcb041free_calculation_item6string否自由核算项六apcb042free_calculation_item7string否自由核算项七apcb043free_calculation_item8string否自由核算项八apcb044free_calculation_item9string否自由核算项九apcb045free_calculation_item10string否自由核算项十apcb046summarystring否摘要apcb047trans_curr_pricenumeric否交易原币单价23.000apcb101trans_curr_not_tax_amountnumeric否交易原币未税金额438.000apcb103trans_curr_taxnumeric否交易原币税额22.000apcb104trans_curr_tax_amountnumeric否交易原币含税金额460.000apcb105local_curr_not_tax_amountnumeric否本币未税金额438.000apcb113local_curr_taxnumeric否本币税额22.000apcb114local_curr_tax_amountnumeric否本币含税金额460.000apcb115invoice_detail—是发票明细(单身节点，支持多数组)invoice_seqnumeric否项次1isamseqinvoice_typestring否发票类型10isam008deductible_nostring否可扣抵编号1:可扣抵进货及费用2:可扣抵固定资产3:不可扣抵进货及费用4:不可扣抵固定资产1isam037invoice_datedate否发票日期2019/01/04isam011invoice_nostring否发票号码KG75466622isam010tax_nostring否税种1250apca011tax_ratenumeric否税率5.00%apca012currencystring否交易原币别TWDapca100exchange_ratenumeric否原币汇率1.00apca101invoice_trans_curr_not_tax_amountnumeric否发票原币未税金额2,152.00isam023invoice_trans_curr_taxnumeric否发票原币税额108.00isam024invoice_trans_curr_tax_amountnumeric否发票原币含税金额2,260.00isam025invoice_local_curr_not_tax_amountnumeric否发票本币未税金额2,152.00isam026invoice_local_curr_taxnumeric否发票本币税额108.00isam027invoice_local_curr_tax_amountnumeric否发票本币含税金额2,260.00isam028uniform_numberstring否统一编号V1001ID001isam030remarkstring否备注说明isam049Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:569f27a9fddea6e6eebe4ae5e825c2d0digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.accounts.payable.data.update","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","ap_no":"应付单号","source_no":"整合单号"}{"std_data":{"parameter":{"enterprise_no":"企业别","site_no":"营运中心","is_digiwin_product":"是否为鼎捷产品","ap_data":[{"ap_no":"应付单号","ap_date":"账款日期","source_no":"整合单号","accountant":"账务人员","account_customer":"账款对象编号","payment_object":"付款对象","account_type":"账款类别","payment_condition_no":"付款条件编号","account_payable_date":"应付款日","bill_due_date":"付款到期日","invoice_create_method":"发票开立方式","tax_no":"税别","tax_rate":"税率","sales_no":"业务人员","sales_department_no":"业务部门","account_payable_account_no":"应付账款科目编号","inventory_account_no":"存货科目编号","tax_account_no":"税额科目编号","currency":"交易原币别","exchange_rate":"原币汇率","remark":"备注","modify_no":"资料修改者","modify_date":"资料修改日","ap_detail":[{"ap_seq":"项次","source_doc_no":"来源业务单据号码","source_doc_seq":"来源业务单据项次","valuation_qty":"计价数量","reason_code":"理由码","project_no":"项目编号","wbs_code":"WBS编号","tax_no":"税别","inventory_account_no":"存货科目编号","account_payable_account_no":"应付账款科目编号","free_calculation_item1":"自由核算项一","free_calculation_item2":"自由核算项二","free_calculation_item3":"自由核算项三","free_calculation_item4":"自由核算项四","free_calculation_item5":"自由核算项五","free_calculation_item6":"自由核算项六","free_calculation_item7":"自由核算项七","free_calculation_item8":"自由核算项八","free_calculation_item9":"自由核算项九","free_calculation_item10":"自由核算项十","summary":"摘要","trans_curr_price":"交易原币单价","trans_curr_not_tax_amount":"交易原币未税金额","trans_curr_tax":"交易原币税额","trans_curr_tax_amount":"交易原币含税金额","local_curr_not_tax_amount":"本币未税金额","local_curr_tax":"本币税额","local_curr_tax_amount":"本币含税金额"}],"invoice_detail":[{"invoice_seq":"项次","invoice_type":"发票类型","deductible_no":"可扣抵编号","invoice_date":"发票日期","invoice_no":"发票号码","tax_no":"税别","tax_rate":"税率","currency":"币别","exchange_rate":"汇率","invoice_trans_curr_not_tax_amount":"发票原币未税金额","invoice_trans_curr_tax":"发票原币税额","invoice_trans_curr_tax_amount":"发票原币含税金额","invoice_local_curr_not_tax_amount":"发票本币未税金额","invoice_local_curr_tax":"发票本币税额","invoice_local_curr_tax_amount":"发票本币含税金额","uniform_number":"统一编号","remark":"备注说明"}]}]}}}成功返回参数说明参数代号型态是否必填参数说明范例值ERP栏位statuscodestring是错误码0：正确<>0：FAIL（原因代码）0sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述ap_data—是应付账款单(单头节点，支持多数组)erp_nostring否ERP编号source_nostring是来源单号(编号)execute_descriptionstring否执行描述Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:a3b34a27-3c57-4ebe-a4c5-30eb4a07729bdigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"source_no":"来源单号(编号)"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"ap_data":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述"}]}}}失败返回参数说明参数代号型态是否必填参数说明范例值ERP栏位ap_data—是应付账款单(单头节点，支持多数组)erp_nostring否ERP编号source_nostring是来源单号(编号)execute_descriptionstring否执行描述statuscodestring是错误码0：正确<>0：FAIL（原因代码）aws-00102sql_codestring否失败时数据库回传代码descriptionstring是错误问题描述[T100_message]处理笔数1,成功0,失败1Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:a3b34a27-3c57-4ebe-a4c5-30eb4a07729bdigi-protocol:rawdigi-srvver:1.0digi-srvcode:100digi-datakey:{"source_no":"来源单号(编号)"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"ap_data":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述"}]}}}
