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鼎捷API-T100-6.帐款信息API-读取传票数据-t100.oapi.voucher.details.data.read.get-wssp00342CN02_s.pdf

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接口名称t100.oapi.voucher.details.data.read.get接口说明读取凭证明细资料程序代号wssp00342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)109c3c41a1441e702b909ed3de58e4b1typestring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_TWserviceprodstring是接收方产品名称T100namestring是服务名称t100.oapi.voucher.details.data.read.getsrvverstring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否营运据点DSCTC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_enterprise99glapentsite_nostring否营运中心DSCTCis_digiwin_productstring是是否为鼎捷产品(Y,N)Yvoucher_data—是凭证资料(单头节点,支持多数组)voucher_nostring是传票编号CTC-110-230200000001glapdocnoRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:7436f9cf89f323aa8c538e4193c6003edigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.voucher.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点"}{"std_data":{"parameter":{"enterprise_no":"企业别","site_no":"营运中心","is_digiwin_product":"是否为鼎捷产品","voucher_data":[{"voucher_no":"传票编号"}]}}}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srvverstring是服务版本1.0srvcodestring是服务执行结果状态代码000:服务按照正常流程,并产生预期的结果(Basicflow)100:服务未按照正常流程执行,例如发生信息检核不通过等情况,导致无法完成预期的结果000datakeyerp_nostring否ERP编号CTC-110-230200000001glapdocnosource_nostring否来源单号(编号)CTC-110-230200000001glapdocno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)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1voucher_data—是凭证资料(单头节点,支持多数组)erp_nostring是ERP编号(执行成功时把PK值回传,若执行失败回传空值)source_nostring是来源单号(编号)(回传入参中的PK栏位值)CTC-110-230200000001glapdocnoexecute_descriptionstring否执行描述(执行成功则回传空值;执行失败则回传入的资料不存在或已失效传失败描述)voucher_nostring否传票编号CTC-110-230200000001glapdocnovoucher_datestring否传票日期2023-07-08glapdocdtaccounting_yearstring否会计年度2023glap002accounting_periodstring否会计期别2glap004source_typestring否来源类型GLglap007source_type_namestring否来源类型说明转帐传票glap007_descaccount_typestring否帐款类型glap008account_type_namestring否帐款类型说明glap008_descsource_nostring否整合单号glap018set_of_booksstring否帐套DSCTCglapldset_of_books_namestring否帐套名称DSCTCglapld_descbelong_legalstring否归属法人DSCTCglapcompbelong_legal_namestring否归属法人名称鼎新台中国泰glapcomp_desccurrency_of_booksstring否帐套币别glaa001total_nostring否总号glap009debit_total_amountstring否借方总金额2000glap010credit_toal_amountstring否贷方总金额2000glap011print_qtystring否打印次数0glap012attachment_qtystring否附件张数0glap013include_foreign_currencystring否是否包含外币Nglap014creatorstring否建立者05795glapcrtidcreator_namestring否建立者名称杜娟glapcrtid_desccreate_datestring否资料创建日2023-07-0816:27:40glapcrtdtconfirmorstring否确认者19000glapcnfidconfirmor_namestring否确认者名称徐飞宇glapcnfid_descconfirm_datestring否确认日期2023-07-2017:05:08glapcnfdtposterstring否过帐者glappstidposter_namestring否过帐者名称glappstid_descposted_datestring否过帐日期2023-07-2017:05:08glappstdtstatusstring否状态码Yglapstusstatus_namestring否状态码说明已确认glapstus_descvoucher_detail—是凭证单明细(单身节点,支持多数组)seqstring否项次10glaqseqsummarystring否摘要glaq001account_nostring否科目编号2201glaq002account_namestring否科目名称应付票据glaq002_descdebit_amountstring否借方金额0glaq003credit_amountstring否贷方金额2000glaq004trans_currencystring否交易币别TWDglaq005exchange_ratestring否汇率1glaq006valuation_unitstring否计价单位glaq007qtystring否数量0glaq008pricestring否单价0glaq009trans_curr_amountstring否原币金额2000glaq010bill_nostring否票据编码glaq011bill_datestring否票据日期2023-07-21glaq012applicantstring否申请人glaq013bank_account_nostring否银行账号glaq014payment_typestring否款别编号glaq015deposit_withdraw_codestring否存提码glaq016site_nostring否营运据点DSCTCglaq017site_namestring否营运据点名称鼎新台中国泰glaq017_descdepartment_nostring否部门glaq018department_namestring否部门名称glaq018_descprofit_cost_center_nostring否利润/成本中心glaq019profit_cost_center_namestring否利润/成本中心名称glaq019_descarea_nostring否区域glaq020area_namestring否区域名称glaq020_desccollecting_payment_trading_partnerstring否收付款客商glaq021collecting_payment_trading_partner_namestring否收付款客商名称glaq021_descaccount_customerstring否帐款对象glaq022account_customer_nstring否帐款对象名称glaq022_deamesccustomer_classification_nostring否客户分类glaq023customer_classification_namestring否客户分类说明glaq023_descproduct_classification_nostring否产品分类glaq024product_classification_namestring否产品分类说明glaq024_descpersonnel_nostring否人员glaq025personnel_namestring否人员名称glaq025_descproject_nostring否项目编号glaq027project_namestring否项目名称glaq027_descwbs_codestring否WBS编号glaq028wbs_describestring否WBS说明glaq028_descoperating_methodstring否经营方式glaq051operating_method_namestring否经营方式说明glaq051_descchannel_nostring否通路glaq052channel_namestring否通路说明glaq052_descbrand_nostring否品牌glaq053brand_namestring否品牌说明glaq053_descfree_calculation_item1string否自由核算项一glaq029free_calculation_item2string否自由核算项二glaq030free_calculation_item3string否自由核算项三glaq031free_calculation_item4string否自由核算项四glaq032free_calculation_item5string否自由核算项五glaq033free_calculation_item6string否自由核算项六glaq034free_calculation_item7string否自由核算项七glaq035free_calculation_item8string否自由核算项八glaq036free_calculation_item9string否自由核算项九glaq037free_calculation_item10string否自由核算项十glaq038Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:320d0e69-a2e0-4655-9b40-aa9877e5c3eddigi-protocol:rawdigi-srvver:1.0digi-srvcode:000{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"voucher_data":[{"voucher_no":"传票编号","voucher_date":"传票日期","accounting_year":"会计年度","accounting_period":"会计期别","source_type":"来源类型","source_type_name":"来源类型说明","account_type":"帐款类型","account_type_name":"帐款类型说明","source_no":"整合单号","set_of_books":"帐套","set_of_books_name":"帐套名称","belong_legal":"归属法人","belong_legal_name":"归属法人名称","currency_of_books":"帐套币别","total_no":"总号","debit_total_amount":"借方总金额","credit_toal_amount":"贷方总金额","print_qty":"打印次数","attachment_qty":"附件张数","include_foreign_currency":"是否包含外币","creator":"建立者","creator_name":"建立者名称","create_date":"资料创建日","confirmor":"确认者","confirmor_name":"确认者名称","confirm_date":"确认日期","poster":"过帐者","poster_name":"过帐者名称","posted_date":"过帐日期","status":"状态码","status_name":"状态码说明","voucher_detail":[{"seq":"项次","summary":"摘要","account_no":"科目编号","account_name":"科目名称","debit_amount":"借方金额","credit_amount":"贷方金额","trans_currency":"交易币别","exchange_rate":"汇率","valuation_unit":"计价单位","qty":"数量","price":"单价","trans_curr_amount":"原币金额","bill_no":"票据编码","bill_date":"票据日期","applicant":"申请人","bank_account_no":"银行账号","payment_type":"款别编号","deposit_withdraw_code":"存提码","site_no":"营运据点","site_name":"营运据点名称","department_no":"部门","department_name":"部门名称","profit_cost_center_no":"利润/成本中心","profit_cost_center_name":"利润/成本中心名称","area_no":"区域","area_name":"区域名称","collecting_payment_trading_partner":"收付款客商","collecting_payment_trading_partner_name":"收付款客商名称","account_customer":"帐款对象","account_customer_name":"帐款对象名称","customer_classification_no":"客户分类","customer_classification_name":"客户分类说明","product_classification_no":"产品分类","product_classification_name":"产品分类说明","personnel_no":"人员","personnel_name":"人员名称","project_no":"项目编号","project_name":"项目名称","wbs_code":"WBS编号","wbs_describe":"WBS说明","operating_method":"经营方式","operating_method_name":"经营方式说明","channel_no":"通路","channel_name":"通路说明","brand_no":"品牌","brand_name":"品牌说明","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"}]}]}}}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srvverstring是服务版本1.0srvcodestring是服务执行结果状态代码000:服务按照正常流程,并产生预期的结果(Basicflow)100:服务未按照正常流程执行,例如发生信息检核不通过等情况,导致无法完成预期的结果000datakeyerp_nostring否ERP编号CTC-110-230200000001glapdocnosource_nostring否来源单号(编号)CTC-110-230200000001参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erp_nostring是ERP编号(执行成功时把PK值回传,若执行失败回传空值)CTC-110-230200000001glapdocnosource_nostring是来源单号(编号)(回传入参中的PK栏位值)CTC-110-230200000001glapdocnoexecute_descriptionstring否执行描述(执行成功则回传空值;执行失败则回传失败描述)Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:320d0e69-a2e0-4655-9b40-aa9877e5c3eddigi-protocol:rawdigi-srvver:1.0digi-srvcode:100{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"}}}

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鼎捷API-T100-6.帐款信息API-读取传票数据-t100.oapi.voucher.details.data.read.get-wssp00342CN02_s.pdf

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