接口名称t100.oapi.accounts.receivable.details.data.read.get接口说明读取单笔应收账款资料程序代号wssp00292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_CNserviceprodstring是接收方产品名称T100namestring是服务名称t100.oapi.accounts.receivable.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否企业编号99CompanyIdstring否营运据点DSCTCar_nostring是应收单号CNJ-DH1-221100000003book_set_nostring否账套02参数代号型态是否必填参数说明范例值ERP栏位enterprise_nostring否企业别99xrcaentsite_nostring否营运中心DSCNJxrcasiteis_digiwin_productstring是是否为鼎捷产品Yar_master—是应收账款单主档(单头节点，支持多数组)ar_typestring是账款单性质19xrca001ar_nostring是应收单号CTP-30A-140400000001xrcadocnobook_set_nostring否账套02xrcaldRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:32d5c4672e04d74a0a53c32d05ae1865digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.accounts.receivable.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","ar_no":"应收单号","book_set_no":"帐套"}{"std_data":{"parameter":{"enterprise_no":"企业别","site_no":"营运中心","is_digiwin_product":"是否为鼎捷产品","ar_master":[{"ar_no":"应收单号","book_set_no":"帐套"}]}}}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000datakeyar_nostring是应收单号GZA-711-201804080001xrca018book_set_nostring否账套编号03xrcaldar_seqnumeric是项次1xrcbseqar_seqnumeric否项次1xrcdseqar_seq2numeric否项次21xrcdseq2参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否错误问题描述[T100_message]处理笔数1,成功0,失败1ar_master—是应收账款单主档(单头节点，支持多数组)ar_typestring否账款单性质编号12xrca001ar_type_descstring否账款单性质说明出货应收单gzcbl004ar_nostring是应收单号30Bxrcadocnodomestic_oversea_salesstring否内销/外销编号domestic_oversea_sales_descstring否内销/外销说明account_center_nostring否账务中心编号DSCNJxrcasiteaccount_center_namestring否账务中心名称鼎捷南京ooefl003book_set_nostring否账套编号03xrcaldbook_set_namestring否账套名称03账套ar_datedate否立账日期2012-06-06xrcadocdtaccount_clerk_nostring否账务人员20126xrca003account_clerk_namestring否账务人员名称卢婷婷oofa001account_customer_nostring否账款客户131219-001xrca004disposable_customer_nostring否交易对象识别码4327xrca057account_customer_namestring否账款客户简称昆山泓源链条pmaal04collection_customer_nostring否收款客户131219-001xrca005collection_customer_namestring否收款客户简称昆山泓源链条pmaal04voucher_nostring否凭证号码CTC-T31-202004000019xrca038invoice_customer_nostring否发票客户2330xrca023invoice_customer_namestring否发票客户简称台积电invoice_codestring否发票编号20141015xrca065invoice_nostring否发票号码EM30005003xrca066collection_term_nostring否收款条件编号212xrca008collection_term_descstring否收款条件说明212收款用ooibl004ar_due_datedate否应收款日2012-06-06xrca009collection_due_datedate否收款到期日2012-06-06xrca010invoice_lssuing_rulesstring否发票开立原则2xrca060invoice_lssuing_rules_descstring否发票开立原则说明应开立发票gzcbl004tax_nostring否税别编号1xrca011tax_namestring否税别名称依料件税别课税ooef019is_tax_includedstring否含税否Yxrca013tax_ratenumeric否税率0xrca012account_type_nostring否账款类别编号AR07xrca007account_type_descstring否账款类别说明经睝区交易ar_account_nostring否账款科目1132xrca035ar_account_namestring否账款科目名称应收利息currency_nostring否币别应收利息xrca100exchange_ratenumeric否汇率1xrca101total_trans_curr_not_tax_amountnumeric否原币未税总金额10xrca103total_trans_curr_tax_amountnumeric否原币总税额10xrca104total_trans_curr_offset_amountnumeric否原币冲账总金额10xrca106total_trans_curr_receivable_amountnumeric否原币应收总金额10xrca108total_trans_curr_collected_amountnumeric否原币收款总金额10total_local_curr_not_tax_amountnumeric否本币未税总金额10xrca113total_local_curr_tax_amountnumeric否本币总税额10xrca114total_local_curr_offset_amountnumeric否本币冲账总金额10xrca116total_local_curr_revaluation_amountnumeric否重评价总金额10total_local_curr_receivable_amountnumeric否本币应收总金额10xrcc118total_local_curr_collected_amountnumeric否本币收款总金额10sales_nostring否业务人员20126xrca014sales_namestring否业务人员名称周来新sales_department_nostring否业务部门BP0270xrca015sales_department_namestring否业务部门名称T产中台中服务部remarkstring否备注123xrca053statusstring否单据状态码Yxrcastusstatus_descstring否状态码说明已审核gzcbl004owner_nostring否资料所有者20126xrcaownidowner_namestring否资料所有者名称周来新owner_department_nostring否资料所有者部门BP0270xrcaowndpowner_department_namestring否资料所有者部门名称T产中台中服务部last_modify_employee_nostring否最近修改者20126xrcamodidlast_modify_employee_namestring否最近修改者名称周来新last_modify_datedate否最近修改日2012-06-06xrcamoddtconfirmor_nostring否资料审核者20126xrcacnfidconfirmor_namestring否资料审核者名称周来新confirmor_datedate否资料审核日2012-06-06xrcacnfdtar_detail—是应收账款单明细档(单身节点，支持多数组)ar_seqnumeric是项次1xrcbseqsource_organization_nostring否来源组织DSCTCxrcborgasource_organization_namestring否来源组织名称鼎捷台湾source_typestring否来源类型11xrcb001source_type_descstring否来源类型说明出货单gzcbl004source_nostring否来源业务单CTC-WDD-181200000001xrcb002source_seqnumeric否来源项次1xrcb003item_nostring否产品编号06137_3xrcb004item_name_specstring否品名规格象印电子锅/6人份xrcb005tax_nostring否税别编号1250xrcb020tax_namestring否税别名称0税率is_tax_includedstring否含税否Yoodb005tax_ratenumeric否税率0oodb006unit_nostring否单位PCSxrcb006unit_namestring否单位名称qtynumeric否数量10xrcb007trans_curr_pricenumeric否原币单价1.00xrcb100trans_curr_not_tax_amountnumeric否原币未税金额0.00xrcb103trans_curr_tax_amountnumeric否原币税额0.00xrcb104trans_curr_receivable_amountnumeric否原币应收金额0.00xrcb105local_curr_pricenumeric否本币单价4.600xrcb111local_curr_not_tax_amountnumeric否本币未税金额0.00xrcb113local_curr_tax_amountnumeric否本币税额0.00xrcb114local_curr_receivable_amountnumeric否本币应收金额0.00xrcb115ar_account_nostring否账款科目1172xrcb029ar_account_namestring否账款科目名称现金-RMB测试glacl004income_account_nostring否收入科目1102xrcb021income_account_namestring否收入科目名称reason_nostring否理由码102xrcb014reason_descstring否理由码说明abstractstring否摘要C1999销售出货xrcb047sales_nostring否业务人员05634xrcb051sales_namestring否业务人员名称许怡钧sales_department_nostring否业务部门BP0270xrcb010sales_department_namestring否业务部门名称T产中台中服务部responsible_center_nostring否责任中心DC0270xrcb011responsible_center_namestring否责任中心名称南京程序部region_nostring否区域1001xrcb024region_namestring否区域名称customer_classification_nostring否客户分类C01xrcb036customer_classification_namestring否客户分类名称product_classification_nostring否产品分类50xrcb012product_classification_namestring否产品分类名称project_nostring否项目编号BVI-S11-160800000001xrcb015project_namestring否项目名称wbs_nostring否WBS编号002-001xrcb016wbs_namestring否WBS名称operating_methodstring否经营方式1xrcb033operating_method_descstring否经营方式说明自营购销gzcbl004channel_nostring否管道1002xrcb034channel_namestring否管道名称brand_nostring否品牌001xrcb035brand_namestring否品牌名称free_accounting_item_1_nostring否自由核算项一10042xrcb037free_accounting_item_1_descstring否自由核算项一说明free_accounting_item_2_nostring否自由核算项二yyyyxrcb038free_accounting_item_2_descstring否自由核算项二说明free_accounting_item_3_nostring否自由核算项三00005xrcb039free_accounting_item_3_descstring否自由核算项三说明free_accounting_item_4_nostring否自由核算项四96564xrcb040free_accounting_item_4_descstring否自由核算项四说明free_accounting_item_5_nostring否自由核算项五xrcb041free_accounting_item_5_descstring否自由核算项五说明free_accounting_item_6_nostring否自由核算项六yyyyxrcb042free_accounting_item_6_descstring否自由核算项六说明free_accounting_item_7_nostring否自由核算项七yyyyxrcb043free_accounting_item_7_descstring否自由核算项七说明free_accounting_item_8_nostring否自由核算项八yyyyxrcb044free_accounting_item_8_descstring否自由核算项八说明free_accounting_item_9_nostring否自由核算项九yyyyxrcb045free_accounting_item_9_descstring否自由核算项九说明free_accounting_item_10_nostring否自由核算项十yyyyxrcb046free_accounting_item_10_descstring否自由核算项十说明transaction_tax_detail—是交易税明细档(子单身节点，支持多数组)ar_seqnumeric否项次1xrcdseqar_seq2numeric否项次21xrcdseq2tax_account_nostring否税别科目应交税费－应交所得税xrcd009Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:04d22f9d-c9d7-4562-956c-cdfa8cded1cbdigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"ar_no":"应收单号","book_set_no":"帐套编号","ar_seq":"项次","ar_seq2":"项次2"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"ar_master":[{"ar_type":"帐款单性质编号","ar_type_desc":"帐款单性质说明","ar_no":"应收单号","domestic_oversea_sales":"内销/外销编号","domestic_oversea_sales_desc":"内销/外销说明","account_center_no":"帐务中心编号","account_center_name":"帐务中心名称","book_set_no":"帐套编号","book_set_name":"帐套名称","ar_date":"立帐日期","account_clerk_no":"帐务人员","account_clerk_name":"帐务人员名称","account_customer_no":"帐款客户","disposable_customer_no":"交易对象识别码","account_customer_name":"帐款客户简称","collection_customer_no":"收款客户","collection_customer_name":"收款客户简称","voucher_no":"传票号码","invoice_customer_no":"发票客户","invoice_customer_name":"发票客户简称","invoice_code":"发票编号","invoice_no":"发票号码","collection_term_no":"收款条件编号","collection_term_desc":"收款条件说明","ar_due_date":"应收款日","collection_due_date":"收款到期日","invoice_lssuing_rules":"发票开立原则","invoice_lssuing_rules_desc":"发票开立原则说明","tax_no":"税别编号","tax_name":"税别名称","is_tax_included":"含税否","tax_rate":"税率","account_type_no":"帐款类别编号","account_type_desc":"帐款类别说明","ar_account_no":"帐款科目","ar_account_name":"帐款科目名称","currency_no":"币别","exchange_rate":"汇率","total_trans_curr_not_tax_amount":"原币未税总金额","total_trans_curr_tax_amount":"原币总税额","total_trans_curr_offset_amount":"原币冲帐总金额","total_trans_curr_receivable_amount":"原币应收总金额","total_trans_curr_collected_amount":"原币收款总金额","total_local_curr_not_tax_amount":"本币未税总金额","total_local_curr_tax_amount":"本币总税额","total_local_curr_offset_amount":"本币冲帐总金额","total_local_curr_revaluation_amount":"重评价调整总金额","total_local_curr_receivable_amount":"本币应收总金额","total_local_curr_collected_amount":"本币收款总金额","sales_no":"业务人员","sales_name":"业务人员名称","sales_department_no":"业务部门","sales_department_name":"业务部门名称","remark":"备注","status":"状态码","status_desc":"状态码说明","owner_no":"资料所有者","owner_name":"资料所有者名称","owner_department_no":"资料所有者部门","owner_department_name":"资料所有者部门名称","last_modify_employee_no":"最近修改者","last_modify_employee_name":"最近修改者名称","last_modify_date":"最近修改日","confirmor_no":"资料确认者","confirmor_name":"资料确认者名称","confirmor_date":"资料确认日","ar_detail":[{"ar_seq":"项次","source_organization_no":"来源组织","source_organization_name":"来源组织名称","source_type":"来源类型","source_type_desc":"来源类型说明","source_no":"来源业务单","source_seq":"来源项次","item_no":"产品编号","item_name_spec":"品名规格","tax_no":"税别编号","tax_name":"税别名称","is_tax_included":"含税否","tax_rate":"税率","unit_no":"单位","unit_name":"单位名称","qty":"数量","trans_curr_price":"原币单价","trans_curr_not_tax_amount":"原币未税金额","trans_curr_tax_amount":"原币税额","trans_curr_receivable_amount":"原币应收金额","local_curr_price":"本币单价","local_curr_not_tax_amount":"本币未税金额","local_curr_tax_amount":"本币税额","local_curr_receivable_amount":"本币应收金额","ar_account_no":"帐款科目","ar_account_name":"帐款科目名称","income_account_no":"收入科目","income_account_name":"收入科目名称","reason_no":"理由码","reason_desc":"理由码说明","abstract":"摘要","sales_no":"业务人员","sales_name":"业务人员名称","sales_department_no":"业务部门","sales_department_name":"业务部门名称","responsible_center_no":"责任中心","responsible_center_name":"责任中心名称","region_no":"区域","region_name":"区域名称","customer_classification_no":"客户分类","customer_classification_name":"客户分类名称","product_classification_no":"产品分类","product_classification_name":"产品分类名称","project_no":"项目编号","project_name":"项目名称","wbs_no":"WBS编号","wbs_name":"WBS名称","operating_method":"经营方式","operating_method_desc":"经营方式说明","channel_no":"通路","channel_name":"通路名称","brand_no":"品牌","brand_name":"品牌名称","free_accounting_item_1_no":"自由核算项一","free_accounting_item_1_desc":"自由核算项一说明","free_accounting_item_2_no":"自由核算项二","free_accounting_item_2_desc":"自由核算项二说明","free_accounting_item_3_no":"自由核算项三","free_accounting_item_3_desc":"自由核算项三说明","free_accounting_item_4_no":"自由核算项四","free_accounting_item_4_desc":"自由核算项四说明","free_accounting_item_5_no":"自由核算项五","free_accounting_item_5_desc":"自由核算项五说明","free_accounting_item_6_no":"自由核算项六","free_accounting_item_6_desc":"自由核算项六说明","free_accounting_item_7_no":"自由核算项七","free_accounting_item_7_desc":"自由核算项七说明","free_accounting_item_8_no":"自由核算项八","free_accounting_item_8_desc":"自由核算项八说明","free_accounting_item_9_no":"自由核算项九","free_accounting_item_9_desc":"自由核算项九说明","free_accounting_item_10_no":"自由核算项十","free_accounting_item_10_desc":"自由核算项十说明","transaction_tax_detail":[{"ar_seq":"项次","ar_seq2":"项次2","tax_account_no":"税别科目","tax_account_name":"税别科目名称"}]}]}]}}}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000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[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:04d22f9d-c9d7-4562-956c-cdfa8cded1cbdigi-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"}}}
