界面名称tt.oapi.voucher.list.data.query.get界面说明查询传票列表资料程序代号soap_oapi00343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_TW,en,vi)zh_CNserviceprodstring是接收方产品名称ttnamestring是服务名称tt.oapi.sales.order.list.data.query.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CompanyIdstring否营运据点DS1参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_enterprisesite_nostring否营运中心DS1is_digiwin_productstring是是否为鼎捷产品(Y,N)Ydata_timedate否异动时间key_conditionstring否前次最后一笔资料的Key条件use_has_nextboolean是是否启用分页机制1.是2.否1page_sizenumeric否每页条数/分包的请求笔数2page_nonumeric否页码1voucher_nostring否传票编号aba01set_of_booksstring否帐套aba00accounting_yearstring否会计年度aba03accounting_periodstring否会计期别aba04source_nostring否整合单号aba07total_nostring否总号aba11applicantstring否申请者aba24creatorstring否建立者abauserconfirmorstring否确认者aba37posterstring否过帐者aba38date_sstring否开始日期aba02date_estring否结束日期aba02conditions—是条件集合(单头节点，支持多数组)sequencenumeric否条件顺序1bracketstring否括号类型(、((、)、))field_namestring否字段名称valuestring否字段值operatorstring否操作符>、>=、=、<、<=、like、in、<>logicalstring否搜寻组间的关系AND、ORorders—是排序设置(单头节点，支持多数组)field_namestring是字段名称order_typestring是排序类型asc、descRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-reqid:33ee5287-0be6-48c5-a6b8-7a7d10685aacdigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"TIPTOP","name":"tt.oapi.voucher.list.data.query.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","voucher_no":"传票编号","source_no":"整合单号","sequence":"条件顺序","field_name":"栏位名称"}{"std_data":{"parameter":{"enterprise_no":"企业别","site_no":"营运中心","is_digiwin_product":"是否为鼎捷产品","data_time":"异动时间","key_condition":"前次最后一笔资料的Key条件","use_has_next":"是否启用分页机制","page_size":"每页条数/分包的请求笔数","page_no":"页码","voucher_no":"传票编号","set_of_books":"帐套","accounting_year":"会计年度","accounting_period":"会计期别","source_no":"整合单号","total_no":"总号","creator":"建立者","confirmor":"确认者","poster":"过帐者","date_s":"开始日期","date_e":"结束日期","conditions":[{"sequence":"条件顺序","bracket":"括号类型","field_name":"栏位名称","value":"栏位值","operator":"操作符","logical":"搜寻组间的关系"}],"orders":[{"field_name":"栏位名称","order_type":"排序类型"}]}}}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000参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data_timedate是异动时间key_conditionstring是前次最后一笔资料的Key条件voucher_list_data—是凭证清单(单头节点，支持多数组)voucher_nostring否传票编号110-230200000001aba01voucher_datestring否传票日期2023-02-08aba02accounting_yearstring否会计年度2023aba03accounting_periodstring否会计期别2aba04source_codestring否来源码aba06source_nostring否整合单号aba07set_of_booksstring否帐套DSCTCaba00total_nostring否总号aba11versionstring否版本aba18income_expenditure_accountstring否收支科目aba10income_expenditure_account_namestring否收支科目名称aag02debit_total_amountstring否借方总金额2000aba08credit_toal_amountstring否贷方总金额2000aba09print_qtystring否打印次数0abaprnoattachment_qtystring否附件张数0aba21applicantstring否申请者aba24applicant_namestring否申请者名称gen02creatorstring否建立者05795abausercreator_namestring否建立者名称杜娟gen02create_datestring否资料创建日2023-02-0816:27:40aba05confirmorstring否确认者19000aba37confirmor_namestring否确认者名称徐飞gen02posterstring否过帐者aba38poster_namestring否过帐者名称gen02statusstring否状态码Yaba20status_namestring否状态码说明已确认gae04Response范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"voucher_no":"传票编号","source_no":"整合单号"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"data_time":"异动时间","key_condition":"前次最后一笔资料的Key条件","voucher_list_data_attr":{"cnt":"当前回传资料笔数","tt_cnt":"应回传的资料总笔数"},"voucher_list_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"}],"total_results":"总数","has_next":"存在下一页"}}}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000参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[tt_message]处理笔数1,成功0,失败1Response范例Content-Type:application/json;charset=utf-8digi-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"}}}
