接口名称tt.oapi.voucher.details.data.read.get接口说明读取凭证明细资料程序代号soap_oapi00342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ttnamestring是服务名称tt.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)Yvoucher_data—是凭证资料(单头节点，支持多数组)voucher_nostring是传票编号110-230200000001aba01Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-reqid:687ef3a0-12e4-454e-bb7c-fbaca7ebfa0adigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"TIPTOP","name":"tt.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source_nostring否来源单号(编号)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1voucher_data—是凭证资料(单头节点，支持多数组)voucher_nostring否传票编号10-230200000001aba01voucher_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_astring否收支科目名称aag02ccount_namedebit_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gae04voucher_detail—是凭证单明细(单身节点，支持多数组)seqstring否项次10abb02account_nostring否科目编号2201abb03account_namestring否科目名称应付票据aag02summarystring否摘要abb04department_nostring否部门abb05department_namestring否部门名称gem02debit_or_creditstring否借贷别abb06debit_or_credit_namestring否借贷别说明gae04trans_curr_amountstring否原币金额2000abb07ftrans_currencystring否交易币别TWDabb24exchange_ratestring否汇率1abb25qtystring否数量0abb41pricestring否单价0abb42project_nostring否项目编号abb08project_namestring否项目名称pja02budget_nostring否预算编号abb15calculation_item1string否异动码-1abb11calculation_item1_namestring否异动码-1名称calculation_item2string否异动码-2abb12calculation_item2_namestring否异动码-2名称calculation_item3string否异动码-3abb13calculation_item3_namestring否异动码-3名称calculation_item4string否异动码-4abb14calculation_item4_namestring否异动码-4名称calculation_item5string否异动码-5abb31calculation_item5_namestring否异动码-5名称calculation_item6string否异动码-6abb32calculation_item6_namestring否异动码-6名称calculation_item7string否异动码-7abb33calculation_item7_namestring否异动码-7名称calculation_item8string否异动码-8abb34calculation_item8_namestring否异动码-8名称calculation_item9string否异动码-9(WBS)abb35calculation_item9_namestring否异动码-9(WBS)名称alculation_item10string否异动码-10(预算项目)abb36calculation_item10_namestring否异动码-10(预算项目)名称calculation_item_affiliatestring否异动码-关系人abb37calculation_item_affiliate_namestring否异动码-关系人名称abb38Content-Type:application/json;charset=utf-8digi-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_code":"来源码","source_no":"整合单号","set_of_books":"帐套","total_no":"总号","version":"版本","income_expenditure_account":"收支科目","income_expenditure_account_name":"收支科目名称","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","applicant":"申请者","applicant_name":"申请者名称","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","poster":"过帐者","poster_name":"过帐者名称","status":"状态码","status_name":"状态码说明","voucher_detail":[{"seq":"项次","account_no":"科目编号","account_name":"科目名称","summary":"摘要","department_no":"部门","department_name":"部门名称","debit_or_credit":"借贷别","debit_or_credit_name":"借贷别说明","trans_curr_amount":"原币金额","change_amount":"异动金额","trans_currency":"原币币别","exchange_rate":"汇率","qty":"数量","price":"单价","project_no":"项目编号","project_name":"项目名称","budget_no":"预算编号","calculation_item1":"异动码-1","calculation_item1_name":"异动码-1名称","calculation_item2":"异动码-2","calculation_item2_name":"异动码-2名称","calculation_item3":"异动码-3","calculation_item3_name":"异动码-3名称","calculation_item4":"异动码-4","calculation_item4_name":"异动码-4名称","calculation_item5":"异动码-5","calculation_item5_name":"异动码-5名称","calculation_item6":"异动码-6","calculation_item6_name":"异动码-6名称","calculation_item7":"异动码-7","calculation_item7_name":"异动码-7名称","calculation_item8":"异动码-8","calculation_item8_name":"异动码-8名称","calculation_item9":"异动码-9(WBS)","calculation_item9_name":"异动码-9(WBS)名称","calculation_item10":"异动码-10(预算项目)","calculation_item10_name":"异动码-10(预算项目)名称","calculation_item_affiliate":"异动码-关系人","calculation_item_affiliate_name":"异动码-关系人名称"}]}]}}}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source_nostring否来源单号(编号)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)source_nostring是来源单号(编号)CTC-110-23020000000aba07(回传入参中的PK栏位值)1execute_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-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"}}}
