接口名称tt.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soap_oapi00292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.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CompanyIdstring否营运据点DS1ar_nostring是应收单号CNJ-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site_nostring否营运中心DS1is_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19oma00ar_nostring是应收单号CTP-140400000001oma01book_set_nostring否账套Request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":"tt","name":"tt.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":"账套"}{"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":"账套"}]}}}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-201804080001oma01book_set_nostring否账套编号ar_seqnumeric是项次1omb03ar_seqnumeric否项次1omb03ar_seq2numeric否项次2参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[tt_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12oma00ar_type_descstring否账款单性质说明出货应收单gae04ar_nostring是应收单号30Boma01domestic_oversea_salesstring否内销/外销编号1oma08domestic_oversea_sales_descstring否内销/外销说明内销account_center_nostring否账务中心编号DSCNJoma66account_center_namestring否账务中心名称鼎捷南京azp02book_set_nostring否账套编号03aaa01book_set_namestring否账套名称03账套aaa02ar_datedate否立账日期格式：yyyyMMddHHmmssSSS20220606oma02account_clerk_nostring否账务人员20126oma14account_clerk_namestring否账务人员名称卢婷婷account_customer_nostring否账款客户131219-001oma03disposable_customer_nostring否交易对象识别码未使用account_customer_namestring否账款客户简称昆山泓源链条oma032collection_customer_nostring否收款客户131219-001oma68collection_customer_namestring否收款客户简称昆山泓源链条oma69voucher_nostring否凭证号码CTC-202004000019oma33invoice_customer_nostring否发票客户2330oma04invoice_customer_namestring否发票客户简称台积电occ18invoice_codestring否发票编号KA00000009oma75invoice_nostring否发票号码EM30005003oma10collection_term_nostring否收款条件编号212oma32collection_term_descstring否收款条件说明212收款用oag02ar_due_datedate否应收款日格式：yyyyMMddHHmmssSSS20220606oma11collection_due_datedate否收款到期日格式：yyyyMMddHHmmssSSS20220606oma12invoice_lssuing_rulesstring否发票开立原则未使用invoice_lssuing_rules_descstring否发票开立原则说明未使用tax_nostring否税别编号1oma21tax_namestring否税别名称依料件税别课税gec02is_tax_includedstring否含税否Yoma213tax_ratenumeric否税率0oma211account_type_nostring否账款类别编号AR07oma13account_type_descstring否账款类别说明经睝区交易ool02ar_account_nostring否账款科目1132oma18ar_account_namestring否账款科目名称应收利息aag02currency_nostring否币别应收利息oma23exchange_ratenumeric否汇率1oma24total_trans_curr_not_tax_amountnumeric否原币未税总金额10oma54total_trans_curr_tax_amountnumeric否原币总税额10oma54xtotal_trans_curr_offset_amountnumeric否原币冲账总金额10oma51ftotal_trans_curr_receivable_amountnumeric否原币应收总金额10oma54ttotal_trans_curr_collected_amountnumeric否原币收款总金额10oma55total_local_curr_not_tax_amountnumeric否本币未税总金额10oma56total_local_curr_tax_amountnumeric否本币总税额10oma56xtotal_local_curr_offset_amountnumeric否本币冲账总金额10oma51total_local_curr_revaluation_amountnumeric否重评价总金额未使用total_local_curr_receivable_amountnumeric否本币应收总金额10oma56ttotal_local_curr_collected_amountnumeric否本币收款总金额10oma57sales_nostring否业务人员20126oma14sales_namestring否业务人员名称周来新gen02sales_department_nostring否业务部门BP0270oma15sales_department_namestring否业务部门名称T产中台中服务部gem02remarkstring否备注未使用statusstring否状态码Yoma64status_descstring否状态码说明已审核gae04owner_nostring否资料所有者20126omauserowner_namestring否资料所有者名称周来新gen02owner_department_nostring否资料所有者部门BP0270omagrupowner_department_namestring否资料所有者部门名称T产中台中服务部gem02last_modify_employee_nostring否最近修改者20126omamodulast_modify_employee_namestring否最近修改者名称周小新gen02last_modify_datedate否最近修改日格式：yyyyMMddHHmmssSSS20220606omadateconfirmor_nostring否资料审核者未使用confirmor_namestring否资料审核者名称未使用confirmor_datedate否资料审核日未使用ar_detail—是应收账款单明细档(单身节点，支持多数组)ar_seqnumeric是项次1omb03source_organization_nostring否来源组织DSCTComb44source_organization_namestring否来源组织名称鼎捷台湾azp02source_typestring否来源类型11omb38source_type_descstring否来源类型说明出货单gae04source_nostring否来源业务单CTC-181200000001omb31source_seqnumeric否来源项次1omb32item_nostring否产品编号06137_3omb04item_name_specstring否品名规格象印电子锅/6人份omb06tax_nostring否税别编号1250oma21tax_namestring否税别名称0税率gec02is_tax_includedstring否含税否Yoma213tax_ratenumeric否税率0oma211unit_nostring否单位PCSomb05unit_namestring否单位名称gfe02qtynumeric否数量10omb12trans_curr_pricenumeric否原币单价1.00omb13trans_curr_not_tax_amountnumeric否原币未税金额0.00omb14trans_curr_tax_amountnumeric否原币税额0.00trans_curr_receivable_amountnumeric否原币应收金额0.00omb14tlocal_curr_pricenumeric否本币单价4.600omb15local_curr_not_tax_amountnumeric否本币未税金额0.00omb16local_curr_tax_amountnumeric否本币税额0.00local_curr_receivable_amountnumeric否本币应收金额0.00omb16tar_account_nostring否账款科目1172oma18ar_account_namestring否账款科目名称现金-RMB测试aag02income_account_nostring否收入科目1102omb33income_account_namestring否收入科目名称aag02reason_nostring否理由码102omb40reason_descstring否理由码说明azf03abstractstring否摘要未使用sales_nostring否业务人员20126oma14sales_namestring否业务人员名称周来新gen02sales_department_nostring否业务部门BP0270oma15sales_department_namestring否业务部门名称T产中台中服务部gem02responsible_center_nostring否责任中心DC0270omb930responsible_center_namestring否责任中心名称gem02region_nostring否区域未使用region_namestring否区域名称未使用customer_classification_nostring否客户分类未使用customer_classification_nastring否客户分类名称未使用meproduct_classification_nostring否产品分类未使用product_classification_namestring否产品分类名称未使用project_nostring否项目编号BVI-160800000001omb41project_namestring否项目名称pja02wbs_nostring否WBS编号002-001omb42wbs_namestring否WBS名称pjb03operating_methodstring否经营方式未使用operating_method_descstring否经营方式说明未使用channel_nostring否管道未使用channel_namestring否管道名称未使用brand_nostring否品牌未使用brand_namestring否品牌名称未使用free_accounting_item_1_nostring否自由核算项一未使用free_accounting_item_1_descstring否自由核算项一说明未使用free_accounting_item_2_nostring否自由核算项二未使用free_accounting_item_2_descstring否自由核算项二说明未使用free_accounting_item_3_nostring否自由核算项三未使用free_accounting_item_3_descstring否自由核算项三说明未使用free_accounting_item_4_nostring否自由核算项四未使用free_accounting_item_4_descstring否自由核算项四说明未使用free_accounting_item_5_nostring否自由核算项五未使用free_accounting_item_5_descstring否自由核算项五说明未使用free_accounting_item_6_nostring否自由核算项六未使用free_accounting_item_6_descstring否自由核算项六说明未使用free_accounting_item_7_nostring否自由核算项七未使用free_accounting_item_7_descstring否自由核算项七说明未使用free_accounting_item_8_nostring否自由核算项八未使用free_accounting_item_8_descstring否自由核算项八说明未使用free_accounting_item_9_nostring否自由核算项九未使用free_accounting_item_9_descstring否自由核算项九说明未使用free_accounting_item_10_nostring否自由核算项十未使用free_accounting_item_10_descstring否自由核算项十说明未使用transaction_tax_detail—是交易税明细档(子单身节点，支持多数组)ar_seqnumeric否项次未使用ar_seq2numeric否项次2未使用tax_account_nostring否税别科目未使用Response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":"账套编号","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":"账款单性质编号","ar_type_desc":"账款单性质说明","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":"账务中心编号","account_center_name":"账务中心名称","book_set_no":"账套编号","book_set_name":"账套名称","ar_date":"立账日期","account_clerk_no":"账务人员","account_clerk_name":"账务人员名称","account_customer_no":"账款客户","disposable_customer_no":"交易对象识别码","account_customer_name":"账款客户简称","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":"账款类别编号","account_type_desc":"账款类别说明","ar_account_no":"账款科目","ar_account_name":"账款科目名称","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":"原币冲账总金额","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":"本币冲账总金额","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":"账款科目","ar_account_name":"账款科目名称","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000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[tt_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"}}}
