界面名称tt.oapi.accounts.payable.details.data.read.get界面说明读取应付帐款资料程序代号soap_oapi00318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)13cc69fb4d4861d95d29331b7f02711ctypestring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.payable.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是营运据点DS1ap_nostring是应付单号PA4-190100000001参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is_digiwin_productstring是是否为鼎捷产品(Y,N)Yap_data—是应付账款单(单头节点，支持多数组)ap_nostring是应付单号PA4-190100000001apa01Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:7b76844833803171f29c2741cffc0feddigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"tt","name":"tt.oapi.accounts.payable.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","ap_no":"应付单号"}{"std_data":{"parameter":{"enterprise_no":"企业别","site_no":"营运中心","is_digiwin_product":"是否为鼎捷产品","ap_data":[{"ap_no":"应付单号"}]}}}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000datakeyap_nostring是应付单号PA4-190100000001apa01source_nostring是整合单号apa82参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）00sql_codestring否失败时数据库回传代码00descriptionstring是错误问题描述ap_data—是应付账款单(单头节点，支持多数组)ap_nostring是应付单号PA4-190100000001apa01ap_datedate否账款日期格式：yyyyMMdd若无传值则预设值g_today2019/01/20apa02ap_propertystring否账款单性质13:采购应付单17:发票应付单17apa00operating_sitestring否账务中心operating_site_namestring否账务中心名称set_of_booksstring否账套set_of_books_namestring否账套名称source_nostring否整合单号apa82accountantstring否账务人员02716apa21accountant_namestring否账务人员姓名account_customerstring否账款对象编号B030apa05account_customer_namestring否账款对象名称payment_objectstring否付款对象B030apa06payment_object_namestring否付款对象名称20180510apa07account_typestring否账款类别102apa36account_type_namestring否账款类别名称payment_condition_nostring否付款条件编号101apa11payment_condition_namestring否付款条件说明account_payable_datedate否应付款日格式：yyyyMMdd若无传值则预设值g_today2019/01/11apa12bill_due_datedate否付款到期日格式：yyyyMMdd若无传值则预设值g_today2019/01/11apa64invoice_create_methodstring否发票开立方式1:不开立发票2:应开立发票3:普通收据tax_nostring否税种1250apa15tax_namestring否税别说明tax_ratenumeric否税率5.00%apa16is_tax_includedstring否含税否sales_nostring否业务人员sales_namestring否业务人员姓名sales_department_nostring否业务部门sales_department_namestring否业务部门名称account_payable_account_nostring否应付账款科目编号2173apa54account_payable_account_namestring否应付账款科目名称inventory_account_nostring否存货科目编号1308apa51inventory_account_namestring否存货科目名称tax_account_nostring否税额科目编号apa52tax_account_namestring否税额科目名称currencystring否交易原币别TWDapa13exchange_ratenumeric否原币汇率1.00apa14trans_curr_not_tax_amountnumeric否原币未税金额2152.00apa31ftrans_curr_taxnumeric否原币税额108.00apa32ftrans_curr_discount_amountnumeric否原币折让金额apa60ftrans_curr_discount_tax_amountnumeric否原币折税金额apa61ftrans_curr_write_off_amountnumeric否原币冲帐金额0.00apa65ftrans_curr_ap_amountnumeric否原币应付金额2,260.00apa34ftrans_curr_payment_amountnumeric否原币已付金额apa35ftrans_curr_not_payment_amountnumeric否原币未付金额apa34f-apa35flocal_curr_not_tax_amountnumeric否本币未税金额2,152.00apa31local_curr_taxnumeric否本币税额108.00apa32local_curr_discount_amountnumeric否本币折让金额apa60local_curr_discount_tax_amountnumeric否本币折税金额apa61local_curr_write_off_amountnumeric否本币冲帐金额0.00apa65local_curr_ap_amountnumeric否本币应付金额2,260.00apa34local_curr_payment_amountnumeric否本币已付金额apa35local_curr_not_payment_amountnumeric否本币未付金额apa34-apa35remarkstring否备注apa25statusstring否状态码ap_detail—是应付账款单明细(单身节点，支持多数组)ap_seqnumeric否项次2apb02source_doc_nostring否来源业务单据号码CTC-WRD-201812060002apb21source_doc_seqnumeric否来源业务单据项次2apb22item_nostring否产品编号06137_3apb12item_name_specstring否品名规格象印电子锅/6人份apb27reason_codestring否理由码reason_code_namestring否理由码说明tax_nostring否税种tax_namestring否税别说明valuation_unitstring否计价单位002apb28valuation_qtynumeric否计价数量20.000apb09trans_curr_pricenumeric否交易原币单价23.000apb23trans_curr_not_tax_amountnumeric否交易原币未税金额438.000apb24trans_curr_taxnumeric否交易原币税额trans_curr_tax_amountnumeric否交易原币含税金额local_curr_pricenumeric否交易本币单价23.000apb08local_curr_not_tax_amountnumeric否本币未税金额438.000apb10local_curr_taxnumeric否本币税额local_curr_tax_amountnumeric否本币含税金额summarystring否摘要inventory_account_nostring否存货科目编号1309apb25inventory_account_namestring否存货科目名称account_payable_account_nostring否应付账款科目编号account_payable_account_namestring否应付账款科目名称sales_nostring否业务人员sales_namestring否业务人员姓名sales_department_nostring否业务部门sales_department_namestring否业务部门名称responsibility_center_nostring否责任中心responsibility_center_namestring否责任中心名称area_nostring否区域area_namestring否区域名称product_classification_nostring否产品分类product_classification_namestring否产品分类说明project_nostring否专案编号apb35project_namestring否项目名称wbs_codestring否WBS编号apb36wbs_describestring否WBS说明budget_detailstring否预算细项budget_detail_namestring否预算细项说明operating_methodstring否经营方式operating_method_namestring否经营方式说明channel_nostring否通路channel_namestring否通路说明brand_nostring否品牌brand_namestring否品牌说明customer_classification_nostring否客户分类customer_classificatistring否客户分类说明on_nameaccount_customerstring否账款对象编号account_customer_namestring否账款对象名称payment_objectstring否付款对象payment_object_namestring否付款对象名称free_calculation_item1string否自由核算项一free_calculation_item2string否自由核算项二free_calculation_item3string否自由核算项三free_calculation_item4string否自由核算项四free_calculation_item5string否自由核算项五free_calculation_item6string否自由核算项六free_calculation_item7string否自由核算项七free_calculation_item8string否自由核算项八free_calculation_item9string否自由核算项九free_calculation_item10string否自由核算项十invoice_detail—是发票明细(单身节点，支持多数组)invoice_seqnumeric否项次1apk02declaration_unit_nostring否申报单位DSCTCapk22declaration_unit_namestring否申报单位说明invoice_typestring否发票类型10apk172invoice_type_namestring否发票类型说明deductible_nostring否可扣抵编号1:可扣抵进货及费用2:可扣抵固定资产3:不可扣抵进货及费用4:不可扣抵固定资产1apk17invoice_datedate否发票日期2019/01/04apk05invoice_nostring否发票号码KG75466622apk03uniform_numberstring否统一编号apk04supplier_shortnamestring否供应商简称tax_nostring否税别1250apk11tax_namestring否税别说明tax_ratenumeric否税率5.000apk29currencystring否币别TWDapk12exchange_ratenumeric否汇率1.000apk13invoice_trans_curr_not_tax_amountnumeric否发票原币未税金额2,152.00apk08finvoice_trans_curr_taxnumeric否发票原币税额108.00apk07finvoice_trans_curr_tax_amountnumeric否发票原币含税金额2,260.00apk06finvoice_local_curr_not_tax_amountnumeric否发票本币未税金额2,152.00apk08invoice_local_curr_taxnumeric否发票本币税额108.00apk07invoice_local_curr_tax_amountnumeric否发票本币含税金额2,260.00apk06remarkstring否备注说明apk25Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:0059bb89-624a-45c3-90ef-7377f6eebf7adigi-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":{"ap_data":[{"ap_no":"应付单号","ap_date":"帐款日期","ap_property":"帐款单性质","operating_site":"帐务中心","operating_site_name":"帐务中心名称","set_of_books":"帐套","set_of_books_name":"帐套名称","source_no":"整合单号","accountant":"帐务人员","accountant_name":"帐务人员姓名","account_customer":"帐款对象编号","account_customer_name":"帐款对象名称","payment_object":"付款对象","payment_object_name":"付款对象名称","account_type":"帐款类别","account_type_name":"帐款类别名称","payment_condition_no":"付款条件编号","payment_condition_name":"付款条件说明","account_payable_date":"应付款日","bill_due_date":"付款到期日","invoice_create_method":"发票开立方式","tax_no":"税别","tax_name":"税别说明","tax_rate":"税率","is_tax_included":"含税否","sales_no":"业务人员","sales_name":"业务人员姓名","sales_department_no":"业务部门","sales_department_name":"业务部门名称","account_payable_account_no":"应付帐款科目编号","account_payable_account_name":"应付帐款科目名称","inventory_account_no":"存货科目编号","inventory_account_name":"存货科目名称","tax_account_no":"税额科目编号","tax_account_name":"税额科目名称","currency":"交易原币别","exchange_rate":"原币汇率","trans_curr_not_tax_amount":"原币未税金额","trans_curr_tax":"原币税额","trans_curr_discount_amount":"原币折让金额","trans_curr_discount_tax_amount":"原币折税金额","trans_curr_write_off_amount":"原币冲帐金额","trans_curr_ap_amount":"原币应付金额","trans_curr_payment_amount":"原币已付金额","trans_curr_not_payment_amount":"原币未付金额","local_curr_not_tax_amount":"本币未税金额","local_curr_tax":"本币税额","local_curr_discount_amount":"本币折让金额","local_curr_discount_tax_amount":"本币折税金额","local_curr_write_off_amount":"本币冲帐金额","local_curr_ap_amount":"本币应付金额","local_curr_payment_amount":"本币已付金额","local_curr_not_payment_amount":"本币未付金额","remark":"备注","status":"状态码","ap_detail":[{"ap_seq":"项次","source_doc_no":"来源业务单据号码","source_doc_seq":"来源业务单据项次","item_no":"产品编号","item_name_spec":"品名规格","reason_code":"理由码","reason_code_name":"理由码说明","tax_no":"税别","tax_name":"税别说明","valuation_unit":"计价单位","valuation_qty":"计价数量","trans_curr_price":"交易原币单价","trans_curr_not_tax_amount":"交易原币未税金额","trans_curr_tax":"交易原币税额","trans_curr_tax_amount":"交易原币含税金额","local_curr_price":"交易本币单价","local_curr_not_tax_amount":"本币未税金额","local_curr_tax":"本币税额","local_curr_tax_amount":"本币含税金额","summary":"摘要","inventory_account_no":"存货科目编号","inventory_account_name":"存货科目名称","account_payable_account_no":"应付帐款科目编号","account_payable_account_name":"应付帐款科目名称","sales_no":"业务人员","sales_name":"业务人员姓名","sales_department_no":"业务部门","sales_department_name":"业务部门名称","responsibility_center_no":"责任中心","responsibility_center_name":"责任中心名称","area_no":"区域","area_name":"区域名称","product_classification_no":"产品分类","product_classification_name":"产品分类说明","project_no":"项目编号","project_name":"项目名称","wbs_code":"WBS编号","wbs_describe":"WBS说明","budget_detail":"预算细项","budget_detail_name":"预算细项说明","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","customer_classification_no":"客户分类","customer_classification_name":"客户分类说明","account_customer":"帐款对象编号","account_customer_name":"帐款对象名称","payment_object":"付款对象","payment_object_name":"付款对象名称","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"}],"invoice_detail":[{"invoice_seq":"项次","declaration_unit_no":"申报单位","declaration_unit_name":"申报单位说明","invoice_type":"发票类型","invoice_type_name":"发票类型说明","deductible_no":"可扣抵编号","invoice_date":"发票日期","invoice_no":"发票号码","uniform_number":"统一编号","supplier_shortname":"供应商简称","tax_no":"税别","tax_name":"税别说明","tax_rate":"税率","currency":"币别","exchange_rate":"汇率","invoice_trans_curr_not_tax_amount":"发票原币未税金额","invoice_trans_curr_tax":"发票原币税额","invoice_trans_curr_tax_amount":"发票原币含税金额","invoice_local_curr_not_tax_amount":"发票本币未税金额","invoice_local_curr_tax":"发票本币税额","invoice_local_curr_tax_amount":"发票本币含税金额","remark":"备注说明"}]}]}}}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-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:0059bb89-624a-45c3-90ef-7377f6eebf7adigi-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"}}}
