付款中查询
<h5>简要描述</h5>
<ul>
<li>付款中查询</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://xx.com/dms/payment/store-account-record-customer</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>参数</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">必选</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">purchase_type</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>客户类型 （app填传4）</td>
</tr>
<tr>
<td style="text-align: left;">purchase_org_id</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>客户ID</td>
</tr>
<tr>
<td style="text-align: left;">stime</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>开始时间</td>
</tr>
<tr>
<td style="text-align: left;">etime</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>结束时间</td>
</tr>
<tr>
<td style="text-align: left;">order_sn</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>付款号</td>
</tr>
<tr>
<td style="text-align: left;">is_check</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>是否支付 0未支付1已完成 9全部</td>
</tr>
<tr>
<td style="text-align: left;">第几页</td>
<td style="text-align: left;">string</td>
<td style="text-align: left;">page</td>
</tr>
<tr>
<td style="text-align: left;">数量</td>
<td style="text-align: left;">string</td>
<td style="text-align: left;">count</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code>{
"errCode": 1000,
"errMsg": "请求成功",
"data": {
"count": {
"total": 1,
"order_amount": "58939.26",
"actual_total_amount": "58939.26"
},
"list": [
{
"id": "169223",
"order_sn": "REC20072500169223",
"sales_org_id": "1",
"sales_org_name": "优配车联",
"sales_org_address": "",
"sales_type": "1",
"supplier_id": "0",
"supplier_name": "",
"purchase_org_id": "53632",
"purchase_org_name": "南通骥速汽车配件销售有限公司",
"purchase_org_address": "",
"purchase_type": "4",
"customer_id": "0",
"customer_name": "",
"receivables_id": "0",
"receivables_name": "",
"receivables_mobile": "",
"receivables_remark": "",
"payment_id": "1",
"payment_name": "管理员",
"payment_mobile": "18953111000",
"payment_remark": "",
"order_amount": "58939.26",
"total_amount": "58939.26",
"balance_amount": "0.00",
"rebate_way": "0",
"rebate_balance_amount": "0.0000",
"cash_receivables_way": "0",
"cash_payment_way": "0",
"cash_amount": "0.00",
"bank_receivables_way": "1035",
"bank_payment_way": "0",
"bank_amount": "58939.26",
"actual_total_amount": "58939.26",
"is_check": "0",
"is_return": "0",
"check_time": "0",
"pay_status": "0",
"online_receivables_way": "1035",
"online_amount": "58939.26",
"pay_time": "2020-07-25 17:54:22",
"created_org_id": "1",
"updated_org_id": "1",
"created_at": "1595670862",
"created_id": "1",
"updated_at": "1595670862",
"updated_id": "1",
"deleted": "0",
"created_user": "管理员",
"updated_user": "管理员",
"created_time": "2020-07-25 17:54:22",
"updated_time": "2020-07-25 17:54:22",
"is_check_name": "未支付",
"receive_time": "",
"payment_type": 2,
"receivables_type": 2,
"payment_way": "0",
"receivables_way": "1035",
"payment_type_name": "银行账户",
"receivables_type_name": "银行账户",
"payment_way_name": "",
"receivables_way_name": "测试0723",
"sales_org_type": "1",
"purchase_org_type": "4",
"sales_org_type_name": "公司总部",
"purchase_org_type_name": "客户"
}
]
}
}</code></pre>
<h5>返回参数说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">收款记录号ID</td>
<td style="text-align: left;">string</td>
<td>id</td>
</tr>
<tr>
<td style="text-align: left;">收款记录号</td>
<td style="text-align: left;">string</td>
<td>order_sn</td>
</tr>
<tr>
<td style="text-align: left;">收款日期</td>
<td style="text-align: left;">string</td>
<td>created_time</td>
</tr>
<tr>
<td style="text-align: left;">付款方</td>
<td style="text-align: left;">string</td>
<td>purchase_org_name</td>
</tr>
<tr>
<td style="text-align: left;">订单金额</td>
<td style="text-align: left;">string</td>
<td>order_amount</td>
</tr>
<tr>
<td style="text-align: left;">本次收款金额</td>
<td style="text-align: left;">string</td>
<td>bank_amount</td>
</tr>
<tr>
<td style="text-align: left;">操作人</td>
<td style="text-align: left;">string</td>
<td>created_user</td>
</tr>
<tr>
<td style="text-align: left;">收款备注</td>
<td style="text-align: left;">string</td>
<td>receivables_remark</td>
</tr>
<tr>
<td style="text-align: left;">收款账号</td>
<td style="text-align: left;">string</td>
<td>receivables_way_name</td>
</tr>
<tr>
<td style="text-align: left;">是否支付</td>
<td style="text-align: left;">string</td>
<td>is_check 0 未支付 1已支付</td>
</tr>
<tr>
<td style="text-align: left;">支付文本展示</td>
<td style="text-align: left;">string</td>
<td>is_check_name 未支付/已支付</td>
</tr>
<tr>
<td style="text-align: left;">第几页</td>
<td style="text-align: left;">string</td>
<td>page</td>
</tr>
<tr>
<td style="text-align: left;">数量</td>
<td style="text-align: left;">string</td>
<td>count</td>
</tr>
</tbody>
</table>
<h5>备注</h5>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>
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