会计凭证
<p>[TOC]</p>
<h5>概述</h5>
<p>会计凭证元数据接收接口,这个章节描述的接口依赖单独部署会计档案专项包才能有效，如果未部署，项目实施单独配置的会计档案分类以及元数据表单的，需要项目同事参考下属报文格式，手动调整后才能给到对方系统</p>
<h5>请求方式</h5>
<ul>
<li><a href="https://www.showdoc.com.cn/2408347292986702/10707580304343109">参考通用接口</a></li>
</ul>
<h5>请求参数说明</h5>
<ul>
<li><a href="https://www.showdoc.com.cn/2408347292986702/10708991673231672">参数说明详细文档</a></li>
</ul>
<h5>请求参数示例（xml）</h5>
<pre><code> &lt;datas&gt;
&lt;data&gt;
&lt;arc appId=&quot;wsdarchivefinance&quot;&gt;
&lt;/arc&gt;
&lt;files&gt;
&lt;file&gt;
&lt;document ftpName=&quot;&quot; needDownLoad=&quot;true&quot;&gt;
&lt;param name=&quot;arc_document_name&quot; title=&quot;文档名称（带后缀）&quot;&gt;&lt;/param&gt;
&lt;param name=&quot;path&quot; title=&quot;文件路径&quot;&gt;&lt;/param&gt;
&lt;/document&gt;
&lt;metadata type=&quot;uf_arc_voucher&quot;&gt;
&lt;field name=&quot;sourceSystem&quot; title=&quot;来源系统&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;project&quot; title=&quot;项目&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;voucher_company&quot; title=&quot;核算单位&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;create_date&quot; title=&quot;制单日期&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;posting_date&quot; title=&quot;过账日期&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;approve_date&quot; title=&quot;审核日期&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;bill_date&quot; title=&quot;票号日期&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;voucher_code&quot; title=&quot;凭证号&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;auditer&quot; title=&quot;审核&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;post&quot; title=&quot;过账&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;approval&quot; title=&quot;核准&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;voucher_word&quot; title=&quot;转字&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;credit_sum&quot; title=&quot;贷方合计&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;debit_sum&quot; title=&quot;借方合计&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;amounts&quot; title=&quot;数量&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;price&quot; title=&quot;单价&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;cashier&quot; title=&quot;出纳&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;making&quot; title=&quot;制单&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;accounting_Book&quot; title=&quot;主体账簿&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;coutno_id&quot; title=&quot;凭证流水&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;person&quot; title=&quot;个人&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;voucher_type&quot; title=&quot;凭证类型&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;data_type&quot; title=&quot;数据类型&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;salesman&quot; title=&quot;业务员&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;companysign&quot; title=&quot;公司代码&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;ino_id&quot; title=&quot;凭证编号&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;account&quot; title=&quot;记账&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;customer&quot; title=&quot;客户&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;owner_user&quot; title=&quot;所属人员&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;owner_dept&quot; title=&quot;所属部门&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;owner_company&quot; title=&quot;所属分部&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;data_type&quot; title=&quot;数据类型&quot;&gt;&lt;/field&gt;
&lt;field name=&quot;uniqueK&quot; title=&quot;uniqueK&quot;&gt;&lt;/field&gt;
&lt;/metadata&gt;
&lt;/file&gt;
&lt;/files&gt;
&lt;/data&gt;
&lt;/datas&gt;</code></pre>
<h5>请求参数示例（json）</h5>
<pre><code>{
&quot;datas&quot;:[
{
&quot;arc&quot;:{
&quot;appId&quot;:&quot;wsdarchivefinance&quot;
},
&quot;files&quot;:[
{
&quot;metadata&quot;:{
&quot;field&quot;:[
{
&quot;name&quot;:&quot;sourceSystem&quot;,
&quot;title&quot;:&quot;来源系统&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;bill_date&quot;,
&quot;title&quot;:&quot;票号日期&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;debit_sum&quot;,
&quot;title&quot;:&quot;借方合计&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;project&quot;,
&quot;title&quot;:&quot;项目&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;voucher_code&quot;,
&quot;title&quot;:&quot;凭证号&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;post&quot;,
&quot;title&quot;:&quot;过账&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;amounts&quot;,
&quot;title&quot;:&quot;数量&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;price&quot;,
&quot;title&quot;:&quot;单价&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;cashier&quot;,
&quot;title&quot;:&quot;出纳&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;voucher_company&quot;,
&quot;title&quot;:&quot;核算单位&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;create_date&quot;,
&quot;title&quot;:&quot;制单日期&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;posting_date&quot;,
&quot;title&quot;:&quot;过账日期&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;approve_date&quot;,
&quot;title&quot;:&quot;审核日期&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;auditer&quot;,
&quot;title&quot;:&quot;审核&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;owner_dept&quot;,
&quot;title&quot;:&quot;所属部门&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;making&quot;,
&quot;title&quot;:&quot;制单&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;owner_company&quot;,
&quot;title&quot;:&quot;所属分部&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;accounting_Book&quot;,
&quot;title&quot;:&quot;主体账簿&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;approval&quot;,
&quot;title&quot;:&quot;核准&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;voucher_word&quot;,
&quot;title&quot;:&quot;转字&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;credit_sum&quot;,
&quot;title&quot;:&quot;贷方合计&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;coutno_id&quot;,
&quot;title&quot;:&quot;凭证流水&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;owner_user&quot;,
&quot;title&quot;:&quot;所属人员&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;person&quot;,
&quot;title&quot;:&quot;个人&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;voucher_type&quot;,
&quot;title&quot;:&quot;凭证类型&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;data_type&quot;,
&quot;title&quot;:&quot;数据类型&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;salesman&quot;,
&quot;title&quot;:&quot;业务员&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;companysign&quot;,
&quot;title&quot;:&quot;公司代码&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;ino_id&quot;,
&quot;title&quot;:&quot;凭证编号&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;account&quot;,
&quot;title&quot;:&quot;记账&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;customer&quot;,
&quot;title&quot;:&quot;客户&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;data_type&quot;,
&quot;title&quot;:&quot;数据类型&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;uniqueK&quot;,
&quot;title&quot;:&quot;uniqueK&quot;,
&quot;content&quot;:&quot;&quot;
}
],
&quot;type&quot;:&quot;uf_arc_voucher&quot;
},
&quot;document&quot;:[
{
&quot;ftpName&quot;:&quot;&quot;,
&quot;needDownLoad&quot;:&quot;true&quot;,
&quot;param&quot;:[
{
&quot;name&quot;:&quot;arc_document_name&quot;,
&quot;title&quot;:&quot;文档名称（带后缀）&quot;,
&quot;content&quot;:&quot;&quot;
},
{
&quot;name&quot;:&quot;path&quot;,
&quot;title&quot;:&quot;文件路径&quot;,
&quot;content&quot;:&quot;&quot;
}
]
}
]
}
]
}
]
}</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;">docFormBizId</td>
<td style="text-align: left;">String</td>
<td>预归档库电子原文ID</td>
</tr>
<tr>
<td style="text-align: left;">status</td>
<td style="text-align: left;">boolean</td>
<td>接口执行状态</td>
</tr>
<tr>
<td style="text-align: left;">messsage</td>
<td style="text-align: left;">String</td>
<td>提示信息</td>
</tr>
<tr>
<td style="text-align: left;">uniqueV</td>
<td style="text-align: left;">String</td>
<td>业务请求传入的唯一值</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code>
{
&quot;result&quot;: [
{
&quot;docFormBizId&quot;: &quot;54581000524,54582000524&quot;,
&quot;formBizId&quot;: &quot;-1&quot;,
&quot;messsage&quot;: &quot;xml接收成功！&quot;,
&quot;status&quot;: true,
&quot;uniqueV&quot;: &quot;2dcbd2d3-d25e-4e91-8558-f0e0738adddb&quot;
},
{
&quot;docFormBizId&quot;: &quot;54581000524,54582000524&quot;,
&quot;formBizId&quot;: &quot;-1&quot;,
&quot;messsage&quot;: &quot;更新成功！&quot;,
&quot;status&quot;: true,
&quot;uniqueV&quot;: &quot;2dcbd2d3-d25e-4e91-8558-f0e0738adddb&quot;
}
],
&quot;runStatus&quot;: true
}
</code></pre>