报销单详情(1)
<h5>简要描述</h5>
<ul>
<li>报销单详情(通过报销单uuid查询一个报销单)</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://localhost:10003/api/v1/reimburse/detail</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>GET</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;">reimburseId</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>报销单id</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code> {
"code": 0,
"isSuccess": null,
"massege": "查询报销单详情成功",
"result": {
"saleName": "张三",
"totalAmount": 23.23,
"needManagerApprover": 0,
"createTime": 1634873444000,
"project": "蚂蚁金服",
"userName": "王五",
"fapiaos": [
{
"uuid": "55c4d63f00a149da82b6e1b1c9f9d779",
"category": 1,
"folder": "AAAA",
"remark": "路费车费",
"type1": 1,
"type2": 20,
"code": "FWEFWEFWE",
"number": "FEWF1231241",
"validateCode": "DF#WR#F",
"createDate": "2021-10-20T00:00:00.000+00:00",
"buyer": "九州方圆",
"buyerTaxNumber": "FWEJIOFJWE",
"saler": "支付宝",
"salerTaxNumber": "FIEOWJFIO9080",
"taxExcludedAmount": 22.23,
"taxAmount": 2.23,
"totalAmount": 20.0,
"consumeAmount": 23.23,
"passenger": "张三",
"position": "杭州",
"endPosition": "温州",
"consumeTime": "2021-10-10T00:00:00.000+00:00",
"beginTime": "2021-10-10T00:00:00.000+00:00",
"endTime": "2021-10-20T00:00:00.000+00:00",
"seatType": "一等座",
"fapiaoAmount": 20.0,
"count": 2,
"userName": "sjh",
"createTime": "2021-10-10T00:00:00.000+00:00",
"modifyTime": "2021-10-10T00:00:00.000+00:00",
"fapiaoType": 1,
"days": null,
"flag": 1,
"fileId": null,
"fileType": null,
"check": null
}
],
"uuid": "a874a5b40ad24517a3b6fdd0551c7f51",
"customer": "码云",
"status": "等待财务审核"
}
}</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;">code</td>
<td style="text-align: left;">int</td>
<td>返回是否成功0- 成功 -1 失败</td>
</tr>
<tr>
<td style="text-align: left;">msg</td>
<td style="text-align: left;">string</td>
<td>返回的消息提示</td>
</tr>
<tr>
<td style="text-align: left;">data</td>
<td style="text-align: left;">map</td>
<td>报销单内容</td>
</tr>
<tr>
<td style="text-align: left;">uuid</td>
<td style="text-align: left;">string</td>
<td>报销单uuid</td>
</tr>
<tr>
<td style="text-align: left;">reimburseType</td>
<td style="text-align: left;">int</td>
<td>报销单类型 1:普通报销单 2:行程报销单</td>
</tr>
<tr>
<td style="text-align: left;">customer</td>
<td style="text-align: left;">string</td>
<td>客户名称</td>
</tr>
<tr>
<td style="text-align: left;">project</td>
<td style="text-align: left;">string</td>
<td>项目名称</td>
</tr>
<tr>
<td style="text-align: left;">totalAmount</td>
<td style="text-align: left;">double</td>
<td>报销单总金额,所有关联发票总和</td>
</tr>
<tr>
<td style="text-align: left;">status</td>
<td style="text-align: left;">string</td>
<td>报销单状态</td>
</tr>
<tr>
<td style="text-align: left;">userName</td>
<td style="text-align: left;">string</td>
<td>当前用户名称</td>
</tr>
<tr>
<td style="text-align: left;">needManagerApprover</td>
<td style="text-align: left;">int</td>
<td>是否需要总经理审批</td>
</tr>
<tr>
<td style="text-align: left;">flag</td>
<td style="text-align: left;">int</td>
<td>预留标识</td>
</tr>
<tr>
<td style="text-align: left;">createTime</td>
<td style="text-align: left;">date</td>
<td>报销单创建时间</td>
</tr>
<tr>
<td style="text-align: left;">fapiaos</td>
<td style="text-align: left;">list</td>
<td>报销单关联的发票</td>
</tr>
<tr>
<td style="text-align: left;">fapiaoType</td>
<td style="text-align: left;">string</td>
<td>发票 / 补贴</td>
</tr>
<tr>
<td style="text-align: left;">category</td>
<td style="text-align: left;">string</td>
<td>增值税、机打、火车、出租车、汽车、定额发票类型</td>
</tr>
<tr>
<td style="text-align: left;">beginTime</td>
<td style="text-align: left;">string</td>
<td>开始时间</td>
</tr>
<tr>
<td style="text-align: left;">endTime</td>
<td style="text-align: left;">string</td>
<td>结束时间</td>
</tr>
<tr>
<td style="text-align: left;">position</td>
<td style="text-align: left;">string</td>
<td>出发地</td>
</tr>
<tr>
<td style="text-align: left;">endPosition</td>
<td style="text-align: left;">string</td>
<td>目的地</td>
</tr>
<tr>
<td style="text-align: left;">consumeAmount</td>
<td style="text-align: left;">double</td>
<td>发票金额</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>