应付单新增接口
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>应付单新增接口</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://(域名|IP):端口/nccloud/api/nantou/bill/needPay/insert</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST</li>
</ul>
<h5>请求字符集</h5>
<ul>
<li>UTF-8</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;">financeOrgCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>公司编码（财务组织编码）</td>
</tr>
<tr>
<td style="text-align: left;">financeOrgName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>公司名称（财务组织名称）</td>
</tr>
<tr>
<td style="text-align: left;">isUrgent</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>是否紧急 是=Y；否=N;</td>
</tr>
<tr>
<td style="text-align: left;">sharedGroupCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>共享专业组编码</td>
</tr>
<tr>
<td style="text-align: left;">sharedGroupName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>共享专业组名称</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>来源系统编码</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>来源系统名称</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysBillTypeCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>来源单据类型编码</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysBillTypeName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>来源单据类型名称</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysBillCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>来源单据号</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysScanId</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>第三方系统注册影像ID</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysURL</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>来源URL</td>
</tr>
<tr>
<td style="text-align: left;">tradeTypeCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>应付类型编码：F1-Cxx-WZ：物资应付单；F1-Cxx-FY：费用应付单；F1-Cxx-XM：项目应付单；F1-Cxx-ZG：暂估应付单；</td>
</tr>
<tr>
<td style="text-align: left;">tradeTypeName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>应付类型名称</td>
</tr>
<tr>
<td style="text-align: left;">deptCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>部门编码</td>
</tr>
<tr>
<td style="text-align: left;">deptName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>部门名称</td>
</tr>
<tr>
<td style="text-align: left;">billDate</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>单据日期, 数据格式: yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td style="text-align: left;">objType</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>往来对象 0=客户; 1=供应商; 2=部门; 3=业务员;</td>
</tr>
<tr>
<td style="text-align: left;">supplierCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>供应商编码</td>
</tr>
<tr>
<td style="text-align: left;">supplierName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>供应商名称</td>
</tr>
<tr>
<td style="text-align: left;">customerCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>客户编码</td>
</tr>
<tr>
<td style="text-align: left;">customerName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>客户名称</td>
</tr>
<tr>
<td style="text-align: left;">busiTypeCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>业务流程编码</td>
</tr>
<tr>
<td style="text-align: left;">busiTypeName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>业务流程名称</td>
</tr>
<tr>
<td style="text-align: left;">invoiceTypeCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>发票类型编码</td>
</tr>
<tr>
<td style="text-align: left;">invoiceTypeName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>发票类型名称</td>
</tr>
<tr>
<td style="text-align: left;">invoiceNo</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>发票号</td>
</tr>
<tr>
<td style="text-align: left;">contractCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>合同号</td>
</tr>
<tr>
<td style="text-align: left;">contractName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>合同名称</td>
</tr>
<tr>
<td style="text-align: left;">contractAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>合同金额</td>
</tr>
<tr>
<td style="text-align: left;">sumBalanceAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>累计结算金额</td>
</tr>
<tr>
<td style="text-align: left;">kxTypeCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>款项类别编码(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">kxTypeName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>款项类别名称(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">commercialTicketCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>商票期限编码(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">commercialTicketName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>商票期限名称(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">balatypeCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>结算方式编号(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">balatypeName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>结算方式名称(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">sumInvoiceAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>累计收票金额</td>
</tr>
<tr>
<td style="text-align: left;">scomment</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>摘要(付款备注)</td>
</tr>
<tr>
<td style="text-align: left;">scommentCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>摘要编码</td>
</tr>
<tr>
<td style="text-align: left;">scommentName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>摘要名称</td>
</tr>
<tr>
<td style="text-align: left;">quantityAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>质保金</td>
</tr>
<tr>
<td style="text-align: left;">projectAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>项目款</td>
</tr>
<tr>
<td style="text-align: left;">salaryDepositAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>工人工资保证金</td>
</tr>
<tr>
<td style="text-align: left;">produceAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>安全生产费</td>
</tr>
<tr>
<td style="text-align: left;">fineAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>罚款</td>
</tr>
<tr>
<td style="text-align: left;">subjCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>收支项目编码</td>
</tr>
<tr>
<td style="text-align: left;">subjName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>收支项目名称</td>
</tr>
<tr>
<td style="text-align: left;">paymentAccountNo</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>付款银行账户</td>
</tr>
<tr>
<td style="text-align: left;">receiveAccountNo</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>收款银行账户</td>
</tr>
<tr>
<td style="text-align: left;">billMaker</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>制单人</td>
</tr>
<tr>
<td style="text-align: left;">fjzs</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>附件张数</td>
</tr>
<tr>
<td style="text-align: left;">def31</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>冲账金额</td>
</tr>
<tr>
<td style="text-align: left;">def32</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>本次冲抵预付款金额</td>
</tr>
<tr>
<td style="text-align: left;">def33</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>挂账金额</td>
</tr>
<tr>
<td style="text-align: left;"><strong><em>detail</em></strong></td>
<td style="text-align: left;"><strong><em>array</em></strong></td>
<td style="text-align: left;"><strong><em>数据</em></strong></td>
</tr>
<tr>
<td style="text-align: left;">subjCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>收支项目编码</td>
</tr>
<tr>
<td style="text-align: left;">subjName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>收支项目名称</td>
</tr>
<tr>
<td style="text-align: left;">costAttrCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>费用属性编码（费用应付单）</td>
</tr>
<tr>
<td style="text-align: left;">costAttrName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>费用属性名称（费用应付单）</td>
</tr>
<tr>
<td style="text-align: left;">researchProjectCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>研发项目编码（费用应付单）</td>
</tr>
<tr>
<td style="text-align: left;">researchProjectName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>研发项目名称（费用应付单）</td>
</tr>
<tr>
<td style="text-align: left;">turnoverAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>进出项转出金额（费用应付单）</td>
</tr>
<tr>
<td style="text-align: left;">contractCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>合同编码（暂估应付单）</td>
</tr>
<tr>
<td style="text-align: left;">contractName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>合同名称（暂估应付单）</td>
</tr>
<tr>
<td style="text-align: left;">materialDetails</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>支撑材料明细（暂估应付单）</td>
</tr>
<tr>
<td style="text-align: left;">frameProjectCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>框架项目编码</td>
</tr>
<tr>
<td style="text-align: left;">frameProjectName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>框架项目名称</td>
</tr>
<tr>
<td style="text-align: left;">projectCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>项目编码</td>
</tr>
<tr>
<td style="text-align: left;">projectName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>项目名称</td>
</tr>
<tr>
<td style="text-align: left;">calcMethodCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>项目计税方式编码</td>
</tr>
<tr>
<td style="text-align: left;">calcMethodName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>项目计税方式名称</td>
</tr>
<tr>
<td style="text-align: left;">taxAmount</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>税额</td>
</tr>
<tr>
<td style="text-align: left;">amount</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>价税合计金额</td>
</tr>
<tr>
<td style="text-align: left;">prepayAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>本期冲预付金额(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">creditGoodAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>挂账-货款(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">creditQuantityAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>挂账-质保金(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">produceAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>挂账-安全生产费</td>
</tr>
<tr>
<td style="text-align: left;">salaryDepositAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>挂账-工人工资保证金</td>
</tr>
<tr>
<td style="text-align: left;">deductionAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>挂账-扣款</td>
</tr>
<tr>
<td style="text-align: left;">payAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>本期支付金额(物资应付单)</td>
</tr>
<tr>
<td style="text-align: left;">thirdSysBillCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>第三方来源单据号或ID（明细）</td>
</tr>
<tr>
<td style="text-align: left;">def27</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>核销单据号</td>
</tr>
<tr>
<td style="text-align: left;">notax_cr</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>无税金额</td>
</tr>
<tr>
<td style="text-align: left;">pk_deptid_v</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>部门编号</td>
</tr>
<tr>
<td style="text-align: left;">def4</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>边角余料</td>
</tr>
<tr>
<td style="text-align: left;">def38</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>质保金到期日期 格式: yyyy-mm-dd</td>
</tr>
</tbody>
</table>
<h5>传参示例</h5>
<p><strong>说明:传参为JSON格式, 放在请求的BODY中</strong></p>
<pre><code> {
&quot;thirdSysBillTypeName&quot;: &quot;个人还款单&quot;,
&quot;invoiceTypeName&quot;: &quot;工程建安发票&quot;,
&quot;balatypeCode&quot;: &quot;02&quot;,
&quot;isUrgent&quot;: &quot;Y&quot;,
&quot;deptName&quot;: &quot;公司领导&quot;,
&quot;busiTypeCode&quot;: &quot;AP01&quot;,
&quot;supplierCode&quot;: &quot;DL00000009&quot;,
&quot;financeOrgName&quot;: &quot;广州南方投资集团有限公司（本部）&quot;,
&quot;commercialTicketCode&quot;: &quot;01&quot;,
&quot;produceAmount&quot;: &quot;500&quot;,
&quot;sumInvoiceAmount&quot;: &quot;500&quot;,
&quot;projectAmount&quot;: &quot;500&quot;,
&quot;thirdSysURL&quot;: &quot;http://www.baidu.com&quot;,
&quot;balatypeName&quot;: &quot;转账支票&quot;,
&quot;contractName&quot;: &quot;合同名称&quot;,
&quot;invoiceNo&quot;: &quot;发票号&quot;,
&quot;scommentName&quot;: &quot;收建行资金池往来款&quot;,
&quot;objType&quot;: &quot;1&quot;,
&quot;sumBalanceAmount&quot;: &quot;500&quot;,
&quot;kxTypeCode&quot;: &quot;0003&quot;,
&quot;tradeTypeCode&quot;: &quot;F1-Cxx-ZG&quot;,
&quot;thirdSysName&quot;: &quot;一体化平台&quot;,
&quot;supplierName&quot;: &quot;广州市图鉴城市规划勘测设计有限公司&quot;,
&quot;financeOrgCode&quot;: &quot;DL01&quot;,
&quot;receiveAccountNo&quot;: &quot;129001518010000273&quot;,
&quot;sharedGroupName&quot;: &quot;项目核算部&quot;,
&quot;paymentAccountNo&quot;: &quot;44001580048052500608&quot;,
&quot;billDate&quot;: &quot;2022-11-10 00:00:00&quot;,
&quot;quantityAmount&quot;: &quot;500&quot;,
&quot;busiTypeName&quot;: &quot;选择付款&quot;,
&quot;commercialTicketName&quot;: &quot;1个月&quot;,
&quot;salaryDepositAmount&quot;: &quot;500&quot;,
&quot;tradeTypeName&quot;: &quot;暂估应付单&quot;,
&quot;fineAmount&quot;: &quot;500&quot;,
&quot;thirdSysCode&quot;: &quot;lyxt02&quot;,
&quot;thirdSysBillTypeCode&quot;: &quot;1007&quot;,
&quot;invoiceTypeCode&quot;: &quot;01&quot;,
&quot;contractAmount&quot;: &quot;500&quot;,
&quot;sharedGroupCode&quot;: &quot;zyz01&quot;,
&quot;detail&quot;: [
{
&quot;subjName&quot;: &quot;测试收支项目&quot;,
&quot;prepayAmount&quot;: &quot;200&quot;,
&quot;researchProjectName&quot;: &quot;&quot;,
&quot;amount&quot;: &quot;400&quot;,
&quot;frameProjectCode&quot;: &quot;--2210-0001&quot;,
&quot;calcMethodName&quot;: &quot;一般计税&quot;,
&quot;subjCode&quot;: &quot;01&quot;,
&quot;researchProjectCode&quot;: &quot;&quot;,
&quot;turnoverAmount&quot;: &quot;5000&quot;,
&quot;creditGoodAmount&quot;: &quot;200&quot;,
&quot;creditQuantityAmount&quot;: &quot;200&quot;,
&quot;frameProjectName&quot;: &quot;测试框架项目&quot;,
&quot;costAttrName&quot;: &quot;直接费用&quot;,
&quot;taxAmount&quot;: &quot;13&quot;,
&quot;payAmount&quot;: &quot;200&quot;,
&quot;projectCode&quot;: &quot;--2210-0001&quot;,
&quot;contractName&quot;: &quot;合同名称&quot;,
&quot;materialDetails&quot;: &quot;支撑材料明细&quot;,
&quot;projectName&quot;: &quot;测试框架项目&quot;,
&quot;calcMethodCode&quot;: &quot;01&quot;,
&quot;contractCode&quot;: &quot;合同编码&quot;,
&quot;thirdSysBillCode&quot;: &quot;1&quot;,
&quot;costAttrCode&quot;: &quot;002&quot;
},
{
&quot;subjName&quot;: &quot;测试收支项目&quot;,
&quot;prepayAmount&quot;: &quot;40&quot;,
&quot;researchProjectName&quot;: &quot;&quot;,
&quot;amount&quot;: &quot;80&quot;,
&quot;frameProjectCode&quot;: &quot;--2210-0001&quot;,
&quot;calcMethodName&quot;: &quot;一般计税&quot;,
&quot;subjCode&quot;: &quot;01&quot;,
&quot;researchProjectCode&quot;: &quot;&quot;,
&quot;turnoverAmount&quot;: &quot;5000&quot;,
&quot;creditGoodAmount&quot;: &quot;40&quot;,
&quot;creditQuantityAmount&quot;: &quot;40&quot;,
&quot;frameProjectName&quot;: &quot;测试框架项目&quot;,
&quot;costAttrName&quot;: &quot;直接费用&quot;,
&quot;taxAmount&quot;: &quot;13&quot;,
&quot;payAmount&quot;: &quot;40&quot;,
&quot;projectCode&quot;: &quot;--2210-0001&quot;,
&quot;contractName&quot;: &quot;合同名称&quot;,
&quot;materialDetails&quot;: &quot;支撑材料明细&quot;,
&quot;projectName&quot;: &quot;测试框架项目&quot;,
&quot;calcMethodCode&quot;: &quot;01&quot;,
&quot;contractCode&quot;: &quot;合同编码&quot;,
&quot;thirdSysBillCode&quot;: &quot;2&quot;,
&quot;costAttrCode&quot;: &quot;002&quot;
}
],
&quot;kxTypeName&quot;: &quot;结算款&quot;,
&quot;contractCode&quot;: &quot;合同编码&quot;,
&quot;thirdSysBillCode&quot;: &quot;MD20221110214120&quot;,
&quot;deptCode&quot;: &quot;GL01&quot;,
&quot;scommentCode&quot;: &quot;001&quot;
}
</code></pre>
<h5>返回示例</h5>
<pre><code> {
&quot;success&quot;: true,
&quot;data&quot;: {
&quot;head&quot;: {
&quot;recaccount&quot;: {
&quot;code&quot;: &quot;129001518010000273&quot;,
&quot;name&quot;: null,
&quot;pk&quot;: &quot;1001B110000000028T28&quot;
},
&quot;pk_deptid&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;1001B110000000000N7T&quot;
},
&quot;supplier_v&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;广州市图鉴城市规划勘测设计有限公司&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;sett_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;pu_org_v&quot;: &quot;0&quot;,
&quot;isurgent&quot;: &quot;N&quot;,
&quot;supplier&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;DL00000009&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;pk_subjcode&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;测试收支项目&quot;,
&quot;pk&quot;: &quot;1001B110000000039S91&quot;
},
&quot;globallocal&quot;: &quot;0.00000000&quot;,
&quot;pk_tradetype&quot;: &quot;F1-Cxx-ZG&quot;,
&quot;isreded&quot;: &quot;N&quot;,
&quot;pu_deptid&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;1001B110000000000N7T&quot;
},
&quot;pk_fiorg_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;billdate&quot;: &quot;2022-11-10 00:00:00&quot;,
&quot;billno&quot;: &quot;D12022111000000136&quot;,
&quot;src_syscode&quot;: 1,
&quot;scomment&quot;: {
&quot;code&quot;: &quot;001&quot;,
&quot;name&quot;: &quot;收建行资金池往来款&quot;,
&quot;pk&quot;: &quot;1001B11000000002C10J&quot;
},
&quot;approvestatus&quot;: -1,
&quot;pk_currtype&quot;: {
&quot;code&quot;: &quot;CNY&quot;,
&quot;name&quot;: &quot;人民币&quot;,
&quot;pk&quot;: &quot;1002Z0100000000001K1&quot;
},
&quot;billclass&quot;: &quot;yf&quot;,
&quot;syscode&quot;: 1,
&quot;def10&quot;: &quot;500&quot;,
&quot;pk_fiorg&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;def11&quot;: &quot;500&quot;,
&quot;def12&quot;: &quot;500&quot;,
&quot;def13&quot;: &quot;500&quot;,
&quot;def14&quot;: &quot;500&quot;,
&quot;def15&quot;: &quot;500&quot;,
&quot;def16&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;1个月&quot;,
&quot;pk&quot;: &quot;1001B11000000002QTM4&quot;
},
&quot;def17&quot;: {
&quot;code&quot;: &quot;0003&quot;,
&quot;name&quot;: &quot;结算款&quot;,
&quot;pk&quot;: &quot;1001B11000000002R527&quot;
},
&quot;local_money&quot;: &quot;480.00000000&quot;,
&quot;creator&quot;: {
&quot;code&quot;: &quot;ythpt&quot;,
&quot;name&quot;: &quot;一体化平台&quot;,
&quot;pk&quot;: &quot;1001B11000000000RRDW&quot;
},
&quot;pk_tradetypeid&quot;: &quot;1001A11000000003R9B9&quot;,
&quot;sett_org_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;grouplocal&quot;: &quot;0.00000000&quot;,
&quot;effectstatus&quot;: 0,
&quot;saga_frozen&quot;: 0,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;pk_deptid_v&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSV&quot;
},
&quot;ts&quot;: &quot;2022-11-10 21:41:30&quot;,
&quot;pk_group&quot;: {
&quot;code&quot;: &quot;nftzjt&quot;,
&quot;name&quot;: &quot;NT集团&quot;,
&quot;pk&quot;: &quot;0001B110000000001I45&quot;
},
&quot;isflowbill&quot;: &quot;N&quot;,
&quot;rececountryid&quot;: {
&quot;code&quot;: &quot;CN&quot;,
&quot;name&quot;: &quot;中国&quot;,
&quot;pk&quot;: &quot;0001Z010000000079UJJ&quot;
},
&quot;modifier&quot;: {
&quot;code&quot;: &quot;ythpt&quot;,
&quot;name&quot;: &quot;一体化平台&quot;,
&quot;pk&quot;: &quot;1001B11000000000RRDW&quot;
},
&quot;isinit&quot;: &quot;N&quot;,
&quot;dr&quot;: 0,
&quot;pk_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;accessorynum&quot;: 0,
&quot;pu_deptid_v&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSV&quot;
},
&quot;pk_balatype&quot;: {
&quot;code&quot;: &quot;02&quot;,
&quot;name&quot;: &quot;支票&quot;,
&quot;pk&quot;: &quot;0001Z0100000000000Y1&quot;
},
&quot;billstatus&quot;: -1,
&quot;pk_busitype&quot;: &quot;1010Z3100000000002BE&quot;,
&quot;objtype&quot;: 1,
&quot;def20&quot;: {
&quot;code&quot;: &quot;zyz01&quot;,
&quot;name&quot;: &quot;项目核算部&quot;,
&quot;pk&quot;: &quot;1001B110000000038XO4&quot;
},
&quot;billmaker&quot;: {
&quot;code&quot;: &quot;ythpt&quot;,
&quot;name&quot;: &quot;一体化平台&quot;,
&quot;pk&quot;: &quot;1001B11000000000RRDW&quot;
},
&quot;pk_payablebill&quot;: &quot;1001A21000000004DBLS&quot;,
&quot;busidate&quot;: &quot;2022-11-10 21:41:23&quot;,
&quot;billperiod&quot;: &quot;11&quot;,
&quot;creationtime&quot;: &quot;2022-11-10 21:41:30&quot;,
&quot;pk_org_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;pk_billtype&quot;: &quot;F1&quot;,
&quot;saga_status&quot;: 0,
&quot;billyear&quot;: &quot;2022&quot;,
&quot;payaccount&quot;: {
&quot;code&quot;: &quot;44001580048052500608&quot;,
&quot;name&quot;: &quot;公司三一&quot;,
&quot;pk&quot;: &quot;1001A11000000003V7ZY&quot;
},
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;taxcountryid&quot;: {
&quot;code&quot;: &quot;CN&quot;,
&quot;name&quot;: &quot;中国&quot;,
&quot;pk&quot;: &quot;0001Z010000000079UJJ&quot;
},
&quot;globalrate&quot;: &quot;0.00000000&quot;,
&quot;def3&quot;: &quot;MD20221110214120&quot;,
&quot;def4&quot;: &quot;http://www.baidu.com&quot;,
&quot;def1&quot;: {
&quot;code&quot;: &quot;lyxt02&quot;,
&quot;name&quot;: &quot;一体化平台&quot;,
&quot;pk&quot;: &quot;1001B11000000002FK68&quot;
},
&quot;def2&quot;: {
&quot;code&quot;: &quot;1007&quot;,
&quot;name&quot;: &quot;个人还款单&quot;,
&quot;pk&quot;: &quot;1001A11000000003PR8R&quot;
},
&quot;money&quot;: &quot;480.00000000&quot;,
&quot;def9&quot;: &quot;500&quot;,
&quot;def7&quot;: &quot;合同名称&quot;,
&quot;invoiceno&quot;: &quot;发票号&quot;,
&quot;def8&quot;: &quot;500&quot;,
&quot;def5&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;工程建安发票&quot;,
&quot;pk&quot;: &quot;1001B11000000002QTHE&quot;
},
&quot;def6&quot;: &quot;合同编码&quot;
},
&quot;detail&quot;: [
{
&quot;recaccount&quot;: {
&quot;code&quot;: &quot;129001518010000273&quot;,
&quot;name&quot;: null,
&quot;pk&quot;: &quot;1001B110000000028T28&quot;
},
&quot;pk_deptid&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;1001B110000000000N7T&quot;
},
&quot;sett_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;def80&quot;: &quot;1&quot;,
&quot;isurgent&quot;: &quot;N&quot;,
&quot;taxprice&quot;: &quot;0.00000000&quot;,
&quot;pk_subjcode&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;测试收支项目&quot;,
&quot;pk&quot;: &quot;1001B110000000039S91&quot;
},
&quot;pk_tradetype&quot;: &quot;F1-Cxx-ZG&quot;,
&quot;quantity_bal&quot;: &quot;0.00000000&quot;,
&quot;pk_fiorg_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;settlemoney&quot;: &quot;0.00000000&quot;,
&quot;scomment&quot;: {
&quot;code&quot;: &quot;001&quot;,
&quot;name&quot;: &quot;收建行资金池往来款&quot;,
&quot;pk&quot;: &quot;1001B11000000002C10J&quot;
},
&quot;pk_currtype&quot;: {
&quot;code&quot;: &quot;CNY&quot;,
&quot;name&quot;: &quot;人民币&quot;,
&quot;pk&quot;: &quot;1002Z0100000000001K1&quot;
},
&quot;local_money_bal&quot;: &quot;400&quot;,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;globalbalance&quot;: &quot;0.00000000&quot;,
&quot;money_cr&quot;: &quot;400&quot;,
&quot;ts&quot;: &quot;2022-11-10 21:41:30&quot;,
&quot;project&quot;: {
&quot;code&quot;: &quot;--2210-0001&quot;,
&quot;name&quot;: &quot;--2210-0001&quot;,
&quot;pk&quot;: &quot;1001B110000000020NWP&quot;
},
&quot;dr&quot;: 0,
&quot;notax_cr&quot;: &quot;353.98230088&quot;,
&quot;buysellflag&quot;: 2,
&quot;pausetransact&quot;: &quot;N&quot;,
&quot;pk_payableitem&quot;: &quot;1001A21000000004DBLT&quot;,
&quot;def20&quot;: &quot;支撑材料明细&quot;,
&quot;busidate&quot;: &quot;2022-11-10 21:41:23&quot;,
&quot;local_tax_cr&quot;: &quot;46.01769912&quot;,
&quot;pk_billtype&quot;: &quot;F1&quot;,
&quot;groupbalance&quot;: &quot;0.00000000&quot;,
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;groupcrebit&quot;: &quot;0.00000000&quot;,
&quot;def3&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;一般计税&quot;,
&quot;pk&quot;: &quot;1001B11000000002Q9W7&quot;
},
&quot;def1&quot;: {
&quot;code&quot;: &quot;--2210-0001&quot;,
&quot;name&quot;: &quot;--2210-0001&quot;,
&quot;pk&quot;: &quot;1001B110000000020NWP&quot;
},
&quot;def2&quot;: {
&quot;code&quot;: &quot;--2210-0001&quot;,
&quot;name&quot;: &quot;--2210-0001&quot;,
&quot;pk&quot;: &quot;1001B110000000020NWP&quot;
},
&quot;opptaxflag&quot;: &quot;N&quot;,
&quot;comment&quot;: &quot;1001B11000000002C10J&quot;,
&quot;def7&quot;: &quot;合同名称&quot;,
&quot;def5&quot;: &quot;200&quot;,
&quot;def6&quot;: &quot;合同编码&quot;,
&quot;globalcrebit&quot;: &quot;0.00000000&quot;,
&quot;supplier_v&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;广州市图鉴城市规划勘测设计有限公司&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;pu_org_v&quot;: &quot;0&quot;,
&quot;price&quot;: &quot;0.00000000&quot;,
&quot;supplier&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;DL00000009&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;nosubtax&quot;: &quot;0.00000000&quot;,
&quot;sendcountryid&quot;: {
&quot;code&quot;: &quot;CN&quot;,
&quot;name&quot;: &quot;中国&quot;,
&quot;pk&quot;: &quot;0001Z010000000079UJJ&quot;
},
&quot;groupnotax_cre&quot;: &quot;0.00000000&quot;,
&quot;billdate&quot;: &quot;2022-11-10 00:00:00&quot;,
&quot;billno&quot;: &quot;D12022111000000136&quot;,
&quot;taxcodeid&quot;: {
&quot;code&quot;: &quot;CN13&quot;,
&quot;name&quot;: &quot;一般纳税货品增值税（13%）&quot;,
&quot;pk&quot;: &quot;1002Z01000000001CNE2&quot;
},
&quot;billclass&quot;: &quot;yf&quot;,
&quot;local_taxprice&quot;: &quot;0.00000000&quot;,
&quot;pk_fiorg&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;def11&quot;: &quot;200&quot;,
&quot;def12&quot;: &quot;200&quot;,
&quot;def13&quot;: &quot;200&quot;,
&quot;def16&quot;: &quot;5000&quot;,
&quot;occupationmny&quot;: &quot;400&quot;,
&quot;rowno&quot;: 0,
&quot;pk_tradetypeid&quot;: &quot;1001A11000000003R9B9&quot;,
&quot;sett_org_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;pk_deptid_v&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSV&quot;
},
&quot;pk_group&quot;: {
&quot;code&quot;: &quot;nftzjt&quot;,
&quot;name&quot;: &quot;NT集团&quot;,
&quot;pk&quot;: &quot;0001B110000000001I45&quot;
},
&quot;pk_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;taxrate&quot;: &quot;13&quot;,
&quot;objtype&quot;: 1,
&quot;pk_payablebill&quot;: &quot;1001A21000000004DBLS&quot;,
&quot;pk_org_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;local_price&quot;: &quot;0.00000000&quot;,
&quot;taxtype&quot;: 1,
&quot;caltaxmny&quot;: &quot;353.98230088&quot;,
&quot;nosubtaxrate&quot;: &quot;0.00000000&quot;,
&quot;payaccount&quot;: {
&quot;code&quot;: &quot;44001580048052500608&quot;,
&quot;name&quot;: &quot;公司三一&quot;,
&quot;pk&quot;: &quot;1001A11000000003V7ZY&quot;
},
&quot;globalrate&quot;: &quot;0.00000000&quot;,
&quot;direction&quot;: -1,
&quot;globalnotax_cre&quot;: &quot;0.00000000&quot;,
&quot;local_notax_cr&quot;: &quot;353.98230088&quot;,
&quot;money_bal&quot;: &quot;400&quot;,
&quot;quantity_cr&quot;: &quot;0.00000000&quot;,
&quot;local_money_cr&quot;: &quot;400&quot;,
&quot;invoiceno&quot;: &quot;发票号&quot;
},
{
&quot;recaccount&quot;: {
&quot;code&quot;: &quot;129001518010000273&quot;,
&quot;name&quot;: null,
&quot;pk&quot;: &quot;1001B110000000028T28&quot;
},
&quot;pk_deptid&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;1001B110000000000N7T&quot;
},
&quot;sett_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;def80&quot;: &quot;2&quot;,
&quot;isurgent&quot;: &quot;N&quot;,
&quot;taxprice&quot;: &quot;0.00000000&quot;,
&quot;pk_subjcode&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;测试收支项目&quot;,
&quot;pk&quot;: &quot;1001B110000000039S91&quot;
},
&quot;pk_tradetype&quot;: &quot;F1-Cxx-ZG&quot;,
&quot;quantity_bal&quot;: &quot;0.00000000&quot;,
&quot;pk_fiorg_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;settlemoney&quot;: &quot;0.00000000&quot;,
&quot;scomment&quot;: {
&quot;code&quot;: &quot;001&quot;,
&quot;name&quot;: &quot;收建行资金池往来款&quot;,
&quot;pk&quot;: &quot;1001B11000000002C10J&quot;
},
&quot;pk_currtype&quot;: {
&quot;code&quot;: &quot;CNY&quot;,
&quot;name&quot;: &quot;人民币&quot;,
&quot;pk&quot;: &quot;1002Z0100000000001K1&quot;
},
&quot;local_money_bal&quot;: &quot;80&quot;,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;globalbalance&quot;: &quot;0.00000000&quot;,
&quot;money_cr&quot;: &quot;80&quot;,
&quot;ts&quot;: &quot;2022-11-10 21:41:30&quot;,
&quot;project&quot;: {
&quot;code&quot;: &quot;--2210-0001&quot;,
&quot;name&quot;: &quot;--2210-0001&quot;,
&quot;pk&quot;: &quot;1001B110000000020NWP&quot;
},
&quot;dr&quot;: 0,
&quot;notax_cr&quot;: &quot;70.79646018&quot;,
&quot;buysellflag&quot;: 2,
&quot;pausetransact&quot;: &quot;N&quot;,
&quot;pk_payableitem&quot;: &quot;1001A21000000004DBLU&quot;,
&quot;def20&quot;: &quot;支撑材料明细&quot;,
&quot;busidate&quot;: &quot;2022-11-10 21:41:23&quot;,
&quot;local_tax_cr&quot;: &quot;9.20353982&quot;,
&quot;pk_billtype&quot;: &quot;F1&quot;,
&quot;groupbalance&quot;: &quot;0.00000000&quot;,
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;groupcrebit&quot;: &quot;0.00000000&quot;,
&quot;def3&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;一般计税&quot;,
&quot;pk&quot;: &quot;1001B11000000002Q9W7&quot;
},
&quot;def1&quot;: {
&quot;code&quot;: &quot;--2210-0001&quot;,
&quot;name&quot;: &quot;--2210-0001&quot;,
&quot;pk&quot;: &quot;1001B110000000020NWP&quot;
},
&quot;def2&quot;: {
&quot;code&quot;: &quot;--2210-0001&quot;,
&quot;name&quot;: &quot;--2210-0001&quot;,
&quot;pk&quot;: &quot;1001B110000000020NWP&quot;
},
&quot;opptaxflag&quot;: &quot;N&quot;,
&quot;comment&quot;: &quot;1001B11000000002C10J&quot;,
&quot;def7&quot;: &quot;合同名称&quot;,
&quot;def5&quot;: &quot;40&quot;,
&quot;def6&quot;: &quot;合同编码&quot;,
&quot;globalcrebit&quot;: &quot;0.00000000&quot;,
&quot;supplier_v&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;广州市图鉴城市规划勘测设计有限公司&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;pu_org_v&quot;: &quot;0&quot;,
&quot;price&quot;: &quot;0.00000000&quot;,
&quot;supplier&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;DL00000009&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;nosubtax&quot;: &quot;0.00000000&quot;,
&quot;sendcountryid&quot;: {
&quot;code&quot;: &quot;CN&quot;,
&quot;name&quot;: &quot;中国&quot;,
&quot;pk&quot;: &quot;0001Z010000000079UJJ&quot;
},
&quot;groupnotax_cre&quot;: &quot;0.00000000&quot;,
&quot;billdate&quot;: &quot;2022-11-10 00:00:00&quot;,
&quot;billno&quot;: &quot;D12022111000000136&quot;,
&quot;taxcodeid&quot;: {
&quot;code&quot;: &quot;CN13&quot;,
&quot;name&quot;: &quot;一般纳税货品增值税（13%）&quot;,
&quot;pk&quot;: &quot;1002Z01000000001CNE2&quot;
},
&quot;billclass&quot;: &quot;yf&quot;,
&quot;local_taxprice&quot;: &quot;0.00000000&quot;,
&quot;pk_fiorg&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;def11&quot;: &quot;40&quot;,
&quot;def12&quot;: &quot;40&quot;,
&quot;def13&quot;: &quot;40&quot;,
&quot;def16&quot;: &quot;5000&quot;,
&quot;occupationmny&quot;: &quot;80&quot;,
&quot;rowno&quot;: 0,
&quot;pk_tradetypeid&quot;: &quot;1001A11000000003R9B9&quot;,
&quot;sett_org_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;pk_deptid_v&quot;: {
&quot;code&quot;: &quot;GL01&quot;,
&quot;name&quot;: &quot;公司领导&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSV&quot;
},
&quot;pk_group&quot;: {
&quot;code&quot;: &quot;nftzjt&quot;,
&quot;name&quot;: &quot;NT集团&quot;,
&quot;pk&quot;: &quot;0001B110000000001I45&quot;
},
&quot;pk_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;taxrate&quot;: &quot;13&quot;,
&quot;objtype&quot;: 1,
&quot;pk_payablebill&quot;: &quot;1001A21000000004DBLS&quot;,
&quot;pk_org_v&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSQ&quot;
},
&quot;local_price&quot;: &quot;0.00000000&quot;,
&quot;taxtype&quot;: 1,
&quot;caltaxmny&quot;: &quot;70.79646018&quot;,
&quot;nosubtaxrate&quot;: &quot;0.00000000&quot;,
&quot;payaccount&quot;: {
&quot;code&quot;: &quot;44001580048052500608&quot;,
&quot;name&quot;: &quot;公司三一&quot;,
&quot;pk&quot;: &quot;1001A11000000003V7ZY&quot;
},
&quot;globalrate&quot;: &quot;0.00000000&quot;,
&quot;direction&quot;: -1,
&quot;globalnotax_cre&quot;: &quot;0.00000000&quot;,
&quot;local_notax_cr&quot;: &quot;70.79646018&quot;,
&quot;money_bal&quot;: &quot;80&quot;,
&quot;quantity_cr&quot;: &quot;0.00000000&quot;,
&quot;local_money_cr&quot;: &quot;80&quot;,
&quot;invoiceno&quot;: &quot;发票号&quot;
}
]
},
&quot;code&quot;: &quot;1000000000&quot;,
&quot;message&quot;: null,
&quot;errorStack&quot;: null
}
</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;">string</td>
<td>编号</td>
</tr>
<tr>
<td style="text-align: left;">success</td>
<td style="text-align: left;">string</td>
<td>接口调用状态, true:成功, false:失败</td>
</tr>
<tr>
<td style="text-align: left;">message</td>
<td style="text-align: left;">string</td>
<td>错误信息</td>
</tr>
<tr>
<td style="text-align: left;">errorStack</td>
<td style="text-align: left;">string</td>
<td>错误信息堆栈</td>
</tr>
<tr>
<td style="text-align: left;"><strong><em>data</em></strong></td>
<td style="text-align: left;"><strong><em>array</em></strong></td>
<td><strong><em>数据</em></strong></td>
</tr>
<tr>
<td style="text-align: left;">pk_payablebill</td>
<td style="text-align: left;">string</td>
<td>单据ID</td>
</tr>
<tr>
<td style="text-align: left;">billUrl</td>
<td style="text-align: left;">string</td>
<td>单据访问URL</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>