付款单新增接口
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>付款单新增接口</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://(域名|IP):端口/nccloud/api/nantou/bill/pay/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;">否</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;">isOnCredit</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>是否冲挂账 是=Y；否=N；</td>
</tr>
<tr>
<td style="text-align: left;">creditNo</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>挂账单号，是冲挂账时必传</td>
</tr>
<tr>
<td style="text-align: left;">bankRollProjetCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>资金计划项目编码</td>
</tr>
<tr>
<td style="text-align: left;">bankRollProjetName</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>资金计划项目名称</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;">否</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>付款类型编码：F3-Cxx-WZ：物资付款单；F3-Cxx-FY：费用付款单；F3-Cxx-XM：项目付款单；</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>付款类型名称</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</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</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;">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;">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;">contractCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>合同编号</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（物资付款单）</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>结算方式编码</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</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;">commercialTicketCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>商票期限编码</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</td>
</tr>
<tr>
<td style="text-align: left;">sumPayAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>已累计支付款</td>
</tr>
<tr>
<td style="text-align: left;">sumRecAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>已累计收款金额</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;">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;">pk_psndoc</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>业务员编号, 如果往来对象是3(业务员)是, 这个字段必填</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;">prepay</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>付款性质 0=应付款; 1=预付款;</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;">costAttrCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>费用属性编码（费用付款单）</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（费用付款单）</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（费用付款单）</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（费用付款单）</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（费用付款单）</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;">是</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;">sumIncomeAmount</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>累计应确认收入</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>挂账-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>挂账-货款</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;">bankrelatedCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>对账标识码</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;">def40</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;">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;">def42</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>开票金额</td>
</tr>
<tr>
<td style="text-align: left;">def41</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>冲销金额</td>
</tr>
<tr>
<td style="text-align: left;">supplierCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>供应商编码</td>
</tr>
<tr>
<td style="text-align: left;">customerCode</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>客户编码</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;">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;">pk_psndoc</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>业务员编号, 如果往来对象是3(业务员)是, 这个字段必填</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;isUrgent&quot;: &quot;Y&quot;,
&quot;deptName&quot;: &quot;公司领导&quot;,
&quot;busiTypeCode&quot;: &quot;1&quot;,
&quot;supplierCode&quot;: &quot;DL00000009&quot;,
&quot;balaTypeCode&quot;: &quot;01&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;isOnCredit&quot;: &quot;N&quot;,
&quot;thirdSysScanId&quot;: &quot;111111&quot;,
&quot;bankRollProjetName&quot;: &quot;物资组开出商票&quot;,
&quot;thirdSysURL&quot;: &quot;http://www.baidu.com&quot;,
&quot;contractName&quot;: &quot;合同名称&quot;,
&quot;scommentName&quot;: &quot;收建行资金池往来款&quot;,
&quot;kxTypeCode&quot;: &quot;0003&quot;,
&quot;objType&quot;: &quot;1&quot;,
&quot;tradeTypeCode&quot;: &quot;F3-Cxx-WZ&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;balaTypeName&quot;: &quot;现金&quot;,
&quot;sharedGroupName&quot;: &quot;项目核算部&quot;,
&quot;paymentAccountNo&quot;: &quot;44001580048052500608&quot;,
&quot;billDate&quot;: &quot;2022-11-11 00:00:00&quot;,
&quot;sumPayAmount&quot;: &quot;500&quot;,
&quot;busiTypeName&quot;: &quot;费用付款传统一付款结算&quot;,
&quot;commercialTicketName&quot;: &quot;1个月&quot;,
&quot;bankRollProjetCode&quot;: &quot;400001001&quot;,
&quot;tradeTypeName&quot;: &quot;物资付款单&quot;,
&quot;thirdSysCode&quot;: &quot;lyxt02&quot;,
&quot;thirdSysBillTypeCode&quot;: &quot;1007&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;sumIncomeAmount&quot;: &quot;500&quot;,
&quot;researchProjectName&quot;: &quot;&quot;,
&quot;calcMethodName&quot;: &quot;一般计税&quot;,
&quot;frameProjectName&quot;: &quot;测试框架项目&quot;,
&quot;produceAmount&quot;: &quot;500&quot;,
&quot;deductionAmount&quot;: &quot;500&quot;,
&quot;payAmount&quot;: &quot;200&quot;,
&quot;projectCode&quot;: &quot;--2210-0001&quot;,
&quot;projectAmount&quot;: &quot;500&quot;,
&quot;bankrelatedCode&quot;: &quot;对账识别码&quot;,
&quot;calcMethodCode&quot;: &quot;01&quot;,
&quot;costAttrCode&quot;: &quot;002&quot;,
&quot;prepayAmount&quot;: &quot;200&quot;,
&quot;amount&quot;: &quot;400&quot;,
&quot;frameProjectCode&quot;: &quot;--2210-0001&quot;,
&quot;subjCode&quot;: &quot;01&quot;,
&quot;researchProjectCode&quot;: &quot;&quot;,
&quot;turnoverAmount&quot;: &quot;5000&quot;,
&quot;quantityAmount&quot;: &quot;500&quot;,
&quot;costAttrName&quot;: &quot;直接费用&quot;,
&quot;prepay&quot;: &quot;0&quot;,
&quot;taxAmount&quot;: &quot;13&quot;,
&quot;salaryDepositAmount&quot;: &quot;500&quot;,
&quot;projectName&quot;: &quot;测试框架项目&quot;,
&quot;thirdSysBillCode&quot;: &quot;1&quot;
},
{
&quot;subjName&quot;: &quot;测试收支项目&quot;,
&quot;sumIncomeAmount&quot;: &quot;500&quot;,
&quot;researchProjectName&quot;: &quot;&quot;,
&quot;calcMethodName&quot;: &quot;一般计税&quot;,
&quot;frameProjectName&quot;: &quot;测试框架项目&quot;,
&quot;produceAmount&quot;: &quot;500&quot;,
&quot;deductionAmount&quot;: &quot;500&quot;,
&quot;payAmount&quot;: &quot;200&quot;,
&quot;projectCode&quot;: &quot;--2210-0001&quot;,
&quot;projectAmount&quot;: &quot;500&quot;,
&quot;bankrelatedCode&quot;: &quot;对账识别码&quot;,
&quot;calcMethodCode&quot;: &quot;01&quot;,
&quot;costAttrCode&quot;: &quot;002&quot;,
&quot;prepayAmount&quot;: &quot;200&quot;,
&quot;amount&quot;: &quot;80&quot;,
&quot;frameProjectCode&quot;: &quot;--2210-0001&quot;,
&quot;subjCode&quot;: &quot;01&quot;,
&quot;researchProjectCode&quot;: &quot;&quot;,
&quot;turnoverAmount&quot;: &quot;5000&quot;,
&quot;quantityAmount&quot;: &quot;500&quot;,
&quot;costAttrName&quot;: &quot;直接费用&quot;,
&quot;prepay&quot;: &quot;0&quot;,
&quot;taxAmount&quot;: &quot;13&quot;,
&quot;salaryDepositAmount&quot;: &quot;500&quot;,
&quot;projectName&quot;: &quot;测试框架项目&quot;,
&quot;thirdSysBillCode&quot;: &quot;2&quot;
}
],
&quot;creditNo&quot;: &quot;&quot;,
&quot;kxTypeName&quot;: &quot;结算款&quot;,
&quot;contractCode&quot;: &quot;合同编码&quot;,
&quot;thirdSysBillCode&quot;: &quot;MD20221111003846&quot;,
&quot;deptCode&quot;: &quot;GL01&quot;,
&quot;scommentCode&quot;: &quot;001&quot;,
&quot;sumRecAmount&quot;: &quot;500&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;pk_paybill&quot;: &quot;1001A21000000004DUVD&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;111111&quot;,
&quot;isurgent&quot;: &quot;Y&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;F3-Cxx-WZ&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;isrefund&quot;: &quot;N&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;isfromindependent&quot;: &quot;N&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;isonlinepay&quot;: &quot;N&quot;,
&quot;syscode&quot;: 1,
&quot;isnetpayready&quot;: &quot;N&quot;,
&quot;bankrollprojet&quot;: {
&quot;code&quot;: &quot;400001001&quot;,
&quot;name&quot;: &quot;物资组开出商票&quot;,
&quot;pk&quot;: &quot;1001B11000000001T61A&quot;
},
&quot;local_money&quot;: &quot;480.00000000&quot;,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;isforce&quot;: &quot;N&quot;,
&quot;ts&quot;: &quot;2022-11-11 00:42:34&quot;,
&quot;isflowbill&quot;: &quot;N&quot;,
&quot;isinit&quot;: &quot;N&quot;,
&quot;dr&quot;: 0,
&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;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;def21&quot;: &quot;500&quot;,
&quot;busidate&quot;: &quot;2022-11-11 00:41:12&quot;,
&quot;creationtime&quot;: &quot;2022-11-11 00:41:55&quot;,
&quot;pk_billtype&quot;: &quot;F3&quot;,
&quot;saga_status&quot;: 0,
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;ismandatepay&quot;: &quot;N&quot;,
&quot;def3&quot;: &quot;MD20221111003846&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;def7&quot;: &quot;合同名称&quot;,
&quot;def8&quot;: &quot;500&quot;,
&quot;def6&quot;: &quot;合同编码&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;supplier&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;DL00000009&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;globallocal&quot;: &quot;0.00000000&quot;,
&quot;isreded&quot;: &quot;N&quot;,
&quot;billdate&quot;: &quot;2022-11-11 00:00:00&quot;,
&quot;billno&quot;: &quot;D32022111100000278&quot;,
&quot;billclass&quot;: &quot;fk&quot;,
&quot;pk_fiorg&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;settleflag&quot;: 0,
&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;def18&quot;: &quot;500&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;1001B110000000017IE1&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;settletype&quot;: 0,
&quot;saga_frozen&quot;: 0,
&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;sddreversalflag&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;pk_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;pk_balatype&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;现金&quot;,
&quot;pk&quot;: &quot;0001Z0100000000000XZ&quot;
},
&quot;billstatus&quot;: -1,
&quot;pk_busitype&quot;: &quot;1001B11000000002822D&quot;,
&quot;objtype&quot;: 1,
&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;billperiod&quot;: &quot;11&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;billyear&quot;: &quot;2022&quot;,
&quot;modifiedtime&quot;: &quot;2022-11-11 00:41:12&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;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;detail&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;pk_paybill&quot;: &quot;1001A21000000004DUVD&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;F3-Cxx-WZ&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;pk_recpaytype&quot;: {
&quot;code&quot;: &quot;001&quot;,
&quot;name&quot;: &quot;货款&quot;,
&quot;pk&quot;: &quot;GLOBZ300000000000001&quot;
},
&quot;money_de&quot;: &quot;400&quot;,
&quot;bankrollprojet&quot;: {
&quot;code&quot;: &quot;400001001&quot;,
&quot;name&quot;: &quot;物资组开出商票&quot;,
&quot;pk&quot;: &quot;1001B11000000001T61A&quot;
},
&quot;globalagentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;local_money_bal&quot;: &quot;400&quot;,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;globalbalance&quot;: &quot;0.00000000&quot;,
&quot;ts&quot;: &quot;2022-11-11 00:42:34&quot;,
&quot;notax_de&quot;: &quot;353.98230088&quot;,
&quot;groupnotax_de&quot;: &quot;0.00000000&quot;,
&quot;local_tax_de&quot;: &quot;46.01769912&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;isrefused&quot;: &quot;N&quot;,
&quot;bankrelated_code&quot;: &quot;对账识别码&quot;,
&quot;dr&quot;: 0,
&quot;feeundertaker&quot;: &quot;OUR&quot;,
&quot;buysellflag&quot;: 2,
&quot;pausetransact&quot;: &quot;N&quot;,
&quot;prepay&quot;: 0,
&quot;def21&quot;: &quot;500&quot;,
&quot;def22&quot;: &quot;500&quot;,
&quot;def23&quot;: &quot;500&quot;,
&quot;busidate&quot;: &quot;2022-11-11 00:41:12&quot;,
&quot;pk_billtype&quot;: &quot;F3&quot;,
&quot;groupbalance&quot;: &quot;0.00000000&quot;,
&quot;rate&quot;: &quot;1.00000000&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;globalnotax_de&quot;: &quot;0.00000000&quot;,
&quot;agentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;def40&quot;: &quot;353.98230088&quot;,
&quot;def41&quot;: &quot;400&quot;,
&quot;comment&quot;: &quot;1001B11000000002C10J&quot;,
&quot;def5&quot;: &quot;500&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;pk_payitem&quot;: &quot;1001A21000000004DUVE&quot;,
&quot;supplier&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;DL00000009&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;agentreceiveprimal&quot;: &quot;0.00000000&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;billdate&quot;: &quot;2022-11-11 00:00:00&quot;,
&quot;billno&quot;: &quot;D32022111100000278&quot;,
&quot;globaldebit&quot;: &quot;0.00000000&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;fk&quot;,
&quot;isdiscount&quot;: &quot;N&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;500&quot;,
&quot;def13&quot;: &quot;200&quot;,
&quot;def16&quot;: &quot;5000&quot;,
&quot;occupationmny&quot;: &quot;400&quot;,
&quot;def18&quot;: &quot;500&quot;,
&quot;rowno&quot;: 0,
&quot;pk_tradetypeid&quot;: &quot;1001B110000000017IE1&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;groupdebit&quot;: &quot;0.00000000&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;groupagentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;pk_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;pk_balatype&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;现金&quot;,
&quot;pk&quot;: &quot;0001Z0100000000000XZ&quot;
},
&quot;direct_checkno&quot;: &quot;N&quot;,
&quot;taxrate&quot;: &quot;13&quot;,
&quot;objtype&quot;: 1,
&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;nosubtaxrate&quot;: &quot;0.00000000&quot;,
&quot;local_notax_de&quot;: &quot;353.98230088&quot;,
&quot;globalrate&quot;: &quot;0.00000000&quot;,
&quot;direction&quot;: 1,
&quot;money_bal&quot;: &quot;400&quot;,
&quot;quantity_de&quot;: &quot;0.00000000&quot;,
&quot;local_money_de&quot;: &quot;400&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;pk_paybill&quot;: &quot;1001A21000000004DUVD&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;F3-Cxx-WZ&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;pk_recpaytype&quot;: {
&quot;code&quot;: &quot;001&quot;,
&quot;name&quot;: &quot;货款&quot;,
&quot;pk&quot;: &quot;GLOBZ300000000000001&quot;
},
&quot;money_de&quot;: &quot;80&quot;,
&quot;bankrollprojet&quot;: {
&quot;code&quot;: &quot;400001001&quot;,
&quot;name&quot;: &quot;物资组开出商票&quot;,
&quot;pk&quot;: &quot;1001B11000000001T61A&quot;
},
&quot;globalagentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;local_money_bal&quot;: &quot;80&quot;,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;globalbalance&quot;: &quot;0.00000000&quot;,
&quot;ts&quot;: &quot;2022-11-11 00:42:34&quot;,
&quot;notax_de&quot;: &quot;70.79646018&quot;,
&quot;groupnotax_de&quot;: &quot;0.00000000&quot;,
&quot;local_tax_de&quot;: &quot;9.20353982&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;isrefused&quot;: &quot;N&quot;,
&quot;bankrelated_code&quot;: &quot;对账识别码&quot;,
&quot;dr&quot;: 0,
&quot;feeundertaker&quot;: &quot;OUR&quot;,
&quot;buysellflag&quot;: 2,
&quot;pausetransact&quot;: &quot;N&quot;,
&quot;prepay&quot;: 0,
&quot;def21&quot;: &quot;500&quot;,
&quot;def22&quot;: &quot;500&quot;,
&quot;def23&quot;: &quot;500&quot;,
&quot;busidate&quot;: &quot;2022-11-11 00:41:12&quot;,
&quot;pk_billtype&quot;: &quot;F3&quot;,
&quot;groupbalance&quot;: &quot;0.00000000&quot;,
&quot;rate&quot;: &quot;1.00000000&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;globalnotax_de&quot;: &quot;0.00000000&quot;,
&quot;agentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;def40&quot;: &quot;70.79646018&quot;,
&quot;def41&quot;: &quot;80&quot;,
&quot;comment&quot;: &quot;1001B11000000002C10J&quot;,
&quot;def5&quot;: &quot;500&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;pk_payitem&quot;: &quot;1001A21000000004DUVF&quot;,
&quot;supplier&quot;: {
&quot;code&quot;: &quot;DL00000009&quot;,
&quot;name&quot;: &quot;DL00000009&quot;,
&quot;pk&quot;: &quot;1001B11000000001FCI8&quot;
},
&quot;agentreceiveprimal&quot;: &quot;0.00000000&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;billdate&quot;: &quot;2022-11-11 00:00:00&quot;,
&quot;billno&quot;: &quot;D32022111100000278&quot;,
&quot;globaldebit&quot;: &quot;0.00000000&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;fk&quot;,
&quot;isdiscount&quot;: &quot;N&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;500&quot;,
&quot;def13&quot;: &quot;200&quot;,
&quot;def16&quot;: &quot;5000&quot;,
&quot;occupationmny&quot;: &quot;80&quot;,
&quot;def18&quot;: &quot;500&quot;,
&quot;rowno&quot;: 0,
&quot;pk_tradetypeid&quot;: &quot;1001B110000000017IE1&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;groupdebit&quot;: &quot;0.00000000&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;groupagentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;pk_org&quot;: {
&quot;code&quot;: &quot;DL01&quot;,
&quot;name&quot;: &quot;DL01&quot;,
&quot;pk&quot;: &quot;0001B11000000000FBSR&quot;
},
&quot;pk_balatype&quot;: {
&quot;code&quot;: &quot;01&quot;,
&quot;name&quot;: &quot;现金&quot;,
&quot;pk&quot;: &quot;0001Z0100000000000XZ&quot;
},
&quot;direct_checkno&quot;: &quot;N&quot;,
&quot;taxrate&quot;: &quot;13&quot;,
&quot;objtype&quot;: 1,
&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;nosubtaxrate&quot;: &quot;0.00000000&quot;,
&quot;local_notax_de&quot;: &quot;70.79646018&quot;,
&quot;globalrate&quot;: &quot;0.00000000&quot;,
&quot;direction&quot;: 1,
&quot;money_bal&quot;: &quot;80&quot;,
&quot;quantity_de&quot;: &quot;0.00000000&quot;,
&quot;local_money_de&quot;: &quot;80&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_paybill</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>