应收单新增保存提交
<h5>1.接口说明</h5>
<p>应收单新增保存提交接口</p>
<h5>2.使用场景</h5>
<p>应收单新增保存提交</p>
<h5>3.接口调用说明</h5>
<h5>3.1请求类型</h5>
<p>post</p>
<h5>3.2请求示例</h5>
<p>> <a href="http://ip:port/nccloud/api/arap/recbill/insertandcommit">http://ip:port/nccloud/api/arap/recbill/insertandcommit</a>
> <a href="http://ip:port/nccloud/api/nantou/bill/arRec/insertandcommit">http://ip:port/nccloud/api/nantou/bill/arRec/insertandcommit</a> (客开接口)</p>
<h5>3.3请求URL参数说明</h5>
<h5>3.3.1应收单主表信息</h5>
<table>
<thead>
<tr>
<th>参数</th>
<th>类型</th>
<th>是否必填</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>pk_org</td>
<td>String</td>
<td>Y</td>
<td>财务组织编码</td>
</tr>
<tr>
<td>pk_tradetype</td>
<td>String</td>
<td>Y</td>
<td>交易类型编码</td>
</tr>
<tr>
<td>isinit</td>
<td>String</td>
<td>N</td>
<td>期初标记</td>
</tr>
<tr>
<td>billdate</td>
<td>String</td>
<td>Y</td>
<td>制单日期</td>
</tr>
<tr>
<td>busidate</td>
<td>String</td>
<td>N</td>
<td>起算日期</td>
</tr>
<tr>
<td>objtype</td>
<td>String</td>
<td>Y</td>
<td>往来对象0-客户 2-部门 3-业务员</td>
</tr>
<tr>
<td>customer</td>
<td>String</td>
<td>N</td>
<td>客户编码</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>N</td>
<td>部门编码</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>N</td>
<td>业务员编码</td>
</tr>
<tr>
<td>pk_currtype</td>
<td>String</td>
<td>Y</td>
<td>币种编码</td>
</tr>
<tr>
<td>pk_busitype</td>
<td>String</td>
<td>N</td>
<td>业务流程编码</td>
</tr>
<tr>
<td>money</td>
<td>String</td>
<td>Y</td>
<td>原币金额</td>
</tr>
<tr>
<td>rate</td>
<td>String</td>
<td>Y</td>
<td>组织本币汇率</td>
</tr>
<tr>
<td>local_money</td>
<td>String</td>
<td>Y</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>grouprate</td>
<td>String</td>
<td>Y</td>
<td>集团本币汇率</td>
</tr>
<tr>
<td>grouplocal</td>
<td>String</td>
<td>Y</td>
<td>集团本币金额</td>
</tr>
<tr>
<td>globalrate</td>
<td>String</td>
<td>Y</td>
<td>全局本币汇率</td>
</tr>
<tr>
<td>globallocal</td>
<td>String</td>
<td>Y</td>
<td>全局本币金额</td>
</tr>
<tr>
<td>accessorynum</td>
<td>String</td>
<td>N</td>
<td>附件张数</td>
</tr>
<tr>
<td>sett_org</td>
<td>String</td>
<td>N</td>
<td>结算财务组织编码</td>
</tr>
<tr>
<td>pk_pcorg</td>
<td>String</td>
<td>N</td>
<td>利润中心编码</td>
</tr>
<tr>
<td>pu_org</td>
<td>String</td>
<td>N</td>
<td>业务组织编码</td>
</tr>
<tr>
<td>pu_deptid</td>
<td>String</td>
<td>N</td>
<td>业务部门编码</td>
</tr>
<tr>
<td>pu_psndoc</td>
<td>String</td>
<td>N</td>
<td>业务人员编码</td>
</tr>
<tr>
<td>billmaker</td>
<td>String</td>
<td>N</td>
<td>制单人编码</td>
</tr>
<tr>
<td>billstatus</td>
<td>String</td>
<td>N</td>
<td>单据状态</td>
</tr>
<tr>
<td>approvestatus</td>
<td>String</td>
<td>N</td>
<td>审核状态</td>
</tr>
<tr>
<td>effectstatus</td>
<td>String</td>
<td>N</td>
<td>生效状态</td>
</tr>
<tr>
<td>approver</td>
<td>String</td>
<td>N</td>
<td>审核人编码</td>
</tr>
<tr>
<td>approvedate</td>
<td>String</td>
<td>N</td>
<td>审核日期</td>
</tr>
<tr>
<td>confirmuser</td>
<td>String</td>
<td>N</td>
<td>单据确认人编码</td>
</tr>
<tr>
<td>effectdate</td>
<td>String</td>
<td>N</td>
<td>生效日期</td>
</tr>
<tr>
<td>officialprintuser</td>
<td>String</td>
<td>N</td>
<td>正式打印人编码</td>
</tr>
<tr>
<td>officialprintdate</td>
<td>String</td>
<td>N</td>
<td>正式打印日期</td>
</tr>
<tr>
<td>src_syscode</td>
<td>String</td>
<td>N</td>
<td>单据来源系统编码</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>N</td>
<td>自定义项1~自定义项80</td>
</tr>
<tr>
<td>def1</td>
<td>String</td>
<td>N</td>
<td>来源系统</td>
</tr>
<tr>
<td>def2</td>
<td>String</td>
<td>N</td>
<td>来源单据类型,</td>
</tr>
<tr>
<td>def3</td>
<td>String</td>
<td>N</td>
<td>第三方系统编号</td>
</tr>
<tr>
<td>def4</td>
<td>String</td>
<td>N</td>
<td>来源URL 共享专业组</td>
</tr>
<tr>
<td>def20</td>
<td>String</td>
<td>N</td>
<td>共享专业组</td>
</tr>
<tr>
<td>items</td>
<td>对象数组</td>
<td>Y</td>
<td>应收单明细</td>
</tr>
</tbody>
</table>
<h5>3.3.2items应收单明细信息</h5>
<table>
<thead>
<tr>
<th>参数</th>
<th>类型</th>
<th>是否必填</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>contractno</td>
<td>String</td>
<td>N</td>
<td>合同号</td>
</tr>
<tr>
<td>purchaseorder</td>
<td>String</td>
<td>N</td>
<td>订单号</td>
</tr>
<tr>
<td>invoiceno</td>
<td>String</td>
<td>N</td>
<td>发票号</td>
</tr>
<tr>
<td>innerorderno</td>
<td>String</td>
<td>N</td>
<td>调拨订单号</td>
</tr>
<tr>
<td>scomment</td>
<td>String</td>
<td>N</td>
<td>摘要</td>
</tr>
<tr>
<td>material</td>
<td>String</td>
<td>N</td>
<td>物料编码</td>
</tr>
<tr>
<td>ar_pk_payterm</td>
<td>String</td>
<td>N</td>
<td>收款协议编码</td>
</tr>
<tr>
<td>objtype</td>
<td>String</td>
<td>Y</td>
<td>往来对象0-客户 2-部门 3-业务员</td>
</tr>
<tr>
<td>customer</td>
<td>String</td>
<td>N</td>
<td>客户编码</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>N</td>
<td>部门编码</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>N</td>
<td>业务员编码</td>
</tr>
<tr>
<td>pk_currtype</td>
<td>String</td>
<td>Y</td>
<td>币种编码</td>
</tr>
<tr>
<td>money_de</td>
<td>String</td>
<td>Y</td>
<td>贷方原币金额</td>
</tr>
<tr>
<td>rate</td>
<td>String</td>
<td>Y</td>
<td>组织本币汇率</td>
</tr>
<tr>
<td>local_money_de</td>
<td>String</td>
<td>Y</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>grouprate</td>
<td>String</td>
<td>Y</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>groupdebit</td>
<td>String</td>
<td>Y</td>
<td>集团本币金额</td>
</tr>
<tr>
<td>globalrate</td>
<td>String</td>
<td>Y</td>
<td>全局本币汇率</td>
</tr>
<tr>
<td>globaldebit</td>
<td>String</td>
<td>Y</td>
<td>全局本币金额</td>
</tr>
<tr>
<td>quantity_de</td>
<td>String</td>
<td>Y</td>
<td>贷方数量</td>
</tr>
<tr>
<td>price</td>
<td>String</td>
<td>Y</td>
<td>单价</td>
</tr>
<tr>
<td>local_price</td>
<td>String</td>
<td>N</td>
<td>本币单价</td>
</tr>
<tr>
<td>quantity_bal</td>
<td>String</td>
<td>N</td>
<td>数量余额</td>
</tr>
<tr>
<td>taxprice</td>
<td>String</td>
<td>N</td>
<td>含税单价</td>
</tr>
<tr>
<td>local_taxprice</td>
<td>String</td>
<td>N</td>
<td>本币含税单价</td>
</tr>
<tr>
<td>taxcodeid</td>
<td>String</td>
<td>Y</td>
<td>税码编码</td>
</tr>
<tr>
<td>taxrate</td>
<td>String</td>
<td>N</td>
<td>税率</td>
</tr>
<tr>
<td>local_tax_de</td>
<td>String</td>
<td>N</td>
<td>税额</td>
</tr>
<tr>
<td>notax_de</td>
<td>String</td>
<td>N</td>
<td>贷方无税金额</td>
</tr>
<tr>
<td>sett_org</td>
<td>String</td>
<td>N</td>
<td>结算财务组织编码</td>
</tr>
<tr>
<td>pk_pcorg</td>
<td>String</td>
<td>N</td>
<td>利润中心编码</td>
</tr>
<tr>
<td>pu_org</td>
<td>String</td>
<td>N</td>
<td>业务组织编码</td>
</tr>
<tr>
<td>pu_deptid</td>
<td>String</td>
<td>N</td>
<td>业务部门编码</td>
</tr>
<tr>
<td>pu_psndoc</td>
<td>String</td>
<td>N</td>
<td>业务人员编码</td>
</tr>
<tr>
<td>so_ordertype</td>
<td>String</td>
<td>N</td>
<td>销售订单类型编码</td>
</tr>
<tr>
<td>equipmentcode</td>
<td>String</td>
<td>N</td>
<td>设备编码</td>
</tr>
<tr>
<td>pk_subjcode</td>
<td>String</td>
<td>N</td>
<td>收支项目编码</td>
</tr>
<tr>
<td>cashitem</td>
<td>String</td>
<td>N</td>
<td>现金流量项目编码</td>
</tr>
<tr>
<td>bankrollproject</td>
<td>String</td>
<td>N</td>
<td>资金计划项目编码</td>
</tr>
<tr>
<td>checkelement</td>
<td>String</td>
<td>N</td>
<td>责任核算要素编码</td>
</tr>
<tr>
<td>subjcode</td>
<td>String</td>
<td>N</td>
<td>科目编码</td>
</tr>
<tr>
<td>ar_payaccount</td>
<td>String</td>
<td>N</td>
<td>付款银行账户编码</td>
</tr>
<tr>
<td>ar_recaccount</td>
<td>String</td>
<td>N</td>
<td>收款银行账户编码</td>
</tr>
<tr>
<td>ordercubasdoc</td>
<td>String</td>
<td>N</td>
<td>订单客户编码</td>
</tr>
<tr>
<td>freecust</td>
<td>String</td>
<td>N</td>
<td>散户编码</td>
</tr>
<tr>
<td>so_transtype</td>
<td>String</td>
<td>N</td>
<td>销售渠道类型编码</td>
</tr>
<tr>
<td>costcenter</td>
<td>String</td>
<td>N</td>
<td>成本中心编码</td>
</tr>
<tr>
<td>productline</td>
<td>String</td>
<td>N</td>
<td>产品线编码</td>
</tr>
<tr>
<td>matcustcode</td>
<td>String</td>
<td>N</td>
<td>客户物料码</td>
</tr>
<tr>
<td>pk_batchcode</td>
<td>String</td>
<td>N</td>
<td>批次号</td>
</tr>
<tr>
<td>pk_balatype</td>
<td>String</td>
<td>N</td>
<td>结算方式编码</td>
</tr>
<tr>
<td>project</td>
<td>String</td>
<td>N</td>
<td>项目名称</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>N</td>
<td>自定义项1～自定义项80</td>
</tr>
<tr>
<td>def39</td>
<td>String</td>
<td>N</td>
<td>税额</td>
</tr>
<tr>
<td>def40</td>
<td>String</td>
<td>N</td>
<td>不含税金额</td>
</tr>
</tbody>
</table>
<p>> 请求参数JSON示例</p>
<pre><code>{
&quot;pk_org&quot;: &quot;yonyou00&quot;,//财务组织
&quot;pk_tradetype&quot;: &quot;D0&quot;,//交易类型
&quot;isinit&quot;: &quot;N&quot;,//期初标记
&quot;billdate&quot;: &quot;2019-06-11&quot;,//单据日期
&quot;busidate&quot;: &quot;&quot;,//起算日期
&quot;objtype&quot;: &quot;1&quot;,//往来对象
&quot;customer&quot;: &quot;0001&quot;,//客户
&quot;pk_dept&quot;: &quot;&quot;,//部门
&quot;pk_psndoc&quot;: &quot;&quot;,//人员
&quot;pk_currtype&quot;: &quot;CNY&quot;,//币种
&quot;pk_busitype&quot;: &quot;&quot;,//业务流程
&quot;isreded&quot;: &quot;&quot;,//红冲标记
&quot;money&quot;: &quot;100&quot;,
&quot;rate&quot;: &quot;1&quot;,
&quot;local_money&quot;: &quot;100&quot;,
&quot;grouprate&quot;: &quot;&quot;,
&quot;grouplocal&quot;: &quot;&quot;,
&quot;globalrate&quot;: &quot;&quot;,
&quot;globallocal&quot;: &quot;100&quot;,
&quot;accessorynum&quot;: &quot;1&quot;,//附件张数
&quot;sett_org&quot;: &quot;yonyou00&quot;,//结算组织
&quot;pk_pcorg&quot;: &quot;&quot;,//利润中心
&quot;pu_org&quot;: &quot;&quot;,//业务组织
&quot;pu_deptid&quot;: &quot;&quot;,//业务部门
&quot;pu_psndoc&quot;: &quot;&quot;,//业务人员
&quot;billmaker&quot;: &quot;nc05&quot;,//制单人
&quot;billstatus&quot;: &quot;-1&quot;,//单据状态
&quot;approvestatus&quot;: &quot;&quot;,//审核状态
&quot;effectstatus&quot;: &quot;&quot;,//生效状态
&quot;approver&quot;: &quot;&quot;,//审核人
&quot;approvedate&quot;: &quot;&quot;,//审核时间
&quot;confirmuser&quot;: &quot;&quot;,//确认人
&quot;effectdate&quot;: &quot;&quot;,//生效时间
&quot;officialprintuser&quot;: &quot;&quot;,//正式打印人
&quot;officialprintdate&quot;: &quot;&quot;,//正式打印时间
&quot;src_syscode&quot;: &quot;&quot;,//来源系统
&quot;items&quot;:[
{
&quot;contractno&quot;:&quot;&quot;,//合同号
&quot;purchaseorder&quot;:&quot;&quot;,//订单号
&quot;invoiceno&quot;:&quot;fapiao&quot;,//发票号
&quot;innerorderno&quot;:&quot;&quot;,//调拨订单号
&quot;scomment&quot;:&quot;API导入&quot;,//摘要
&quot;material&quot;:&quot;111111&quot;,//物料
&quot;ar_pk_payterm&quot;:&quot;0001&quot;,//收款协议
&quot;objtype&quot;:&quot;0&quot;,//往来对象
&quot;customer&quot;:&quot;0001&quot;,//客户
&quot;pk_dept&quot;:&quot;&quot;,//部门
&quot;pk_psndoc&quot;:&quot;&quot;,//业务员
&quot;pk_currtype&quot;:&quot;CNY&quot;,//币种
&quot;money_de&quot;:&quot;100&quot;,
&quot;rate&quot;:&quot;0&quot;,
&quot;local_money_de&quot;:&quot;100&quot;,
&quot;grouprate&quot;: &quot;&quot;,
&quot;groupdebit&quot;: &quot;&quot;,
&quot;globalrate&quot;: &quot;&quot;,
&quot;globaldebit&quot;: &quot;&quot;,
&quot;quantity_de&quot;: &quot;&quot;,
&quot;price&quot;: &quot;&quot;,
&quot;local_price&quot;: &quot;&quot;,
&quot;quantity_bal&quot;: &quot;&quot;,
&quot;taxprice&quot;: &quot;&quot;,
&quot;local_taxprice&quot;: &quot;&quot;,
&quot;taxcodeid&quot;: &quot;CN01&quot;,
&quot;taxrate&quot;: &quot;17&quot;,
&quot;local_tax_de&quot;: &quot;14.5299&quot;,
&quot;notax_de&quot;: &quot;85.4701&quot;,
&quot;sett_org&quot;: &quot;yonyou00&quot;,//结算财务组织
&quot;pk_pcorg&quot;: &quot;&quot;,//利润中心
&quot;pu_org&quot;: &quot;&quot;,//业务组织
&quot;pu_deptid&quot;: &quot;&quot;,//业务部门
&quot;pu_psndoc&quot;: &quot;&quot;,//业务人员
&quot;so_ordertype&quot;: &quot;&quot;,//销售订单类型
&quot;equipmentcode&quot;: &quot;&quot;,//设备编号
&quot;pk_subjcode&quot;: &quot;&quot;,//收支项目
&quot;cashitem&quot;: &quot;1402&quot;,//现金流量项目
&quot;bankrollprojet&quot;: &quot;001&quot;,//资金计划项目
&quot;checkelement&quot;: &quot;&quot;,//核算要素
&quot;subjcode&quot;: &quot;&quot;,//会计科目
&quot;ar_payaccount&quot;: &quot;&quot;,//付款银行账户（客户银行账户）
&quot;ar_recaccount&quot;: &quot;0001&quot;,//收款银行账户(使用权参照)
&quot;ordercubasdoc&quot;: &quot;0002&quot;,//订单客户
&quot;freecust&quot;: &quot;&quot;,//散户
&quot;so_transtype&quot;:&quot;&quot;,//销售渠道类型
&quot;costcenter&quot;: &quot;&quot;,//成本中心
&quot;productline&quot;: &quot;888&quot;,//产品线
&quot;pk_batchcode&quot;:&quot;&quot;,//批次号
&quot;matcustcode&quot;:&quot;kehu1111&quot;,//客户物料码
&quot;pk_balatype&quot;: &quot;6&quot;//结算方式
}
]
}</code></pre>
<h5>3.4返回值说明</h5>
<table>
<thead>
<tr>
<th>参数说明</th>
<th>类型</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>pk_bill</td>
<td>String</td>
<td>单据主键</td>
</tr>
<tr>
<td>pk_org</td>
<td>String</td>
<td>财务组织编码</td>
</tr>
<tr>
<td>billno</td>
<td>String</td>
<td>单据号</td>
</tr>
<tr>
<td>billmaker</td>
<td>String</td>
<td>制单人编码</td>
</tr>
<tr>
<td>billUrl</td>
<td>String</td>
<td>BIP单据地址</td>
</tr>
</tbody>
</table>
<p>> 返回值JSON示例</p>
<pre><code>{
&quot;success&quot;:true,
&quot;message&quot;:&quot;错误信息&quot;,
&quot;data&quot;:{
&quot;pk_bill&quot;:&quot;1001Z3ZY000000008BRW&quot;,
&quot;pk_org&quot;:&quot;yonyou00&quot;,
&quot;billno&quot;:&quot;D02019061300000004&quot;,
&quot;billmaker&quot;:&quot;nc05&quot;,
&quot;billUrl&quot;:&quot;xxxxxxxxxxxxxxxx&quot;
},
code:erroecode(success返回0)
}</code></pre>