应收单查询
<h5>1.接口说明</h5>
<p>根据条件查询应收单</p>
<h5>2.使用场景</h5>
<p>根据条件查询应收单</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/query">http://ip:port/nccloud/api/arap/recbill/query</a></p>
<h5>3.3请求URL参数说明</h5>
<h5>3.3.1应收单查询条件信息</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,可录多值,逗号隔开</td>
</tr>
<tr>
<td>billdate</td>
<td>String</td>
<td>Y</td>
<td>单据日期范围,开始日期、结束日期逗号隔开;单据日期和会计期间两个必填一个,优先查询单据日期</td>
</tr>
<tr>
<td>yearmonth</td>
<td>String</td>
<td>Y</td>
<td>会计期间范围,会计期间、结束期间逗号隔开</td>
</tr>
<tr>
<td>pk_tradetype</td>
<td>String</td>
<td>N</td>
<td>应付类型编码</td>
</tr>
<tr>
<td>src_syscode</td>
<td>String</td>
<td>N</td>
<td>来源系统名称</td>
</tr>
<tr>
<td>billno</td>
<td>String</td>
<td>N</td>
<td>单据号,支持模糊匹配</td>
</tr>
<tr>
<td>billstatus</td>
<td>String</td>
<td>N</td>
<td>单据状态(保存、暂存、审批通过、签字、未确认)</td>
</tr>
<tr>
<td>approvestatus</td>
<td>String</td>
<td>N</td>
<td>审核状态(自由、审批不通过、审批通过、审批中、已提交)</td>
</tr>
<tr>
<td>effectstatus</td>
<td>String</td>
<td>N</td>
<td>生效状态(已生效、未生效)</td>
</tr>
<tr>
<td>billmaker</td>
<td>String</td>
<td>N</td>
<td>制单人名称</td>
</tr>
<tr>
<td>money</td>
<td>String</td>
<td>N</td>
<td>原币金额范围</td>
</tr>
<tr>
<td>objtype</td>
<td>String</td>
<td>N</td>
<td>往来对象(客户、部门、业务员)</td>
</tr>
<tr>
<td>customer</td>
<td>String</td>
<td>N</td>
<td>客户名称</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>N</td>
<td>部门</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>N</td>
<td>业务员</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>N</td>
<td>自定义项</td>
</tr>
<tr>
<td>bodydef1~bodydef80</td>
<td>String</td>
<td>N</td>
<td>子表自定义项</td>
</tr>
<tr>
<td>src_billid</td>
<td>String</td>
<td>N</td>
<td>源头单据主键</td>
</tr>
<tr>
<td>src_billtype</td>
<td>String</td>
<td>N</td>
<td>源头单据类型</td>
</tr>
</tbody>
</table>
<p>> 请求参数JSON示例</p>
<pre><code>{
&quot;pk_org&quot;: &quot;yonyou00,001&quot;,
&quot;billdate&quot;: &quot;2019-06-01,2019-06-13&quot;,
&quot;yearmonth&quot;:&quot;2019-06,2019-01&quot;,
&quot;pk_tradetype&quot;: &quot;D0&quot;,
&quot;src_syscode&quot;: &quot;外部交换平台&quot;,
&quot;billno&quot;: &quot;D0&quot;,
&quot;billstatus&quot;: &quot;保存&quot;,
&quot;approvestatus&quot;: &quot;自由&quot;,
&quot;effectstatus&quot;: &quot;未生效&quot;,
&quot;billmaker&quot;: &quot;nc05&quot;,
&quot;money&quot;: &quot;0,200&quot;,
&quot;objtype&quot;: &quot;客户&quot;,
&quot;customer&quot;: &quot;平行记账账簿-上海&quot;,
&quot;pk_dept&quot;: &quot;财务部&quot;,
&quot;pk_psndoc&quot;: &quot;小王&quot;,
&quot;def1&quot;: &quot;&quot;,
...
&quot;def80&quot;:&quot;&quot;,
&quot;bodydef1&quot;:&quot;&quot;,
...
&quot;bodydef80&quot;:&quot;&quot;,
&quot;src_billid&quot;:&quot;&quot;,
&quot;src_billtype&quot;:&quot;&quot;
}</code></pre>
<h5>3.4返回值说明</h5>
<table>
<thead>
<tr>
<th>参数</th>
<th>类型</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>pk_recbill</td>
<td>String</td>
<td>应收单主键</td>
</tr>
<tr>
<td>pk_org</td>
<td>String</td>
<td>财务组织</td>
</tr>
<tr>
<td>pk_org_name</td>
<td>String</td>
<td>财务组织名称</td>
</tr>
<tr>
<td>pk_org_code</td>
<td>String</td>
<td>财务组织编码</td>
</tr>
<tr>
<td>pk_tradetype</td>
<td>String</td>
<td>交易类型编码</td>
</tr>
<tr>
<td>isinit</td>
<td>String</td>
<td>期初标记</td>
</tr>
<tr>
<td>billdate</td>
<td>String</td>
<td>制单日期</td>
</tr>
<tr>
<td>busidate</td>
<td>String</td>
<td>起算日期</td>
</tr>
<tr>
<td>billyear</td>
<td>String</td>
<td>会计年</td>
</tr>
<tr>
<td>billperiod</td>
<td>String</td>
<td>会计月</td>
</tr>
<tr>
<td>objtype</td>
<td>String</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>客户</td>
</tr>
<tr>
<td>customer_name</td>
<td>String</td>
<td>客户名称</td>
</tr>
<tr>
<td>customer_code</td>
<td>String</td>
<td>客户编码</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>部门</td>
</tr>
<tr>
<td>pk_dept_name</td>
<td>String</td>
<td>部门名称</td>
</tr>
<tr>
<td>pk_dept_code</td>
<td>String</td>
<td>部门编码</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>业务员</td>
</tr>
<tr>
<td>pk_psndoc_name</td>
<td>String</td>
<td>业务员名称</td>
</tr>
<tr>
<td>pk_psndoc_code</td>
<td>String</td>
<td>业务员编码</td>
</tr>
<tr>
<td>pk_currtype</td>
<td>String</td>
<td>币种</td>
</tr>
<tr>
<td>pk_currtype_name</td>
<td>String</td>
<td>币种名称</td>
</tr>
<tr>
<td>pk_currtype_code</td>
<td>String</td>
<td>币种编码</td>
</tr>
<tr>
<td>pk_busitype</td>
<td>String</td>
<td>业务流程编码</td>
</tr>
<tr>
<td>money</td>
<td>String</td>
<td>原币金额</td>
</tr>
<tr>
<td>rate</td>
<td>String</td>
<td>组织本币汇率</td>
</tr>
<tr>
<td>local_money</td>
<td>String</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>grouprate</td>
<td>String</td>
<td>集团本币汇率</td>
</tr>
<tr>
<td>grouplocal</td>
<td>String</td>
<td>集团本币金额</td>
</tr>
<tr>
<td>globalrate</td>
<td>String</td>
<td>全局本币汇率</td>
</tr>
<tr>
<td>globallocal</td>
<td>String</td>
<td>全局本币金额</td>
</tr>
<tr>
<td>accessorynum</td>
<td>String</td>
<td>附件张数</td>
</tr>
<tr>
<td>sett_org</td>
<td>String</td>
<td>结算财务组织</td>
</tr>
<tr>
<td>sett_org_name</td>
<td>String</td>
<td>结算财务组织名称</td>
</tr>
<tr>
<td>sett_org_code</td>
<td>String</td>
<td>结算财务组织编码</td>
</tr>
<tr>
<td>pk_pcorg</td>
<td>String</td>
<td>利润中心</td>
</tr>
<tr>
<td>pk_pcorg_name</td>
<td>String</td>
<td>利润中心名称</td>
</tr>
<tr>
<td>pk_pcorg_code</td>
<td>String</td>
<td>利润中心编码</td>
</tr>
<tr>
<td>pu_org</td>
<td>String</td>
<td>业务组织</td>
</tr>
<tr>
<td>pu_org_name</td>
<td>String</td>
<td>业务组织名称</td>
</tr>
<tr>
<td>pu_org_code</td>
<td>String</td>
<td>业务组织编码</td>
</tr>
<tr>
<td>pu_deptid</td>
<td>String</td>
<td>业务部门</td>
</tr>
<tr>
<td>pu_deptid_name</td>
<td>String</td>
<td>业务部门名称</td>
</tr>
<tr>
<td>pu_deptid_code</td>
<td>String</td>
<td>业务部门编码</td>
</tr>
<tr>
<td>pu_psndoc</td>
<td>String</td>
<td>业务人员</td>
</tr>
<tr>
<td>pu_psndoc_name</td>
<td>String</td>
<td>业务人员名称</td>
</tr>
<tr>
<td>pu_psndoc_code</td>
<td>String</td>
<td>业务人员编码</td>
</tr>
<tr>
<td>billmaker</td>
<td>String</td>
<td>制单人编码</td>
</tr>
<tr>
<td>billmaker_name</td>
<td>String</td>
<td>制单人名称</td>
</tr>
<tr>
<td>billmaker_code</td>
<td>String</td>
<td>制单人编码</td>
</tr>
<tr>
<td>billstatus</td>
<td>String</td>
<td>单据状态</td>
</tr>
<tr>
<td>approvestatus</td>
<td>String</td>
<td>审核状态</td>
</tr>
<tr>
<td>effectstatus</td>
<td>String</td>
<td>生效状态</td>
</tr>
<tr>
<td>approver</td>
<td>String</td>
<td>审核人编码</td>
</tr>
<tr>
<td>approvedate</td>
<td>String</td>
<td>审核日期</td>
</tr>
<tr>
<td>confirmuser</td>
<td>String</td>
<td>单据确认人编码</td>
</tr>
<tr>
<td>confirmuser_name</td>
<td>String</td>
<td>单据确认人名称</td>
</tr>
<tr>
<td>confirmuser_code</td>
<td>String</td>
<td>单据确认人编码</td>
</tr>
<tr>
<td>effectdate</td>
<td>String</td>
<td>生效日期</td>
</tr>
<tr>
<td>officialprintuser</td>
<td>String</td>
<td>正式打印人</td>
</tr>
<tr>
<td>officialprintuser_name</td>
<td>String</td>
<td>正式打印人名称</td>
</tr>
<tr>
<td>officialprintuser_code</td>
<td>String</td>
<td>正式打印人编码</td>
</tr>
<tr>
<td>officialprintdate</td>
<td>String</td>
<td>正式打印日期</td>
</tr>
<tr>
<td>src_syscode</td>
<td>String</td>
<td>单据来源系统编码</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>自定义项1~自定义项80</td>
</tr>
<tr>
<td>items</td>
<td>对象数组</td>
<td>应收单明细</td>
</tr>
</tbody>
</table>
<p>items应收明细</p>
<table>
<thead>
<tr>
<th>参数</th>
<th>类型</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>pk_recitem</td>
<td>String</td>
<td>应收明细主键</td>
</tr>
<tr>
<td>contractno</td>
<td>String</td>
<td>合同号</td>
</tr>
<tr>
<td>purchaseorder</td>
<td>String</td>
<td>订单号</td>
</tr>
<tr>
<td>invoiceno</td>
<td>String</td>
<td>发票号</td>
</tr>
<tr>
<td>innerorderno</td>
<td>String</td>
<td>调拨订单号</td>
</tr>
<tr>
<td>scomment</td>
<td>String</td>
<td>摘要</td>
</tr>
<tr>
<td>material</td>
<td>String</td>
<td>物料编码</td>
</tr>
<tr>
<td>material_name</td>
<td>String</td>
<td>物料名称</td>
</tr>
<tr>
<td>material_code</td>
<td>String</td>
<td>物料编码</td>
</tr>
<tr>
<td>pk_payterm</td>
<td>String</td>
<td>收款协议编码</td>
</tr>
<tr>
<td>objtype</td>
<td>String</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>客户</td>
</tr>
<tr>
<td>customer_name</td>
<td>String</td>
<td>客户名称</td>
</tr>
<tr>
<td>customer_code</td>
<td>String</td>
<td>客户编码</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>部门</td>
</tr>
<tr>
<td>pk_dept_name</td>
<td>String</td>
<td>部门名称</td>
</tr>
<tr>
<td>pk_dept_code</td>
<td>String</td>
<td>部门编码</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>业务员</td>
</tr>
<tr>
<td>pk_psndoc_name</td>
<td>String</td>
<td>业务员名称</td>
</tr>
<tr>
<td>pk_psndoc_code</td>
<td>String</td>
<td>业务员编码</td>
</tr>
<tr>
<td>pk_currtype</td>
<td>String</td>
<td>币种</td>
</tr>
<tr>
<td>pk_currtype_name</td>
<td>String</td>
<td>币种名称</td>
</tr>
<tr>
<td>pk_currtype_code</td>
<td>String</td>
<td>币种编码</td>
</tr>
<tr>
<td>money_de</td>
<td>String</td>
<td>贷方原币金额</td>
</tr>
<tr>
<td>rate</td>
<td>String</td>
<td>组织本币汇率</td>
</tr>
<tr>
<td>local_money_de</td>
<td>String</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>grouprate</td>
<td>String</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>groupdebit</td>
<td>String</td>
<td>集团本币金额</td>
</tr>
<tr>
<td>globalrate</td>
<td>String</td>
<td>全局本币汇率</td>
</tr>
<tr>
<td>globaldebit</td>
<td>String</td>
<td>全局本币金额</td>
</tr>
<tr>
<td>quantity_de</td>
<td>String</td>
<td>贷方数量</td>
</tr>
<tr>
<td>price</td>
<td>String</td>
<td>单价</td>
</tr>
<tr>
<td>local_price</td>
<td>String</td>
<td>本币单价</td>
</tr>
<tr>
<td>quantity_bal</td>
<td>String</td>
<td>数量余额</td>
</tr>
<tr>
<td>taxprice</td>
<td>String</td>
<td>含税单价</td>
</tr>
<tr>
<td>local_taxprice</td>
<td>String</td>
<td>本币含税单价</td>
</tr>
<tr>
<td>taxcodeid</td>
<td>String</td>
<td>税码</td>
</tr>
<tr>
<td>taxcodeid_name</td>
<td>String</td>
<td>税码名称</td>
</tr>
<tr>
<td>taxcodeid_code</td>
<td>String</td>
<td>税码编码</td>
</tr>
<tr>
<td>taxrate</td>
<td>String</td>
<td>税率</td>
</tr>
<tr>
<td>local_tax_de</td>
<td>String</td>
<td>税额</td>
</tr>
<tr>
<td>notax_de</td>
<td>String</td>
<td>贷方无税金额</td>
</tr>
<tr>
<td>sett_org</td>
<td>String</td>
<td>结算财务组织</td>
</tr>
<tr>
<td>sett_org_name</td>
<td>String</td>
<td>结算财务组织名称</td>
</tr>
<tr>
<td>sett_org_code</td>
<td>String</td>
<td>结算财务组织编码</td>
</tr>
<tr>
<td>pk_pcorg</td>
<td>String</td>
<td>利润中心</td>
</tr>
<tr>
<td>pk_pcorg_name</td>
<td>String</td>
<td>利润中心名称</td>
</tr>
<tr>
<td>pk_pcorg_code</td>
<td>String</td>
<td>利润中心编码</td>
</tr>
<tr>
<td>pu_org</td>
<td>String</td>
<td>业务组织</td>
</tr>
<tr>
<td>pu_org_name</td>
<td>String</td>
<td>业务组织名称</td>
</tr>
<tr>
<td>pu_org_code</td>
<td>String</td>
<td>业务组织编码</td>
</tr>
<tr>
<td>pu_deptid</td>
<td>String</td>
<td>业务部门</td>
</tr>
<tr>
<td>pu_deptid_name</td>
<td>String</td>
<td>业务部门名称</td>
</tr>
<tr>
<td>pu_deptid_code</td>
<td>String</td>
<td>业务部门编码</td>
</tr>
<tr>
<td>pu_psndoc</td>
<td>String</td>
<td>业务人员</td>
</tr>
<tr>
<td>pu_psndoc_name</td>
<td>String</td>
<td>业务人员名称</td>
</tr>
<tr>
<td>pu_psndoc_code</td>
<td>String</td>
<td>业务人员编码</td>
</tr>
<tr>
<td>so_ordertype</td>
<td>String</td>
<td>销售订单类型编码</td>
</tr>
<tr>
<td>equipmentcode</td>
<td>String</td>
<td>设备编码</td>
</tr>
<tr>
<td>pk_subjcode</td>
<td>String</td>
<td>收支项目</td>
</tr>
<tr>
<td>pk_subjcode_name</td>
<td>String</td>
<td>收支项目名称</td>
</tr>
<tr>
<td>pk_subjcode_code</td>
<td>String</td>
<td>收支项目编码</td>
</tr>
<tr>
<td>cashitem</td>
<td>String</td>
<td>现金流量项目</td>
</tr>
<tr>
<td>cashitem_name</td>
<td>String</td>
<td>现金流量项目名称</td>
</tr>
<tr>
<td>cashitem_code</td>
<td>String</td>
<td>现金流量项目编码</td>
</tr>
<tr>
<td>bankrollproject</td>
<td>String</td>
<td>资金计划项目</td>
</tr>
<tr>
<td>bankrollproject_name</td>
<td>String</td>
<td>资金计划项目名称</td>
</tr>
<tr>
<td>bankrollproject_code</td>
<td>String</td>
<td>资金计划项目编码</td>
</tr>
<tr>
<td>checkelement</td>
<td>String</td>
<td>责任核算要素</td>
</tr>
<tr>
<td>checkelement_name</td>
<td>String</td>
<td>责任核算要素名称</td>
</tr>
<tr>
<td>checkelement_code</td>
<td>String</td>
<td>责任核算要素编码</td>
</tr>
<tr>
<td>subjcode</td>
<td>String</td>
<td>科目</td>
</tr>
<tr>
<td>subjcode_name</td>
<td>String</td>
<td>科目名称</td>
</tr>
<tr>
<td>subjcode_code</td>
<td>String</td>
<td>科目编码</td>
</tr>
<tr>
<td>payaccount</td>
<td>String</td>
<td>付款银行账户</td>
</tr>
<tr>
<td>payaccount_name</td>
<td>String</td>
<td>付款银行账户名称</td>
</tr>
<tr>
<td>payaccount_code</td>
<td>String</td>
<td>付款银行账户编码</td>
</tr>
<tr>
<td>recaccount</td>
<td>String</td>
<td>收款银行账户</td>
</tr>
<tr>
<td>recaccount_name</td>
<td>String</td>
<td>收款银行账户名称</td>
</tr>
<tr>
<td>recaccount_code</td>
<td>String</td>
<td>收款银行账户编码</td>
</tr>
<tr>
<td>ordercubasdoc</td>
<td>String</td>
<td>订单客户</td>
</tr>
<tr>
<td>ordercubasdoc_name</td>
<td>String</td>
<td>订单客户名称</td>
</tr>
<tr>
<td>ordercubasdoc_code</td>
<td>String</td>
<td>订单客户编码</td>
</tr>
<tr>
<td>freecust</td>
<td>String</td>
<td>散户</td>
</tr>
<tr>
<td>freecust_name</td>
<td>String</td>
<td>散户名称</td>
</tr>
<tr>
<td>freecust_code</td>
<td>String</td>
<td>散户编码</td>
</tr>
<tr>
<td>so_transtype</td>
<td>String</td>
<td>销售渠道类型</td>
</tr>
<tr>
<td>so_transtype_name</td>
<td>String</td>
<td>销售渠道类型名称</td>
</tr>
<tr>
<td>so_transtype_code</td>
<td>String</td>
<td>销售渠道类型编码</td>
</tr>
<tr>
<td>costcenter</td>
<td>String</td>
<td>成本中心</td>
</tr>
<tr>
<td>costcenter_name</td>
<td>String</td>
<td>成本中心名称</td>
</tr>
<tr>
<td>costcenter_code</td>
<td>String</td>
<td>成本中心编码</td>
</tr>
<tr>
<td>productline</td>
<td>String</td>
<td>产品线</td>
</tr>
<tr>
<td>productline_name</td>
<td>String</td>
<td>产品线名称</td>
</tr>
<tr>
<td>productline_code</td>
<td>String</td>
<td>产品线编码</td>
</tr>
<tr>
<td>matcustcode</td>
<td>String</td>
<td>客户物料码</td>
</tr>
<tr>
<td>pk_batchcode</td>
<td>String</td>
<td>批次号</td>
</tr>
<tr>
<td>pk_balatype</td>
<td>String</td>
<td>结算方式</td>
</tr>
<tr>
<td>pk_balatype_name</td>
<td>String</td>
<td>结算方式名称</td>
</tr>
<tr>
<td>pk_balatype_code</td>
<td>String</td>
<td>结算方式编码</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>自定义项1~自定义项80</td>
</tr>
</tbody>
</table>
<p>> 返回值JSON示例</p>
<pre><code>{
&quot;success&quot;: true,
&quot;data&quot;: [{
&quot;pk_group&quot;: &quot;0001A71000000000033E&quot;,
&quot;isflowbill&quot;: &quot;N&quot;,
&quot;isinit&quot;: &quot;N&quot;,
&quot;sett_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;dr&quot;: &quot;0&quot;,
&quot;pk_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;accessorynum&quot;: &quot;1&quot;,
&quot;pk_currtype_name&quot;: &quot;人民币&quot;,
&quot;pk_recbill&quot;: &quot;1001Z310000000006KVT&quot;,
&quot;sett_org_code&quot;: &quot;yonyou00&quot;,
&quot;globallocal&quot;: &quot;100&quot;,
&quot;billstatus&quot;: &quot;-1&quot;,
&quot;pk_tradetype&quot;: &quot;D0&quot;,
&quot;isreded&quot;: &quot;N&quot;,
&quot;pk_busitype&quot;: &quot;0001A710000000004B46&quot;,
&quot;pk_group_code&quot;: &quot;yonyou&quot;,
&quot;isrefund&quot;: &quot;N&quot;,
&quot;sendcountryid&quot;: &quot;0001Z010000000079UJJ&quot;,
&quot;billmaker&quot;: &quot;1001A7100000000006J9&quot;,
&quot;pk_currtype_code&quot;: &quot;CNY&quot;,
&quot;pk_org_name&quot;: &quot;用友网络&quot;,
&quot;billdate&quot;: &quot;2019-06-11 00:00:00&quot;,
&quot;billperiod&quot;: &quot;06&quot;,
&quot;creationtime&quot;: &quot;2019-06-13 15:51:10&quot;,
&quot;pk_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;billno&quot;: &quot;D02019061300000004&quot;,
&quot;pk_billtype&quot;: &quot;F0&quot;,
&quot;src_syscode&quot;: &quot;17&quot;,
&quot;billmaker_name&quot;: &quot;nc05&quot;,
&quot;approvestatus&quot;: &quot;-1&quot;,
&quot;pk_currtype&quot;: &quot;1002Z0100000000001K1&quot;,
&quot;sett_org_name&quot;: &quot;用友网络&quot;,
&quot;billclass&quot;: &quot;ys&quot;,
&quot;syscode&quot;: &quot;0&quot;,
&quot;pk_group_name&quot;: &quot;用友&quot;,
&quot;billyear&quot;: &quot;2019&quot;,
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;taxcountryid&quot;: &quot;0001Z010000000079UJJ&quot;,
&quot;pk_org_code&quot;: &quot;yonyou00&quot;,
&quot;globalrate&quot;: &quot;0.00000000&quot;,
&quot;local_money&quot;: &quot;100&quot;,
&quot;creator&quot;: &quot;1001Z3100000000009AK&quot;,
&quot;pk_tradetypeid&quot;: &quot;0001A710000000005PI3&quot;,
&quot;billmaker_code&quot;: &quot;nc05&quot;,
&quot;sett_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;grouplocal&quot;: &quot;777.852&quot;,
&quot;effectstatus&quot;: &quot;0&quot;,
&quot;money&quot;: &quot;100&quot;,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;ts&quot;: &quot;2019-06-13 15:51:10&quot;,
&quot;items&quot;: [{
&quot;notax_de&quot;: &quot;85.4701&quot;,
&quot;pk_group&quot;: &quot;0001A71000000000033E&quot;,
&quot;groupnotax_de&quot;: &quot;664.831&quot;,
&quot;rececountryid&quot;: &quot;0001Z010000000079UJJ&quot;,
&quot;local_tax_de&quot;: &quot;14.5299&quot;,
&quot;sett_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;dr&quot;: &quot;0&quot;,
&quot;pk_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;cashitem_name&quot;: &quot;不影响现金流量&quot;,
&quot;pk_recitem&quot;: &quot;1001Z310000000006KVU&quot;,
&quot;taxprice&quot;: &quot;0.00000000&quot;,
&quot;pk_currtype_name&quot;: &quot;人民币&quot;,
&quot;buysellflag&quot;: &quot;1&quot;,
&quot;pk_balatype&quot;: &quot;6&quot;,
&quot;customer_code&quot;: &quot;0001&quot;,
&quot;pausetransact&quot;: &quot;N&quot;,
&quot;pk_recbill&quot;: &quot;1001Z310000000006KVT&quot;,
&quot;sett_org_code&quot;: &quot;yonyou00&quot;,
&quot;cashitem_code&quot;: &quot;1402&quot;,
&quot;taxrate&quot;: &quot;17&quot;,
&quot;pk_tradetype&quot;: &quot;D0&quot;,
&quot;material_src&quot;: &quot;1001A710000000000YVC&quot;,
&quot;objtype&quot;: &quot;0&quot;,
&quot;pk_group_code&quot;: &quot;yonyou&quot;,
&quot;bankrollprojet_name&quot;: &quot;资金计划001&quot;,
&quot;ordercubasdoc&quot;: &quot;1001A710000000000TK9&quot;,
&quot;quantity_bal&quot;: &quot;0.00000000&quot;,
&quot;pk_org_name&quot;: &quot;用友网络&quot;,
&quot;pk_currtype_code&quot;: &quot;CNY&quot;,
&quot;busidate&quot;: &quot;2019-06-13 15:51:07&quot;,
&quot;billdate&quot;: &quot;2019-06-11 00:00:00&quot;,
&quot;ordercubasdoc_code&quot;: &quot;0002&quot;,
&quot;settlemoney&quot;: &quot;0.00000000&quot;,
&quot;pk_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;billno&quot;: &quot;D02019061300000004&quot;,
&quot;globaldebit&quot;: &quot;100&quot;,
&quot;pk_billtype&quot;: &quot;F0&quot;,
&quot;cashitem&quot;: &quot;0001A7100000000051UO&quot;,
&quot;productline&quot;: &quot;1001A710000000005NRD&quot;,
&quot;scomment&quot;: &quot;API导入&quot;,
&quot;groupbalance&quot;: &quot;777.852&quot;,
&quot;pk_currtype&quot;: &quot;1002Z0100000000001K1&quot;,
&quot;taxcodeid&quot;: &quot;CN01&quot;,
&quot;sett_org_name&quot;: &quot;用友网络&quot;,
&quot;local_price&quot;: &quot;0.00000000&quot;,
&quot;billclass&quot;: &quot;ys&quot;,
&quot;bankrollprojet_code&quot;: &quot;001&quot;,
&quot;taxtype&quot;: &quot;1&quot;,
&quot;caltaxmny&quot;: &quot;85.4701&quot;,
&quot;money_de&quot;: &quot;100&quot;,
&quot;pk_group_name&quot;: &quot;用友&quot;,
&quot;ordercubasdoc_name&quot;: &quot;期末公司&quot;,
&quot;productline_name&quot;: &quot;产品线888&quot;,
&quot;local_taxprice&quot;: &quot;0.00000000&quot;,
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;bankrollprojet&quot;: &quot;1001A710000000005NRJ&quot;,
&quot;pk_org_code&quot;: &quot;yonyou00&quot;,
&quot;local_notax_de&quot;: &quot;85.4701&quot;,
&quot;occupationmny&quot;: &quot;100&quot;,
&quot;material_name&quot;: &quot;物料11111&quot;,
&quot;globalrate&quot;: &quot;1.00000000&quot;,
&quot;direction&quot;: &quot;1&quot;,
&quot;rowno&quot;: &quot;0&quot;,
&quot;pk_tradetypeid&quot;: &quot;0001A710000000005PI3&quot;,
&quot;globalnotax_de&quot;: &quot;85.4701&quot;,
&quot;sett_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;money_bal&quot;: &quot;100&quot;,
&quot;local_money_bal&quot;: &quot;100&quot;,
&quot;matcustcode&quot;: &quot;kehu1111&quot;,
&quot;material&quot;: &quot;1001A710000000000YVC&quot;,
&quot;grouprate&quot;: &quot;7.77852&quot;,
&quot;local_money_de&quot;: &quot;100&quot;,
&quot;comment&quot;: &quot;API导入&quot;,
&quot;productline_code&quot;: &quot;888&quot;,
&quot;customer_name&quot;: &quot;平行记账账簿-上海&quot;,
&quot;globalbalance&quot;: &quot;100&quot;,
&quot;invoiceno&quot;: &quot;fapiao&quot;,
&quot;groupdebit&quot;: &quot;777.852&quot;,
&quot;triatradeflag&quot;: &quot;N&quot;,
&quot;customer&quot;: &quot;1001A710000000000GEO&quot;,
&quot;ts&quot;: &quot;2019-06-13 15:51:10&quot;,
&quot;material_code&quot;: &quot;111111&quot;
}]
}]
}</code></pre>