南投项目


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>&gt; <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>&gt; 请求参数JSON示例</p> <pre><code>{ &amp;quot;pk_org&amp;quot;: &amp;quot;yonyou00,001&amp;quot;, &amp;quot;billdate&amp;quot;: &amp;quot;2019-06-01,2019-06-13&amp;quot;, &amp;quot;yearmonth&amp;quot;:&amp;quot;2019-06,2019-01&amp;quot;, &amp;quot;pk_tradetype&amp;quot;: &amp;quot;D0&amp;quot;, &amp;quot;src_syscode&amp;quot;: &amp;quot;外部交换平台&amp;quot;, &amp;quot;billno&amp;quot;: &amp;quot;D0&amp;quot;, &amp;quot;billstatus&amp;quot;: &amp;quot;保存&amp;quot;, &amp;quot;approvestatus&amp;quot;: &amp;quot;自由&amp;quot;, &amp;quot;effectstatus&amp;quot;: &amp;quot;未生效&amp;quot;, &amp;quot;billmaker&amp;quot;: &amp;quot;nc05&amp;quot;, &amp;quot;money&amp;quot;: &amp;quot;0,200&amp;quot;, &amp;quot;objtype&amp;quot;: &amp;quot;客户&amp;quot;, &amp;quot;customer&amp;quot;: &amp;quot;平行记账账簿-上海&amp;quot;, &amp;quot;pk_dept&amp;quot;: &amp;quot;财务部&amp;quot;, &amp;quot;pk_psndoc&amp;quot;: &amp;quot;小王&amp;quot;, &amp;quot;def1&amp;quot;: &amp;quot;&amp;quot;, ... &amp;quot;def80&amp;quot;:&amp;quot;&amp;quot;, &amp;quot;bodydef1&amp;quot;:&amp;quot;&amp;quot;, ... &amp;quot;bodydef80&amp;quot;:&amp;quot;&amp;quot;, &amp;quot;src_billid&amp;quot;:&amp;quot;&amp;quot;, &amp;quot;src_billtype&amp;quot;:&amp;quot;&amp;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>&gt; 返回值JSON示例</p> <pre><code>{ &amp;quot;success&amp;quot;: true, &amp;quot;data&amp;quot;: [{ &amp;quot;pk_group&amp;quot;: &amp;quot;0001A71000000000033E&amp;quot;, &amp;quot;isflowbill&amp;quot;: &amp;quot;N&amp;quot;, &amp;quot;isinit&amp;quot;: &amp;quot;N&amp;quot;, &amp;quot;sett_org&amp;quot;: &amp;quot;0001A710000000006HQ3&amp;quot;, &amp;quot;dr&amp;quot;: &amp;quot;0&amp;quot;, &amp;quot;pk_org&amp;quot;: &amp;quot;0001A710000000006HQ3&amp;quot;, &amp;quot;accessorynum&amp;quot;: &amp;quot;1&amp;quot;, &amp;quot;pk_currtype_name&amp;quot;: &amp;quot;人民币&amp;quot;, &amp;quot;pk_recbill&amp;quot;: &amp;quot;1001Z310000000006KVT&amp;quot;, &amp;quot;sett_org_code&amp;quot;: &amp;quot;yonyou00&amp;quot;, &amp;quot;globallocal&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;billstatus&amp;quot;: &amp;quot;-1&amp;quot;, &amp;quot;pk_tradetype&amp;quot;: &amp;quot;D0&amp;quot;, &amp;quot;isreded&amp;quot;: &amp;quot;N&amp;quot;, &amp;quot;pk_busitype&amp;quot;: &amp;quot;0001A710000000004B46&amp;quot;, &amp;quot;pk_group_code&amp;quot;: &amp;quot;yonyou&amp;quot;, &amp;quot;isrefund&amp;quot;: &amp;quot;N&amp;quot;, &amp;quot;sendcountryid&amp;quot;: &amp;quot;0001Z010000000079UJJ&amp;quot;, &amp;quot;billmaker&amp;quot;: &amp;quot;1001A7100000000006J9&amp;quot;, &amp;quot;pk_currtype_code&amp;quot;: &amp;quot;CNY&amp;quot;, &amp;quot;pk_org_name&amp;quot;: &amp;quot;用友网络&amp;quot;, &amp;quot;billdate&amp;quot;: &amp;quot;2019-06-11 00:00:00&amp;quot;, &amp;quot;billperiod&amp;quot;: &amp;quot;06&amp;quot;, &amp;quot;creationtime&amp;quot;: &amp;quot;2019-06-13 15:51:10&amp;quot;, &amp;quot;pk_org_v&amp;quot;: &amp;quot;0001A710000000006HQ2&amp;quot;, &amp;quot;billno&amp;quot;: &amp;quot;D02019061300000004&amp;quot;, &amp;quot;pk_billtype&amp;quot;: &amp;quot;F0&amp;quot;, &amp;quot;src_syscode&amp;quot;: &amp;quot;17&amp;quot;, &amp;quot;billmaker_name&amp;quot;: &amp;quot;nc05&amp;quot;, &amp;quot;approvestatus&amp;quot;: &amp;quot;-1&amp;quot;, &amp;quot;pk_currtype&amp;quot;: &amp;quot;1002Z0100000000001K1&amp;quot;, &amp;quot;sett_org_name&amp;quot;: &amp;quot;用友网络&amp;quot;, &amp;quot;billclass&amp;quot;: &amp;quot;ys&amp;quot;, &amp;quot;syscode&amp;quot;: &amp;quot;0&amp;quot;, &amp;quot;pk_group_name&amp;quot;: &amp;quot;用友&amp;quot;, &amp;quot;billyear&amp;quot;: &amp;quot;2019&amp;quot;, &amp;quot;rate&amp;quot;: &amp;quot;1.00000000&amp;quot;, &amp;quot;taxcountryid&amp;quot;: &amp;quot;0001Z010000000079UJJ&amp;quot;, &amp;quot;pk_org_code&amp;quot;: &amp;quot;yonyou00&amp;quot;, &amp;quot;globalrate&amp;quot;: &amp;quot;0.00000000&amp;quot;, &amp;quot;local_money&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;creator&amp;quot;: &amp;quot;1001Z3100000000009AK&amp;quot;, &amp;quot;pk_tradetypeid&amp;quot;: &amp;quot;0001A710000000005PI3&amp;quot;, &amp;quot;billmaker_code&amp;quot;: &amp;quot;nc05&amp;quot;, &amp;quot;sett_org_v&amp;quot;: &amp;quot;0001A710000000006HQ2&amp;quot;, &amp;quot;grouplocal&amp;quot;: &amp;quot;777.852&amp;quot;, &amp;quot;effectstatus&amp;quot;: &amp;quot;0&amp;quot;, &amp;quot;money&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;grouprate&amp;quot;: &amp;quot;0.00000000&amp;quot;, &amp;quot;ts&amp;quot;: &amp;quot;2019-06-13 15:51:10&amp;quot;, &amp;quot;items&amp;quot;: [{ &amp;quot;notax_de&amp;quot;: &amp;quot;85.4701&amp;quot;, &amp;quot;pk_group&amp;quot;: &amp;quot;0001A71000000000033E&amp;quot;, &amp;quot;groupnotax_de&amp;quot;: &amp;quot;664.831&amp;quot;, &amp;quot;rececountryid&amp;quot;: &amp;quot;0001Z010000000079UJJ&amp;quot;, &amp;quot;local_tax_de&amp;quot;: &amp;quot;14.5299&amp;quot;, &amp;quot;sett_org&amp;quot;: &amp;quot;0001A710000000006HQ3&amp;quot;, &amp;quot;dr&amp;quot;: &amp;quot;0&amp;quot;, &amp;quot;pk_org&amp;quot;: &amp;quot;0001A710000000006HQ3&amp;quot;, &amp;quot;cashitem_name&amp;quot;: &amp;quot;不影响现金流量&amp;quot;, &amp;quot;pk_recitem&amp;quot;: &amp;quot;1001Z310000000006KVU&amp;quot;, &amp;quot;taxprice&amp;quot;: &amp;quot;0.00000000&amp;quot;, &amp;quot;pk_currtype_name&amp;quot;: &amp;quot;人民币&amp;quot;, &amp;quot;buysellflag&amp;quot;: &amp;quot;1&amp;quot;, &amp;quot;pk_balatype&amp;quot;: &amp;quot;6&amp;quot;, &amp;quot;customer_code&amp;quot;: &amp;quot;0001&amp;quot;, &amp;quot;pausetransact&amp;quot;: &amp;quot;N&amp;quot;, &amp;quot;pk_recbill&amp;quot;: &amp;quot;1001Z310000000006KVT&amp;quot;, &amp;quot;sett_org_code&amp;quot;: &amp;quot;yonyou00&amp;quot;, &amp;quot;cashitem_code&amp;quot;: &amp;quot;1402&amp;quot;, &amp;quot;taxrate&amp;quot;: &amp;quot;17&amp;quot;, &amp;quot;pk_tradetype&amp;quot;: &amp;quot;D0&amp;quot;, &amp;quot;material_src&amp;quot;: &amp;quot;1001A710000000000YVC&amp;quot;, &amp;quot;objtype&amp;quot;: &amp;quot;0&amp;quot;, &amp;quot;pk_group_code&amp;quot;: &amp;quot;yonyou&amp;quot;, &amp;quot;bankrollprojet_name&amp;quot;: &amp;quot;资金计划001&amp;quot;, &amp;quot;ordercubasdoc&amp;quot;: &amp;quot;1001A710000000000TK9&amp;quot;, &amp;quot;quantity_bal&amp;quot;: &amp;quot;0.00000000&amp;quot;, &amp;quot;pk_org_name&amp;quot;: &amp;quot;用友网络&amp;quot;, &amp;quot;pk_currtype_code&amp;quot;: &amp;quot;CNY&amp;quot;, &amp;quot;busidate&amp;quot;: &amp;quot;2019-06-13 15:51:07&amp;quot;, &amp;quot;billdate&amp;quot;: &amp;quot;2019-06-11 00:00:00&amp;quot;, &amp;quot;ordercubasdoc_code&amp;quot;: &amp;quot;0002&amp;quot;, &amp;quot;settlemoney&amp;quot;: &amp;quot;0.00000000&amp;quot;, &amp;quot;pk_org_v&amp;quot;: &amp;quot;0001A710000000006HQ2&amp;quot;, &amp;quot;billno&amp;quot;: &amp;quot;D02019061300000004&amp;quot;, &amp;quot;globaldebit&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;pk_billtype&amp;quot;: &amp;quot;F0&amp;quot;, &amp;quot;cashitem&amp;quot;: &amp;quot;0001A7100000000051UO&amp;quot;, &amp;quot;productline&amp;quot;: &amp;quot;1001A710000000005NRD&amp;quot;, &amp;quot;scomment&amp;quot;: &amp;quot;API导入&amp;quot;, &amp;quot;groupbalance&amp;quot;: &amp;quot;777.852&amp;quot;, &amp;quot;pk_currtype&amp;quot;: &amp;quot;1002Z0100000000001K1&amp;quot;, &amp;quot;taxcodeid&amp;quot;: &amp;quot;CN01&amp;quot;, &amp;quot;sett_org_name&amp;quot;: &amp;quot;用友网络&amp;quot;, &amp;quot;local_price&amp;quot;: &amp;quot;0.00000000&amp;quot;, &amp;quot;billclass&amp;quot;: &amp;quot;ys&amp;quot;, &amp;quot;bankrollprojet_code&amp;quot;: &amp;quot;001&amp;quot;, &amp;quot;taxtype&amp;quot;: &amp;quot;1&amp;quot;, &amp;quot;caltaxmny&amp;quot;: &amp;quot;85.4701&amp;quot;, &amp;quot;money_de&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;pk_group_name&amp;quot;: &amp;quot;用友&amp;quot;, &amp;quot;ordercubasdoc_name&amp;quot;: &amp;quot;期末公司&amp;quot;, &amp;quot;productline_name&amp;quot;: &amp;quot;产品线888&amp;quot;, &amp;quot;local_taxprice&amp;quot;: &amp;quot;0.00000000&amp;quot;, &amp;quot;rate&amp;quot;: &amp;quot;1.00000000&amp;quot;, &amp;quot;bankrollprojet&amp;quot;: &amp;quot;1001A710000000005NRJ&amp;quot;, &amp;quot;pk_org_code&amp;quot;: &amp;quot;yonyou00&amp;quot;, &amp;quot;local_notax_de&amp;quot;: &amp;quot;85.4701&amp;quot;, &amp;quot;occupationmny&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;material_name&amp;quot;: &amp;quot;物料11111&amp;quot;, &amp;quot;globalrate&amp;quot;: &amp;quot;1.00000000&amp;quot;, &amp;quot;direction&amp;quot;: &amp;quot;1&amp;quot;, &amp;quot;rowno&amp;quot;: &amp;quot;0&amp;quot;, &amp;quot;pk_tradetypeid&amp;quot;: &amp;quot;0001A710000000005PI3&amp;quot;, &amp;quot;globalnotax_de&amp;quot;: &amp;quot;85.4701&amp;quot;, &amp;quot;sett_org_v&amp;quot;: &amp;quot;0001A710000000006HQ2&amp;quot;, &amp;quot;money_bal&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;local_money_bal&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;matcustcode&amp;quot;: &amp;quot;kehu1111&amp;quot;, &amp;quot;material&amp;quot;: &amp;quot;1001A710000000000YVC&amp;quot;, &amp;quot;grouprate&amp;quot;: &amp;quot;7.77852&amp;quot;, &amp;quot;local_money_de&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;comment&amp;quot;: &amp;quot;API导入&amp;quot;, &amp;quot;productline_code&amp;quot;: &amp;quot;888&amp;quot;, &amp;quot;customer_name&amp;quot;: &amp;quot;平行记账账簿-上海&amp;quot;, &amp;quot;globalbalance&amp;quot;: &amp;quot;100&amp;quot;, &amp;quot;invoiceno&amp;quot;: &amp;quot;fapiao&amp;quot;, &amp;quot;groupdebit&amp;quot;: &amp;quot;777.852&amp;quot;, &amp;quot;triatradeflag&amp;quot;: &amp;quot;N&amp;quot;, &amp;quot;customer&amp;quot;: &amp;quot;1001A710000000000GEO&amp;quot;, &amp;quot;ts&amp;quot;: &amp;quot;2019-06-13 15:51:10&amp;quot;, &amp;quot;material_code&amp;quot;: &amp;quot;111111&amp;quot; }] }] }</code></pre>

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