被拒绝的报销列表
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>被拒绝的报销列表接口</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>https://xxcs.xtianpay.com/app_xxcs/index/refuseAudit</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </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;">s_id</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">int</td>
<td>门店id</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code> {
"code": 0,
"msg":"修改成功",
"data": [
{
"...":"...",
"total":"合计",
"payee":"持卡人",
"bank":"开户行",
"card":"卡号",
"item":[
{
"purpose":"报销用途",
"type":"报销类型",
"money":"报销金额",
},
{
"purpose":"报销用途",
"type":"报销类型",
"money":"报销金额",
},
]
},
{
"...":"...",
"total":"合计",
"payee":"持卡人",
"bank":"开户行",
"card":"卡号",
"item":[
{
"purpose":"报销用途",
"type":"报销类型",
"money":"报销金额",
},
{
"purpose":"报销用途",
"type":"报销类型",
"money":"报销金额",
},
]
}
]
}</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>
</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>