APP接口

APP接口


获取可报账清单数据字典

[TOC]

简要描述
  • 获取可报账清单数据字典接口
请求URL

http://172.18.195.145/uat-api/mr/supplierSelfReimbursement/getSupplierSelfReimbursementDicts

请求方式
  • GET
返回示例

{     "code":2000,     "message":"查询列表成功!",     "data":{         "issueType":[             {                 "value":"Y",                 "label":"已下发"             },             {                 "value":"EXPIRED",                 "label":"已作废"             },             {                 "value":"N",                 "label":"未下发"             }         ],         "isLogistics":[             {                 "value":"Y",                 "label":"是"             },             {                 "value":"N",                 "label":"否"             }         ],         "invoiceStyle":[             {                 "value":"1-01",                 "label":"1-01 增值税专用发票(1%)"             },             {                 "value":"1-03",                 "label":"1-03 增值税专用发票(3%)"             },             {                 "value":"1-04",                 "label":"1-04 增值税专用发票(4%)"             },             {                 "value":"1-05",                 "label":"1-05 增值税专用发票(5%)"             },             {                 "value":"1-06",                 "label":"1-06 增值税专用发票(6%)"             },             {                 "value":"1-09",                 "label":"1-09 增值税专用发票(9%)"             },             {                 "value":"1-10",                 "label":"1-10 增值税专用发票(10%)"             },             {                 "value":"1-100",                 "label":"1-100 增值税专用发票(全额抵扣)"             },             {                 "value":"1-11",                 "label":"1-11 增值税专用发票(11%)"             },             {                 "value":"1-13",                 "label":"1-13 增值税专用发票(13%)"             },             {                 "value":"1-16",                 "label":"1-16 增值税专用发票(16%)"             },             {                 "value":"1-17",                 "label":"1-17 增值税专用发票(17%)"             },             {                 "value":"3-00",                 "label":"3-00 普通发票(0%)"             },             {                 "value":"3-10",                 "label":"3-10 普通发票(10%)"             },             {                 "value":"4-00",                 "label":"4-00 收据"             },             {                 "value":"5-00",                 "label":"5-00 其他报销凭据"             },             {                 "value":"5-10",                 "label":"5-10 普通发票(10%内含)"             },             {                 "value":"5-20",                 "label":"5-20 普通发票(7%内含)"             },             {                 "value":"6-00",                 "label":"6-00 增值税专用发票(多税率)"             },             {                 "value":"6-01",                 "label":"6-01 印花税"             },             {                 "value":"8-00",                 "label":"8-00 电子普票(0%)"             },             {                 "value":"8-13",                 "label":"8-13 电子普票(13%)"             },             {                 "value":"1-00",                 "label":"1-00 增值税专用发票(不可扣抵)"             },             {                 "value":"2-07",                 "label":"2-07 运输发票(7%)"             },             {                 "value":"3-07",                 "label":"3-07 运输(火车)大票(7%)"             },             {                 "value":"8-09",                 "label":"8-09 电子普票(9%)"             }         ],         "payType":[             {                 "value":"A",                 "label":"A 邮寄支票"             },             {                 "value":"B",                 "label":"B 银行付款"             },             {                 "value":"C",                 "label":"C 一般电汇"             },             {                 "value":"D",                 "label":"D 整批支票付款"             },             {                 "value":"E",                 "label":"E 票改现提前支付"             },             {                 "value":"F",                 "label":"F 提材转款支付业务"             },             {                 "value":"R",                 "label":"R 冲账或凭证归垫"             },             {                 "value":"X",                 "label":"X 汇集电汇"             },             {                 "value":"Y",                 "label":"Y 现金付款"             }         ],         "contractType":[             {                 "value":"U",                 "label":"备件"             },             {                 "value":"L",                 "label":"辅材"             },             {                 "value":"S",                 "label":"废钢"             },             {                 "value":"G",                 "label":"设备"             },             {                 "value":"N",                 "label":"合金"             },             {                 "value":"P",                 "label":"原燃料"             }         ]     } }

返回参数说明
参数名 类型 说明
issueType array 下发类型状态

|isLogistics |array |是否物流费用| invoiceStyle|array|发票格式| payType|array|付款方式| contractType|array|合同类型|

备注
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