获取可报账清单数据字典
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>获取可报账清单数据字典接口</li>
</ul>
<h5>请求URL</h5>
<p><a href="http://172.18.195.145/uat-api/mr/supplierSelfReimbursement/getSupplierSelfReimbursementDicts">http://172.18.195.145/uat-api/mr/supplierSelfReimbursement/getSupplierSelfReimbursementDicts</a></p>
<h5>请求方式</h5>
<ul>
<li>GET </li>
</ul>
<h5>返回示例</h5>
<p>{
"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"
}
]
}
}</p>
<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>
<tr>
<td style="text-align: left;">issueType</td>
<td style="text-align: left;">array</td>
<td>下发类型状态</td>
</tr>
</tbody>
</table>
<p>|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|</p>
<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>