获取自助报账详情接口
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>获取自助报账详情接口</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><a href="http://172.18.195.145/uat-api/mr/supplierSelfReimbursement/getById?id=1598278526547894273">http://172.18.195.145/uat-api/mr/supplierSelfReimbursement/getById?id=1598278526547894273</a></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;">id</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>id</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<p>{
"code":2000,
"message":"根据 ID 获取详情成功!",
"data":{
"id":"1598278526547894273",
"companyId":null,
"createUserNo":"MJSD041",
"updateUserNo":"MJSD041",
"createDateTime":"2022-12-01 19:31:09",
"updateDateTime":"2022-12-22 08:36:02",
"reimbursementNo":"JS20221201001", //报账单号
"reimbursementType":"0001", //报支形态
"issuedStatus":"Y",// 下发状态
"vendorNo":"JS8436", //供应商编号
"vendorName":"江苏金恒信息科技股份有限公司", //供应商名称
"manufacturer":null,
"payType":"A", //付款类型
"isLogistics":"N", //是否物流费用
"type":"U", //品种类型
"taxAmount":105.57,//税额
"preTaxAmount":1759.45, //税前金额
"afterTaxAmount":1865.02, //税后金额
"reimbursementDesc":"测试"
}
}</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;">groupid</td>
<td style="text-align: left;">int</td>
<td>用户组id,1:超级管理员;2:普通用户</td>
</tr>
</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>