上报AP open balance

sap上报open balance，目前事一次上报所有

请求参数

Header 参数

Content-Type

string

必需

消息体类型；取值：application/json;charset=utf-8

示例值:

application/json;charset=utf-8

sys

string

必需

系统类型，取值：pp

示例值:

token

string

必需

访问凭证token；通过获取token接口获取

traceId

string

必需

本次请求id，uuid

deviceType

integer

取值：1

必需

示例值:

lang

string

取值：en

必需

示例值:

uid

integer

取值：1

必需

示例值:

Body 参数application/json

array of:

companyCode

string

公司编码

可选

sapDealerCode

string

必需

sap dealer code

invoinceId

string

必需

warrantyNo

openBalance

number

必需

金额(含税)，double

currency

string

币种

必需

fiscalYear

string

会计年度

可选

invoicingReference

string

开票参考

可选

clearingIdentification

string

可选

清账标识（如果数据来源于BSIK表，则为N(Unclear），如果数据来源于BSAK表，则为Y（Clear)）

amountLC

string

本位币金额

必需

voucherNo

string

凭证编号

可选

currencyLC

string

本位币币种

必需

dueDate

string

到期日

必需

示例

[
    {
        "companyCode": "56",
        "sapDealerCode": "51",
        "invoinceId": "88",
        "openBalance": 99,
        "currency": "aliquip",
        "fiscalYear": "deserunt occaecat officia",
        "invoicingReference": "velit ad labore sunt",
        "clearingIdentification": "N",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    },
    {
        "companyCode": "93",
        "sapDealerCode": "82",
        "invoinceId": "83",
        "openBalance": 63,
        "currency": "cupidatat elit Lorem",
        "fiscalYear": "in",
        "invoicingReference": "id voluptate quis non",
        "clearingIdentification": "N",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    },
    {
        "companyCode": "15",
        "sapDealerCode": "82",
        "invoinceId": "91",
        "openBalance": 59,
        "currency": "laboris elit",
        "fiscalYear": "aliquip occaecat exercitation amet",
        "invoicingReference": "pariatur magna laborum",
        "clearingIdentification": "39",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    },
    {
        "companyCode": "89",
        "sapDealerCode": "85",
        "invoinceId": "58",
        "openBalance": 60,
        "currency": "ipsum sit velit laboris qui",
        "fiscalYear": "occaecat est nulla magna ea",
        "invoicingReference": "et cupidatat",
        "clearingIdentification": "46",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    }
]

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'inventory-server/api/invoice/report/ap/balance' \
--header 'sys: pp' \
--header 'token;' \
--header 'traceId;' \
--header 'deviceType: 1' \
--header 'lang: en' \
--header 'uid: 1' \
--header 'Content-Type: application/json;charset=utf-8' \
--data-raw '[
    {
        "companyCode": "56",
        "sapDealerCode": "51",
        "invoinceId": "88",
        "openBalance": 99,
        "currency": "aliquip",
        "fiscalYear": "deserunt occaecat officia",
        "invoicingReference": "velit ad labore sunt",
        "clearingIdentification": "N",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    },
    {
        "companyCode": "93",
        "sapDealerCode": "82",
        "invoinceId": "83",
        "openBalance": 63,
        "currency": "cupidatat elit Lorem",
        "fiscalYear": "in",
        "invoicingReference": "id voluptate quis non",
        "clearingIdentification": "N",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    },
    {
        "companyCode": "15",
        "sapDealerCode": "82",
        "invoinceId": "91",
        "openBalance": 59,
        "currency": "laboris elit",
        "fiscalYear": "aliquip occaecat exercitation amet",
        "invoicingReference": "pariatur magna laborum",
        "clearingIdentification": "39",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    },
    {
        "companyCode": "89",
        "sapDealerCode": "85",
        "invoinceId": "58",
        "openBalance": 60,
        "currency": "ipsum sit velit laboris qui",
        "fiscalYear": "occaecat est nulla magna ea",
        "invoicingReference": "et cupidatat",
        "clearingIdentification": "46",
        "clearAmount": 10,
        "amountLC": 83,
        "voucherNo": "3100000001",
        "currencyLC": "USD",
        "dueDate": "20240312"
    }
]'

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示例代码

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