天晴-Hi报销
  1. 嗨报销(app)-报销
天晴-Hi报销
  • V4.2.4
    • 问题类型管理
      • 查询问题类型
    • 暂挂账单
      • upt
      • 方法描述: 挂账单重新支付
      • queryPendingOrderDetail
      • qryUnCheckedExpPendingOrderList
      • 查询挂账单已审核列表
      • PC_EXP_PEND_审批挂账单-同意
      • PC_EXP_PEND_审批挂账单-核算转交资金
      • PC_EXP_PEND_审批挂账单-驳回
    • 嗨报销(app)-公共
      • qryPaymentAccountList
    • 未命名接口
      POST
  • 基线
    • 嗨报销(app)-报销
      • 公共
        • DS智审-发送消息报销
        • qryExpOrderForAi
      • 查询报销单列表(带分页,筛选)
      • 查询报销单详情
      • 暂存报销信息
      • 提交报销信息
      • 删除报销信息
      • 撤回报销信息
      • uptExpVoucherNo
      • 报销单重新关联码
      • qryCompanyList
      • qryFuzzyExpOrderList
      • 方法描述: 校验Q计划是否可关闭
      • updateUndertakeAmount
      • subAnnex
      • qryFlowAuthority
      • 查询自采需求单
      • 查询收货单、验收单
      • 需求计划-搜索业务单据
      • 采购需求列表
      • 采购需求列表(点了搜索)
    • 嗨报销(app)-公共
      • qryOSSToken
      • delOSSAnnexBatch
      • qryMasterData
      • getActivityList
      • qryBankAccount
      • qrySubsidyStandard
      • qryCarInformation
    • 嗨报销(app)-发票
      • qryExpAccounting
      • delExpAccounting
      • addExpAccountingBatch
      • qryExpertServicesContracts
      • queryContractDetail
      • 查询合同列表(自采需求单)
    • 嗨报销(app)-挂帐单
      • saveExpPendingOrder
      • queryExpPendingOrder
      • queryExpPendingOrderDetail
    • 嗨报销(app)-大数据
      • qryExpBoardData
      • qryImsBoardData
      • qryIsWorkOrderById
      • qryIsWorkOrderByPoNum
    • 请款(app)
      • description: 查询冲报销借款单列表 <br/>
  • V4.4.0
    • 嗨报销(app)-报销
      • 查询报销单列表(带分页,筛选)
      • 查询报销单详情
      • 查询报销单列表状态分组
      • 暂存报销信息
      • 提交报销信息
      • 退回修改报销信息
      • 删除报销信息
      • 撤回报销信息
      • SAP-回写暂估凭证
      • 报销单重新关联码
      • 查询公司列表
      • 条件搜索报销单
      • 方法描述: 校验Q计划是否可关闭
      • 根据报销单ID更新费用承担金额
      • 提交附件信息
      • 业务全流程跟踪权限查询
      • 查询自采需求单
      • 查询收货单、验收单
      • 需求计划-搜索业务单据
      • 采购需求列表
      • 采购需求列表(点了搜索)
      • 查询挂账报销单
      • 报销单作废
      • 修改账号
      • 退回修改
    • 嗨报销(app)-挂帐单
      • 查询挂帐单
    • 嗨报销(app)-发票
      • 查询发票夹列表
      • 批量添加发票(关联业务类型)
    • Copyright (C) 正大天晴药业集团股份有限公司
      • producer
  • 核心接口
    • 嗨报销(app)-大数据
      • qryExpBoardData
    • 嗨报销(app)-报销
      • 暂存报销信息
      • 提交报销信息
    • 嗨报销(app)-公共
      • qryMasterData
    • 嗨报销(app)-发票
      • 查询发票夹列表
      • 批量添加发票(关联业务类型)
  • v4.4.1
    • 嗨报销(app)-报销
      • 暂存报销信息
      • 查询报销单详情
      • 提交报销信息
  • v4.3.4
    • 发票风险
      • 批量查询发票黑名单
  • v4.3.5
    • 嗨报销(app)-报销
      • 采购需求列表
      • 采购需求列表(点了搜索)
    • 嗨报销(app)-发票
      • 批量添加发票(关联业务类型)
      • 查询发票夹列表
  • v4.4.0.1
    • 嗨报销(app)-报销
      • 查询报销单列表状态分组
      • 查询报销单列表(带分页,筛选)
    • 嗨报销(app)-挂帐单
      • queryExpPendingOrder
    • 嗨报销(app)-发票
      • 查询发票风险信息
  • v4.5.0.1
    • 嗨报销(app)-发票
      • 查询发票风险信息
      • 查询发票历史识别结果
      • 批量添加发票(关联业务类型)
      • 查询发票夹列表
    • 嗨报销(app)-报销
      • 查询报销单详情
        POST
      • 提交报销信息
        POST
      • 暂存报销信息
        POST
  • V4.5.3
    • 嗨报销(app)-报销
      • 查询报销单详情
      • 暂存报销信息
      • 提交报销信息
    • 嗨报销(app)-公共
      • 查询计划信息
  • v4.5.1.1
    • 嗨报销(app)-报销
      • 查询报销单列表(带分页,筛选)
      • 查询“我承接的单据”列表
      • 查询报销单列表状态分组
      • 查询当前登陆人是否有承接单据
  • v4.5.4
    • 嗨报销(app)-公共
      • qryBankAccount
      • 查询报销首页轮播图
    • 嗨报销(app)-报销
      • 查询报销单详情
      • 暂存报销信息
      • 查询计划占用额度
      • 查看面单文件
      • 提交报销信息
  • v4.5.6
    • 嗨报销(app)-报销
      • 查询报销单详情
      • 暂存报销信息
      • 提交报销信息
  • v4.5.7
    • 请款(app)
      • description: 查询冲报销借款单列表 <br/>
  • 智审v1.1.0
    • 公共
      • DS智审-查询报销单信息
      • DS智审-查询请款单信息
  • 智审v1.2.0
    • 公共
      • DS智审-查询报销单信息
      • DS智审-查询请款单信息
  • 智审v1.1.0补充,风控接口
    • 公共
      • 触发批处理任务
      • 查询任务状态
      • 停止任务
  • v4.5.9
    • 嗨报销(app)-报销
      • 提交报销信息
      • 撤回报销信息
      • 单据主体一致性校验
      • 查询报销单详情
  1. 嗨报销(app)-报销

查询报销单详情

POST
/app/exp/qryExpOrder

请求参数

Body 参数application/json
id
string 
可选
uniqueCode
string 
可选
示例
{
    "id": "string",
    "uniqueCode": "string"
}

示例代码

Shell
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请求示例请求示例
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JavaScript
Java
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curl --location --request POST '/app/exp/qryExpOrder' \
--header 'Content-Type: application/json' \
--data-raw '{
    "id": "string",
    "uniqueCode": "string"
}'

返回响应

🟢200成功
application/json
Body
msgCode
string 
消息码
可选
message
string 
消息描述
可选
sysMessage
string 
消息描述
可选
responseData
object (ExpOrderDTO) 
业务数据
可选
id
string 
id
可选
cid
string 
当前操作人cid
可选
name
string 
当前操作人
可选
appSource
string 
应用来源
可选
reqSource
string 
请求来源
可选
dataVersion
string 
版本
可选
personCode
string 
工号
可选
dingId
string 
钉钉id
可选
orderNumber
string 
报销单号
可选
processInstId
string 
流程实例ID
可选
businessTypeCode
string 
业务类型编码
可选
businessTypeName
string 
业务类型名称
可选
totalAmount
number 
总金额
可选
totalAmountApr
number 
总金额(核准)
可选
invoiceAmount
number 
发票金额
可选
subsidyAmount
number 
补贴金额
可选
writeOffAmount
number 
冲销金额
可选
auditStatus
string 
报销单状态
可选
remark
string 
备注
可选
directDeptCode
string 
部门编码
可选
directDeptName
string 
部门名称
可选
costCenterCode
string 
成本中心
可选
functionRangeCode
string 
功能范围编码
可选
paymentMethodCode
string 
可选
支付方式编码:10转账,12承兑汇票 13 转账+承兑汇票
paymentMethodName
string 
支付方式名称
可选
payBankNum
string 
付款银行账号
可选
createTime
string 
创建时间
可选
createName
string 
创建人姓名
可选
researchOrderNoFlag
string 
可选
项目编码标记(已废弃)
voucherGenerateType
string 
可选
凭证生成类型,1:费用凭证类型 2:发票校验凭证类型,3:发票校验+费用类型
researchOrderNo
string 
研发订单号项目编码
可选
originalResearchOrderNo
string 
可选
真正的费用归属项目编码
researchOrderName
string 
项目名称
可选
costVoucherNo
string 
费用凭证
可选
costWriteOffVoucherNo
string 
费用冲销凭证
可选
costVoucherTime
string 
费用凭证-生成时间
可选
costVoucherState
string 
可选
费用凭证状态,1:未生成,2:已生成,3:凭证失败
paymentVoucherNo
string 
支付凭证
可选
paymentVoucherTime
string 
支付凭证-生成时间
可选
paymentVoucherState
string 
可选
支付凭证状态,1:未生成,2:已生成,3:凭证失败
accountingDate
string 
入账日期
可选
updateTime
string 
可选
支付结果结果生成时间
invoiceAmountApr
number 
核减后发票总额
可选
subsidyAmountApr
number 
核减后的补贴总额
可选
writeOffAmountApr
number 
核减后的冲销总额
可选
personnelArea
string 
人事范围
可选
provisionalVoucherNo
string 
暂估凭证
可选
provisionalVoucherTime
string 
暂估凭证-生成时间
可选
provisionalVoucherState
string 
可选
暂估凭证状态,1:未生成,2:已生成,3:凭证失败
provisionalWriteOffVoucherNo
string 
暂估冲销凭证
可选
provisionalWriteOffVoucherTime
string 
可选
暂估冲销凭证-生成时间
provisionalWriteOffVoucherState
string 
可选
暂估冲销凭证状态,1:未生成,2:已生成,3:凭证失败
uniqueCode
string 
码中心code
可选
currency
string 
币种
可选
companyCode
string 
公司编码
可选
companyName
string 
公司名称
可选
sevenDeptName
string 
部门名称7
可选
sixDeptName
string 
部门名称6
可选
fiveDeptName
string 
部门名称5
可选
fourDeptName
string 
部门名称4
可选
threeDeptName
string 
部门名称3
可选
secondDeptName
string 
部门名称2
可选
firstDeptName
string 
部门名称1
可选
sevenDeptCode
string 
部门编码7
可选
sixDeptCode
string 
部门编码6
可选
fiveDeptCode
string 
部门编码5
可选
fourDeptCode
string 
部门编码4
可选
threeDeptCode
string 
部门编码3
可选
secondDeptCode
string 
部门编码2
可选
firstDeptCode
string 
部门编码1
可选
exchRate
number 
汇率
可选
voucherMergeFlag
string 
可选
凭证合并标记,Y:合并,N:不合并
lockPersonCode
string 
锁定人工号
可选
lockPersonName
string 
锁定人
可选
annexFlag
string 
附件标记
可选
takeAmountInfoDTOS
array[object (ImsExtendDTO) {4}] 
审批意见中的金额
可选
expBusinessS
array[object (ExpBusinessDTO) {32}] 
业务列表
可选
expLoanRelS
array[object (ExpLoanRelDTO) {41}] 
冲借款列表
可选
expPayeeS
array[object (ExpPayeeDTO) {49}] 
收款账号列表
可选
expSubsidyS
array[object (ExpSubsidyDTO) {20}] 
补贴列表
可选
expAdjustRelS
array[object (ExpAdjustRelDTO) {23}] 
辅助核算
可选
taskCommentDtos
array[object (ApcTaskCommentDto) {28}] 
审批流人员信息
可选
accessories
array[object (AnnexDTO) {12}] 
租房附件
可选
planTaskCommentDtos
array[object (ApcTaskCommentDto) {28}] 
可选
Q计划审批流人员信息
annexDTOS
array[object (AnnexDTO) {12}] 
图片附件 会议活动
可选
questionBillFlag
string 
可选
问题单标识,0:正常;1:本次问题单;2:历史问题单
questionDetail
string 
问题类型详情
可选
annexUploadType
string 
可选
附件上传方式,1:线上; 2:线下
deptCode
string 
可选
流程 BP/风控 需要直属部门
attachDTOS
array[object (HistoryAttachDTO) {4}] 
历史附件记录集合
可选
expBindingReasonDTOS
array[object (ExpBindingReasonDTO) {2}] 
绑定原因集合
可选
purchaseType
string 
可选
采购类型标记,1:集采;2:自采
decisionMakerCodes
array[string]
可选
v4.1.2 新增决策人出参
purchaseDemandCodes
array[string]
可选
v4.2.0 新增 采购需求单号列表
noContractMsg
string 
无合同原因
可选
checkBillDTOS
array[object (CheckBillDTO) {27}] 
可选
v4.3.0 新增 账单列表
paymentDetailDTOS
array[object (PaymentDetailDTO) {13}] 
支付明细
可选
isAccountingDateFlag
boolean 
可选
是否可以修改账期 true:可以修改;false:不能修改
spcCheckBillInfoList
array[object (SpcCheckBillInfoVO) {83}] 
第一页账单明细列表
可选
newOrderFlag
null 
可选
新老单据标识-null:旧单据 1:新单据
deleteExpOrderNumberS
array[string]
可选
发票驳回历史的单据号
userInfoDTO
object (UserInfoDTO) 
用户信息
可选
deptNameStr
null 
拼接的部门名称
可选
deptCodeStr
null 
拼接的部门编码
可选
deductibleLabel
null 
可选
可抵扣标签 1:是;0:否
riskProcessId
null 
可选
v4.5.0.1 新增 风险快照ID
riskLevel
null 
可选
v4.5.0.1 新增 风险等级
departPath
null 
部门路径
可选
centerId
null 
可选
V4.5.3 新增 中心ID
centerCode
null 
可选
V4.5.3 新增 中心编码
centerName
null 
可选
V4.5.3 新增 中心名称
centerStatus
null 
可选
V4.5.3 新增 中心状态
planUse
object (ExpPlanUse) 
可选
v4.5.4 新增 计划占用信息
attachInfo
null 
可选
v4.5.4 新增 附件要求文案提示
finalPayment
null 
可选
v4.5.6 新增 是否尾款
subjectCheckTip
null 
主体校验提示
可选
ext
null 
扩展数据
可选
iTotalRecords
null 
可选
datatable分页使用
iTotalDisplayRecords
null 
可选
datatable分页使用
示例
{
  "msgCode": "",
  "message": "",
  "sysMessage": "",
  "responseData": {
    "id": "",
    "cid": "",
    "name": "",
    "appSource": "",
    "reqSource": "",
    "dataVersion": "",
    "personCode": "",
    "dingId": "",
    "orderNumber": "",
    "processInstId": "",
    "businessTypeCode": "",
    "businessTypeName": "",
    "totalAmount": 0.0,
    "totalAmountApr": 0.0,
    "invoiceAmount": 0.0,
    "subsidyAmount": 0.0,
    "writeOffAmount": 0.0,
    "auditStatus": "",
    "remark": "",
    "directDeptCode": "",
    "directDeptName": "",
    "costCenterCode": "",
    "functionRangeCode": "",
    "paymentMethodCode": "",
    "paymentMethodName": "",
    "payBankNum": "",
    "createTime": "",
    "createName": "",
    "researchOrderNoFlag": "",
    "voucherGenerateType": "",
    "researchOrderNo": "",
    "originalResearchOrderNo": "",
    "researchOrderName": "",
    "costVoucherNo": "",
    "costWriteOffVoucherNo": "",
    "costVoucherTime": "",
    "costVoucherState": "",
    "paymentVoucherNo": "",
    "paymentVoucherTime": "",
    "paymentVoucherState": "",
    "accountingDate": "",
    "updateTime": "",
    "invoiceAmountApr": 0.0,
    "subsidyAmountApr": 0.0,
    "writeOffAmountApr": 0.0,
    "personnelArea": "",
    "provisionalVoucherNo": "",
    "provisionalVoucherTime": "",
    "provisionalVoucherState": "",
    "provisionalWriteOffVoucherNo": "",
    "provisionalWriteOffVoucherTime": "",
    "provisionalWriteOffVoucherState": "",
    "uniqueCode": "",
    "currency": "",
    "companyCode": "",
    "companyName": "",
    "sevenDeptName": "",
    "sixDeptName": "",
    "fiveDeptName": "",
    "fourDeptName": "",
    "threeDeptName": "",
    "secondDeptName": "",
    "firstDeptName": "",
    "sevenDeptCode": "",
    "sixDeptCode": "",
    "fiveDeptCode": "",
    "fourDeptCode": "",
    "threeDeptCode": "",
    "secondDeptCode": "",
    "firstDeptCode": "",
    "exchRate": 0.0,
    "voucherMergeFlag": "",
    "lockPersonCode": "",
    "lockPersonName": "",
    "annexFlag": "",
    "takeAmountInfoDTOS": [
      {
        "taskInstId": "",
        "taskNodeType": "",
        "employeeUndertakeAmount": 0.0,
        "enterpriseUndertakeAmount": 0.0
      }
    ],
    "expBusinessS": [
      {
        "id": "",
        "cid": "",
        "name": "",
        "appSource": "",
        "reqSource": "",
        "dataVersion": "",
        "personCode": "",
        "dingId": "",
        "expOrderId": "",
        "businessTypeCode": "",
        "businessTypeName": "",
        "businessId": "",
        "businessName": "",
        "businessExtend": "",
        "businessExtendObj": {
          "": {}
        },
        "remark": "",
        "isAboveNorm": "",
        "serialNum": 0,
        "employeeUndertakeAmount": 0.0,
        "enterpriseUndertakeAmount": 0.0,
        "expAccountingS": [
          {
            "id": "",
            "cid": "",
            "name": "",
            "appSource": "",
            "reqSource": "",
            "dataVersion": "",
            "personCode": "",
            "dingId": "",
            "expBusinessTempId": "",
            "expBusinessId": "",
            "expOrderId": "",
            "invoiceId": "",
            "invoiceTypeCode": "",
            "invoiceTypeName": "",
            "invoiceClassify": "",
            "invoiceCreateTime": "",
            "invoiceAmount": 0.0,
            "invoiceRealAmount": 0.0,
            "invoiceAmountAprv": 0.0,
            "invoiceTax": 0.0,
            "invoiceTaxAprv": 0.0,
            "approvalFlag": "",
            "approvalComment": "",
            "invoicePayee": "",
            "invoiceComment": "",
            "invoiceState": "",
            "invoiceIsReimbursed": "",
            "accountTitleCodeSap": "",
            "remark": "",
            "extend": "",
            "approveMoney": 0.0,
            "ExtendObj": {
              "": {}
            },
            "serialNum": 0,
            "invoiceTaxRate": "",
            "invoiceTitleCode": "",
            "invoiceTitleName": "",
            "posRelevanceFlag": "",
            "orderInfo": "",
            "orderInfoSerialNum": 0,
            "invoiceFlag": "",
            "currency": "",
            "content": "",
            "businessTypeCode": "",
            "businessId": "",
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