更新报销单详情

简要描述：

更新报销单详情

操作表：

exp_order 表1

exp_order_info 表2

exp_accounting 表3

exp_loan_rel 表4

exp_payee 表5

exp_subsidy 表6

spc_check_bill_info 表7

逻辑说明：

1.更新表信息

改动点：

版本	改动日期	改动点	改动人
v4.4.0	2024/4/30	新增	薛健

请求参数

Body 参数application/json

string

可选

cid

string

可选

name

string

可选

appSource

string

可选

reqSource

string

可选

dataVersion

string

可选

personCode

string

可选

dingId

string

可选

orderNumber

string

单据号

可选

currency

string

币种

可选

exchRate

number

汇率

可选

accountingDate

string

入账日期

可选

totalAmount

number

总金额

可选

totalAmountApr

number

核准总金额

可选

invoiceAmount

number

发票总金额

可选

subsidyAmount

number

补贴总金额

可选

writeOffAmount

number

冲销总金额

可选

paymentMethodCode

string

支付方式编码

可选

paymentMethodName

string

支付方式名称

可选

payBankNum

string

付款银行账号

可选

auditStatus

string

审核状态

可选

researchOrderNoFlag

string

可选

项目编码标记，Y：是，N：否

researchOrderNo

string

项目编码

可选

researchOrderName

string

项目名称

可选

voucherMergeFlag

string

可选

凭证合并标记，Y：合并，N：不合并

voucherGenerateType

string

可选

‘凭证类型 1:费用凭证 2.暂估凭证 3.混合凭证 ‘

costVoucherNo

string

费用凭证号

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

costWriteOffVoucherNo

string

费用冲销凭证

可选

costWriteOffVoucherTime

string

可选

费用冲销凭证生成时间

costWriteOffVoucherState

string

可选

费用冲销凭证状态，1：未生成，2：已生成，3：凭证失败

provisionalVoucherNo

string

暂估凭证号

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

paymentVoucherNo

string

支付凭证号

可选

paymentVoucherTime

string

支付凭证时间

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

paymentTime

string

支付时间

可选

remark

string

备注

可选

companyCode

string

公司编码

可选

companyName

string

公司名称

可选

costCenterCode

string

成本中心编码

可选

costCenterName

string

成本中心名称

可选

functionRangeCode

string

功能范围编码

可选

dataStatus

string

可选

单据状态，0：正常，1：删除

annexFlag

string

可选

附件标记，Y：有；N：无

printFlag

string

可选

打印标记，Y：是；N：否

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

purchaseType

string

可选

采购类型标记，1：集采；2：自采

noContractMsg

string

无合同原因

可选

originalResearchOrderNo

string

可选

真正的费用归属项目编码

expAccountingS

array[object (ExpAccountingReqDTO) {52}]

发票列表

可选

string

可选

cid

string

可选

name

string

可选

appSource

string

可选

reqSource

string

可选

dataVersion

string

可选

personCode

string

可选

dingId

string

可选

expBusinessTempId

string

发票业务类型ID

可选

expBusinessId

string

业务信息ID

可选

expOrderId

string

报销单ID

可选

invoiceId

string

发票Id

可选

invoiceTypeCode

string

可选

发票类型编码（dict）

invoiceTypeName

string

可选

发票类型名称（dict）

invoiceClassify

string

可选

发票种类:
1：增值税专用发票；2：增值税普通发票；3：机动车销售统一发票；4：二手车销售统一发票；5：火车票；6：飞机票；7：打车票；8：客运汽车；
9：过路过桥费；10：轮船票；11：机打发票；12：定额发票；13：公益捐赠发票；14：部队通用收据；15：体检票据；16：通用手工发票；17：境外票据;
18：其他发票;19：通行费发票；20：区块链发票；21：知识产权发票；22：全电普通发票；23：全电增值税专用发票

invoiceCreateTime

string

发票开票日期

可选

invoiceAmount

number

发票金额

可选

invoiceRealAmount

number

可选

发票实报金额(含税)

invoiceAmountAprv

number

可选

发票金额（含税）（核准）

invoiceTax

number

发票税额

可选

invoiceTaxAprv

number

发票税额（核准）

可选

approvalFlag

string

可选

核准标记，0：没有核减，填报为准；1：有核减，核准为准

approvalComment

string

核准意见

可选

invoicePayee

string

发票收款单位

可选

dataStatus

string

可选

数据状态，0：正常，1：删除

invoiceComment

string

发票内容

可选

invoiceState

string

可选

发票使用状态，1：未使用，2：已使用

invoiceIsReimbursed

string

可选

发票报销状态，1：未报销，2：已报销，3：拒绝或驳回

accountTitleCodeSap

string

可选

会计科目编码（SAP）

remark

string

备注

可选

extend

string

扩展字段

可选

approveMoney

number

核减金额

可选

ExtendObj

object (JSONObject)

扩展字段对象

可选

serialNum

integer

序号

可选

invoiceTaxRate

string

发票税率

可选

invoiceTitleCode

string

发票抬头编码

可选

invoiceTitleName

string

发票抬头名称

可选

posRelevanceFlag

string

可选

pos单关联标记|1:有

orderInfo

string

可选

订单信息（SRM 或 i美食或自采需求单或账单）

orderInfoSerialNum

integer

可选

订单信息序号（SRM）

invoiceFlag

string

可选

发票标记(1:微信电子发票,2:支付宝电子发票)

currency

string

币种（货币码）

可选

content

string

发票内容

可选

businessTypeCode

string

业务类型编码

可选

businessId

string

业务ID

可选

businessExtend

string

扩展字段

可选

secondBusinessTempId

string

可选

发票业务类型second_ID

invoiceCode

string

发票代码

可选

sellTaxNum

string

开票方

可选

fptype

string

可选

发票种类(0:增值税发票 1：火车 2:打车 3:其他 4:机打发票 5:定额发票 6:过路费 7:汽车票 8:航空运输电子客票行程单）

invoiceSellTaxNum

string

卖方税号

可选

invoiceSellTaxName

string

卖方公司名称

可选

expSubsidyS

array[object (ExpSubsidyReqDTO) {20}]

补贴列表

可选

string

可选

cid

string

可选

name

string

可选

appSource

string

可选

reqSource

string

可选

dataVersion

string

可选

personCode

string

可选

dingId

string

可选

expOrderId

string

可选

cityCode

string

可选

cityName

string

可选

cityLevel

string

可选

subsidyStandard

number

可选

subsidyDays

integer

可选

subsidyDaysAprv

integer

可选

subsidyAmount

number

可选

subsidyAmountAprv

number

可选

approvalFlag

string

可选

approvalComment

string

可选

remark

string

可选

expLoanRelS

array[object (ExpLoanRelReqDTO) {39}]

冲借款列表

可选

string

可选

cid

string

可选

name

string

可选

appSource

string

可选

reqSource

string

可选

dataVersion

string

可选

personCode

string

可选

dingId

string

可选

paycLoanBillId

string

可选

paycPayeeInfoId

string

可选

expOrderId

string

可选

loanBillNo

string

可选

repayEndTime

string

可选

writeOffAmountAprv

number

可选

approvalFlag

string

可选

approvalComment

string

可选

paymentObjectCode

string

可选

paymentObjectName

string

可选

paymentTypeCode

string

可选

paymentTypeName

string

可选

businessName

string

可选

payeeName

string

可选

payeeCode

string

可选

specFlag

string

可选

actualLoanAmount

number

可选

residueRepaymentAmount

number

可选

writeOffAmount

number

可选

remark

string

可选

mayWriteOffAmount

number

可冲销金额

可选

noConfirmRepaymentAmount

number

未确认还款金额

可选

noConfirmExpenseAmount

number

未确认报销金额

可选

extend

string

可选

currency

string

币种

可选

contractNo

string

可选

contractName

string

可选

companyCode

string

可选

companyName

string

可选

serialNum

integer

可选

v4.4.0 新增字段序号

operationType

string

可选

操作类型 1-新增，2-修改，3-删除

expPayeeS

array[object (ExpPayeeReqDTO) {44}]

收款账号列表

可选

string

可选

cid

string

可选

name

string

可选

appSource

string

可选

reqSource

string

可选

dataVersion

string

可选

personCode

string

可选

dingId

string

可选

expOrderId

string

可选

paymentMethodCode

string

可选

paymentMethodName

string

可选

payBankNum

string

可选

bankName

string

可选

paymentObjectCode

string

可选

paymentObjectName

string

可选

supplierId

string

可选

supplierName

string

可选

supplierCode

string

可选

payeeName

string

可选

payeeAccount

string

可选

payeeBankCode

string

可选

amount

number

可选

approvalFlag

string

可选

approvalComment

string

可选

bankNameAprv

string

可选

paymentObjectCodeAprv

string

可选

paymentObjectNameAprv

string

可选

supplierIdAprv

string

可选

supplierCodeAprv

string

可选

payeeNameAprv

string

可选

payeeAccountAprv

string

可选

payeeBankCodeAprv

string

可选

amountAprv

number

可选

pendingAmount

number

可选

resultFlag

string

可选

resultMsg

string

可选

bankSerial

string

可选

tradeDate

string

可选

paymentNo

string

可选

remark

string

可选

acceptingDays

string

承兑天数

可选

useClasses

string

使用类别

可选

serialNum

integer

可选

v4.4.0 新增字段序号

operationType

string

可选

操作类型 1-新增，2-修改，3-删除

expOrderInfoDTOS

array[object (ExpOrderInfoReqDTO) {7}]

订单行

可选

string

主键ID

可选

orderNo

string

可选

srm收货单或验收单

accountTitleCodeSap

string

会计科目

可选

orderTaxApr

number

核准后单据税额金额

可选

orderTaxApprovalAmount

number

核准据税额金额

可选

orderApprovalAmount

number

核准单据金额

可选

orderAmountApr

number

核准后的单据金额

可选

spcCheckBillInfo

array[object (UpdateCheckBillInfoDTO) {7}]

账单明细

可选

string

主键ID

可选

billTypeCode

integer

账单类型编码

可选

orderApprovalAmount

string

单据核准金额

可选

orderAmountApr

string

单据核准后金额

可选

orderTaxApprovalAmount

string

单据税额核准金额

可选

orderTaxApr

string

单据税额核准后金额

可选

accountTitleCodeSap

string

会计科目

可选

paycLoanAttachDTOS

array[object (PaycLoanAttachReqDTO) {13}]

附件信息

可选

string

可选

businessId

string

可选

businessSource

integer

可选

attachId

string

可选

attachType

integer

可选

compressUrl

string

可选

objectUrl

string

可选

thumbnailUrl

string

可选

extend

string

可选

originalName

string

文件名称

可选

bucketId

string

桶ID

可选

paycLoanAttachId

string

附件表主键id

可选

actionType

string

可选

操作类型，1-删除；2-新增

paycPaymentRecordDTOS

array[object (PaycPaymentRecordReqDTO) {47}]

可选

string

主键

可选

batchId

string

批次号

可选

payType

string

可选

付款类型，1：代发付款，2：对外付款

userCode

string

用户号（工号）

可选

billType

string

可选

单据类型，1：借款单，3：报销单，4：辅助核算，5：挂账单，14：结算系统充值单

billId

string

单据ID

可选

payeeId

string

收款人信息ID

可选

payAcctCode

string

付款方账号

可选

recAcctName

string

收款方户名

可选

recAcctCode

string

收款方账号

可选

recBankCode

string

收款方联行号

可选

recBankName

string

开户行全称

可选

tradeAmount

number

交易金额

可选

supplierType

string

可选

供应商类型，10：企业，20：个人，30：员工

paymentType

string

可选

对公对私标志，1：对私，2：对公

purpose

string

事由

可选

remark

string

备注

可选

serialNum

integer

序号

可选

RESERVED1

string

预留字段1

可选

RESERVED2

string

预留字段2

可选

RESERVED3

string

预留字段3

可选

RESERVED4

string

预留字段4

可选

RESERVED5

string

预留字段5

可选

RESERVED6

string

预留字段6

可选

respCode

string

可选

指令返回码，0为成功，其他均为失败

respMsg

string

指令返回描述

可选

batchFlag

string

可选

整个批次受理状态码：-1：查询异常( 自定义)，0：查询失败，1：MBS已接收，2：MBS受理失败，3：MBS核查失败，4：MBS核查成功( 此状态下，下面循环才有数据)

batchMsg

string

可选

整个批次受理结果描述

resultFlag

string

可选

支付状态，3：线下支付，4：终止支付，5：交易成功，6：交易失败，7：处理中

resultMsg

string

支付信息

可选

bankSerial

string

银行流水号

可选

tradeDate

string

交易日期

可选

createCid

string

创建人cid

可选

createName

string

创建人姓名

可选

createTime

string

创建时间

可选

createAppSource

string

创建应用来源

可选

createReqSource

string

创建请求来源

可选

updateCid

string

最后修改人cid

可选

updateName

string

最后修改人姓名

可选

updateTime

string

更新时间

可选

updateAppSource

string

更新应用来源

可选

updateReqSource

string

更新请求来源

可选

dataStatus

string

可选

状态 0：正常，1：删除

dataVersion

string

版本

可选

extend

string

扩展字段

可选

paycLoanAttachId

string

附件表主键id

可选

actionType

string

可选

操作类型，1-删除；2-新增

示例

{
    "id": "string",
    "cid": "string",
    "name": "string",
    "appSource": "string",
    "reqSource": "string",
    "dataVersion": "string",
    "personCode": "string",
    "dingId": "string",
    "orderNumber": "string",
    "currency": "string",
    "exchRate": 0,
    "accountingDate": "string",
    "totalAmount": 0,
    "totalAmountApr": 0,
    "invoiceAmount": 0,
    "subsidyAmount": 0,
    "writeOffAmount": 0,
    "paymentMethodCode": "string",
    "paymentMethodName": "string",
    "payBankNum": "string",
    "auditStatus": "string",
    "researchOrderNoFlag": "string",
    "researchOrderNo": "string",
    "researchOrderName": "string",
    "voucherMergeFlag": "string",
    "voucherGenerateType": "string",
    "costVoucherNo": "string",
    "costVoucherTime": "string",
    "costVoucherState": "string",
    "costWriteOffVoucherNo": "string",
    "costWriteOffVoucherTime": "string",
    "costWriteOffVoucherState": "string",
    "provisionalVoucherNo": "string",
    "provisionalVoucherTime": "string",
    "provisionalVoucherState": "string",
    "provisionalWriteOffVoucherNo": "string",
    "provisionalWriteOffVoucherTime": "string",
    "provisionalWriteOffVoucherState": "string",
    "paymentVoucherNo": "string",
    "paymentVoucherTime": "string",
    "paymentVoucherState": "string",
    "paymentTime": "string",
    "remark": "string",
    "companyCode": "string",
    "companyName": "string",
    "costCenterCode": "string",
    "costCenterName": "string",
    "functionRangeCode": "string",
    "dataStatus": "string",
    "annexFlag": "string",
    "printFlag": "string",
    "questionBillFlag": "string",
    "questionDetail": "string",
    "annexUploadType": "string",
    "purchaseType": "string",
    "noContractMsg": "string",
    "originalResearchOrderNo": "string",
    "expAccountingS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "expBusinessTempId": "string",
            "expBusinessId": "string",
            "expOrderId": "string",
            "invoiceId": "string",
            "invoiceTypeCode": "string",
            "invoiceTypeName": "string",
            "invoiceClassify": "string",
            "invoiceCreateTime": "string",
            "invoiceAmount": 0,
            "invoiceRealAmount": 0,
            "invoiceAmountAprv": 0,
            "invoiceTax": 0,
            "invoiceTaxAprv": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "invoicePayee": "string",
            "dataStatus": "string",
            "invoiceComment": "string",
            "invoiceState": "string",
            "invoiceIsReimbursed": "string",
            "accountTitleCodeSap": "string",
            "remark": "string",
            "extend": "string",
            "approveMoney": 0,
            "ExtendObj": {
                "key": {}
            },
            "serialNum": 0,
            "invoiceTaxRate": "string",
            "invoiceTitleCode": "string",
            "invoiceTitleName": "string",
            "posRelevanceFlag": "string",
            "orderInfo": "string",
            "orderInfoSerialNum": 0,
            "invoiceFlag": "string",
            "currency": "string",
            "content": "string",
            "businessTypeCode": "string",
            "businessId": "string",
            "businessExtend": "string",
            "secondBusinessTempId": "string",
            "invoiceCode": "string",
            "sellTaxNum": "string",
            "fptype": "string",
            "invoiceSellTaxNum": "string",
            "invoiceSellTaxName": "string"
        }
    ],
    "expSubsidyS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "expOrderId": "string",
            "cityCode": "string",
            "cityName": "string",
            "cityLevel": "string",
            "subsidyStandard": 0,
            "subsidyDays": 0,
            "subsidyDaysAprv": 0,
            "subsidyAmount": 0,
            "subsidyAmountAprv": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "remark": "string"
        }
    ],
    "expLoanRelS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "paycLoanBillId": "string",
            "paycPayeeInfoId": "string",
            "expOrderId": "string",
            "loanBillNo": "string",
            "repayEndTime": "string",
            "writeOffAmountAprv": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "paymentObjectCode": "string",
            "paymentObjectName": "string",
            "paymentTypeCode": "string",
            "paymentTypeName": "string",
            "businessName": "string",
            "payeeName": "string",
            "payeeCode": "string",
            "specFlag": "string",
            "actualLoanAmount": 0,
            "residueRepaymentAmount": 0,
            "writeOffAmount": 0,
            "remark": "string",
            "mayWriteOffAmount": 0,
            "noConfirmRepaymentAmount": 0,
            "noConfirmExpenseAmount": 0,
            "extend": "string",
            "currency": "string",
            "contractNo": "string",
            "contractName": "string",
            "companyCode": "string",
            "companyName": "string",
            "serialNum": 0,
            "operationType": "string"
        }
    ],
    "expPayeeS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "expOrderId": "string",
            "paymentMethodCode": "string",
            "paymentMethodName": "string",
            "payBankNum": "string",
            "bankName": "string",
            "paymentObjectCode": "string",
            "paymentObjectName": "string",
            "supplierId": "string",
            "supplierName": "string",
            "supplierCode": "string",
            "payeeName": "string",
            "payeeAccount": "string",
            "payeeBankCode": "string",
            "amount": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "bankNameAprv": "string",
            "paymentObjectCodeAprv": "string",
            "paymentObjectNameAprv": "string",
            "supplierIdAprv": "string",
            "supplierCodeAprv": "string",
            "payeeNameAprv": "string",
            "payeeAccountAprv": "string",
            "payeeBankCodeAprv": "string",
            "amountAprv": 0,
            "pendingAmount": 0,
            "resultFlag": "string",
            "resultMsg": "string",
            "bankSerial": "string",
            "tradeDate": "string",
            "paymentNo": "string",
            "remark": "string",
            "acceptingDays": "string",
            "useClasses": "string",
            "serialNum": 0,
            "operationType": "string"
        }
    ],
    "expOrderInfoDTOS": [
        {
            "id": "string",
            "orderNo": "string",
            "accountTitleCodeSap": "string",
            "orderTaxApr": 0,
            "orderTaxApprovalAmount": 0,
            "orderApprovalAmount": 0,
            "orderAmountApr": 0
        }
    ],
    "spcCheckBillInfo": [
        {
            "id": "string",
            "billTypeCode": 0,
            "orderApprovalAmount": "string",
            "orderAmountApr": "string",
            "orderTaxApprovalAmount": "string",
            "orderTaxApr": "string",
            "accountTitleCodeSap": "string"
        }
    ],
    "paycLoanAttachDTOS": [
        {
            "id": "string",
            "businessId": "string",
            "businessSource": 0,
            "attachId": "string",
            "attachType": 0,
            "compressUrl": "string",
            "objectUrl": "string",
            "thumbnailUrl": "string",
            "extend": "string",
            "originalName": "string",
            "bucketId": "string",
            "paycLoanAttachId": "string",
            "actionType": "string"
        }
    ],
    "paycPaymentRecordDTOS": [
        {
            "id": "string",
            "batchId": "string",
            "payType": "string",
            "userCode": "string",
            "billType": "string",
            "billId": "string",
            "payeeId": "string",
            "payAcctCode": "string",
            "recAcctName": "string",
            "recAcctCode": "string",
            "recBankCode": "string",
            "recBankName": "string",
            "tradeAmount": 0,
            "supplierType": "string",
            "paymentType": "string",
            "purpose": "string",
            "remark": "string",
            "serialNum": 0,
            "RESERVED1": "string",
            "RESERVED2": "string",
            "RESERVED3": "string",
            "RESERVED4": "string",
            "RESERVED5": "string",
            "RESERVED6": "string",
            "respCode": "string",
            "respMsg": "string",
            "batchFlag": "string",
            "batchMsg": "string",
            "resultFlag": "string",
            "resultMsg": "string",
            "bankSerial": "string",
            "tradeDate": "string",
            "createCid": "string",
            "createName": "string",
            "createTime": "string",
            "createAppSource": "string",
            "createReqSource": "string",
            "updateCid": "string",
            "updateName": "string",
            "updateTime": "string",
            "updateAppSource": "string",
            "updateReqSource": "string",
            "dataStatus": "string",
            "dataVersion": "string",
            "extend": "string",
            "paycLoanAttachId": "string",
            "actionType": "string"
        }
    ]
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST '/pc/exp/updateExpOrder' \
--header 'Content-Type: application/json' \
--data-raw '{
    "id": "string",
    "cid": "string",
    "name": "string",
    "appSource": "string",
    "reqSource": "string",
    "dataVersion": "string",
    "personCode": "string",
    "dingId": "string",
    "orderNumber": "string",
    "currency": "string",
    "exchRate": 0,
    "accountingDate": "string",
    "totalAmount": 0,
    "totalAmountApr": 0,
    "invoiceAmount": 0,
    "subsidyAmount": 0,
    "writeOffAmount": 0,
    "paymentMethodCode": "string",
    "paymentMethodName": "string",
    "payBankNum": "string",
    "auditStatus": "string",
    "researchOrderNoFlag": "string",
    "researchOrderNo": "string",
    "researchOrderName": "string",
    "voucherMergeFlag": "string",
    "voucherGenerateType": "string",
    "costVoucherNo": "string",
    "costVoucherTime": "string",
    "costVoucherState": "string",
    "costWriteOffVoucherNo": "string",
    "costWriteOffVoucherTime": "string",
    "costWriteOffVoucherState": "string",
    "provisionalVoucherNo": "string",
    "provisionalVoucherTime": "string",
    "provisionalVoucherState": "string",
    "provisionalWriteOffVoucherNo": "string",
    "provisionalWriteOffVoucherTime": "string",
    "provisionalWriteOffVoucherState": "string",
    "paymentVoucherNo": "string",
    "paymentVoucherTime": "string",
    "paymentVoucherState": "string",
    "paymentTime": "string",
    "remark": "string",
    "companyCode": "string",
    "companyName": "string",
    "costCenterCode": "string",
    "costCenterName": "string",
    "functionRangeCode": "string",
    "dataStatus": "string",
    "annexFlag": "string",
    "printFlag": "string",
    "questionBillFlag": "string",
    "questionDetail": "string",
    "annexUploadType": "string",
    "purchaseType": "string",
    "noContractMsg": "string",
    "originalResearchOrderNo": "string",
    "expAccountingS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "expBusinessTempId": "string",
            "expBusinessId": "string",
            "expOrderId": "string",
            "invoiceId": "string",
            "invoiceTypeCode": "string",
            "invoiceTypeName": "string",
            "invoiceClassify": "string",
            "invoiceCreateTime": "string",
            "invoiceAmount": 0,
            "invoiceRealAmount": 0,
            "invoiceAmountAprv": 0,
            "invoiceTax": 0,
            "invoiceTaxAprv": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "invoicePayee": "string",
            "dataStatus": "string",
            "invoiceComment": "string",
            "invoiceState": "string",
            "invoiceIsReimbursed": "string",
            "accountTitleCodeSap": "string",
            "remark": "string",
            "extend": "string",
            "approveMoney": 0,
            "ExtendObj": {
                "key": {}
            },
            "serialNum": 0,
            "invoiceTaxRate": "string",
            "invoiceTitleCode": "string",
            "invoiceTitleName": "string",
            "posRelevanceFlag": "string",
            "orderInfo": "string",
            "orderInfoSerialNum": 0,
            "invoiceFlag": "string",
            "currency": "string",
            "content": "string",
            "businessTypeCode": "string",
            "businessId": "string",
            "businessExtend": "string",
            "secondBusinessTempId": "string",
            "invoiceCode": "string",
            "sellTaxNum": "string",
            "fptype": "string",
            "invoiceSellTaxNum": "string",
            "invoiceSellTaxName": "string"
        }
    ],
    "expSubsidyS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "expOrderId": "string",
            "cityCode": "string",
            "cityName": "string",
            "cityLevel": "string",
            "subsidyStandard": 0,
            "subsidyDays": 0,
            "subsidyDaysAprv": 0,
            "subsidyAmount": 0,
            "subsidyAmountAprv": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "remark": "string"
        }
    ],
    "expLoanRelS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "paycLoanBillId": "string",
            "paycPayeeInfoId": "string",
            "expOrderId": "string",
            "loanBillNo": "string",
            "repayEndTime": "string",
            "writeOffAmountAprv": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "paymentObjectCode": "string",
            "paymentObjectName": "string",
            "paymentTypeCode": "string",
            "paymentTypeName": "string",
            "businessName": "string",
            "payeeName": "string",
            "payeeCode": "string",
            "specFlag": "string",
            "actualLoanAmount": 0,
            "residueRepaymentAmount": 0,
            "writeOffAmount": 0,
            "remark": "string",
            "mayWriteOffAmount": 0,
            "noConfirmRepaymentAmount": 0,
            "noConfirmExpenseAmount": 0,
            "extend": "string",
            "currency": "string",
            "contractNo": "string",
            "contractName": "string",
            "companyCode": "string",
            "companyName": "string",
            "serialNum": 0,
            "operationType": "string"
        }
    ],
    "expPayeeS": [
        {
            "id": "string",
            "cid": "string",
            "name": "string",
            "appSource": "string",
            "reqSource": "string",
            "dataVersion": "string",
            "personCode": "string",
            "dingId": "string",
            "expOrderId": "string",
            "paymentMethodCode": "string",
            "paymentMethodName": "string",
            "payBankNum": "string",
            "bankName": "string",
            "paymentObjectCode": "string",
            "paymentObjectName": "string",
            "supplierId": "string",
            "supplierName": "string",
            "supplierCode": "string",
            "payeeName": "string",
            "payeeAccount": "string",
            "payeeBankCode": "string",
            "amount": 0,
            "approvalFlag": "string",
            "approvalComment": "string",
            "bankNameAprv": "string",
            "paymentObjectCodeAprv": "string",
            "paymentObjectNameAprv": "string",
            "supplierIdAprv": "string",
            "supplierCodeAprv": "string",
            "payeeNameAprv": "string",
            "payeeAccountAprv": "string",
            "payeeBankCodeAprv": "string",
            "amountAprv": 0,
            "pendingAmount": 0,
            "resultFlag": "string",
            "resultMsg": "string",
            "bankSerial": "string",
            "tradeDate": "string",
            "paymentNo": "string",
            "remark": "string",
            "acceptingDays": "string",
            "useClasses": "string",
            "serialNum": 0,
            "operationType": "string"
        }
    ],
    "expOrderInfoDTOS": [
        {
            "id": "string",
            "orderNo": "string",
            "accountTitleCodeSap": "string",
            "orderTaxApr": 0,
            "orderTaxApprovalAmount": 0,
            "orderApprovalAmount": 0,
            "orderAmountApr": 0
        }
    ],
    "spcCheckBillInfo": [
        {
            "id": "string",
            "billTypeCode": 0,
            "orderApprovalAmount": "string",
            "orderAmountApr": "string",
            "orderTaxApprovalAmount": "string",
            "orderTaxApr": "string",
            "accountTitleCodeSap": "string"
        }
    ],
    "paycLoanAttachDTOS": [
        {
            "id": "string",
            "businessId": "string",
            "businessSource": 0,
            "attachId": "string",
            "attachType": 0,
            "compressUrl": "string",
            "objectUrl": "string",
            "thumbnailUrl": "string",
            "extend": "string",
            "originalName": "string",
            "bucketId": "string",
            "paycLoanAttachId": "string",
            "actionType": "string"
        }
    ],
    "paycPaymentRecordDTOS": [
        {
            "id": "string",
            "batchId": "string",
            "payType": "string",
            "userCode": "string",
            "billType": "string",
            "billId": "string",
            "payeeId": "string",
            "payAcctCode": "string",
            "recAcctName": "string",
            "recAcctCode": "string",
            "recBankCode": "string",
            "recBankName": "string",
            "tradeAmount": 0,
            "supplierType": "string",
            "paymentType": "string",
            "purpose": "string",
            "remark": "string",
            "serialNum": 0,
            "RESERVED1": "string",
            "RESERVED2": "string",
            "RESERVED3": "string",
            "RESERVED4": "string",
            "RESERVED5": "string",
            "RESERVED6": "string",
            "respCode": "string",
            "respMsg": "string",
            "batchFlag": "string",
            "batchMsg": "string",
            "resultFlag": "string",
            "resultMsg": "string",
            "bankSerial": "string",
            "tradeDate": "string",
            "createCid": "string",
            "createName": "string",
            "createTime": "string",
            "createAppSource": "string",
            "createReqSource": "string",
            "updateCid": "string",
            "updateName": "string",
            "updateTime": "string",
            "updateAppSource": "string",
            "updateReqSource": "string",
            "dataStatus": "string",
            "dataVersion": "string",
            "extend": "string",
            "paycLoanAttachId": "string",
            "actionType": "string"
        }
    ]
}'

返回响应

🟢200成功

application/json

Body

com.cttq.framework.common.base.Result

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 ()

业务数据

可选

ext

object

扩展数据

可选

iTotalRecords

integer

可选

datatable分页使用

iTotalDisplayRecords

integer

可选

datatable分页使用

示例

{
  "msgCode": "",
  "message": "",
  "sysMessage": "",
  "responseData": {},
  "ext": {},
  "iTotalRecords": 0,
  "iTotalDisplayRecords": 0
}

简要描述：#

操作表：#

逻辑说明：#

改动点：#

请求参数

示例代码

返回响应

简要描述：

操作表：

逻辑说明：

改动点：