销售退货单操作事件

请求参数

Query 参数

access_token

string

必需

默认值:

Header 参数

groupName

string

必需

分组信息,主动/实时获取授权返回消息体内groupName信息

默认值:

Content-Type

string

必需

固定格式：application/json;charset=UTF-8

默认值:

accountid

string

必需

账套ID，主动/实时获取授权返回消息体内accountId信息

默认值:

X-GW-Router-Addr

string

必需

IDC域名，根据主动/实时获取授权返回消息体内的domain字段

默认值:

Body 参数application/json

operation

string

操作

必需

save(保存)/audit（审核）

entityName

string

销售退货单单据标识

必需

sal_bill_inbound

data

object

销售要退货数据包

必需

empid_id

string

业务员id

可选

cus_bear_fee_detail_show

string

退还客户承担费用明细

可选

accountchecktime

string

最近对账时间

可选

payment_entry

array [object {15}]

付款信息单据体

可选

totalunsettleamount

string

本单未退

可选

settlestatus

string

本单核销状态

可选

contact_city_id

string

客户市id

可选

alter_empid_name

string

变更人名称

可选

periodid_number

string

单据日期期间id

可选

creatorid_name

string

制单人名称

可选

billspid_number

string

仓位编码

可选

alter_empid_id

string

变更人id

可选

cus_currency_number

string

退还客户承担费用币别编码

可选

string

数据id

必需

保存的时候参数为0

alldebt

string

应收款余额

可选

univcallamount

string

未开票价税合计

可选

edit_pay_account_name

string

退款账户名称

可选

deptid_number

string

部门编码

可选

lastdebt

string

上次欠款

可选

cost_fee_for

string

退货费用本位币

可选

currencyid_name

string

币别名称

必需

transtype

string

业务类型

可选

inputcoefficient_option

string

换算率折算方式

可选

material_entity

array [object {216}]

商品信息分录

必需

totalinsamountfor

string

本单已收付款合计本位币

可选

requiredinvoice

boolean

需要开票

可选

returnreason_number

string

退货原因编码

可选

contact_province_number

string

客户省编码

可选

currencyid_number

string

币别编码

必需

cus_currency_name

string

退还客户承担费用币别名名称

可选

allocur_rule

string

退货费用分摊币别规则

可选

multiple_pay_info

null

支付退款

可选

creatorid_number

string

制单人编码

可选

ivcamount

string

已开票金额

可选

accountchecker_number

string

最后对账人编码

可选

totalamount

string

本次应退账款

可选

refundstatus

string

退款状态

可选

billspid_name

string

仓位名称

可选

addressfield_number

string

客户联系信息编码

可选

billdate

string

单据日期

必需

basecurrency_number

string

本位币编码

可选

wf_tasktype

string

任务类型

可选

billno

string

单据编号

必需

billsource

string

单据来源

可选

SCM/WEB录入;WEBIMPORT/WEB引入;APP/APP;MINA/小程序;WEWORK/企业微信;ISV/第三方;COMPANY/企业互联;MIGRATION/迁移工具;DD/钉钉;CORDER/订货;OEBD/电商

edit_pay_account_id

string

退款账户id

可选

invoicecode

string

发票代码

可选

outersrcinterid

string

外部源单内码

可选

edit_pay_type_name

string

退款方式名称

可选

invoicestatus

string

开票状态

可选

bill_dis_amount

string

整单折扣额

可选

empid_number

string

业务员編碼

可选

attachments

string

附件数

可选

empid_name

string

业务员名称

可选

mxoc_project_name

string

项目名称

可选

invoicetype

string

发票类型

可选

contact_info

string

客户联系信息

可选

cus_bear_fee_status

string

退还客户承担费用参数状态

可选

edit_pay_amt

string

支付退款

可选

accountchecker_name

string

最后对账人名称

可选

customerid_number

string

客户编码

必需

uninvoiceamount

string

未开票金额

可选

totalamountfor

string

总金额本位币

可选

bill_deal_amount

string

成交金额

可选

ivcallamount

string

已开票价税合计

可选

customerid_name

string

客户名称

必需

contact_country_number

string

客户国家编码

可选

wf_previoushandler

null

上一步处理人

可选

payment_flag

boolean

退款

必需

settingterm_name

string

结算期限名称

可选

ivcamountfor

string

已开票金额本位币

可选

customerid_id

string

客户id

必需

createtime

string

制单时间

可选

contact_province_name

string

客户省名称

可选

ivctype

string

发票类型

可选

1/普票;2/专票

edit_pay_account_number

string

退款账户编码

可选

billtypeid_number

string

单据类型编码

可选

billtypeid_id

string

单据类型id

可选

contact_district_number

string

客户区编码

可选

basecurrency_id

string

本位币id

可选

totalinsamount

string

本次退款合计

可选

voucher_period

string

凭证期间

可选

mxoc_project_number

string

项目编码

可选

allocate_rule

string

退货费用分摊规则

可选

1/按商品价税合计分摊;2/按数量分摊

multiple_pay_info_show

string

支付退款

可选

modifierid_id

string

最后修改人id

可选

diffamount

string

退款抹零

可选

auditorid_id

string

审核人id

可选

totalsettleamount

string

累计退款

可选

sum_whole_amt_bef_dis

string

分录整单折前价税合计之和

可选

voucherid

string

凭证内码

可选

invoiceremark

null

发票备注

可选

resend

boolean

退货重发

可选

appid

string

外部app

可选

contact_country_id

string

客户国家id

可选

contact_city_name

string

客户市名称

可选

billtypeid_name

string

单据类型名称

可选

date

string

开票日期

可选

alter_reason

string

变更原因

可选

edit_pay_type_id

string

退款方式id

可选

deptid_name

string

部门名称

可选

returnreason_id

string

退货原因

可选

totalinsfinalamountfor

string

本单最终收付款合计本位币

可选

edit_pay_type_number

string

退款方式编码

可选

contact_phone

string

客户联系电话

可选

univcallamountfor

string

未开票价税合计本位币

可选

cus_bear_fee_detail

string

退还客户承担费用明细

可选

contact_province_id

string

客户省id

可选

univcamount

string

未开票金额

可选

invoicedamount

string

已开票金额

可选

settle_customerid_id

string

结算客户id

可选

other_creditid

string

其他收入退款单内码

可选

sel_cost_allocation

string

分摊费用

可选

billspid_id

string

仓位id

可选

wf_currentnode

null

当前节点

可选

univcamountfor

string

未开票金额本位币

可选

totalunsettleamountfor

string

未核销金额本位币

可选

fee_entity

array [object {25}]

退货费用单据体

可选

alter_version

string

版本号

可选

settingterm_number

string

结算期限编码

可选

cost_fee

string

退货费用

可选

audittime

string

审核时间

可选

billstatus

string

单据状态

可选

Z/未审核;C/已审核

auditorid_name

string

审核人名称

可选

cus_bear_amount

string

退还客户承担费用金额本位币

可选

returntype

string

退货类型

可选

1/退货;2/换货

deptid_id

string

部门id

可选

settle_customerid_number

string

结算客户编码

可选

alter_date

string

变更日期

可选

auditorid_number

string

审核人编码

可选

whole_discount_flag

boolean

整单折扣计算FLAG

可选

accountcheck

string

对账状态

可选

1/已对账;2/部分对账;0/未对账

cus_bear_fee_entry

array [object {11}]

退还客户承担费用单据体

可选

totalinsamount_l

string

收款合计

可选

basecurrency_name

string

本位币名称

可选

outsidepkid

string

外部单号

可选

accountchecker_id

string

最后对账人

可选

modifytime

string

最后修改时间

可选

contact_city_number

string

客户市编码

可选

exchangerate

string

汇率

必需

settingterm_id

string

结算期限id

可选

billstockid_number

string

仓库编码

可选

remark

null

单据备注

可选

alter_empid_number

string

变更人编码

可选

contact_district_id

string

客户区id

可选

periodid_name

string

单据日期期间名称

可选

contact_district_name

string

客户区名称

可选

totalinsfinalamount

string

本单最终收付款合计

可选

addressfield_name

string

客户联系信息

可选

voucherno

string

凭证字号

可选

wf_progress

string

审批进度

可选

addressfield_id

string

客户联系信息id

可选

periodid_id

string

单据日期期间id

可选

mxoc_project_id

string

项目id

可选

bill_dis_rate

string

整单折扣率%

可选

contact_address

string

客户详细地址

可选

creatorid_id

string

制单人id

可选

modifierid_name

string

最后修改人名称

可选

modifierid_number

string

最后修改人编码

可选

isbatchchangerows

boolean

批量录入标志

可选

costvoucherid

string

成本凭证内码

可选

billstockid_name

string

仓库名称

可选

totalsettleamountfor

string

已核销金额本位币

可选

cus_bear_amountfor

string

退还客户承担费用金额本位币

可选

currencyid_id

string

币别id

可选

cost_fee_detail

string

退货费用明细

可选

returnreason_name

string

退货原因名称

可选

settleauditstatus

string

退款审核状态

可选

A/已退款未审核;B/已退款部分审核;C/已退款已审核

cost_fee_detail_show

string

退货费用明细

可选

settle_customerid_name

string

结算客户名称

可选

diffamountfor

string

抹零金额本位币

可选

duedate

string

结算日期

必需

cus_exchangerate

string

退还客户承担费用汇率

可选

billstockid_id

string

仓库id

可选

ivcstatus

string

开票状态

可选

1/未开票;2/部分开票;3/全部开票

contact_country_name

string

客户国家名称

可选

invoiceno

string

发票号码

可选

cus_currency_id

string

退还客户承担费用币别

可选

alter_tag

boolean

变更标记

可选

contact_linkman

string

客户联系人

可选

totalamountfor1

string

总金额本位币

可选

ivcallamountfor

string

已开票价税合计本位币

可选

transtype_id

string

业务类型

可选

1/现销;2/赊销;3/受托销售;4/受托入库

示例

{
    "operation": "save",
    "entityName": "sal_bill_inbound",
    "data": {
        "empid_id": "0",
        "cus_bear_fee_detail_show": "",
        "accountchecktime": "",
        "payment_entry": [
            {
                "settleaccountid_name": "",
                "paytypeid_name": "",
                "journalid_id": "0",
                "paytypeid_id": "0",
                "settleaccountid_number": "",
                "journalid_number": "",
                "journalid_name": "",
                "paid_amount": "0",
                "pay_comment": null,
                "settleaccountid_id": "0",
                "id": "0",
                "transnumber": null,
                "amountfor": "0",
                "paytypeid_number": "",
                "seq": "0"
            }
        ],
        "totalunsettleamount": "0",
        "settlestatus": "A",
        "contact_city_id": "0",
        "alter_empid_name": "",
        "periodid_number": "",
        "creatorid_name": "",
        "billspid_number": "",
        "alter_empid_id": "0",
        "cus_currency_number": "",
        "id": "0",
        "alldebt": "0",
        "univcallamount": "0",
        "edit_pay_account_name": "",
        "deptid_number": "",
        "lastdebt": "0",
        "cost_fee_for": "0",
        "currencyid_name": "CNY",
        "transtype": "2",
        "inputcoefficient_option": "",
        "material_entity": [
            {
                "material_set_price": "",
                "baseunit_number": "",
                "spid_id": "1688547725253081088",
                "entryivcamount": "",
                "taxamountfor": "",
                "srcentryid": "",
                "entrysettleauditstatus": "",
                "scheme_number": "",
                "entryinvoicedamount": "",
                "taxprice": "",
                "srcorderentryid": "",
                "outersrcentryid": "",
                "unittype": "",
                "linkfeefor": "",
                "auxpropname": "",
                "aux_price": "",
                "custmaterialid_name": "",
                "material_remark_export": "",
                "cost_view": "",
                "ref_retail_price": "",
                "ivcavgtaxprice": "",
                "ivcavgprice": "",
                "auxid2_name": "",
                "material_set_name": "",
                "batchno": "111",
                "custmaterialid_number": "",
                "srcorderinterid": "",
                "totalnetweight": "",
                "auxid5_id": "",
                "feefor": "",
                "actnontaxamountfor": "",
                "auxcoefficient": "",
                "weight_unit_number": "",
                "inv_baseqty": "",
                "entrystatus": "Z",
                "dividediffamount": "",
                "actnontaxprice": "",
                "sn": "",
                "caculatecoefficient": "",
                "seq": "1",
                "invoicedactnontaxamount": "",
                "srcsalinvseq": "",
                "baseqty": "",
                "deffloatunitid_id": "",
                "package1": "",
                "package0": "",
                "cess": "",
                "package3": "",
                "stockid_number": "CK00004",
                "package2": "",
                "scheme_name": "",
                "validdate": "2025-02-05 00:00:00",
                "is_free": "",
                "disprice": "",
                "totalfeefor": "",
                "auxid2_number": "",
                "auxid5_name": "",
                "entryunivcallamount": "",
                "dividediffamountfor": "",
                "aux_taxprice": "",
                "auxpropid_name": "",
                "unsettleamountfor": "",
                "auxid3_id": "",
                "sn_list": "",
                "srcbilltypeid_name": "",
                "returnable_baseqty": "",
                "auxid4_name": "",
                "totalfee": "",
                "auxpropid_id": "",
                "barcode": "",
                "return_qty": "",
                "srcorderbilltypeid_number": "",
                "allamountfor": "",
                "proplace": "",
                "srcorderbillno": "",
                "weight_unit_name": "",
                "entryivcqty": "",
                "volume": "",
                "baseunit_name": "",
                "cursettleamountfor": "",
                "qty": "3",
                "coefficient": "",
                "auxid3_name": "",
                "entryeqallamountfor": "",
                "deffloatqty": "",
                "entryivcdeffloatqty": "",
                "entryivcamountfor": "",
                "totalvolume": "",
                "srcinterid": "",
                "cursettleamount": "",
                "auxunitid_id": "",
                "predisamount": "",
                "balanceamount": "",
                "order_qty": "",
                "srcorderbilltypeid_name": "",
                "auxid4_id": "",
                "allamount": "",
                "commonunitcost_view": "",
                "auxid4_number": "",
                "comment": "",
                "material_band_export": "",
                "instantqty": "",
                "stockid_name": "启用仓位",
                "volume_unit_number": "",
                "auxunitid_name": "",
                "discount": "",
                "snlistid": "",
                "entryunivcamountfor": "",
                "entryunivcqty": "",
                "weight_unit_id": "",
                "price": "",
                "scheme_id": "",
                "id": "",
                "equitysettledeffloatqty": "",
                "srcorderbilltypeid_id": "",
                "order_baseqty": "",
                "baseunit_id": "",
                "entryunivcdeffloatqty": "",
                "deffloatunitid_name": "",
                "auxid2_id": "",
                "invoicedtaxamount": "",
                "auxid1_number": "",
                "taxamount": "",
                "auxid5_number": "",
                "inputcoefficient": "",
                "auxunitid_number": "",
                "auxid3_number": "",
                "volume_unit_name": "",
                "custbillno": "",
                "srcseq": "",
                "entryeqallamount": "",
                "entryunivcbaseqty": "",
                "src_billdate": "",
                "invoiceddisamount": "",
                "stockid_id": "1297861174133532672",
                "disamount": "",
                "auxqty": "",
                "unit_id": "1310737362262747136",
                "kfperiod": "24",
                "actnontaxamount": "",
                "entryinvoicestatus": "",
                "materialid_name": "原材料2",
                "srcsalinvbillno": "",
                "balanceamountfor": "",
                "regain_price": "",
                "acttaxprice": "",
                "auxunittype": "",
                "picture": "",
                "invoicedbilldistribution": "",
                "cusmaterial_model_export": "",
                "returnbillno": "",
                "settleamountfor": "",
                "entryaccountcheck": "",
                "kftype": "2",
                "entryinvoicedqty": "",
                "fee": "",
                "materialid_number": "0900002",
                "set_entry_qty": "",
                "mxoc_remark11": "",
                "net_weight": "",
                "mxoc_remark12": "",
                "mxoc_remark13": "",
                "deffloatunitid_number": "",
                "unit_number": "KG",
                "returnable_qty": "",
                "serialqty": "",
                "entryivcstatus": "",
                "gross_weight": "",
                "spid_number": "B1-2",
                "auxprop_sku_export": "",
                "package": "",
                "inv_qty": "",
                "auxpropid_number": "",
                "entrysettlestatus": "",
                "set_entry_id": "",
                "srcbillno": "",
                "unit_name": "KG",
                "material_model_export": "",
                "srcbillno_hyperlink": "",
                "billdisdistribution": "",
                "settleamount": "",
                "auxid1_id": "",
                "srcsalinvbillid": "",
                "linkfee": "",
                "unitcost": "",
                "disrate": "",
                "srcbilltypeid_id": "",
                "srcbilltypeid_number": "",
                "base_taxprice": "",
                "volume_unit_id": "",
                "eoutersrcinterid": "",
                "entryivcallamount": "",
                "entryunivcamount": "",
                "base_price": "",
                "prolicense": "",
                "material_set_code": "",
                "auxid1_name": "",
                "material_category_export": "",
                "distaxamount": "",
                "amount": "",
                "cost": "",
                "totalgrossweight": "",
                "equitysettlebaseqty": "",
                "unitcost_view": "",
                "srcsalinventryid": "",
                "kfdate": "2023-02-06 00:00:00",
                "entryivcallamountfor": "",
                "equitysettleqty": "",
                "spid_name": "B1-2M",
                "billdisbeforeamount": "",
                "unsettleamount": "",
                "entryunivcallamountfor": "",
                "custmaterialid_id": "",
                "conversionrate": "",
                "entryivcbaseqty": "",
                "materialid_id": "1312347373300672512"
            }
        ],
        "totalinsamountfor": "0",
        "requiredinvoice": true,
        "returnreason_number": "THYY01",
        "contact_province_number": "",
        "currencyid_number": "CNY",
        "cus_currency_name": "",
        "allocur_rule": "0",
        "multiple_pay_info": null,
        "creatorid_number": "",
        "ivcamount": "0",
        "accountchecker_number": "",
        "totalamount": "0",
        "refundstatus": "A",
        "billspid_name": "",
        "addressfield_number": "",
        "billdate": "2023-08-21 00:00:00",
        "basecurrency_number": "",
        "wf_tasktype": "",
        "billno": "XSTH-20230821-00086",
        "billsource": "SCM",
        "edit_pay_account_id": "0",
        "invoicecode": "",
        "outersrcinterid": "0",
        "edit_pay_type_name": "",
        "invoicestatus": "1",
        "bill_dis_amount": "0",
        "empid_number": "",
        "attachments": "0",
        "empid_name": "",
        "mxoc_project_name": "",
        "invoicetype": "",
        "contact_info": "",
        "cus_bear_fee_status": "",
        "edit_pay_amt": "0",
        "accountchecker_name": "",
        "customerid_number": "CUS0001",
        "uninvoiceamount": "0",
        "totalamountfor": "0",
        "bill_deal_amount": "0",
        "ivcallamount": "0",
        "customerid_name": "中山云蝶软件技术有限公司",
        "contact_country_number": "",
        "wf_previoushandler": null,
        "payment_flag": false,
        "settingterm_name": "",
        "ivcamountfor": "0",
        "customerid_id": "1322266521325596672",
        "createtime": "2023-08-21 11:53:10",
        "contact_province_name": "",
        "ivctype": "2",
        "edit_pay_account_number": "",
        "billtypeid_number": "",
        "billtypeid_id": "0",
        "contact_district_number": "",
        "basecurrency_id": "0",
        "totalinsamount": "0",
        "voucher_period": "",
        "mxoc_project_number": "",
        "allocate_rule": "",
        "multiple_pay_info_show": "",
        "modifierid_id": "0",
        "diffamount": "0",
        "auditorid_id": "0",
        "totalsettleamount": "0",
        "sum_whole_amt_bef_dis": "0",
        "voucherid": "0",
        "invoiceremark": null,
        "resend": false,
        "appid": "",
        "contact_country_id": "0",
        "contact_city_name": "",
        "billtypeid_name": "",
        "date": "2023-08-21 00:00:00",
        "alter_reason": "",
        "edit_pay_type_id": "0",
        "deptid_name": "",
        "returnreason_id": "10",
        "totalinsfinalamountfor": "0",
        "edit_pay_type_number": "",
        "contact_phone": "",
        "univcallamountfor": "0",
        "cus_bear_fee_detail": "",
        "contact_province_id": "0",
        "univcamount": "0",
        "invoicedamount": "0",
        "settle_customerid_id": "1322266521325596672",
        "other_creditid": "0",
        "sel_cost_allocation": "",
        "billspid_id": "0",
        "wf_currentnode": null,
        "univcamountfor": "0",
        "totalunsettleamountfor": "0",
        "fee_entity": [
            {
                "fee_empid_id": "0",
                "fee_deptid_name": "",
                "fee_exchangerate": "0",
                "fee_empid_number": "",
                "fee_paccttypeid_id": "0",
                "fee_taxamount": "0",
                "fee_deptid_number": "",
                "fee_allamount": "0",
                "fee_cess": "0",
                "fee_deptid_id": "0",
                "id": "0",
                "fee_supplierid_name": "",
                "seq": "0",
                "fee_supplierid_id": "0",
                "fee_supplierid_number": "",
                "fee_paccttypeid_name": "",
                "fee_empid_name": "",
                "fee_comment": "",
                "fee_currencyid_id": "0",
                "fee_allamountfor": "0",
                "fee_amountfor": "0",
                "fee_amount": "0",
                "fee_currencyid_name": "",
                "fee_currencyid_number": "",
                "fee_paccttypeid_number": ""
            }
        ],
        "alter_version": "000",
        "settingterm_number": "",
        "cost_fee": "0",
        "audittime": "",
        "billstatus": "A",
        "auditorid_name": "",
        "cus_bear_amount": "0",
        "returntype": "1",
        "deptid_id": "0",
        "settle_customerid_number": "CUS0001",
        "alter_date": "",
        "auditorid_number": "",
        "whole_discount_flag": true,
        "accountcheck": "0",
        "cus_bear_fee_entry": [
            {
                "income_name_number": "",
                "income_name_id": "0",
                "income_comment": null,
                "src_bill_type_id": "0",
                "src_bill_type_name": "",
                "src_bill_type_number": "",
                "income_amountfor": "0",
                "id": "0",
                "seq": "0",
                "income_name_name": "",
                "income_amount": "0"
            }
        ],
        "totalinsamount_l": "0",
        "basecurrency_name": "",
        "outsidepkid": "",
        "accountchecker_id": "0",
        "modifytime": "2023-08-21 11:53:10",
        "contact_city_number": "",
        "exchangerate": "1",
        "settingterm_id": "0",
        "billstockid_number": "",
        "remark": null,
        "alter_empid_number": "",
        "contact_district_id": "0",
        "periodid_name": "",
        "contact_district_name": "",
        "totalinsfinalamount": "0",
        "addressfield_name": "",
        "voucherno": " ",
        "wf_progress": "1",
        "addressfield_id": "0",
        "periodid_id": "0",
        "mxoc_project_id": "0",
        "bill_dis_rate": "0",
        "contact_address": "",
        "creatorid_id": "0",
        "modifierid_name": "",
        "modifierid_number": "",
        "isbatchchangerows": false,
        "costvoucherid": "0",
        "billstockid_name": "",
        "totalsettleamountfor": "0",
        "cus_bear_amountfor": "0",
        "currencyid_id": "1297339258264157184",
        "cost_fee_detail": "",
        "returnreason_name": "质量不合格",
        "settleauditstatus": "",
        "cost_fee_detail_show": "",
        "settle_customerid_name": "中山云蝶软件技术有限公司",
        "diffamountfor": "0",
        "duedate": "2023-08-21 00:00:00",
        "cus_exchangerate": "0",
        "billstockid_id": "0",
        "ivcstatus": "1",
        "contact_country_name": "",
        "invoiceno": " ",
        "cus_currency_id": "0",
        "alter_tag": false,
        "printcount": 0,
        "contact_linkman": "",
        "totalamountfor1": "0",
        "ivcallamountfor": "0",
        "transtype_id": "12"
    }
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST '/sal/mxoc_salbillListInbound_button?access_token=' \
--header 'groupName;' \
--header 'accountid;' \
--header 'X-GW-Router-Addr;' \
--header 'Content-Type: application/json' \
--data-raw '{
    "operation": "save",
    "entityName": "sal_bill_inbound",
    "data": {
        "empid_id": "0",
        "cus_bear_fee_detail_show": "",
        "accountchecktime": "",
        "payment_entry": [
            {
                "settleaccountid_name": "",
                "paytypeid_name": "",
                "journalid_id": "0",
                "paytypeid_id": "0",
                "settleaccountid_number": "",
                "journalid_number": "",
                "journalid_name": "",
                "paid_amount": "0",
                "pay_comment": null,
                "settleaccountid_id": "0",
                "id": "0",
                "transnumber": null,
                "amountfor": "0",
                "paytypeid_number": "",
                "seq": "0"
            }
        ],
        "totalunsettleamount": "0",
        "settlestatus": "A",
        "contact_city_id": "0",
        "alter_empid_name": "",
        "periodid_number": "",
        "creatorid_name": "",
        "billspid_number": "",
        "alter_empid_id": "0",
        "cus_currency_number": "",
        "id": "0",
        "alldebt": "0",
        "univcallamount": "0",
        "edit_pay_account_name": "",
        "deptid_number": "",
        "lastdebt": "0",
        "cost_fee_for": "0",
        "currencyid_name": "CNY",
        "transtype": "2",
        "inputcoefficient_option": "",
        "material_entity": [
            {
                "material_set_price": "",
                "baseunit_number": "",
                "spid_id": "1688547725253081088",
                "entryivcamount": "",
                "taxamountfor": "",
                "srcentryid": "",
                "entrysettleauditstatus": "",
                "scheme_number": "",
                "entryinvoicedamount": "",
                "taxprice": "",
                "srcorderentryid": "",
                "outersrcentryid": "",
                "unittype": "",
                "linkfeefor": "",
                "auxpropname": "",
                "aux_price": "",
                "custmaterialid_name": "",
                "material_remark_export": "",
                "cost_view": "",
                "ref_retail_price": "",
                "ivcavgtaxprice": "",
                "ivcavgprice": "",
                "auxid2_name": "",
                "material_set_name": "",
                "batchno": "111",
                "custmaterialid_number": "",
                "srcorderinterid": "",
                "totalnetweight": "",
                "auxid5_id": "",
                "feefor": "",
                "actnontaxamountfor": "",
                "auxcoefficient": "",
                "weight_unit_number": "",
                "inv_baseqty": "",
                "entrystatus": "Z",
                "dividediffamount": "",
                "actnontaxprice": "",
                "sn": "",
                "caculatecoefficient": "",
                "seq": "1",
                "invoicedactnontaxamount": "",
                "srcsalinvseq": "",
                "baseqty": "",
                "deffloatunitid_id": "",
                "package1": "",
                "package0": "",
                "cess": "",
                "package3": "",
                "stockid_number": "CK00004",
                "package2": "",
                "scheme_name": "",
                "validdate": "2025-02-05 00:00:00",
                "is_free": "",
                "disprice": "",
                "totalfeefor": "",
                "auxid2_number": "",
                "auxid5_name": "",
                "entryunivcallamount": "",
                "dividediffamountfor": "",
                "aux_taxprice": "",
                "auxpropid_name": "",
                "unsettleamountfor": "",
                "auxid3_id": "",
                "sn_list": "",
                "srcbilltypeid_name": "",
                "returnable_baseqty": "",
                "auxid4_name": "",
                "totalfee": "",
                "auxpropid_id": "",
                "barcode": "",
                "return_qty": "",
                "srcorderbilltypeid_number": "",
                "allamountfor": "",
                "proplace": "",
                "srcorderbillno": "",
                "weight_unit_name": "",
                "entryivcqty": "",
                "volume": "",
                "baseunit_name": "",
                "cursettleamountfor": "",
                "qty": "3",
                "coefficient": "",
                "auxid3_name": "",
                "entryeqallamountfor": "",
                "deffloatqty": "",
                "entryivcdeffloatqty": "",
                "entryivcamountfor": "",
                "totalvolume": "",
                "srcinterid": "",
                "cursettleamount": "",
                "auxunitid_id": "",
                "predisamount": "",
                "balanceamount": "",
                "order_qty": "",
                "srcorderbilltypeid_name": "",
                "auxid4_id": "",
                "allamount": "",
                "commonunitcost_view": "",
                "auxid4_number": "",
                "comment": "",
                "material_band_export": "",
                "instantqty": "",
                "stockid_name": "启用仓位",
                "volume_unit_number": "",
                "auxunitid_name": "",
                "discount": "",
                "snlistid": "",
                "entryunivcamountfor": "",
                "entryunivcqty": "",
                "weight_unit_id": "",
                "price": "",
                "scheme_id": "",
                "id": "",
                "equitysettledeffloatqty": "",
                "srcorderbilltypeid_id": "",
                "order_baseqty": "",
                "baseunit_id": "",
                "entryunivcdeffloatqty": "",
                "deffloatunitid_name": "",
                "auxid2_id": "",
                "invoicedtaxamount": "",
                "auxid1_number": "",
                "taxamount": "",
                "auxid5_number": "",
                "inputcoefficient": "",
                "auxunitid_number": "",
                "auxid3_number": "",
                "volume_unit_name": "",
                "custbillno": "",
                "srcseq": "",
                "entryeqallamount": "",
                "entryunivcbaseqty": "",
                "src_billdate": "",
                "invoiceddisamount": "",
                "stockid_id": "1297861174133532672",
                "disamount": "",
                "auxqty": "",
                "unit_id": "1310737362262747136",
                "kfperiod": "24",
                "actnontaxamount": "",
                "entryinvoicestatus": "",
                "materialid_name": "原材料2",
                "srcsalinvbillno": "",
                "balanceamountfor": "",
                "regain_price": "",
                "acttaxprice": "",
                "auxunittype": "",
                "picture": "",
                "invoicedbilldistribution": "",
                "cusmaterial_model_export": "",
                "returnbillno": "",
                "settleamountfor": "",
                "entryaccountcheck": "",
                "kftype": "2",
                "entryinvoicedqty": "",
                "fee": "",
                "materialid_number": "0900002",
                "set_entry_qty": "",
                "mxoc_remark11": "",
                "net_weight": "",
                "mxoc_remark12": "",
                "mxoc_remark13": "",
                "deffloatunitid_number": "",
                "unit_number": "KG",
                "returnable_qty": "",
                "serialqty": "",
                "entryivcstatus": "",
                "gross_weight": "",
                "spid_number": "B1-2",
                "auxprop_sku_export": "",
                "package": "",
                "inv_qty": "",
                "auxpropid_number": "",
                "entrysettlestatus": "",
                "set_entry_id": "",
                "srcbillno": "",
                "unit_name": "KG",
                "material_model_export": "",
                "srcbillno_hyperlink": "",
                "billdisdistribution": "",
                "settleamount": "",
                "auxid1_id": "",
                "srcsalinvbillid": "",
                "linkfee": "",
                "unitcost": "",
                "disrate": "",
                "srcbilltypeid_id": "",
                "srcbilltypeid_number": "",
                "base_taxprice": "",
                "volume_unit_id": "",
                "eoutersrcinterid": "",
                "entryivcallamount": "",
                "entryunivcamount": "",
                "base_price": "",
                "prolicense": "",
                "material_set_code": "",
                "auxid1_name": "",
                "material_category_export": "",
                "distaxamount": "",
                "amount": "",
                "cost": "",
                "totalgrossweight": "",
                "equitysettlebaseqty": "",
                "unitcost_view": "",
                "srcsalinventryid": "",
                "kfdate": "2023-02-06 00:00:00",
                "entryivcallamountfor": "",
                "equitysettleqty": "",
                "spid_name": "B1-2M",
                "billdisbeforeamount": "",
                "unsettleamount": "",
                "entryunivcallamountfor": "",
                "custmaterialid_id": "",
                "conversionrate": "",
                "entryivcbaseqty": "",
                "materialid_id": "1312347373300672512"
            }
        ],
        "totalinsamountfor": "0",
        "requiredinvoice": true,
        "returnreason_number": "THYY01",
        "contact_province_number": "",
        "currencyid_number": "CNY",
        "cus_currency_name": "",
        "allocur_rule": "0",
        "multiple_pay_info": null,
        "creatorid_number": "",
        "ivcamount": "0",
        "accountchecker_number": "",
        "totalamount": "0",
        "refundstatus": "A",
        "billspid_name": "",
        "addressfield_number": "",
        "billdate": "2023-08-21 00:00:00",
        "basecurrency_number": "",
        "wf_tasktype": "",
        "billno": "XSTH-20230821-00086",
        "billsource": "SCM",
        "edit_pay_account_id": "0",
        "invoicecode": "",
        "outersrcinterid": "0",
        "edit_pay_type_name": "",
        "invoicestatus": "1",
        "bill_dis_amount": "0",
        "empid_number": "",
        "attachments": "0",
        "empid_name": "",
        "mxoc_project_name": "",
        "invoicetype": "",
        "contact_info": "",
        "cus_bear_fee_status": "",
        "edit_pay_amt": "0",
        "accountchecker_name": "",
        "customerid_number": "CUS0001",
        "uninvoiceamount": "0",
        "totalamountfor": "0",
        "bill_deal_amount": "0",
        "ivcallamount": "0",
        "customerid_name": "中山云蝶软件技术有限公司",
        "contact_country_number": "",
        "wf_previoushandler": null,
        "payment_flag": false,
        "settingterm_name": "",
        "ivcamountfor": "0",
        "customerid_id": "1322266521325596672",
        "createtime": "2023-08-21 11:53:10",
        "contact_province_name": "",
        "ivctype": "2",
        "edit_pay_account_number": "",
        "billtypeid_number": "",
        "billtypeid_id": "0",
        "contact_district_number": "",
        "basecurrency_id": "0",
        "totalinsamount": "0",
        "voucher_period": "",
        "mxoc_project_number": "",
        "allocate_rule": "",
        "multiple_pay_info_show": "",
        "modifierid_id": "0",
        "diffamount": "0",
        "auditorid_id": "0",
        "totalsettleamount": "0",
        "sum_whole_amt_bef_dis": "0",
        "voucherid": "0",
        "invoiceremark": null,
        "resend": false,
        "appid": "",
        "contact_country_id": "0",
        "contact_city_name": "",
        "billtypeid_name": "",
        "date": "2023-08-21 00:00:00",
        "alter_reason": "",
        "edit_pay_type_id": "0",
        "deptid_name": "",
        "returnreason_id": "10",
        "totalinsfinalamountfor": "0",
        "edit_pay_type_number": "",
        "contact_phone": "",
        "univcallamountfor": "0",
        "cus_bear_fee_detail": "",
        "contact_province_id": "0",
        "univcamount": "0",
        "invoicedamount": "0",
        "settle_customerid_id": "1322266521325596672",
        "other_creditid": "0",
        "sel_cost_allocation": "",
        "billspid_id": "0",
        "wf_currentnode": null,
        "univcamountfor": "0",
        "totalunsettleamountfor": "0",
        "fee_entity": [
            {
                "fee_empid_id": "0",
                "fee_deptid_name": "",
                "fee_exchangerate": "0",
                "fee_empid_number": "",
                "fee_paccttypeid_id": "0",
                "fee_taxamount": "0",
                "fee_deptid_number": "",
                "fee_allamount": "0",
                "fee_cess": "0",
                "fee_deptid_id": "0",
                "id": "0",
                "fee_supplierid_name": "",
                "seq": "0",
                "fee_supplierid_id": "0",
                "fee_supplierid_number": "",
                "fee_paccttypeid_name": "",
                "fee_empid_name": "",
                "fee_comment": "",
                "fee_currencyid_id": "0",
                "fee_allamountfor": "0",
                "fee_amountfor": "0",
                "fee_amount": "0",
                "fee_currencyid_name": "",
                "fee_currencyid_number": "",
                "fee_paccttypeid_number": ""
            }
        ],
        "alter_version": "000",
        "settingterm_number": "",
        "cost_fee": "0",
        "audittime": "",
        "billstatus": "A",
        "auditorid_name": "",
        "cus_bear_amount": "0",
        "returntype": "1",
        "deptid_id": "0",
        "settle_customerid_number": "CUS0001",
        "alter_date": "",
        "auditorid_number": "",
        "whole_discount_flag": true,
        "accountcheck": "0",
        "cus_bear_fee_entry": [
            {
                "income_name_number": "",
                "income_name_id": "0",
                "income_comment": null,
                "src_bill_type_id": "0",
                "src_bill_type_name": "",
                "src_bill_type_number": "",
                "income_amountfor": "0",
                "id": "0",
                "seq": "0",
                "income_name_name": "",
                "income_amount": "0"
            }
        ],
        "totalinsamount_l": "0",
        "basecurrency_name": "",
        "outsidepkid": "",
        "accountchecker_id": "0",
        "modifytime": "2023-08-21 11:53:10",
        "contact_city_number": "",
        "exchangerate": "1",
        "settingterm_id": "0",
        "billstockid_number": "",
        "remark": null,
        "alter_empid_number": "",
        "contact_district_id": "0",
        "periodid_name": "",
        "contact_district_name": "",
        "totalinsfinalamount": "0",
        "addressfield_name": "",
        "voucherno": " ",
        "wf_progress": "1",
        "addressfield_id": "0",
        "periodid_id": "0",
        "mxoc_project_id": "0",
        "bill_dis_rate": "0",
        "contact_address": "",
        "creatorid_id": "0",
        "modifierid_name": "",
        "modifierid_number": "",
        "isbatchchangerows": false,
        "costvoucherid": "0",
        "billstockid_name": "",
        "totalsettleamountfor": "0",
        "cus_bear_amountfor": "0",
        "currencyid_id": "1297339258264157184",
        "cost_fee_detail": "",
        "returnreason_name": "质量不合格",
        "settleauditstatus": "",
        "cost_fee_detail_show": "",
        "settle_customerid_name": "中山云蝶软件技术有限公司",
        "diffamountfor": "0",
        "duedate": "2023-08-21 00:00:00",
        "cus_exchangerate": "0",
        "billstockid_id": "0",
        "ivcstatus": "1",
        "contact_country_name": "",
        "invoiceno": " ",
        "cus_currency_id": "0",
        "alter_tag": false,
        "printcount": 0,
        "contact_linkman": "",
        "totalamountfor1": "0",
        "ivcallamountfor": "0",
        "transtype_id": "12"
    }
}'

application/json

Body

data

string

单据id

必需

errorCode

string

必需

status

boolean

必需

success

boolean

必需

示例

{
    "data": "string",
    "errorCode": "string",
    "status": true,
    "success": true
}

请求参数

示例代码

返回响应