计提台账列表 - 财务综合运营平台

请求参数

Authorization

在 Header 添加参数

Authorization

，其值为在 Bearer 之后拼接 Token

示例：

Authorization: Bearer ********************

Query 参数

payMethod

string

可选

1,先付后用、2先用后付不传查询所有

shopId

string

门店ID

可选

shopName

string

门店名称

可选

feeType

string

可选

费用类型（水费-WT、电费-ELE、燃气费-GAS）

supplyId

string

供应商ID

可选

accountPeriodStart

string

可选

账期开始时间(yyyyMM)

accountPeriodEnd

string

可选

账期结束时间(yyyyMM)

Header 参数

user_id

string

已废弃

默认值:

username

string

已废弃

默认值:

user_key

string

已废弃

默认值:

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

返回响应

🟢200成功

application/json

Body

total

integer

必需

rows

array [object {41}]

必需

searchValue

null

必需

createBy

string

必需

createTime

string

必需

createByText

null

必需

updateBy

string

必需

updateTime

string

必需

updateByText

null

必需

delFlag

integer | null

必需

remark

null

必需

isDelete

null

必需

isUpdate

null

必需

params

object

必需

batchNo

integer

必需

string

自增主键

必需

writeMeterRecordId

string

抄表记录ID

必需

accrualLedgerCode

string

计提单编码

必需

accountPeriod

string

必需

所属账期(yyyyMM)

taskStage

string

必需

阶段(TEMP-临时性任务、MID_MONTH-月中指定任务、END_MONTH-月末指定任务、NON_TASK非任务)

shopId

string

门店ID

必需

shopName

string

门店名称

必需

feeType

string

必需

费用类型（水费-WT、电费-ELE、燃气费-GAS）

payMethod

string

必需

付款方式 1,先付后用、2先用后付

supplyId

string

供应商ID

必需

supplyName

string

供应商名称

必需

costCenterCode

string

成本中心编码

必需

costCenterName

string

成本中心名称

必需

supplyLedgerAmountTax

integer

必需

供应商计提金额（含税）

supplyLedgerAmountNoTax

number | integer

必需

供应商计提金额（不含税）

baseTotalAmountTax

integer | null

必需

其中：总费用（含税）其中：电费合计（含税）

baseTotalAmountNoTax

integer | null

必需

其中：总费用（不含税）其中：电费合计（不含税）

lossAmountTax

integer | null

必需

其中：损耗/服务费用（含税）

lossAmountNoTax

integer | null

必需

其中：损耗/服务费用

fixAmountTax

integer | null

必需

其中：固定费用（含税）

fixAmountNoTax

number | null

其中：固定费用"

必需

isAvailable

string

必需

是否有效 0-有效 1-无效

syncStatus

string

必需

同步状态 0-成功 1-失败 2-未知

responseContent

null

必需

retryCount

string

必需

totalUsage

string

用量

必需

totalPurchaseQuantity

string

总本期购进数量

必需

totalRechargeAmount

string

总本期充值金额

必需

code

integer

必需

msg

string

必需

示例

{
	"total": 19,
	"rows": [
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 10:52:51",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 10:52:51",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "1",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0004-ELE",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "ELE",
			"payMethod": "1",
			"supplyId": "0000010097",
			"supplyName": "山东金佰特商用厨具有限公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 368,
			"supplyLedgerAmountNoTax": 367.84,
			"baseTotalAmountTax": 346,
			"baseTotalAmountNoTax": 346,
			"lossAmountTax": 11,
			"lossAmountNoTax": 11,
			"fixAmountTax": 11,
			"fixAmountNoTax": 10.84,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 10:52:51",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 10:52:51",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "2",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0004-WT",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "WT",
			"payMethod": "1",
			"supplyId": "0000007901",
			"supplyName": "北京优海网络科技有限公司西安第一分公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 134,
			"supplyLedgerAmountNoTax": 134,
			"baseTotalAmountTax": 123,
			"baseTotalAmountNoTax": 123,
			"lossAmountTax": 11,
			"lossAmountNoTax": 11,
			"fixAmountTax": null,
			"fixAmountNoTax": null,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 10:52:51",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 10:52:51",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "3",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0004-GAS",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "GAS",
			"payMethod": "1",
			"supplyId": "0000010002",
			"supplyName": "安吉县良顺椅业有限公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 11,
			"supplyLedgerAmountNoTax": 11,
			"baseTotalAmountTax": null,
			"baseTotalAmountNoTax": null,
			"lossAmountTax": null,
			"lossAmountNoTax": null,
			"fixAmountTax": null,
			"fixAmountNoTax": null,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 11:16:27",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 11:16:27",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "4",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0005-ELE",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "ELE",
			"payMethod": "1",
			"supplyId": "0000010097",
			"supplyName": "山东金佰特商用厨具有限公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 368,
			"supplyLedgerAmountNoTax": 367.84,
			"baseTotalAmountTax": 346,
			"baseTotalAmountNoTax": 346,
			"lossAmountTax": 11,
			"lossAmountNoTax": 11,
			"fixAmountTax": 11,
			"fixAmountNoTax": 10.84,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 11:16:27",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 11:16:27",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "5",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0005-WT",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "WT",
			"payMethod": "1",
			"supplyId": "0000007901",
			"supplyName": "北京优海网络科技有限公司西安第一分公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 134,
			"supplyLedgerAmountNoTax": 134,
			"baseTotalAmountTax": 123,
			"baseTotalAmountNoTax": 123,
			"lossAmountTax": 11,
			"lossAmountNoTax": 11,
			"fixAmountTax": null,
			"fixAmountNoTax": null,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 11:16:27",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 11:16:27",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "6",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0005-GAS",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "GAS",
			"payMethod": "1",
			"supplyId": "0000010002",
			"supplyName": "安吉县良顺椅业有限公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 11,
			"supplyLedgerAmountNoTax": 11,
			"baseTotalAmountTax": null,
			"baseTotalAmountNoTax": null,
			"lossAmountTax": null,
			"lossAmountNoTax": null,
			"fixAmountTax": null,
			"fixAmountNoTax": null,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 14:11:19",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 14:11:19",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "7",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0006-ELE",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "ELE",
			"payMethod": "1",
			"supplyId": "0000010097",
			"supplyName": "山东金佰特商用厨具有限公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 368,
			"supplyLedgerAmountNoTax": 367.84,
			"baseTotalAmountTax": 346,
			"baseTotalAmountNoTax": 346,
			"lossAmountTax": 11,
			"lossAmountNoTax": 11,
			"fixAmountTax": 11,
			"fixAmountNoTax": 10.84,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 14:11:19",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 14:11:19",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "8",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0006-WT",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "WT",
			"payMethod": "1",
			"supplyId": "0000007901",
			"supplyName": "北京优海网络科技有限公司西安第一分公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 134,
			"supplyLedgerAmountNoTax": 134,
			"baseTotalAmountTax": 123,
			"baseTotalAmountNoTax": 123,
			"lossAmountTax": 11,
			"lossAmountNoTax": 11,
			"fixAmountTax": null,
			"fixAmountNoTax": null,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-21 14:11:19",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-21 14:11:19",
			"updateByText": null,
			"delFlag": null,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "9",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0006-GAS",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "GAS",
			"payMethod": "1",
			"supplyId": "0000010002",
			"supplyName": "安吉县良顺椅业有限公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 11,
			"supplyLedgerAmountNoTax": 11,
			"baseTotalAmountTax": null,
			"baseTotalAmountNoTax": null,
			"lossAmountTax": null,
			"lossAmountNoTax": null,
			"fixAmountTax": null,
			"fixAmountNoTax": null,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		},
		{
			"searchValue": null,
			"createBy": "",
			"createTime": "2025-05-22 16:08:57",
			"createByText": null,
			"updateBy": "",
			"updateTime": "2025-05-22 16:08:57",
			"updateByText": null,
			"delFlag": 0,
			"remark": null,
			"isDelete": null,
			"isUpdate": null,
			"params": {},
			"batchNo": 0,
			"id": "10",
			"writeMeterRecordId": "6",
			"accrualLedgerCode": "JT-100574-202504-0007-ELE",
			"accountPeriod": "202504",
			"taskStage": "END_MONTH",
			"shopId": "100574",
			"shopName": "优鼎优北京三店",
			"feeType": "ELE",
			"payMethod": "1",
			"supplyId": "0000010097",
			"supplyName": "山东金佰特商用厨具有限公司",
			"costCenterCode": "8101100001",
			"costCenterName": "优鼎优餐饮管理公共组（禁用）",
			"supplyLedgerAmountTax": 368,
			"supplyLedgerAmountNoTax": 367.84,
			"baseTotalAmountTax": 346,
			"baseTotalAmountNoTax": 346,
			"lossAmountTax": 11,
			"lossAmountNoTax": 11,
			"fixAmountTax": 11,
			"fixAmountNoTax": 10.84,
			"isAvailable": "0",
			"syncStatus": "2",
			"responseContent": null,
			"retryCount": "0"
		}
	],
	"code": 200,
	"msg": "查询成功"
}

🟢200baseReposet