收入入账发起流程

请求参数

Header 参数

Authorization

string

可选

默认值:

Body 参数application/json

createBy

integer <int64>

创建用户id

可选

createTime

string <date-time>

创建时间

可选

updateBy

integer <int64>

更新用户id

可选

updateTime

string <date-time>

更新时间

可选

params

object

请求参数

可选

额外字段

object

可选

createUser

string

创建人姓名

可选

updateUser

string

更新人名

可选

sortParams

object

排序参数

可选

额外字段

string

可选

integer <int64>

主键

可选

invoiceId

integer <int64>

发票号

可选

deptId

integer <int64>

所属项目组

可选

parentDeptId

integer <int64>

所属部门

可选

invoiceNumber

string

发票号

可选

incomeAmount

number

入账金额

必需

subjectId

integer <int64>

一级带二级科目

必需

splitType

string

是否拆分

必需

creditDate

string <date>

入账日期

必需

procInstId

string

可选

流程实例单号or流程编号

procInstStatus

string

流程状态

可选

procInstNum

string

流程编码

可选

invoiceVo

object (FimInvoiceVo)

可选

发票管理视图对象 fim_invoice

integer <int64>

主键

可选

procInstId

string

可选

流程实例单号or流程编号

procInstNum

string

流程编码

可选

procInstStatus

string

流程实例状态

可选

createUser

string

创建人名

可选

updateUser

string

更新人名

可选

invoiceState

string

发票状态

可选

invoiceNumber

string

发票号

可选

invoiceApplyUserDeptName

string

开票归属部门

可选

contractNumber

string

合同号

可选

contractName

string

合同名称

可选

contractTotalAmount

number

合同签订金额

可选

priceFund

number

价款

可选

taxMoney

number

税额

可选

invoiceMoney

number

开票金额(元)

可选

proceedsState

string

收款状态

可选

purchaser

string

购买方

可选

invoiceApplyBy

integer <int64>

发票申请人ID

可选

contractId

string

合同id

可选

invoiceDate

string <date-time>

开票日期

可选

invoiceType

string

发票类型

可选

proceedsMoney

number

收款金额

可选

newestReceivableDate

string <date>

最新入账日期

可选

invoiceApplyUserName

string

发票申请人名

可选

haveNotProceedsMoney

number

剩余未收金额

可选

refundState

string

可选

发票退款状态（0已退/1未退）

invoiceApprovalNumber

string

发票的流程审批数

可选

deptId

integer <int64>

发票部门id

可选

frameContractId

string

框架合同id

可选

cooperationType

string

合作类型

可选

contractType

string

合同类型

可选

billingName

string

开票名称

可选

taxRate

number

税率

可选

remarks

string

开票备注

可选

paymentDay

string <date-time>

到款日期

可选

paymentMoney

number

到款金额

可选

userId

integer <int64>

归属部门负责人

可选

orderContractName

string

订单合同名称

可选

orderContractNumber

string

订单合同编号

可选

purchaserTaxNumber

string

购买方税号

可选

purchaserAddress

string

购买方地址

可选

purchaserBankAccount

string

购买方银行账户

可选

purchaserOpeningBank

string

购买方开户行

可选

purchaserPhone

string

购买方电话

可选

invoiceApplyAccessory

string

开票申请附件

可选

proceedsTotalAmount

number

收款总金额

可选

ratio

number

比例

可选

customerId

integer <int64>

客户id

可选

fimInvoiceProjectDetailList

array[object (FimInvoiceProjectDetailVo) {9}]

可选

发票项目开票明细List

invoiceProjectDeptName

string

开票项目部门名

可选

ownMoney

number

自有金额

可选

externalCooperationAmount

number

外部合作金额

可选

completedFlag

string

是否结算完毕

可选

createTime

string <date-time>

开票创建时间

可选

contractSumInvoiceAmount

number

合同累计开票金额

可选

projectMoneyTotal

number

当次项目金额合计

可选

presentInvoicedMoneyTotal

number

可选

本次项目申请金额合计

invoicedMoneyTotal

number

可选

当次项目已开票金额合计

remainMoneyTotal

number

可选

当次项目可开票剩余金额合计

receiveFundNotarizeDate

string <date-time>

到款确认日期

可选

receiveFundNotarizeUserName

string

到款确认责任人名

可选

originalInvoiceId

integer <int64>

可选

冲销/冲退原发票id

originalInvoiceNumber

string

可选

冲销/冲退原发票编号

invoiceProjectDeptId

integer <int64>

开票项目部门id

可选

offsetAmount

number

冲销金额

可选

string

接受信息邮箱

可选

phone

string

电话号码

可选

reason

string

申请事由

可选

appendix

string

附件

可选

paymentDay

string <date>

到款日期

可选

paymentMoney

number

到款金额

可选

userId

integer <int64>

归属部门负责人

可选

receivableAmount

number

入账金额（流程表单

可选

receivableDate

string <date>

入账日期

可选

invoiceApplyUserDeptId

integer <int64>

可选

开票項目組id（項目組

invoiceApplyUserDeptName

string

可选

开票項目組名稱（項目組

secondSubjectName

string

二级科目的名称

可选

deptName

string

开票部门名稱

可选

contractName

string

合同名稱

可选

procInstStatusList

array[string]

流程状态列表（多选

可选

procSource

string

可选

流程来源,0:收入确认,1:无票收入,2:冲退的支付申请

示例

{
    "createBy": 0,
    "createTime": "2019-08-24T14:15:22Z",
    "updateBy": 0,
    "updateTime": "2019-08-24T14:15:22Z",
    "params": {
        "property1": {},
        "property2": {}
    },
    "createUser": "string",
    "updateUser": "string",
    "sortParams": {
        "property1": "string",
        "property2": "string"
    },
    "id": 0,
    "invoiceId": 0,
    "deptId": 0,
    "parentDeptId": 0,
    "invoiceNumber": "string",
    "incomeAmount": 0,
    "subjectId": 0,
    "splitType": "string",
    "creditDate": "2019-08-24",
    "procInstId": "string",
    "procInstStatus": "string",
    "procInstNum": "string",
    "invoiceVo": {
        "id": 0,
        "procInstId": "string",
        "procInstNum": "string",
        "procInstStatus": "string",
        "createUser": "string",
        "updateUser": "string",
        "invoiceState": "string",
        "invoiceNumber": "string",
        "invoiceApplyUserDeptName": "string",
        "contractNumber": "string",
        "contractName": "string",
        "contractTotalAmount": 0,
        "priceFund": 0,
        "taxMoney": 0,
        "invoiceMoney": 0,
        "proceedsState": "string",
        "purchaser": "string",
        "invoiceApplyBy": 0,
        "contractId": "string",
        "invoiceDate": "2019-08-24T14:15:22Z",
        "invoiceType": "string",
        "proceedsMoney": 0,
        "newestReceivableDate": "2019-08-24",
        "invoiceApplyUserName": "string",
        "haveNotProceedsMoney": 0,
        "refundState": "string",
        "invoiceApprovalNumber": "string",
        "deptId": 0,
        "frameContractId": "string",
        "cooperationType": "string",
        "contractType": "string",
        "billingName": "string",
        "taxRate": 0,
        "remarks": "string",
        "paymentDay": "2019-08-24T14:15:22Z",
        "paymentMoney": 0,
        "userId": 0,
        "orderContractName": "string",
        "orderContractNumber": "string",
        "purchaserTaxNumber": "string",
        "purchaserAddress": "string",
        "purchaserBankAccount": "string",
        "purchaserOpeningBank": "string",
        "purchaserPhone": "string",
        "invoiceApplyAccessory": "string",
        "proceedsTotalAmount": 0,
        "ratio": 0,
        "customerId": 0,
        "fimInvoiceProjectDetailList": [
            {
                "id": 0,
                "fimInvoiceId": 0,
                "projectId": 0,
                "projectNum": "string",
                "projectMoney": 0,
                "invoicedMoney": 0,
                "remainMoney": 0,
                "presentInvoicedMoney": 0,
                "completedFlag": "string"
            }
        ],
        "invoiceProjectDeptName": "string",
        "ownMoney": 0,
        "externalCooperationAmount": 0,
        "completedFlag": "string",
        "createTime": "2019-08-24T14:15:22Z",
        "contractSumInvoiceAmount": 0,
        "projectMoneyTotal": 0,
        "presentInvoicedMoneyTotal": 0,
        "invoicedMoneyTotal": 0,
        "remainMoneyTotal": 0,
        "receiveFundNotarizeDate": "2019-08-24T14:15:22Z",
        "receiveFundNotarizeUserName": "string",
        "originalInvoiceId": 0,
        "originalInvoiceNumber": "string",
        "invoiceProjectDeptId": 0,
        "offsetAmount": 0,
        "email": "string",
        "phone": "string"
    },
    "reason": "string",
    "appendix": "string",
    "paymentDay": "2019-08-24",
    "paymentMoney": 0,
    "userId": 0,
    "receivableAmount": 0,
    "receivableDate": "2019-08-24",
    "invoiceApplyUserDeptId": 0,
    "invoiceApplyUserDeptName": "string",
    "secondSubjectName": "string",
    "deptName": "string",
    "contractName": "string",
    "procInstStatusList": [
        "string"
    ],
    "procSource": "string"
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'http://localhost:8081/fim/FimIncomeRecord/submit' \
--header 'Authorization: ' \
--header 'Content-Type: application/json' \
--data-raw '{
    "createBy": 0,
    "createTime": "2019-08-24T14:15:22Z",
    "updateBy": 0,
    "updateTime": "2019-08-24T14:15:22Z",
    "params": {
        "property1": {},
        "property2": {}
    },
    "createUser": "string",
    "updateUser": "string",
    "sortParams": {
        "property1": "string",
        "property2": "string"
    },
    "id": 0,
    "invoiceId": 0,
    "deptId": 0,
    "parentDeptId": 0,
    "invoiceNumber": "string",
    "incomeAmount": 0,
    "subjectId": 0,
    "splitType": "string",
    "creditDate": "2019-08-24",
    "procInstId": "string",
    "procInstStatus": "string",
    "procInstNum": "string",
    "invoiceVo": {
        "id": 0,
        "procInstId": "string",
        "procInstNum": "string",
        "procInstStatus": "string",
        "createUser": "string",
        "updateUser": "string",
        "invoiceState": "string",
        "invoiceNumber": "string",
        "invoiceApplyUserDeptName": "string",
        "contractNumber": "string",
        "contractName": "string",
        "contractTotalAmount": 0,
        "priceFund": 0,
        "taxMoney": 0,
        "invoiceMoney": 0,
        "proceedsState": "string",
        "purchaser": "string",
        "invoiceApplyBy": 0,
        "contractId": "string",
        "invoiceDate": "2019-08-24T14:15:22Z",
        "invoiceType": "string",
        "proceedsMoney": 0,
        "newestReceivableDate": "2019-08-24",
        "invoiceApplyUserName": "string",
        "haveNotProceedsMoney": 0,
        "refundState": "string",
        "invoiceApprovalNumber": "string",
        "deptId": 0,
        "frameContractId": "string",
        "cooperationType": "string",
        "contractType": "string",
        "billingName": "string",
        "taxRate": 0,
        "remarks": "string",
        "paymentDay": "2019-08-24T14:15:22Z",
        "paymentMoney": 0,
        "userId": 0,
        "orderContractName": "string",
        "orderContractNumber": "string",
        "purchaserTaxNumber": "string",
        "purchaserAddress": "string",
        "purchaserBankAccount": "string",
        "purchaserOpeningBank": "string",
        "purchaserPhone": "string",
        "invoiceApplyAccessory": "string",
        "proceedsTotalAmount": 0,
        "ratio": 0,
        "customerId": 0,
        "fimInvoiceProjectDetailList": [
            {
                "id": 0,
                "fimInvoiceId": 0,
                "projectId": 0,
                "projectNum": "string",
                "projectMoney": 0,
                "invoicedMoney": 0,
                "remainMoney": 0,
                "presentInvoicedMoney": 0,
                "completedFlag": "string"
            }
        ],
        "invoiceProjectDeptName": "string",
        "ownMoney": 0,
        "externalCooperationAmount": 0,
        "completedFlag": "string",
        "createTime": "2019-08-24T14:15:22Z",
        "contractSumInvoiceAmount": 0,
        "projectMoneyTotal": 0,
        "presentInvoicedMoneyTotal": 0,
        "invoicedMoneyTotal": 0,
        "remainMoneyTotal": 0,
        "receiveFundNotarizeDate": "2019-08-24T14:15:22Z",
        "receiveFundNotarizeUserName": "string",
        "originalInvoiceId": 0,
        "originalInvoiceNumber": "string",
        "invoiceProjectDeptId": 0,
        "offsetAmount": 0,
        "email": "string",
        "phone": "string"
    },
    "reason": "string",
    "appendix": "string",
    "paymentDay": "2019-08-24",
    "paymentMoney": 0,
    "userId": 0,
    "receivableAmount": 0,
    "receivableDate": "2019-08-24",
    "invoiceApplyUserDeptId": 0,
    "invoiceApplyUserDeptName": "string",
    "secondSubjectName": "string",
    "deptName": "string",
    "contractName": "string",
    "procInstStatusList": [
        "string"
    ],
    "procSource": "string"
}'

application/json

Body

响应信息主体

code

integer <int32>

可选

msg

string

可选

data

object

可选

示例

{
    "code": 0,
    "msg": "string",
    "data": {}
}

收入入账发起流程

请求参数

示例代码

返回响应