收款单查询
<h1>收款单查询API接口</h1>
<h2>1.接口说明</h2>
<p>根据条件查询收款单</p>
<h2>2.使用场景</h2>
<p>根据条件查询收款单</p>
<h2>3.接口调用说明</h2>
<h3>3.1请求类型</h3>
<p>post</p>
<h3>3.2请求示例</h3>
<p>> <a href="http://ip:port/nccloud/api/arap/gatheringbill/query">http://ip:port/nccloud/api/arap/gatheringbill/query</a>
> <a href="http://ip:port/nccloud/api/nantou/arap/gatheringbill/query">http://ip:port/nccloud/api/nantou/arap/gatheringbill/query</a> (客开地址)</p>
<h3>3.3请求URL参数说明</h3>
<h4>3.3.1收款单查询条件信息</h4>
<table>
<thead>
<tr>
<th>参数</th>
<th>类型</th>
<th>是否必填</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>pk_org</td>
<td>String</td>
<td>Y</td>
<td>财务组织编码,可录多值,逗号隔开</td>
</tr>
<tr>
<td>billdate</td>
<td>String</td>
<td>Y</td>
<td>单据日期范围,开始日期、结束日期逗号隔开;单据日期和会计期间两个必填一个,优先查询单据日期</td>
</tr>
<tr>
<td>yearmonth</td>
<td>String</td>
<td>Y</td>
<td>会计期间范围,开始期间、结束期间逗号隔开</td>
</tr>
<tr>
<td>pk_tradetype</td>
<td>String</td>
<td>N</td>
<td>应付类型编码</td>
</tr>
<tr>
<td>src_syscode</td>
<td>String</td>
<td>N</td>
<td>来源系统名称</td>
</tr>
<tr>
<td>billno</td>
<td>String</td>
<td>N</td>
<td>单据号,支持模糊匹配</td>
</tr>
<tr>
<td>billstatus</td>
<td>String</td>
<td>N</td>
<td>单据状态(保存、暂存、审批通过、签字、未确认)</td>
</tr>
<tr>
<td>approvestatus</td>
<td>String</td>
<td>N</td>
<td>审核状态(自由、审批不通过、审批通过、审批中、已提交)</td>
</tr>
<tr>
<td>effectstatus</td>
<td>String</td>
<td>N</td>
<td>生效状态(已生效、未生效)</td>
</tr>
<tr>
<td>billmaker</td>
<td>String</td>
<td>N</td>
<td>制单人名称</td>
</tr>
<tr>
<td>money</td>
<td>String</td>
<td>N</td>
<td>原币金额范围</td>
</tr>
<tr>
<td>objtype</td>
<td>String</td>
<td>N</td>
<td>往来对象(客户、部门、业务员)</td>
</tr>
<tr>
<td>customer</td>
<td>String</td>
<td>N</td>
<td>客户名称</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>N</td>
<td>部门</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>N</td>
<td>业务员</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>N</td>
<td>主表自定义项</td>
</tr>
<tr>
<td>bodydef1~bodydef80</td>
<td>String</td>
<td>N</td>
<td>子表自定义项</td>
</tr>
<tr>
<td>src_billid</td>
<td>String</td>
<td>N</td>
<td>源头单据主键</td>
</tr>
<tr>
<td>src_billtype</td>
<td>String</td>
<td>N</td>
<td>源头单据类型</td>
</tr>
</tbody>
</table>
<p>> 请求参数JSON示例</p>
<pre><code>{
&quot;pk_org&quot;: &quot;yonyou00,001&quot;,
&quot;billdate&quot;: &quot;2019-06-01,2019-06-13&quot;,
&quot;yearmonth&quot;:&quot;2019-06,2019-01&quot;,
&quot;pk_tradetype&quot;: &quot;D2&quot;,
&quot;src_syscode&quot;: &quot;应收管理&quot;,
&quot;billno&quot;: &quot;D2&quot;,
&quot;billstatus&quot;: &quot;保存&quot;,
&quot;approvestatus&quot;: &quot;自由&quot;,
&quot;effectstatus&quot;: &quot;未生效&quot;,
&quot;billmaker&quot;: &quot;gaohuan&quot;,
&quot;money&quot;: &quot;0,200&quot;,
&quot;objtype&quot;: &quot;客户&quot;,
&quot;customer&quot;: &quot;平行记账账簿-上海&quot;,
&quot;pk_dept&quot;: &quot;财务部&quot;,
&quot;pk_psndoc&quot;: &quot;小王&quot;,
&quot;def1&quot;:&quot;&quot;,
...
&quot;def80&quot;:&quot;&quot;,
&quot;bodydef1&quot;:&quot;&quot;,
...
&quot;bodydef80&quot;:&quot;&quot;,
&quot;src_billid&quot;:&quot;&quot;,
&quot;src_billtype&quot;:&quot;&quot;
}</code></pre>
<h3>3.4返回值说明</h3>
<table>
<thead>
<tr>
<th>参数</th>
<th>类型</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>pk_gatherbill</td>
<td>String</td>
<td>收款单主键</td>
</tr>
<tr>
<td>pk_org</td>
<td>String</td>
<td>财务组织</td>
</tr>
<tr>
<td>pk_org_name</td>
<td>String</td>
<td>财务组织名称</td>
</tr>
<tr>
<td>pk_org_code</td>
<td>String</td>
<td>财务组织编码</td>
</tr>
<tr>
<td>pk_tradetype</td>
<td>String</td>
<td>交易类型编码</td>
</tr>
<tr>
<td>isinit</td>
<td>String</td>
<td>期初标记</td>
</tr>
<tr>
<td>billdate</td>
<td>String</td>
<td>制单日期</td>
</tr>
<tr>
<td>busidate</td>
<td>String</td>
<td>起算日期</td>
</tr>
<tr>
<td>billyear</td>
<td>String</td>
<td>会计年</td>
</tr>
<tr>
<td>billperiod</td>
<td>String</td>
<td>会计月</td>
</tr>
<tr>
<td>objtype</td>
<td>String</td>
<td>往来对象0-客户 2-部门 3-业务员</td>
</tr>
<tr>
<td>customer</td>
<td>String</td>
<td>客户</td>
</tr>
<tr>
<td>customer_name</td>
<td>String</td>
<td>客户名称</td>
</tr>
<tr>
<td>customer_code</td>
<td>String</td>
<td>客户编码</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>部门</td>
</tr>
<tr>
<td>pk_dept_name</td>
<td>String</td>
<td>部门名称</td>
</tr>
<tr>
<td>pk_dept_code</td>
<td>String</td>
<td>部门编码</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>业务员</td>
</tr>
<tr>
<td>pk_psndoc_name</td>
<td>String</td>
<td>业务员名称</td>
</tr>
<tr>
<td>pk_psndoc_code</td>
<td>String</td>
<td>业务员编码</td>
</tr>
<tr>
<td>pk_currtype</td>
<td>String</td>
<td>币种</td>
</tr>
<tr>
<td>pk_currtype_name</td>
<td>String</td>
<td>币种名称</td>
</tr>
<tr>
<td>pk_currtype_code</td>
<td>String</td>
<td>币种编码</td>
</tr>
<tr>
<td>pk_busitype</td>
<td>String</td>
<td>业务流程编码</td>
</tr>
<tr>
<td>payaccount</td>
<td>String</td>
<td>付款银行账户</td>
</tr>
<tr>
<td>payaccount_name</td>
<td>String</td>
<td>付款银行账户名称</td>
</tr>
<tr>
<td>payaccount_code</td>
<td>String</td>
<td>付款银行账户编码</td>
</tr>
<tr>
<td>recaccount</td>
<td>String</td>
<td>收款银行账户</td>
</tr>
<tr>
<td>recaccount_name</td>
<td>String</td>
<td>收款银行账户名称</td>
</tr>
<tr>
<td>recaccount_code</td>
<td>String</td>
<td>收款银行账户编码</td>
</tr>
<tr>
<td>cashaccount</td>
<td>String</td>
<td>现金银行账户</td>
</tr>
<tr>
<td>cashaccount_name</td>
<td>String</td>
<td>现金银行账户名称</td>
</tr>
<tr>
<td>cashaccount_code</td>
<td>String</td>
<td>现金银行账户编码</td>
</tr>
<tr>
<td>money</td>
<td>String</td>
<td>原币金额</td>
</tr>
<tr>
<td>rate</td>
<td>String</td>
<td>组织本币汇率</td>
</tr>
<tr>
<td>local_money</td>
<td>String</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>grouprate</td>
<td>String</td>
<td>集团本币汇率</td>
</tr>
<tr>
<td>grouplocal</td>
<td>String</td>
<td>集团本币金额</td>
</tr>
<tr>
<td>globalrate</td>
<td>String</td>
<td>全局本币汇率</td>
</tr>
<tr>
<td>globallocal</td>
<td>String</td>
<td>全局本币金额</td>
</tr>
<tr>
<td>accessorynum</td>
<td>String</td>
<td>附件张数</td>
</tr>
<tr>
<td>sett_org</td>
<td>String</td>
<td>结算财务组织</td>
</tr>
<tr>
<td>sett_org_name</td>
<td>String</td>
<td>结算财务组织名称</td>
</tr>
<tr>
<td>sett_org_code</td>
<td>String</td>
<td>结算财务组织编码</td>
</tr>
<tr>
<td>pk_pcorg</td>
<td>String</td>
<td>利润中心</td>
</tr>
<tr>
<td>pk_pcorg_name</td>
<td>String</td>
<td>利润中心名称</td>
</tr>
<tr>
<td>pk_pcorg_code</td>
<td>String</td>
<td>利润中心编码</td>
</tr>
<tr>
<td>pu_org</td>
<td>String</td>
<td>业务组织</td>
</tr>
<tr>
<td>pu_org_name</td>
<td>String</td>
<td>业务组织名称</td>
</tr>
<tr>
<td>pu_org_code</td>
<td>String</td>
<td>业务组织编码</td>
</tr>
<tr>
<td>pu_deptid</td>
<td>String</td>
<td>业务部门</td>
</tr>
<tr>
<td>pu_deptid_name</td>
<td>String</td>
<td>业务部门名称</td>
</tr>
<tr>
<td>pu_deptid_code</td>
<td>String</td>
<td>业务部门编码</td>
</tr>
<tr>
<td>pu_psndoc</td>
<td>String</td>
<td>业务人员</td>
</tr>
<tr>
<td>pu_psndoc_name</td>
<td>String</td>
<td>业务人员名称</td>
</tr>
<tr>
<td>pu_psndoc_code</td>
<td>String</td>
<td>业务人员编码</td>
</tr>
<tr>
<td>billmaker</td>
<td>String</td>
<td>制单人</td>
</tr>
<tr>
<td>billmaker_name</td>
<td>String</td>
<td>制单人名称</td>
</tr>
<tr>
<td>billmaker_code</td>
<td>String</td>
<td>制单人编码</td>
</tr>
<tr>
<td>billstatus</td>
<td>String</td>
<td>单据状态</td>
</tr>
<tr>
<td>approvestatus</td>
<td>String</td>
<td>审核状态</td>
</tr>
<tr>
<td>effectstatus_code</td>
<td>String</td>
<td>生效状态</td>
</tr>
<tr>
<td>approver</td>
<td>String</td>
<td>审核人</td>
</tr>
<tr>
<td>approver_name</td>
<td>String</td>
<td>审核人名称</td>
</tr>
<tr>
<td>approver_code</td>
<td>String</td>
<td>审核人编码</td>
</tr>
<tr>
<td>approvedate</td>
<td>String</td>
<td>审核日期</td>
</tr>
<tr>
<td>confirmuser</td>
<td>String</td>
<td>单据确认人</td>
</tr>
<tr>
<td>confirmuser_name</td>
<td>String</td>
<td>单据确认人名称</td>
</tr>
<tr>
<td>confirmuser_code</td>
<td>String</td>
<td>单据确认人编码</td>
</tr>
<tr>
<td>effectdate</td>
<td>String</td>
<td>生效日期</td>
</tr>
<tr>
<td>officialprintuser</td>
<td>String</td>
<td>正式打印人</td>
</tr>
<tr>
<td>officialprintuser_name</td>
<td>String</td>
<td>正式打印人名称</td>
</tr>
<tr>
<td>officialprintuser_code</td>
<td>String</td>
<td>正式打印人编码</td>
</tr>
<tr>
<td>officialprintdate</td>
<td>String</td>
<td>正式打印日期</td>
</tr>
<tr>
<td>src_syscode</td>
<td>String</td>
<td>单据来源系统编码</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>自定义项1~自定义项80</td>
</tr>
<tr>
<td>billUrl</td>
<td>String</td>
<td>收款单据卡片页面URL</td>
</tr>
<tr>
<td>items</td>
<td>对象数组</td>
<td>收款单明细</td>
</tr>
</tbody>
</table>
<p>items收款单明细</p>
<table>
<thead>
<tr>
<th>参数</th>
<th>类型</th>
<th>描述</th>
</tr>
</thead>
<tbody>
<tr>
<td>pk_gatheritem</td>
<td>String</td>
<td>收款单明细主键</td>
</tr>
<tr>
<td>contractno</td>
<td>String</td>
<td>合同号</td>
</tr>
<tr>
<td>purchaseorder</td>
<td>String</td>
<td>订单号</td>
</tr>
<tr>
<td>invoiceno</td>
<td>String</td>
<td>发票号</td>
</tr>
<tr>
<td>innerorderno</td>
<td>String</td>
<td>调拨订单号</td>
</tr>
<tr>
<td>scomment</td>
<td>String</td>
<td>摘要</td>
</tr>
<tr>
<td>material</td>
<td>String</td>
<td>物料</td>
</tr>
<tr>
<td>material_name</td>
<td>String</td>
<td>物料名称</td>
</tr>
<tr>
<td>material_code</td>
<td>String</td>
<td>物料编码</td>
</tr>
<tr>
<td>pk_payterm</td>
<td>String</td>
<td>收款协议编码</td>
</tr>
<tr>
<td>objtype</td>
<td>String</td>
<td>往来对象0-客户 2-部门 3-业务员</td>
</tr>
<tr>
<td>customer</td>
<td>String</td>
<td>客户</td>
</tr>
<tr>
<td>customer_name</td>
<td>String</td>
<td>客户名称</td>
</tr>
<tr>
<td>customer_code</td>
<td>String</td>
<td>客户编码</td>
</tr>
<tr>
<td>pk_dept</td>
<td>String</td>
<td>部门</td>
</tr>
<tr>
<td>pk_dept_name</td>
<td>String</td>
<td>部门名称</td>
</tr>
<tr>
<td>pk_dept_code</td>
<td>String</td>
<td>部门编码</td>
</tr>
<tr>
<td>pk_psndoc</td>
<td>String</td>
<td>业务员</td>
</tr>
<tr>
<td>pk_psndoc_name</td>
<td>String</td>
<td>业务员名称</td>
</tr>
<tr>
<td>pk_psndoc_code</td>
<td>String</td>
<td>业务员编码</td>
</tr>
<tr>
<td>pk_currtype</td>
<td>String</td>
<td>币种</td>
</tr>
<tr>
<td>pk_currtype_name</td>
<td>String</td>
<td>币种名称</td>
</tr>
<tr>
<td>pk_currtype_code</td>
<td>String</td>
<td>币种编码</td>
</tr>
<tr>
<td>money_cr</td>
<td>String</td>
<td>借方原币金额</td>
</tr>
<tr>
<td>rate</td>
<td>String</td>
<td>组织本币汇率</td>
</tr>
<tr>
<td>local_money_cr</td>
<td>String</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>grouprate</td>
<td>String</td>
<td>组织本币金额</td>
</tr>
<tr>
<td>groupcrebit</td>
<td>String</td>
<td>集团本币金额</td>
</tr>
<tr>
<td>globalrate</td>
<td>String</td>
<td>全局本币汇率</td>
</tr>
<tr>
<td>globalcrebit</td>
<td>String</td>
<td>全局本币金额</td>
</tr>
<tr>
<td>quantity_cr</td>
<td>String</td>
<td>贷方数量</td>
</tr>
<tr>
<td>price</td>
<td>String</td>
<td>单价</td>
</tr>
<tr>
<td>local_price</td>
<td>String</td>
<td>本币单价</td>
</tr>
<tr>
<td>quantity_bal</td>
<td>String</td>
<td>数量余额</td>
</tr>
<tr>
<td>taxprice</td>
<td>String</td>
<td>含税单价</td>
</tr>
<tr>
<td>local_taxprice</td>
<td>String</td>
<td>本币含税单价</td>
</tr>
<tr>
<td>taxcodeid</td>
<td>String</td>
<td>税码编码</td>
</tr>
<tr>
<td>taxrate</td>
<td>String</td>
<td>税率</td>
</tr>
<tr>
<td>local_tax_cr</td>
<td>String</td>
<td>税额</td>
</tr>
<tr>
<td>notax_cr</td>
<td>String</td>
<td>贷方无税金额</td>
</tr>
<tr>
<td>sett_org</td>
<td>String</td>
<td>结算财务组织</td>
</tr>
<tr>
<td>sett_org_name</td>
<td>String</td>
<td>结算财务组织名称</td>
</tr>
<tr>
<td>sett_org_code</td>
<td>String</td>
<td>结算财务组织编码</td>
</tr>
<tr>
<td>pk_pcorg</td>
<td>String</td>
<td>利润中心</td>
</tr>
<tr>
<td>pk_pcorg_name</td>
<td>String</td>
<td>利润中心名称</td>
</tr>
<tr>
<td>pk_pcorg_code</td>
<td>String</td>
<td>利润中心编码</td>
</tr>
<tr>
<td>pu_org</td>
<td>String</td>
<td>业务组织</td>
</tr>
<tr>
<td>pu_org_name</td>
<td>String</td>
<td>业务组织名称</td>
</tr>
<tr>
<td>pu_org_code</td>
<td>String</td>
<td>业务组织编码</td>
</tr>
<tr>
<td>pu_deptid</td>
<td>String</td>
<td>业务部门</td>
</tr>
<tr>
<td>pu_deptid_name</td>
<td>String</td>
<td>业务部门名称</td>
</tr>
<tr>
<td>pu_deptid_code</td>
<td>String</td>
<td>业务部门编码</td>
</tr>
<tr>
<td>pu_psndoc</td>
<td>String</td>
<td>业务人员</td>
</tr>
<tr>
<td>pu_psndoc_name</td>
<td>String</td>
<td>业务人员名称</td>
</tr>
<tr>
<td>pu_psndoc_code</td>
<td>String</td>
<td>业务人员编码</td>
</tr>
<tr>
<td>facard</td>
<td>String</td>
<td>固定资产卡片号</td>
</tr>
<tr>
<td>equipmentcode</td>
<td>String</td>
<td>设备编码</td>
</tr>
<tr>
<td>pk_subjcode</td>
<td>String</td>
<td>收支项目</td>
</tr>
<tr>
<td>pk_subjcode_name</td>
<td>String</td>
<td>收支项目名称</td>
</tr>
<tr>
<td>pk_subjcode_code</td>
<td>String</td>
<td>收支项目编码</td>
</tr>
<tr>
<td>cashitem</td>
<td>String</td>
<td>现金流量项目</td>
</tr>
<tr>
<td>cashitem_name</td>
<td>String</td>
<td>现金流量项目名称</td>
</tr>
<tr>
<td>cashitem_code</td>
<td>String</td>
<td>现金流量项目编码</td>
</tr>
<tr>
<td>bankrollproject</td>
<td>String</td>
<td>资金计划项目</td>
</tr>
<tr>
<td>bankrollproject_name</td>
<td>String</td>
<td>资金计划项目名称</td>
</tr>
<tr>
<td>bankrollproject_code</td>
<td>String</td>
<td>资金计划项目编码</td>
</tr>
<tr>
<td>checkelement</td>
<td>String</td>
<td>责任核算要素</td>
</tr>
<tr>
<td>checkelement_name</td>
<td>String</td>
<td>责任核算要素名称</td>
</tr>
<tr>
<td>checkelement_code</td>
<td>String</td>
<td>责任核算要素编码</td>
</tr>
<tr>
<td>subjcode</td>
<td>String</td>
<td>科目</td>
</tr>
<tr>
<td>subjcode_name</td>
<td>String</td>
<td>科目名称</td>
</tr>
<tr>
<td>subjcode_code</td>
<td>String</td>
<td>科目编码</td>
</tr>
<tr>
<td>payaccount</td>
<td>String</td>
<td>付款银行账户</td>
</tr>
<tr>
<td>payaccount_name</td>
<td>String</td>
<td>付款银行账户名称</td>
</tr>
<tr>
<td>payaccount_code</td>
<td>String</td>
<td>付款银行账户编码</td>
</tr>
<tr>
<td>recaccount</td>
<td>String</td>
<td>收款银行账户</td>
</tr>
<tr>
<td>recaccount_name</td>
<td>String</td>
<td>收款银行账户名称</td>
</tr>
<tr>
<td>recaccount_code</td>
<td>String</td>
<td>收款银行账户编码</td>
</tr>
<tr>
<td>ordercubasdoc</td>
<td>String</td>
<td>订单客户</td>
</tr>
<tr>
<td>ordercubasdoc_name</td>
<td>String</td>
<td>订单客户名称</td>
</tr>
<tr>
<td>ordercubasdoc_code</td>
<td>String</td>
<td>订单客户编码</td>
</tr>
<tr>
<td>freecust</td>
<td>String</td>
<td>散户</td>
</tr>
<tr>
<td>freecust_name</td>
<td>String</td>
<td>散户名称</td>
</tr>
<tr>
<td>freecust_code</td>
<td>String</td>
<td>散户编码</td>
</tr>
<tr>
<td>so_transtype</td>
<td>String</td>
<td>销售渠道类型</td>
</tr>
<tr>
<td>so_transtype_name</td>
<td>String</td>
<td>销售渠道类型名称</td>
</tr>
<tr>
<td>so_transtype_code</td>
<td>String</td>
<td>销售渠道类型编码</td>
</tr>
<tr>
<td>costcenter</td>
<td>String</td>
<td>成本中心</td>
</tr>
<tr>
<td>costcenter_name</td>
<td>String</td>
<td>成本中心名称</td>
</tr>
<tr>
<td>costcenter_code</td>
<td>String</td>
<td>成本中心编码</td>
</tr>
<tr>
<td>productline</td>
<td>String</td>
<td>产品线</td>
</tr>
<tr>
<td>productline_name</td>
<td>String</td>
<td>产品线名称</td>
</tr>
<tr>
<td>productline_code</td>
<td>String</td>
<td>产品线编码</td>
</tr>
<tr>
<td>matcustcode</td>
<td>String</td>
<td>客户物料码</td>
</tr>
<tr>
<td>pk_balatype</td>
<td>String</td>
<td>结算方式</td>
</tr>
<tr>
<td>pk_balatype_name</td>
<td>String</td>
<td>结算方式名称</td>
</tr>
<tr>
<td>pk_balatype_code</td>
<td>String</td>
<td>结算方式编码</td>
</tr>
<tr>
<td>checktype</td>
<td>String</td>
<td>票据类型</td>
</tr>
<tr>
<td>checktype_name</td>
<td>String</td>
<td>票据类型名称</td>
</tr>
<tr>
<td>checktype_code</td>
<td>String</td>
<td>票据类型编码</td>
</tr>
<tr>
<td>checkno</td>
<td>String</td>
<td>票据号</td>
</tr>
<tr>
<td>def1~def80</td>
<td>String</td>
<td>自定义项1~自定义项80</td>
</tr>
</tbody>
</table>
<p>> 返回值JSON示例</p>
<pre><code>{
&quot;success&quot;: true,
&quot;message&quot;: &quot;错误信息&quot;,
&quot;code&quot;: &quot;0 &quot;,
&quot;data&quot;: [{
&quot;billUrl&quot;: &quot;http://88.128.1.146:7890/nccloud/ssoopenbill?parentcode\u003d20060GBM\u0026pagecode\u003d20060GBM_CARD\u0026billid\u003d1001J9100000001EUUIQ&quot;,
&quot;pk_group&quot;: &quot;0001A71000000000033E&quot;,
&quot;sddreversalflag&quot;: &quot;N&quot;,
&quot;isflowbill&quot;: &quot;N&quot;,
&quot;isinit&quot;: &quot;N&quot;,
&quot;sett_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;pk_gatherbill&quot;: &quot;1001A710000000006KVN&quot;,
&quot;dr&quot;: &quot;0&quot;,
&quot;pk_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;pk_currtype_name&quot;: &quot;人民币&quot;,
&quot;sett_org_code&quot;: &quot;yonyou00&quot;,
&quot;globallocal&quot;: &quot;100&quot;,
&quot;billstatus&quot;: &quot;-1&quot;,
&quot;pk_tradetype&quot;: &quot;D2&quot;,
&quot;isreded&quot;: &quot;N&quot;,
&quot;pk_busitype&quot;: &quot;0001A710000000004B43&quot;,
&quot;pk_group_code&quot;: &quot;yonyou&quot;,
&quot;isrefund&quot;: &quot;N&quot;,
&quot;sendcountryid&quot;: &quot;0001Z010000000079UJJ&quot;,
&quot;pk_fiorg_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;isfromindependent&quot;: &quot;N&quot;,
&quot;billmaker&quot;: &quot;1001Z3100000000009AK&quot;,
&quot;pk_currtype_code&quot;: &quot;CNY&quot;,
&quot;pk_org_name&quot;: &quot;用友网络&quot;,
&quot;billdate&quot;: &quot;2019-06-13 16:23:25&quot;,
&quot;billperiod&quot;: &quot;06&quot;,
&quot;creationtime&quot;: &quot;2019-06-13 16:26:33&quot;,
&quot;pk_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;billno&quot;: &quot;D22019061300000003&quot;,
&quot;items&quot;: [{
&quot;pk_group&quot;: &quot;0001A71000000000033E&quot;,
&quot;globalcrebit&quot;: &quot;100&quot;,
&quot;rececountryid&quot;: &quot;0001Z010000000079UJJ&quot;,
&quot;groupagentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;sett_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;isrefused&quot;: &quot;N&quot;,
&quot;pk_gatherbill&quot;: &quot;1001A710000000006KVN&quot;,
&quot;dr&quot;: &quot;0&quot;,
&quot;pk_org&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;notax_cr&quot;: &quot;100&quot;,
&quot;taxprice&quot;: &quot;0.00000000&quot;,
&quot;pk_currtype_name&quot;: &quot;人民币&quot;,
&quot;agentreceiveprimal&quot;: &quot;0.00000000&quot;,
&quot;buysellflag&quot;: &quot;1&quot;,
&quot;customer_code&quot;: &quot;0001&quot;,
&quot;pausetransact&quot;: &quot;N&quot;,
&quot;pk_gatheritem&quot;: &quot;1001A710000000006KVO&quot;,
&quot;sett_org_code&quot;: &quot;yonyou00&quot;,
&quot;taxrate&quot;: &quot;0.00000000&quot;,
&quot;pk_tradetype&quot;: &quot;D2&quot;,
&quot;objtype&quot;: &quot;0&quot;,
&quot;pk_group_code&quot;: &quot;yonyou&quot;,
&quot;ordercubasdoc&quot;: &quot;1001A710000000000GEO&quot;,
&quot;groupnotax_cre&quot;: &quot;777.852&quot;,
&quot;quantity_bal&quot;: &quot;0.00000000&quot;,
&quot;pk_fiorg_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;prepay&quot;: &quot;0&quot;,
&quot;pk_org_name&quot;: &quot;用友网络&quot;,
&quot;pk_currtype_code&quot;: &quot;CNY&quot;,
&quot;busidate&quot;: &quot;2019-06-13 16:23:25&quot;,
&quot;local_tax_cr&quot;: &quot;0.00000000&quot;,
&quot;billdate&quot;: &quot;2019-06-13 16:23:25&quot;,
&quot;ordercubasdoc_code&quot;: &quot;0001&quot;,
&quot;settlemoney&quot;: &quot;0.00000000&quot;,
&quot;pk_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;billno&quot;: &quot;D22019061300000003&quot;,
&quot;pk_billtype&quot;: &quot;F2&quot;,
&quot;groupbalance&quot;: &quot;777.852&quot;,
&quot;pk_currtype&quot;: &quot;1002Z0100000000001K1&quot;,
&quot;sett_org_name&quot;: &quot;用友网络&quot;,
&quot;local_price&quot;: &quot;0.00000000&quot;,
&quot;billclass&quot;: &quot;sk&quot;,
&quot;isdiscount&quot;: &quot;Y&quot;,
&quot;pk_recpaytype&quot;: &quot;GLOBZ300000000000002&quot;,
&quot;taxtype&quot;: &quot;1&quot;,
&quot;pk_group_name&quot;: &quot;用友&quot;,
&quot;ordercubasdoc_name&quot;: &quot;平行记账账簿-上海&quot;,
&quot;local_taxprice&quot;: &quot;0.00000000&quot;,
&quot;pk_fiorg&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;pk_org_code&quot;: &quot;yonyou00&quot;,
&quot;groupcrebit&quot;: &quot;777.852&quot;,
&quot;occupationmny&quot;: &quot;100&quot;,
&quot;globalrate&quot;: &quot;1.00000000&quot;,
&quot;direction&quot;: &quot;-1&quot;,
&quot;rowno&quot;: &quot;0&quot;,
&quot;pk_tradetypeid&quot;: &quot;0001A710000000005PI1&quot;,
&quot;globalnotax_cre&quot;: &quot;100&quot;,
&quot;sett_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;globalagentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;local_notax_cr&quot;: &quot;100&quot;,
&quot;money_bal&quot;: &quot;100&quot;,
&quot;agentreceivelocal&quot;: &quot;0.00000000&quot;,
&quot;local_money_bal&quot;: &quot;100&quot;,
&quot;local_money_cr&quot;: &quot;100&quot;,
&quot;grouprate&quot;: &quot;7.77852&quot;,
&quot;customer_name&quot;: &quot;平行记账账簿-上海&quot;,
&quot;globalbalance&quot;: &quot;100&quot;,
&quot;money_cr&quot;: &quot;100&quot;,
&quot;triatradeflag&quot;: &quot;N&quot;,
&quot;customer&quot;: &quot;1001A710000000000GEO&quot;,
&quot;ts&quot;: &quot;2019-06-13 16:26:33&quot;
}],
&quot;pk_billtype&quot;: &quot;F2&quot;,
&quot;src_syscode&quot;: &quot;0&quot;,
&quot;billmaker_name&quot;: &quot;gaohuan&quot;,
&quot;approvestatus&quot;: &quot;-1&quot;,
&quot;pk_currtype&quot;: &quot;1002Z0100000000001K1&quot;,
&quot;sett_org_name&quot;: &quot;用友网络&quot;,
&quot;billclass&quot;: &quot;sk&quot;,
&quot;isonlinepay&quot;: &quot;N&quot;,
&quot;syscode&quot;: &quot;0&quot;,
&quot;pk_group_name&quot;: &quot;用友&quot;,
&quot;isnetpayready&quot;: &quot;N&quot;,
&quot;billyear&quot;: &quot;2019&quot;,
&quot;pk_fiorg&quot;: &quot;0001A710000000006HQ3&quot;,
&quot;rate&quot;: &quot;1.00000000&quot;,
&quot;taxcountryid&quot;: &quot;0001Z010000000079UJJ&quot;,
&quot;pk_org_code&quot;: &quot;yonyou00&quot;,
&quot;globalrate&quot;: &quot;0.00000000&quot;,
&quot;ismandatepay&quot;: &quot;N&quot;,
&quot;local_money&quot;: &quot;100&quot;,
&quot;creator&quot;: &quot;1001Z3100000000009AK&quot;,
&quot;pk_tradetypeid&quot;: &quot;0001A710000000005PI1&quot;,
&quot;billmaker_code&quot;: &quot;gaohuan&quot;,
&quot;sett_org_v&quot;: &quot;0001A710000000006HQ2&quot;,
&quot;grouplocal&quot;: &quot;777.852&quot;,
&quot;effectstatus&quot;: &quot;0&quot;,
&quot;money&quot;: &quot;100&quot;,
&quot;grouprate&quot;: &quot;0.00000000&quot;,
&quot;isforce&quot;: &quot;N&quot;,
&quot;ts&quot;: &quot;2019-06-13 16:26:33&quot;
}]
}</code></pre>
<p>> 失败返回JSON示例</p>
<pre><code>{
&quot;success&quot;:false,
&quot;errorMessage&quot;:&quot;错误信息&quot;
}</code></pre>