修改明细表
<h3>简要描述</h3>
<p>修改明细表</p>
<h3>请求URL</h3>
<p>/official/financeOrderAccounts/edit</p>
<h3>请求方式</h3>
<p>POST</p>
<h3>参数</h3>
<table>
<thead>
<tr>
<th>参数名</th>
<th>必选</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
</tbody>
</table>
<p>private Long id; </p>
<p>private String transactionRemarks; // 交易描述 </p>
<p>private BigDecimal paymentAmount; //支付金额
String transactionNumber //支付单号</p>
<p>private String feedbackNumber; //反馈交易单号 </p>
<p>private String payType; //支付类型<br />
private String payTime; //支付时间 </p>
<h3>返回示例</h3>
<p>{
"msg": "取消批量结算成功",
"code": 200,
"flag": true,
"data": null
}</p>
<h3>返回参数说明</h3>