H5收款记录详情
<p>欢迎使用ShowDoc！</p>
<h5>简要描述</h5>
<ul>
<li>H5收款记录详情</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://xx.com/dms/payment/account-record-view</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>参数</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">必选</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">id</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>核销记录ID，对应列表页的ID</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code> {
"errCode": 1000,
"errMsg": "请求成功",
"data": {
"id": "169198",
"order_sn": "REC20072500169198",
"sales_org_id": "1",
"sales_org_name": "优配车联",
"sales_org_address": "",
"sales_type": "1",
"supplier_id": "0",
"supplier_name": "",
"purchase_org_id": "53693",
"purchase_org_name": "武汉鑫方圆贸易有限公司",
"purchase_org_address": "",
"purchase_type": "4",
"customer_id": "0",
"customer_name": "",
"receivables_id": "0",
"receivables_name": "",
"receivables_mobile": "",
"receivables_remark": "",
"payment_id": "902",
"payment_name": "潘佳伟1",
"payment_mobile": "1896109955",
"payment_remark": "",
"order_amount": "14891.00",
"total_amount": "2.00",
"balance_amount": "0.00",
"rebate_way": "0",
"rebate_balance_amount": "0.0000",
"cash_receivables_way": "0",
"cash_payment_way": "4",
"cash_amount": "0.00",
"bank_receivables_way": "1023",
"bank_payment_way": "0",
"bank_amount": "2.00",
"actual_total_amount": "2.00",
"is_check": "0",
"is_return": "0",
"check_time": "0",
"pay_status": "0",
"online_receivables_way": "1023",
"online_amount": "2.00",
"pay_time": "2020-07-25 14:02:01",
"created_org_id": "1",
"updated_org_id": "1",
"created_at": "1595656921",
"created_id": "739",
"updated_at": "1595656921",
"updated_id": "739",
"deleted": "0",
"created_user": "潘佳伟1",
"updated_user": "潘佳伟1",
"created_time": "2020-07-25 14:02:01",
"updated_time": "2020-07-25 14:02:01",
"is_check_name": "待审核",
"receive_time": "",
"payment_type": 2,
"receivables_type": 2,
"payment_way": "0",
"receivables_way": "1023",
"payment_type_name": "银行账户",
"receivables_type_name": "银行账户",
"payment_way_name": "",
"receivables_way_name": "银行0721",
"sales_org_type": "1",
"purchase_org_type": "4",
"sales_org_type_name": "公司总部",
"purchase_org_type_name": "客户",
"order_total_amount": 14891,
"submit_total_amount": 34.299999999999997,
"check_total_amount": 32.299999999999997,
"current_total_amount": 2,
"order_list": [
{
"id": "147032",
"account_payment_id": "88092",
"account_payment_sn": "ACP19101600088092",
"sales_org_id": "1",
"sales_org_name": "优配车联",
"sales_type": "1",
"supplier_id": "0",
"supplier_name": "",
"purchase_org_id": "53693",
"purchase_org_name": "武汉鑫方圆贸易有限公司",
"purchase_type": "4",
"customer_id": "0",
"customer_name": "",
"receivables_id": "0",
"receivables_name": "",
"receivables_mobile": "",
"receivables_remark": "",
"payment_id": "902",
"payment_name": "潘佳伟1",
"payment_mobile": "1896109955",
"payment_remark": "",
"order_amount": "14891.00",
"submit_amount": "34.30",
"check_amount": "32.30",
"current_amount": "2.00",
"check_status": "0",
"check_time": "0",
"account_payment_task_id": "169198",
"account_payment_task_sn": "REC20072500169198",
"created_org_id": "1",
"updated_org_id": "1",
"created_at": "1595656921",
"created_id": "739",
"updated_at": "1595656921",
"updated_id": "739",
"deleted": "0",
"credit_start_time": "2019-10-16 00:00:00",
"credit_end_time": "2019-10-31 00:00:00",
"created_time": "2019-10-16 17:25:33",
"sales_order_id": "77852",
"sales_order_sn": "SO19101600077852",
"sales_order_type": "1",
"stock_order_sn": "WO19101600098629"
}
]
}
}</code></pre>
<h5>返回参数说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">total_amount</td>
<td style="text-align: left;">string</td>
<td>需核销金额</td>
</tr>
<tr>
<td style="text-align: left;">receivables_way_name</td>
<td style="text-align: left;">string</td>
<td>收款账户</td>
</tr>
<tr>
<td style="text-align: left;">order_sn</td>
<td style="text-align: left;">string</td>
<td>收款单号</td>
</tr>
<tr>
<td style="text-align: left;">updated_time</td>
<td style="text-align: left;">string</td>
<td>推送时间</td>
</tr>
<tr>
<td style="text-align: left;">check_time</td>
<td style="text-align: left;">string</td>
<td>支付时间</td>
</tr>
<tr>
<td style="text-align: left;">is_check_name</td>
<td style="text-align: left;">string</td>
<td>订单状态</td>
</tr>
<tr>
<td style="text-align: left;">receivables_type_name</td>
<td style="text-align: left;">string</td>
<td>支付方式</td>
</tr>
<tr>
<td style="text-align: left;">应收账单 order_list</td>
</tr>
<tr>
<td style="text-align: left;">created_time</td>
<td style="text-align: left;">string</td>
<td>时间</td>
</tr>
<tr>
<td style="text-align: left;">sales_order_sn</td>
<td style="text-align: left;">string</td>
<td>业务单号</td>
</tr>
<tr>
<td style="text-align: left;">account_payment_sn</td>
<td style="text-align: left;">string</td>
<td>应收款单号</td>
</tr>
<tr>
<td style="text-align: left;">credit_start_time</td>
<td style="text-align: left;">string</td>
<td>信用生效日</td>
</tr>
<tr>
<td style="text-align: left;">credit_end_time</td>
<td style="text-align: left;">string</td>
<td>信用到期日</td>
</tr>
<tr>
<td style="text-align: left;">order_amount</td>
<td style="text-align: left;">string</td>
<td>订单金额</td>
</tr>
<tr>
<td style="text-align: left;">unsubmit_amount</td>
<td style="text-align: left;">string</td>
<td>未核销</td>
</tr>
<tr>
<td style="text-align: left;">current_amount</td>
<td style="text-align: left;">string</td>
<td>本次收款</td>
</tr>
<tr>
<td style="text-align: left;">shop_mobile</td>
<td style="text-align: left;">string</td>
<td>门店电话</td>
</tr>
<tr>
<td style="text-align: left;">shop_name</td>
<td style="text-align: left;">string</td>
<td>门店名称</td>
</tr>
</tbody>
</table>
<h5>备注</h5>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>