预付款充值明细
<h5>简要描述</h5>
<ul>
<li>预付款充值明细</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>dms/account/recharge-one</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;">否</td>
<td style="text-align: left;">string</td>
<td>记录ID(来自【预付款充值列表】的记录ID)</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<p>{
"errCode": 1000,
"errMsg": "请求成功",
"data": {
"id": "29054",
"org_id": "62747",
"org_type": "2",
"account_id": "5269",
"related_account_id": "1023",
"transaction_type": "3",
"order_id": "10888",
"order_sn": "CP2020082600010888",
"type": "1",
"price": "0.01",
"balance": "0.01",
"advance_balance": "0.00",
"return_balance": "0.00",
"front_balance": "0.00",
"deposit_balance": "0.00",
"rebate_balance": "0.00",
"remark": "",
"other_org_id": "1",
"other_org_type": "1",
"other_account_id": "0",
"business_type": "1",
"created_org_id": "1",
"updated_org_id": "0",
"created_at": "1598414517",
"created_id": "1",
"updated_at": "1598414517",
"updated_id": "0",
"deleted": "0",
"created_user": "管理员",
"updated_user": "",
"created_time": "2020-08-26 12:01:57",
"updated_time": "2020-08-26 12:01:57",
"created_org_name": "优配车联",
"updated_org_name": "-",
"transaction_type_name": "充值",
"business_type_name": "预付",
"org_name": "试",
"other_org_name": "优配车联",
"related_account_type": 2,
"related_account_type_name": "银行账户",
"related_account_name": "银行0721",
"freezing_amount": 0,
"available_amount": "0.01",
"is_pay": "1",
"is_pay_name": "是"
}
}</p>
<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;">客户名称</td>
<td style="text-align: left;">string</td>
<td>org_name</td>
</tr>
<tr>
<td style="text-align: left;">门店名称</td>
<td style="text-align: left;">string</td>
<td>other_org_name</td>
</tr>
<tr>
<td style="text-align: left;">收款单号</td>
<td style="text-align: left;">string</td>
<td>order_sn</td>
</tr>
<tr>
<td style="text-align: left;">充值时间</td>
<td style="text-align: left;">string</td>
<td>created_time</td>
</tr>
<tr>
<td style="text-align: left;">充值金额</td>
<td style="text-align: left;">string</td>
<td>price</td>
</tr>
<tr>
<td style="text-align: left;">当前余额</td>
<td style="text-align: left;">string</td>
<td>balance</td>
</tr>
<tr>
<td style="text-align: left;">收款账户</td>
<td style="text-align: left;">string</td>
<td>related_account_name</td>
</tr>
<tr>
<td style="text-align: left;">操作人</td>
<td style="text-align: left;">string</td>
<td>created_user</td>
</tr>
<tr>
<td style="text-align: left;">是否支付</td>
<td style="text-align: left;">string</td>
<td>is_pay 0未支付1已支付</td>
</tr>
<tr>
<td style="text-align: left;">是否支付中文</td>
<td style="text-align: left;">string</td>
<td>is_pay_name</td>
</tr>
<tr>
<td style="text-align: left;">收款账户id</td>
<td style="text-align: left;">string</td>
<td>related_account_id</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>
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