销售订单支付方式详情接口（合伙人）
<h5>简要描述</h5>
<ul>
<li>销售订单支付方式详情接口（合伙人）</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>/dms/sales-order-app/sales-order-pay-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;">int</td>
<td>销售订单id</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code> {
&quot;errCode&quot;: 1000,
&quot;errMsg&quot;: &quot;请求成功&quot;,
&quot;data&quot;: {
&quot;biz_user_id&quot;: &quot;cus62840&quot;,//付款账户
&quot;quotation_pay_money&quot;: &quot;10.00&quot;,//销售报价转销售订单预收款余额金额
&quot;quotation_credit_pay_money&quot;: 0,//销售报价转销售订单预收款信用额度
&quot;quotation_pay_method_mark&quot;: 0,//销售订单已使用预收款标识
&quot;temporary_status&quot;: &quot;3&quot;,//临时额度审核状态 1未提交 2待审核 3审核通过 4审核拒绝 只有状态为3时，使用临时额度
&quot;balance&quot;: { //余额
&quot;pay_type&quot;: &quot;1&quot;,//类型
&quot;pay_method&quot;: 0,//账号id
&quot;pay_methodArr&quot;: [
{
&quot;id&quot;: 0,
&quot;name&quot;: &quot;余额&quot;
}
],
&quot;available_money&quot;: &quot;39347.76&quot;,//可用余额
&quot;pay_money&quot;: &quot;0.00&quot;//支付金额
},
&quot;credit&quot;: { //信用额度
&quot;pay_type&quot;: &quot;4&quot;,
&quot;pay_method&quot;: 0,
&quot;pay_methodArr&quot;: [
{
&quot;id&quot;: 0,
&quot;name&quot;: &quot;挂账&quot;
}
],
&quot;available_money&quot;: &quot;48.67&quot;,
&quot;pay_money&quot;: &quot;0.00&quot;
},
&quot;bank_way&quot;: {//云账户
&quot;pay_type&quot;: &quot;2&quot;,
&quot;pay_method&quot;: &quot;1137&quot;,
&quot;pay_methodArr&quot;: [
{
&quot;id&quot;: &quot;1035&quot;,
&quot;name&quot;: &quot;测试0723&quot;,
&quot;payment_method&quot;: &quot;org1_105&quot;
},
{
&quot;id&quot;: &quot;1036&quot;,
&quot;name&quot;: &quot;哈哈账户&quot;,
&quot;payment_method&quot;: &quot;org39_101&quot;
}
],
&quot;pay_money&quot;: &quot;0.00&quot;
}，
&quot;cash_way&quot;: {//现金账户
&quot;pay_type&quot;: &quot;3&quot;,
&quot;pay_method&quot;: &quot;964&quot;,//选择的现金账户
&quot;pay_methodArr&quot;: [
{
&quot;id&quot;: &quot;964&quot;,
&quot;name&quot;: &quot;现金&quot;,
&quot;payment_method&quot;: &quot;&quot;
},
{
&quot;id&quot;: &quot;1002&quot;,
&quot;name&quot;: &quot;现金2&quot;,
&quot;payment_method&quot;: &quot;&quot;
},
{
&quot;id&quot;: &quot;1005&quot;,
&quot;name&quot;: &quot;现金3&quot;,
&quot;payment_method&quot;: &quot;&quot;
}
],
&quot;pay_money&quot;: &quot;0.00&quot;//支付金额
}
&quot;customer_credit_info&quot;: {//客户预览额度相关信息
&quot;balance&quot;: &quot;4678.19 元&quot;,//可用余额
&quot;setting_credit&quot;: 1,
&quot;credit_limit&quot;: &quot;30000.00 元&quot;,//信用额度
&quot;freezing_amount&quot;: &quot;19514.90 元&quot;,
&quot;used_limit&quot;: &quot;0.00 元&quot;,//应付账款
&quot;available_amount&quot;: &quot;10485.10 元&quot;,//可用额度
&quot;credit_mode&quot;: &quot;1&quot;,
&quot;account_days&quot;: &quot;0 天&quot;,//账期天数
&quot;credit_end_time&quot;: &quot;-&quot;,//最近到期日
&quot;is_expired&quot;: 0,
&quot;expired_limit&quot;: &quot;0.00&quot;//超期金额
}
}
}</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>
</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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