文档
测试

付款单列表

POST
http://192.168.206.61:8100//Api/ApCheck/ApCheckList

接口描述

付款单列表

请求参数

参数名
类型
描述
必填
fOrgID
string
示例:1
必填
fUsrID
string
示例:1 /*用户ID 数值栏位*/
必填
fToken
string
示例:111111 /*Token */
必填
fOrgNo
string
示例:
必填
fOrgName
string
示例:
必填
fCheckNo
string
示例:
必填
fVendorCode
string
示例:
必填
fVendornName
string
示例:
必填
fVendorName
string
示例:
必填
fCheckDate
string
示例:
必填
fBankCode
string
示例:
必填
fBankName
string
示例:
必填
fSubAcctCode
string
示例:
必填
fSubAcctName
string
示例:
必填
fPayTermName
string
示例:
必填
fAmount
string
示例:
必填
fcFlag
string
示例:
必填
fFlag
string
示例:Y /*是否为有效*/
必填
fFlagName
string
示例:
必填
fRemark
string
示例:
必填
fCreator
string
示例:
必填
fCreatorName
string
示例:
必填
fCDate_S
string
示例:
必填
fCDate_E
string
示例:
必填
fModifier
string
示例:
必填
fModifierName
string
示例:
必填
fModiDate_S
string
示例:
必填
fModiDate_E
string
示例:
必填
ShowPage
string
示例:1 /*显示页数(每页10行记录) 数值栏位*/
必填

响应参数

参数名
类型
描述
必填
Code
int
示例:1000
必填
Msg
string
示例:操作成功
必填
Data
object
数据字典
必填
fTotalData
string
示例:1
必填
tQueryList
array
数据列表
必填
fCheckHeadID
string
示例:1 /*付款单ID 数值栏位*/
必填
fOrgID
string
示例:1
必填
fOrgNo
string
示例:DGHH
必填
fOrgName
string
示例:东莞宏和
必填
fCheckNo
string
示例:D250715001 /*付款单编号 十码*/
必填
fVendorID
string
示例:2 /*供应商ID 数值栏位*/
必填
fVendorCode
string
示例:1000
必填
fVendornName
string
示例:信义
必填
fVendorName
string
示例:信义玻璃有限公司
必填
fCheckDate
string
示例:2025/04/15 /*付款日期*/
必填
fBankID
string
示例:1 /*付款银行ID*/
必填
fBankCode
string
示例:865222555 /*付款银行账号*/
必填
fBankName
string
示例:工商银行张总卡号AA /*付款银行账号描述*/
必填
fSubAcctID
string
示例:109 /*付款银行科目ID*/
必填
fSubAcctCode
string
示例:1002.01 /*付款银行科目*/
必填
fSubAcctName
string
示例:银行存款.工行张总 /*付款银行科目描述*/
必填
fPayTermID
string
示例:3 /*付款方式ID 数值栏位*/
必填
fPayTermName
string
示例:现金 /*付款方式描述*/
必填
fAmount
string
示例:20000.00 /*付款金额*/
必填
fCheckAmount
string
示例:0 /*已冲销金额*/
必填
fcFlag
string
示例:Y
必填
fFlag
string
示例:Y
必填
fFlagName
string
示例:已审核
必填
fCloseFlag
string
示例:N /*是否核销完结*/
必填
fCloseDate
string
示例: /*核销完结日期*/
必填
sGlFlag
string
示例:N /*是否产生凭证*/
必填
fRemark
string
示例:FREMARK
必填
fAttach
string
示例:
必填
fCreatorID
string
示例:1
必填
fCreator
string
示例:ADMIN
必填
fCreatorName
string
示例:ADMIN
必填
fCDate
string
示例:2025/07/15
必填
fModifierID
string
示例:1
必填
fModifier
string
示例:ADMIN
必填
fModifierName
string
示例:ADMIN
必填
fModiDate
string
示例:2025/07/15
必填
fApperID
string
示例:
必填
fApper
string
示例:
必填
fApperName
string
示例:
必填
fAppDate
string
示例:
必填
fCloseID
string
示例: /*核销完结者ID*/
必填
fCloser
string
示例: /*核销完结者用户*/
必填
fCloserNamea
string
示例: /*核销完结者描述*/
必填
tApCheckLineList
array
数据列表
必填
fCheckHeadID
string
示例:1 /*付款单ID 数值栏位*/
必填
fCheckLineID
string
示例:1 /*付款单核销明细ID 数值栏位*/
必填
fSourceHeadID
string
示例:21 /*核销来源单据ID 数值栏位*/
必填
fSourceLineID
string
示例:39 /*核销来源单据明细ID 数值栏位*/
必填
fSourceType
string
示例:P /*核销来源单据明细类型*/
必填
fSourceTypeName
string
示例:P-采购明细 /*核销来源单据明细类型描述*/
必填
fSourceCode
string
示例:P250704001 /*核销来源单据号*/
必填
fSourceNo
string
示例:1011130502000100040 /*核销来源单据明细编号*/
必填
fSourceName
string
示例:北海信义超白2000*1000*5优质40 /*核销来源单据明细描述*/
必填
fQty
string
示例:10 /*核销来源单据明细数量*/
必填
fUnitPrice
string
示例:2.0000 /*核销来源单据明细单价*/
必填
fAmount
string
示例:1600.00 /*核销来源单据明细金额*/
必填
fRemark
string
示例:
必填
fCreatorID
string
示例:1
必填
fCreator
string
示例:ADMIN
必填
fCreatorName
string
示例:ADMIN
必填
fCDate
string
示例:2025/07/15
必填
fModifierID
string
示例:1
必填
fModifier
string
示例:ADMIN
必填
fModifierName
string
示例:ADMIN
必填
fModiDate
string
示例:2025/07/15
必填

说明 / 示例

{ "fOrgID":"1", "fUsrID":"1", "fToken":"111111", "fOrgNo":"", "fOrgName":"", "fCheckNo":"", "fVendorCode":"", "fVendornName":"", "fVendorName":"", "fCheckDate":"", "fBankCode":"", "fBankName":"", "fSubAcctCode":"", "fSubAcctName":"", "fPayTermName":"", "fAmount":"", "fcFlag":"", "fFlag":"", "fFlagName":"", "fRemark":"", "fCreator":"", "fCreatorName":"", "fCDate_S":"", "fCDate_E":"", "fModifier":"", "fModifierName":"", "fModiDate_S":"", "fModiDate_E":"", "ShowPage":"1" }

返回示例

{ "Code": 1000, "Msg": "操作成功", "Data": { "fTotalData": "1", "tQueryList": [ { "fCheckHeadID": "1", "fOrgID": "1", "fOrgNo": "DGHH", "fOrgName": "东莞宏和", "fCheckNo": "D250715001", "fVendorID": "2", "fVendorCode": "1000", "fVendornName": "信义", "fVendorName": "信义玻璃有限公司", "fCheckDate": "2025/04/15", "fBankID": "1", "fBankCode": "865222555", "fBankName": "工商银行张总卡号AA", "fSubAcctID": "109", "fSubAcctCode": "1002.01", "fSubAcctName": "银行存款.工行张总", "fPayTermID": "3", "fPayTermName": "现金", "fAmount": "20000.00", "fCheckAmount": "8400.00", "fcFlag": "Y", "fFlag": "Y", "fFlagName": "已审核", "fCloseFlag": "N", "fCloseDate": "", "fCloseID": "", "fCloser": "", "fCloserName": "", "sGlFlag": "N", "fRemark": "FREMARK", "fAttach": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/07/15", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/07/15", "fApperID": "", "fApper": "", "fApperName": "", "fAppDate": "", "tApCheckLineList": [ { "fCheckLineID": "1", "fCheckHeadID": "1", "fSourceHeadID": "21", "fSourceLineID": "39", "fSourceType": "P", "fSourceTypeName": "P-采购明细", "fSourceCode": "P250704001", "fSourceNo": "1011130502000100040", "fSourceName": "北海信义超白2000*1000*5优质40", "fQty": "10", "fUnitPrice": "2.0000", "fAmount": "1600.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/07/15", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/07/15" }, { "fCheckHeadID": "1", "fCheckLineID": "2", "fSourceHeadID": "21", "fSourceLineID": "40", "fSourceType": "P", "fSourceTypeName": "P-采购明细", "fSourceCode": "P250704001", "fSourceNo": "1011130504000200040", "fSourceName": "北海信义超白4000*2000*5优质40", "fQty": "20", "fUnitPrice": "4.0000", "fAmount": "5600.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/07/15", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/07/15" }, { "fCheckHeadID": "1", "fCheckLineID": "3", "fSourceHeadID": "21", "fSourceLineID": "38", "fSourceType": "E", "fSourceTypeName": "E-采购费用", "fSourceCode": "P250704001", "fSourceNo": "", "fSourceName": "运费", "fQty": "0", "fUnitPrice": "0.0000", "fAmount": "900.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/07/15", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/07/15" }, { "fCheckHeadID": "1", "fCheckLineID": "4", "fSourceHeadID": "21", "fSourceLineID": "39", "fSourceType": "E", "fSourceTypeName": "E-采购费用", "fSourceCode": "P250704001", "fSourceNo": "", "fSourceName": "人工费", "fQty": "0", "fUnitPrice": "0.0000", "fAmount": "300.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/07/15", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/07/15" } ] } ] } }