文档
测试

获取可登记付款单

POST
http://localhost:27212//Api/ApInvoice/WriteCheckList

接口描述

获取可登记付款单

请求参数

参数名
类型
描述
必填
fUsrID
string
示例:1 /*操作人员ID 数值栏位*/
必填
fToken
string
示例:111111 /*Token */
必填
fOrgID
string
示例:1
必填
fVendorID
string
示例:2 /*供应商ID 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:Ok
必填
Data
array
数据列表
必填
fOrgID
string
示例:1
必填
fCheckHeadID
string
示例:2 /*付款单ID */
必填
fCheckNo
string
示例:F250821001 /*付款核销单编号*/
必填
fCheckDate
string
示例:2025/4/20 0:00:00 /*付款日期*/
必填
fPayAmount
string
示例:40000.00 /*付款金额*/
必填
fInvoiceAmount
string
示例:0.00 /*已开票金额*/
必填
fUnInvoiceAmount
string
示例:40000.00 /*未开票金额*/
必填
fAmount
string
示例:40000.00 /*本次开票金额*/
必填

说明 / 示例

{ "fUsrID":"1", "fToken":"111111", "fOrgID":"1", "fVendorID":"2" }

返回示例

{ "Code": 1000, "Msg": "Ok", "Data": [ { "fOrgID": "1", "fCheckHeadID": "2", "fCheckNo": "F250821001", "fCheckDate": "2025/4/20 0:00:00", "fPayAmount": "40000.00", "fInvoiceAmount": "0.00", "fUnInvoiceAmount": "40000.00", "fAmount": "40000.00" }, { "fOrgID": "1", "fCheckHeadID": "3", "fCheckNo": "F250822001", "fCheckDate": "2025/5/1 0:00:00", "fPayAmount": "36000.00", "fInvoiceAmount": "0.00", "fUnInvoiceAmount": "36000.00", "fAmount": "36000.00" } ] }