月结账单类型
响应参数
参数说明
| 字段名称 |
字段类型 |
是否必填 |
字段说明 |
| operatorEmpId |
String(100) |
是 |
对账员工工号 |
| code |
String(100) |
是 |
对账单编号、唯一标记（费控编号） |
| billCode |
String(100) |
是 |
月结账单编号、唯一标记（生态编号） |
| billName |
String(100) |
是 |
账单名称 |
| appCode |
String(100) |
是 |
消费平台编码 |
| appName |
String(100) |
是 |
消费平台名称 |
| generateDate |
long |
是 |
对账时间 |
| legalEntityBizCode |
String(100) |
是 |
公司抬头编码 |
| legalEntityName |
String(100) |
是 |
公司抬头名称 |
| departmentBizCode |
String(100) |
是 |
部门编码 |
| departmentName |
String(100) |
是 |
部门名称 |
| billAmount |
AmountInput |
是 |
账单金额 |
| total |
int |
是 |
账单关联的订单数量 |
| expenseCodes |
List<String> |
是 |
关联的费用code |
| formDataCode |
String(100) |
是 |
关联的单据号 |
| flightTicketAmount |
AmountInput |
是 |
飞机票金额 |
| flightServiceAmount |
AmountInput |
是 |
飞机服务费金额 |
| flightTaxAmount |
AmountInput |
是 |
民航基金 |
| hotelTicketAmount |
AmountInput |
是 |
酒店金额 |
| hotelServiceAmount |
AmountInput |
是 |
酒店服务费金额 |
| trainTicketAmount |
AmountInput |
是 |
火车票金额 |
| trainServiceAmount |
AmountInput |
是 |
火车服务费金额 |
参数样例
{
"operatorEmpId":"empId",
"code":"DBC2103231Z1HC9HC",
"billCode": "DHRB2203071DCRKB2K",
"billName":"testnet_Melco测试新币",
"appCode":"ctrip",
"appName":"携程商旅",
"generateDate":1616050526000,
"legalEntityBizCode":null,
"legalEntityName":null,
"departmentBizCode":null,
"departmentName":null,
"billAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
},
"total":2,
"expenseCodes":[
"expenseCode"
],
"formDataCode":null,
"flightTicketAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
},
"flightServiceAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
},
"flightTaxAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
},
"hotelTicketAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
},
"hotelServiceAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
},
"trainTicketAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
},
"trainServiceAmount":{
"currency":"USD",
"amount":0,
"amountStr":"0.00"
}
}
修改记录
2023-02-08 新增月结账单类型文档