费用核销类型
说明
请求参数
参数说明
| 字段名称 |
字段类型 |
是否必填 |
字段说明 |
| recordFormCode |
String(100) |
是 |
被核销的单据code |
| recordFormDataCode |
String(50) |
是 |
被核销单据内码、主键 |
| recordDeductionAmount |
AmountInput |
是 |
核销金额 |
| approvedRecordDeductionAmount |
AmountInput |
是 |
审批后核销金额 |
| nonReceiptAmount |
AmountInput |
是 |
原费用的未到票金额 |
| recordExpenseCode |
String(50) |
是 |
被核销的费用的唯一标识Code |
参数样例
{
"recordFormCode": "FORM001",
"recordFormDataCode": "FORM0101",
"recordDeductionAmount": {
"currency": "CNY",
"amount": 10
},
"approvedRecordDeductionAmount": {
"currency": "CNY",
"amount": 10
},
"nonReceiptAmount": {
"currency": "CNY",
"amount": 10
},
"recordExpenseCode": "CODE001"
}
修改记录
2023-02-08 新增费用核销类型文档