支付前期已到的发票的明细记录
请求参数
参数说明
| 字段名称 |
字段类型 |
字段说明 |
| recordFormCode |
String(100) |
被支付的单据的外码 |
| recordFormDataCode |
String(50) |
被支付的单据的内码 |
| recordExpenseCode |
String(50) |
被支付的费用的唯一标识code |
| recordReceiptAmount |
AmountInput |
被支付的费用到票金额 |
| recordNoPayAmount |
AmountInput |
被支付的费用未付款金额 |
| currency |
String(50) |
费用币种 |
| deductionAmount |
AmountInput |
付款金额 |
| approvedDeductionAmount |
AmountInput |
批准后的付款金额 |
参数样例
{
"recordFormCode":"MK23030319",
"recordFormDataCode":"BX230315131UFB40",
"recordExpenseCode":"FD230328117C5R0Z",
"recordReceiptAmount":{
"currency":"CNY",
"amount":800,
"amountStr":"800.00"
},
"recordNoPayAmount":{
"currency":"CNY",
"amount":0,
"amountStr":"0.00"
},
"currency":"CNY",
"deductionAmount":{
"currency":"CNY",
"amount":100,
"amountStr":"100.00"
},
"approvedDeductionAmount":{
"currency":"CNY",
"amount":100,
"amountStr":"100.00"
}
}
}
修改记录
2023-04-27 新增支付前期已到票核销记录文档