核销记录（该费用被哪些费用核销）
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 |
|---|---|---|---|
| reimburseCode | String(100) | 是 | 核销单据code |
| reimburseDataCode | String(50) | 是 | 核销单据内码、主键 |
| deductionAmount | AmountInput | 是 | 核销金额 |
| deductionDate | Long | 是 | 核销日期 |
| deductionBy | String(50) | 是 | 核销人工号 |
| deductReason | String(50) | 否 | 冲销原因 |
参数样例
{
"deductionDate": 1732243837155,
"reimburseCode": "MK2411111",
"reimburseDataCode": "BX241122111",
"deductionAmount": {
"amount": 3000,
"currency": "CNY",
"amountStr": "￥3,000.00",
"amountString": "￥3000.00"
},
"deductionBy": "210198",
"deductReason": ""
}
修改记录
2023-02-08 新增核销记录文档