合同明细

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
expenseTypeCode String 否,需要查看具体的表单配置 费用类型编码
expenseTypeName String 同上 费用类型名称
taxIncludedAmount AmountInput 同上 含税金额(同劳务费税前金额)
withoutTaxAmount AmountInput 同上 不含税金额(增值税不含税金额)
taxRate BigDecimal 同上 税率
taxAmount AmountInput 同上 税额
withholdingTaxAmount AmountInput 同上 预扣个税金额(劳务费场景有值)
noLabourTaxAmount AmountInput 同上 劳务税后金额(劳务费场景有值)
invoiceType String 同上 发票类型。VAT_SPECIAL_INVOICE表示增值税专用发票,VAT_GENERAL_INVOICE表示增值税普通发票,NO_INVOICE表示无票
allocationRuleCode String 同上 分摊表单编码
contractAllocationDataList List<contractAllocationInput> 同上 分摊信息
customObject CustomObject 自定义字段

参数样例


{
  "label": "合同明细",
  "value": [
    {
      "taxRate": 0.02,
      "taxAmount": {
        "amount": 588.24,
        "currency": "CNY",
        "amountStr": "¥588.24",
        "amountString": "¥588.24",
        "customExchangeRate": 1
      },
      "customObject": {},
      "expenseTypeCode": "ET2014666666",
      "expenseTypeName": "费用类型名称",
      "withoutTaxAmount": {
        "amount": 29411.76,
        "currency": "CNY",
        "amountStr": "¥29,411.76",
        "amountString": "¥29411.76",
        "customExchangeRate": 1
      },
      "taxIncludedAmount": {
        "amount": 30000.0,
        "currency": "CNY",
        "amountStr": "¥30,000.00",
        "amountString": "¥30000.00",
        "customExchangeRate": 1
      },
      "allocationRuleCode": "FT666666",
      "contractAllocationDataList": [
        {
          "ratio": 33.33,
          "noTaxAllocationAmount": {
            "amount": 10000.0,
            "currency": "CNY",
            "amountStr": "¥10,000.00",
            "amountString": "¥10000.00",
            "customExchangeRate": 1
          },
          "taxIncludedAllocationAmount": {
            "amount": 10000.0,
            "currency": "CNY",
            "amountStr": "¥10,000.00",
            "amountString": "¥10000.00",
            "customExchangeRate": 1
          }
        },
        {
          "ratio": 66.67,
          "noTaxAllocationAmount": {
            "amount": 20000.0,
            "currency": "CNY",
            "amountStr": "¥20,000.00",
            "amountString": "¥20000.00",
            "customExchangeRate": 1
          },
          "taxIncludedAllocationAmount": {
            "amount": 20000.0,
            "currency": "CNY",
            "amountStr": "¥20,000.00",
            "amountString": "¥20000.00",
            "customExchangeRate": 1
          }
        }
      ]
    }
  ]
}

修改记录

2024-12-09  新增合同明细类型文档
Copyright © 杭州每刻科技有限公司 www.maycur.com all right reserved,powered by Gitbook该文件修订时间: 2025-01-09 09:00:14

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