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 |
否 |
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