付款单

付款单列表(查询)

  • HTTP请求

GET /api/funds/fund_payments.json

  • 请求参数
参数名 是否必须 说明
paid_on 付款日期
created_at 创建日期
status 付款状态
category 付款类别
supplier_id 客户
department_id 付款人部门
operator_id 付款人
creator_department_id 创建人部门
fund_creator_id 创建人
keyword 关键词
keyword_type 关键词类型(fund_payments.number: 付款单编号; collectings.number: 关联的采购单编号; parent_fund_collectings_fund_collectings.number: 关联的核销单编号; )
page 第几页
per 每页返回数
  • 返回字段说明
字段 类型 说明
id integer ID
type_name string 单据类型
number string 编号
note string 备注
category string 付款类别
category_i18n string 付款类别(collecting: 应付付款, ordering: 订单付款, advance: 预付, backing: 预付退回, offsetting: 预付冲应付)
approve_status_i18n string 审批状态(中文)
status string 审批状态
status_i18n string 审批状态(中文)
approved_level integer 审批层级
current_approver_name string 当前审批人
approved_time string 审批时间
copy_to array 抄送人员ID
copy_to_member_names array 抄送人员
supplier_id integer 供应商ID
supplier_name string 供应商姓名
creator_name string 创建人
created_at string 创建时间
paid_amount string 付款金额
remain_amount string 预付余额
advance_amount string 预付金额
operator_name string 付款人
operated_at string 最后审批时间
reason string 驳回原因
paid_on string 付款时间
parent_id integer 关联旧单据
approval_information hash 审批信息
collecting_number array 关联的销售单
parent_fund_collectings array 关联的核销单
fund_account_name array 账号账户
offset_amount string 本次退回金额
  • 返回 JSON 数据
{
  "status": {
    "code": 200,
    "message": "OK"
  },
  "fund_payments": [
    {
      "id": 2857,
      "type_name": "付款单",
      "number": "FKD202309070001",
      "note": "",
      "category_i18n": "应付付款",
      "status": "submitted",
      "approve_status_i18n": "已提交",
      "status_i18n": "已提交",
      "category": "payment",
      "approved_level": 0,
      "current_approver_name": "",
      "approved_time": "",
      "copy_to": null,
      "copy_to_member_names": [],
      "supplier_id": 6967,
      "supplier_name": "aa",
      "creator_name": "超管",
      "created_at": "2023-09-07",
      "cost_amount": "1.05",
      "paid_amount": "1.05",
      "remain_amount": "0.00",
      "advance_amount": "0.00",
      "operator_name": "超管",
      "operated_at": "2023-09-07 11:03",
      "reason": null,
      "paid_on": "2023-09-07",
      "parent_id": null,
      "approval_information": {},
      "payment_number": [
        {
          "paymentable_type": "Purchase",
          "paymentable_id": 15679,
          "number": "CGRKD202309070001"
        }
      ],
      "parent_fund_payments": [],
      "sub_fund_payments": [],
      "fund_account_name": [
        {
          "id": 9229,
          "name": "现金名称"
        }
      ],
      "offset_amount": "0.00"
    }
  ],
  "sum": {
    "paid_amount": "46700.81",
    "advance_amount": "46124.50",
    "remain_amount": "46124.50"
  },
  "pagination": {
    "current_page": 1,
    "prev_page": null,
    "total_count": 9,
    "entries_size": 1
  }
}
文档更新时间: 2025-03-17 14:52   作者:张艳军