付款单详情
应付付款、订单付款、预付、预付退回
HTTP请求
GET /api/funds/fund_payments/:id.json
请求参数
参数名 | 是否必须 | 说明 |
---|---|---|
无 | 无 | 无 |
- 返回字段说明
字段 | 类型 | 说明 |
---|---|---|
has_approve_permission | boolean | 是否有审批权限 |
has_revoke_permission | boolean | 是否有撤回权限 |
approve_enabled | boolean | 审批是否开启 |
operator_id | integer | 付款人 |
note_editable | boolean | 是否可编辑 |
attachment_editable | boolean | 附件是否可编辑 |
id | integer | 付款单ID |
type_name | string | 单据类别 |
number | string | 编号 |
note | string | 备注 |
category_i18n | string | 付款类别(中文) |
status | string | 审批状态(draft: 草稿;approving: 待审批;submitted: 已提交;rejected: 已驳回;passed: 审批通过;deprecated: 已作废) |
approve_status_i18n | string | 审批状态(中文) |
status_i18n | string | 审批状态(中文) |
category | string | 付款类别 |
approved_level | integer | 审批层级 |
current_approver_name | string | 当前审批人 |
approved_time | string | 审批通过时间 |
copy_to | array | 抄送人 |
copy_to_member_names | array | 抄送人名称 |
supplier_id | integer | 客户ID |
supplier_name | string | 客户名称 |
creator_name | string | 创建人 |
created_at | string | 创建时间 |
cost_amount | string | 应付付款+预付已核销 |
paid_amount | string | 付款金额 |
remain_amount | string | 未付金额 |
advance_amount | string | 预付金额 |
operator_name | string | 付款人 |
operated_at | string | 付款时间 |
reason | string | 审批、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 |
payments | array | 应付款列表 |
total_payment_amount | string | 总付款额 |
payment_ids | array | 应付款Ids |
fund_payments | array | 关联的预付列表 |
total_offset_amount | string | 本次核销金额 |
fund_payment_ids | array | 关联的预付列表Ids |
fund_accounts | string | 付款资金账户 |
total_settlement_amount | string | 本次付款金额 |
fund_account_ids | array | 付款资金账户Ids |
attachments_count | integer | 附件数量 |
attachments | array | 附件列表 |
- 返回 JSON 数据
{
"status": {
"code": 200,
"message": "OK"
},
"fund_payment": {
"has_approve_permission": true,
"has_revoke_permission": false,
"approve_enabled": true,
"operator_id": 5616622,
"note_editable": true,
"attachment_editable": true,
"id": 3051,
"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": null,
"approved_time": "",
"copy_to": null,
"copy_to_member_names": [],
"supplier_id": 7060,
"supplier_name": "国美电器 经销商",
"creator_name": "张艳军",
"created_at": "2023-09-07",
"cost_amount": "100",
"paid_amount": "100",
"remain_amount": "0",
"advance_amount": "0",
"operator_name": "张艳军",
"operated_at": "2023-09-07 11:10",
"reason": null,
"paid_on": "2023-09-07",
"parent_id": null,
"approval_information": {},
"payments": [
{
"id": 17003,
"paymentable_id": 16574,
"number": "DH202309070",
"paymentable_category": "in",
"paymentable_type": "Purchase",
"type_name": "采购入库单",
"paymentable_date": "2023-09-07",
"io_at": "2023-09-07",
"total_amount": "100.00",
"paid_amount": "0.00",
"remain_amount": "100.00",
"payment_amount": "100.00",
"payments_fund_payment_id": 3895
}
],
"total_payment_amount": "100.00",
"payment_ids": [
17003
],
"fund_payments": [],
"total_offset_amount": "0.00",
"fund_payment_ids": [],
"fund_accounts": [
{
"id": 9373,
"account_name": "支付宝账户",
"account_type": "信用卡",
"settlement_amount": "100.00",
"note": null,
"fund_account_fund_id": 3348
}
],
"total_settlement_amount": "100.00",
"fund_account_ids": [
9373
],
"attachments_count": "0",
"attachments": []
}
}
文档更新时间: 2025-03-17 14:52 作者:张艳军