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
  • 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