open-api
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  1. 付款单
  • 快速开始
  • 授权登录
    • 授权登录流程
    • 鉴权接口
      POST
    • 刷新令牌接口
      POST
  • 客户
    • 客户
    • 跟进动态查询接口
      GET
    • 提交跟进动态
      POST
    • 客户分组新增/编辑
      POST
    • 删除客户分组
      POST
    • 客户阶段新增/编辑
      POST
    • 删除客户阶段
      POST
    • 客户标签新增/编辑
      POST
    • 删除客户标签
      POST
    • 客户枚举:客户类型,客户标签,时区,规模,星级,采购意向,采购额度,职级
      GET
    • 移入公海
      POST
    • 客户数据字典
      GET
    • 客户(含联系人)新增/编辑
      POST
    • 删除客户(仅支持公海客户)
      POST
    • 客户详情
      GET
    • 查询客户的阶段、分组、状态、地区、主营产品、来源
      GET
  • 销售订单
    • 销售订单
    • 销售订单枚举:货币,付款方式,国家/地区,订单类型,订单状态,订单创建方式
      GET
    • 销售订单字段
      GET
    • 销售订单删除
      POST
    • 销售订单新建/编辑
      POST
    • 销售订单列表
      GET
    • 销售订单详情
      GET
  • 采购订单
    • 采购订单
    • 采购订单列表
    • 采购订单字段
    • 采购订单状态
    • 采购订单新增/编辑
    • 采购订单详情
  • 产品
    • 产品
    • 产品枚举:产品类型,离岸价设置类型,创建方式,产品计量单位
    • 产品分组删除
    • 查询产品库列表
    • 产品新建/编辑
    • 产品库的数据字典
    • 产品详情
    • 产品分组新增/编辑
    • 删除产品规格
    • 查询产品分组
    • 新增/编辑规格
    • 查询产品规格列表
    • 增量更新产品规格值
  • 回款登记
    • 回款登记
    • 回款登记详情
    • 回款登记字段
    • 回款登记新建/编辑
    • 回款登记列表
    • 回款登记核销
  • 回款单
    • 回款单
    • 回款方式枚举
    • 回款单列表
    • 回款单字段
    • 回款单新建/编辑
    • 回款单详情
  • 付款单
    • 付款单
    • 付款单详情
      GET
    • 付款单字段
      GET
    • 付款单列表
      GET
  • 费用单
    • 费用单
    • 费用单-详情
    • 费用单字段
    • 费用项目列表
    • 费用单列表
  • 报价单
    • 报价单
    • 报价单列表
    • 报价单状态、币种查询
    • 报价单删除
    • 报价单数据字典
    • 报价单新建/编辑
    • 查询报价单详情
  • 供应商
    • 供应商
    • 供应商列表
    • 供应商字段
    • 供应商删除
    • 供应商详情
    • 供应商新增/编辑
  • 商机
    • 商机
    • 查询商机的销售流程 商机阶段 输单原因
    • 商机删除接口
    • 商机列表
    • 商机数据查询
    • 商机数据字典
    • 商机新建/编辑接口
  • 用户
    • 用户
    • 用户部门列表
    • 用户部门详情
    • 用户列表
    • 用户详情
  • 销售出库单
    • 销售出库单
    • 销售出库单列表
    • 销售出库单详情
    • 销售出库单字段
    • 销售出库单删除
    • 新增/编辑销售出库单
  • 库存
    • 库存
    • 库存写入
    • 仓库查询
  • 线索
    • 线索
    • 线索|联系人的数据字典
    • 线索列表
    • 线索数据查询
    • 线索(含联系人)创建/编辑接口
  • 资金
    • 资金
    • 资金账户列表
  • 采购入库单
    • 采购入库单
    • 采购入库单-列表
    • 采购入库单-详情
    • 采购入库单字段
    • 采购入库单-删除
    • 采购入库单-新建/编辑
  • 采购退货单
    • 采购退货单
    • 采购退货单-列表
    • 采购退货单-详情
    • 采购退货单字段
    • 采购退货单-新建/编辑
    • 采购退货单-删除
  • 统计分析
    • 统计报告-统计详细
  • 示例接口(勿用)
    • 示例说明
    • 例子列表
    • 例子枚举值查询
  • devops相关
    • 钉钉回调
    • tapd回调接口
    • 获取智齿token
    • 智齿刷新接口
    • app版本发布
    • 钉钉管理-删除账号
  • 动态
  • 阿里账号信息
    GET
  • 阿里资金账户信息
    GET
  • ACP网关接口
    POST
  1. 付款单

付款单字段

GET
/v1/paymentInvoice/fields

字段类型有哪些#

field_type
1单行文本
2多行文本
3单选,在该字段选项枚举值在返回值中的ext_info里面,可用于单据新建、编辑该字段传值
4日期,YYYY-MM-DD
5数字
6图片
7多选,在该字段选项枚举值在返回值中的ext_info里面,可用于单据新建、编辑该字段传值
8附件
9关联字段
10日期时间,YYYY-MM-DD HH:mm:ss
11公式
12汇总
13布尔
17状态
18阶段
21时间范围
22富文本
23引用
若发现没有的字段类型可以咨询对接群,或者提客户工单。

请求参数

Header 参数

示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://api-sandbox.xiaoman.cn/v1/paymentInvoice/fields' \
--header 'Authorization: eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJhdWQiOiI2MzlhYTA1MmZlMGNkMzJhYmQyMWJlNWZjOGU2NWQ2ZDg5OGRhMmQxN2MwODI1NTgwZjA4M2M5MGU4MGU0MTZmZjI2YTQyNmYwYjVjOWQ1YSIsImp0aSI6IjI2ODMyNThlMDMyOTNjZDQ1ZWZiZGVkODQyZThjM2E0YmY1NDYyYTJjZDQ4NWEzMzlmN2ExMjE2YjQ3ZGZjMTZhMGUzMzdlMWU0NjA4YWNlIiwiaWF0IjoxNzQ3NjQ2NzIyLjgxMjg3OCwibmJmIjoxNzQ3NjQ2NzIyLjgxMjg4MSwiZXhwIjoxNzQ3Njc1NTIyLjgwMjc1NSwic3ViIjoiIiwic2NvcGVzIjpbXX0.VoNtwQCrv8w1DoittcOEfXCbV0kMpmizJQn9YLB934KRslg0SSX4ws8HA0kJir9PPzLVQirSaiGzJCUfN8KSh6w3fctZJ1Kwe7HZlVgZ13FqFWYX6RQ7FKNjT4-mimoAkXeyDcpZxxnIBJcURqeftcF0gfp_eWFr9Qm3Fj1k0ZSZKqpWuw45R-S9H8tZUHk0ArZz7uROhkJdu_ghTAmAENdpl_ndhihX_L2jDkLaFiPcviRAw6ouBevct7Cex_e1mLRJqQiFakgrHdyDOdT78X8HjBIKRWjTZLIQeh3GJnUxHZ3uxPNKmgV5gCBUJ-IK4457PkhFTABOv1LbHHif0w'

返回响应

🟢200成功
application/json
Body

示例
{"code":200,"message":"success","now":"2024-12-05 17:57:21","data":[{"id":"receive_refer_id","name":"收款方","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":0},{"id":"attachment","name":"附件","base":1,"field_type":8,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"remark","name":"付款备注","base":1,"field_type":2,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"trade_no","name":"交易号\/票据号","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"payment_time","name":"付款日期","base":1,"field_type":4,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"capital_account_id","name":"付款账户","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"real_amount","name":"实际付款金额","base":1,"field_type":5,"ext_info":null,"require":0,"default":"0","disable_flag":0,"is_list":0},{"id":"bank_charge","name":"付款手续费","base":1,"field_type":5,"ext_info":null,"require":0,"default":"0","disable_flag":0,"is_list":0},{"id":"amount","name":"付款金额","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":0},{"id":"exchange_rate_usd","name":"汇率(USD)","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":0},{"id":"exchange_rate","name":"汇率(CNY)","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":0},{"id":"currency","name":"币种","base":1,"field_type":3,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":0},{"id":"expect_time","name":"预计付款时间","base":1,"field_type":4,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":0},{"id":"status","name":"状态","base":1,"field_type":3,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"handler","name":"处理人","base":1,"field_type":1,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":0},{"id":"payment_invoice_no","name":"付款单编号","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"receive_refer_type","name":"收款方类型","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":1,"is_list":0},{"id":"refer_exchange_rate_usd","name":"源单汇率(兑USD)","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":1,"is_list":1},{"id":"payable_invoice_id","name":"应付款单id","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":1,"is_list":1},{"id":"payment_real_amount","name":"本次实际付款金额","base":1,"field_type":5,"ext_info":null,"require":0,"default":"0","disable_flag":0,"is_list":1},{"id":"payment_bank_charge","name":"本次付款手续费","base":1,"field_type":5,"ext_info":null,"require":0,"default":"0","disable_flag":0,"is_list":1},{"id":"payment_amount_percent","name":"本次付款比例","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":1},{"id":"refer_id","name":"源单id","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":1,"is_list":1},{"id":"payment_amount","name":"本次付款金额","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":1},{"id":"refer_wait_payment_amount","name":"源单未付款金额","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":1},{"id":"refer_payment_amount","name":"源单已付款金额","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":1},{"id":"refer_amount","name":"源单金额","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":1},{"id":"refer_exchange_rate","name":"源单汇率","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":1},{"id":"refer_currency","name":"源单币种","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":1},{"id":"refer_type","name":"源单类型","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":1,"is_list":1},{"id":"refer_no","name":"源单编号","base":1,"field_type":1,"ext_info":null,"require":1,"default":"","disable_flag":0,"is_list":1},{"id":"update_time","name":"修改时间","base":1,"field_type":10,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"update_user","name":"修改人","base":1,"field_type":0,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"create_time","name":"创建时间","base":1,"field_type":10,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"create_user","name":"创建人","base":1,"field_type":0,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"account_image","name":"账户图片","base":1,"field_type":6,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"bank_name","name":"收款银行","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"account_name","name":"收款户名","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"bank_account","name":"收款账号","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"partner_account_name","name":"收款账户名","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"partner_account_id","name":"收款账户id","base":1,"field_type":5,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":"supplier_id","name":"供应商","base":1,"field_type":5,"ext_info":null,"require":1,"default":"","disable_flag":1,"is_list":0},{"id":"refer_no_info","name":"源单编号","base":1,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0},{"id":3601109549,"name":"付款单自定义","base":0,"field_type":1,"ext_info":null,"require":0,"default":"","disable_flag":0,"is_list":0}]}
修改于 2025-06-14 09:31:19
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