费用单-详情

GET/v1/costInvoice/info

请求参数

Query 参数

cost_invoice_no

string

可选

费用单编号编号和ID必须填写一项

示例值:

FY0002

cost_invoice_id

integer

费用单ID

可选

示例值:

5001110926

示例代码

返回响应

成功(200)

HTTP 状态码: 200

内容格式: JSONapplication/json

code

integer

错误码

可选

now

string

当前时间

可选

message

string

错误信息

可选

data

object

响应数据

可选

cost_invoice_id

integer

费用单ID

可选

cost_invoice_no

string

费用单编号

可选

refer_id

integer

关联单据id

可选

refer_type

integer

可选

关联单据类型 1-销售订单，22-采购订单 57-出运单

currency

integer

币种

可选

exchange_rate

number

可选

汇率，100单位单据币种（兑CNY）

exchange_rate_usd

number

可选

汇率，100单位单据币种汇率（兑USD）

amount

number

费用金额

可选

amount_rmb

number

费用金额（CNY）

可选

amount_usd

number

费用金额（USD）

可选

cost_time

string <date-time>

费用日期

可选

expect_time

string <date-time>

预计付款日期

可选

remark

string

备注

可选

status

integer

可选

状态:1-待审批、2-待付款、3-部分付款、4-已结清

approval_status

integer

可选

审批状态 0-草稿,1-同意,2-拒绝,3-审批中,4-申请人撤销,5-系统撤回

create_type

integer

可选

创建方式 1-手动创建，2-文件导入

create_time

string <date-time>

创建时间

可选

update_time

string <date-time>

更新时间

可选

order_id

integer

销售订单ID

可选

order_info

object

销售订单信息

可选

partner_account_info

object

收款信息

可选

cost_item_info

object

费用信息

可选

payment_info

object

付款明细

可选

handler_info

array [object {4}]

认领业务员信息

可选

create_user_info

object

创建人信息

可选

receive_refer_info

object

收款方（待发布）

可选

{
  "code": 200,
  "message": "success",
  "now": "2024-12-05 17:28:37",
  "data": {
    "cost_invoice_id": 5001110926,
    "cost_invoice_no": "FY0002",
    "refer_type": 57,
    "currency": "USD",
    "exchange_rate": "725.92000",
    "exchange_rate_usd": "100.00000",
    "amount": "600.00",
    "amount_rmb": "4355.52",
    "amount_usd": "600.00",
    "cost_time": "2024-12-02 00:00:00",
    "expect_time": "2024-12-02 00:00:00",
    "remark": "测试费用单数据",
    "create_type": 1,
    "status": 1,
    "create_time": "2024-12-02 18:29:22",
    "update_time": "2024-12-02 18:29:22",
    "order_id": 3659273803,
    "partner_account_info": {
      "bank_name": "招商",
      "account_name": "OKKI",
      "bank_account": "621499999999",
      "account_image": [
        {
          "file_id": 3564914026,
          "user_id": 249521384,
          "create_time": "2024-06-13 14:25:42"
        }
      ],
      "partner_account_id": 3564914112,
      "partner_account_name": "roberthuang"
    },
    "create_user_info": {
      "user_id": "249521384",
      "email": "roberthuang@xiaomancrm.com",
      "nickname": "roberthuang",
      "avatar": "https://v4client.oss-cn-hangzhou.aliyuncs.com/invoice-file/img/249521384/59039bd7f1ecfe0aacf009b615503661c9eb00706304a4ae2430da0df3015fc4.jpeg"
    },
    "handler_info": [
      {
        "user_id": "249521384",
        "email": "roberthuang@xiaomancrm.com",
        "nickname": "roberthuang",
        "avatar": "https://v4client.oss-cn-hangzhou.aliyuncs.com/invoice-file/img/249521384/59039bd7f1ecfe0aacf009b615503661c9eb00706304a4ae2430da0df3015fc4.jpeg"
      }
    ],
    "4355486992": "2024-12-18",
    "refer_info": {
      "refer_id": 3659274086,
      "refer_no": "SA20240914013",
      "refer_type": 57
    },
    "cost_item_info": {
      "item_id": "3579628941",
      "item_name": "robert",
      "description": "111"
    },
    "order_info": {
      "order_id": 3659273803,
      "order_no": "173"
    },
    "approval_status": "3",
    "payment_info": [],
    "attachment": [
      {
        "file_url": "https://v4client.oss-cn-hangzhou.aliyuncs.com/invoice-file/img/249521384/5d233560acb9f4e0418068fb66204bce6b4c907d3fec918b42a720fc1be2df43.jpg",
        "file_name": "16pic_4737106_s.jpg",
        "file_size": "37436",
        "create_time": "2024-12-02 18:29:22"
      }
    ]
  }
}

最后修改时间： 1 个月前