每刻报销单列表详情查询_v1API接口文档
报销单列表详情查询_v1
接口地址:/api/openapi/form/reimburse
请求方法: POST
加工厂: {"operation":{"method":"none"}}
接口请求参数
序号 | 字段 | 名称 | 类型 | 默认值 | 描述 | 是否必要 |
---|---|---|---|---|---|---|
1 | createdAtStart | createdAtStart | string | 1 | 返回(包括)之后的数据,默认值为7天前的时间 | 是 |
2 | formStatus | formStatus | string | 1 | 可选值: APPROVING(审批中), AUDITING(审核中), SIGNING(签收等待)(仅支持报销单), SETTLEMENT(结算中), COMPLETED(已完成), DELETED(已删除), ABANDON(已作废), REJECTED(被驳回), SUBMIT_FAILED(提交失败), DRAFT(草稿)。 默认值为所有未删除单据。 | 是 |
3 | externalStates | externalStates | string | 1 | A-Z的枚举值 | 是 |
4 | offset | offset | string | 1 | 默认值0 | 是 |
5 | pageSize | pageSize | string | 1 | 默认值100,最大值100 | 是 |
接口响应参数
序号 | 字段 | 名称 | 类型 | 默认值 | 描述 | 是否必要 |
---|---|---|---|---|---|---|
1 | formDataCode | formDataCode | string | 1 | 111 | 否 |
2 | formCode | formCode | string | 1 | 111 | 否 |
3 | formSubTypeBizCode | formSubTypeBizCode | string | 1 | 111 | 否 |
4 | formSubTypeName | formSubTypeName | string | 1 | 111 | 否 |
5 | reimburseName | reimburseName | string | 1 | 111 | 否 |
6 | coverEmployeeName | coverEmployeeName | string | 1 | 111 | 否 |
7 | coverEmployeeId | coverEmployeeId | string | 1 | 111 | 否 |
8 | departmentBizCode | departmentBizCode | string | 1 | 111 | 否 |
9 | departmentDingtalkId | departmentDingtalkId | string | 1 | 111 | 否 |
10 | departmentName | departmentName | string | 1 | 111 | 否 |
11 | comment | comment | string | 1 | 111 | 否 |
12 | payeeAccount | payeeAccount | string | 1 | 111 | 否 |
13 | payerAccounts | payerAccounts | string | 1 | 111 | 否 |
14 | legalEntityBizCode | legalEntityBizCode | string | 1 | 111 | 否 |
15 | legalEntityName | legalEntityName | string | 1 | 111 | 否 |
16 | consumeApplicationCodes | consumeApplicationCodes | string | 1 | 111 | 否 |
17 | associatedFormCodes | associatedFormCodes | string | 1 | 111 | 否 |
18 | associatedExternalFormList | associatedExternalFormList | string | 1 | 111 | 否 |
19 | tradingPartnerBizCode | tradingPartnerBizCode | string | 1 | 111 | 否 |
20 | tradingPartnerParentBizCode | tradingPartnerParentBizCode | string | 1 | 111 | 否 |
21 | tradingPartnerName | tradingPartnerName | string | 1 | 111 | 否 |
22 | submittedAt | submittedAt | string | 1 | 111 | 否 |
23 | amount | amount | string | 1 | 111 | 否 |
24 | baseAmount | baseAmount | string | 1 | 111 | 否 |
25 | reimEmployeeName | reimEmployeeName | string | 1 | 111 | 否 |
26 | reimEmployeeId | reimEmployeeId | string | 1 | 111 | 否 |
27 | fillEmployeeName | fillEmployeeName | string | 1 | 111 | 否 |
28 | fillEmployeeId | fillEmployeeId | string | 1 | 111 | 否 |
29 | formStatus | formStatus | string | 1 | 111 | 否 |
30 | paymentAmount | paymentAmount | string | 1 | 111 | 否 |
31 | paymentBaseAmount | paymentBaseAmount | string | 1 | 111 | 否 |
32 | approvedAt | approvedAt | string | 1 | 111 | 否 |
33 | approvedAmount | approvedAmount | string | 1 | 111 | 否 |
34 | approvedBaseAmount | approvedBaseAmount | string | 1 | 111 | 否 |
35 | settledAt | settledAt | string | 1 | 111 | 否 |
36 | auditedAt | auditedAt | string | 1 | 111 | 否 |
37 | createdAt | createdAt | string | 1 | 111 | 否 |
38 | attachments | attachments | string | 1 | 111 | 否 |
39 | expenseList | expenseList | string | 1 | 111 | 否 |
40 | customObject | customObject | string | 1 | 111 | 否 |
41 | loanDeductions | loanDeductions | string | 1 | 111 | 否 |
42 | collectionSchedule | collectionSchedule | string | 1 | 111 | 否 |
43 | installment | installment | string | 1 | 111 | 否 |
44 | installmentStatus | installmentStatus | string | 1 | 111 | 否 |
45 | externalVoucherCodes | externalVoucherCodes | string | 1 | 111 | 否 |
46 | validationResult | validationResult | string | 1 | 111 | 否 |
47 | signEmployeeName | signEmployeeName | string | 1 | 111 | 否 |
48 | signEmployeeId | signEmployeeId | string | 1 | 111 | 否 |
49 | creditScore | creditScore | string | 1 | 111 | 否 |
50 | creditRank | creditRank | string | 1 | 111 | 否 |
51 | applyRules | applyRules | string | 1 | 111 | 否 |
52 | formDeductionAmount | formDeductionAmount | string | 1 | 111 | 否 |
53 | firstPeriodPayment | firstPeriodPayment | string | 1 | 111 | 否 |
54 | generateVoucher | generateVoucher | string | 1 | 111 | 否 |
55 | invoiceBagCode | invoiceBagCode | string | 1 | 111 | 否 |
56 | taxDeductBaseAmount | taxDeductBaseAmount | string | 1 | 111 | 否 |
57 | taxDeductAcceptAmount | taxDeductAcceptAmount | string | 1 | 111 | 否 |
58 | payerAccountObject | payerAccountObject | string | 1 | 111 | 否 |
59 | travelRouteList | travelRouteList | string | 1 | 111 | 否 |
60 | submitUserDepartmentBizCode | submitUserDepartmentBizCode | string | 1 | 111 | 否 |
61 | submitUserDepartmentName | submitUserDepartmentName | string | 1 | 111 | 否 |
62 | dynaTagList | dynaTagList | string | 1 | 111 | 否 |
每刻的接口:报销单列表详情查询_v1(/api/openapi/form/reimburse),由轻易云数据集成平台API资产管理模块整理收纳,并且根据每刻版本更新同步实时更新。通过API资产管理,企业能够实现API的集中监控和分析,及时发现并解决潜在的性能瓶颈和安全风险,保障业务的连续性和稳定性。