接口描述

请求地址：/ldgCustomSyncQuery/3_9/queryLedgerData/YS01

接口编号：FSSC-API-LYS01S

接口诞生版本：3.9.2

所属系统：台账管理

所属微服务：zfs-ledger

接口说明：查询应收台账数据

单次调用最大条数：1000

注意事项：

1、单次最多支持查询1000条数据。

请求参数

参数名称	中文名称	类型	是否必填	示例	说明
limit	查询条数	string	Y	10	最大支持1000，超过按1000处理
page	当前页数	string	Y	1	从1开始
accountAge	账龄	number	N
accountAge_START	账龄开始	number	N
accountAge_END	账龄结束	number	N
accountDate	入账日期	string	N
accountDate_START	入账日期开始	string	N
accountDate_END	入账日期结束	string	N
allCavAmount	已核销金额	number	N
allCavAmount_START	已核销金额开始	number	N
allCavAmount_END	已核销金额结束	number	N
applyAmount	报账金额	number	N
applyAmount_START	报账金额开始	number	N
applyAmount_END	报账金额结束	number	N
ascriptionDeptId	责任部门	string	N
boeDate	单据最后提交时间	string	N
boeDate_START	单据最后提交时间开始	string	N
boeDate_END	单据最后提交时间结束	string	N
boeHeaderId	单据ID	string	N
boeNo	单据编号	string	N
cavLimitDate	核销截止日期	string	N
cavLimitDate_START	核销截止日期开始	string	N
cavLimitDate_END	核销截止日期结束	string	N
contractId	关联合同	string	N
createDate	创建时间	string	N
createDate_START	创建时间开始	string	N
createDate_END	创建时间结束	string	N
employeeDeptId	部门	string	N
employeeId	申请人	string	N
enabledFlag	是否可见	string	N
expenseCavAmount	在途核销金额	number	N
expenseCavAmount_START	在途核销金额开始	number	N
expenseCavAmount_END	在途核销金额结束	number	N
firstBoeDate	单据首次提交日期	string	N
firstBoeDate_START	单据首次提交日期开始	string	N
firstBoeDate_END	单据首次提交日期结束	string	N
leId	核算主体	string	N
operationSubTypeId	业务小类	string	N
operationTypeId	业务大类	string	N
orderNumber	订单编号	string	N
paymentCurrency	报账币种	string	N
rate	汇率	number	N
rate_START	汇率开始	number	N
rate_END	汇率结束	number	N
receivableAmount	应收余额	number	N
receivableAmount_START	应收余额开始	number	N
receivableAmount_END	应收余额结束	number	N
receivableType	应收类型	string	N
sourceSysCode	数据来源	string	N
standardCurrency	本位币币种	string	N
standardCurrencyAmount	本位币金额	number	N
standardCurrencyAmount_START	本位币金额开始	number	N
standardCurrencyAmount_END	本位币金额结束	number	N
taxCode	往来对象税号	string	N
transferEmpId	转移员工	string	N
transferEmpPostId	转移员工岗位ID	string	N
transferStatus	转移状态	string	N
validityFlag	状态	string	N
vendorCode	往来对象编码	string	N
vendorId	往来对象名称	string	N
vendorType	往来对象类型	string	N
waitCavAmount	未核销金额	number	N
waitCavAmount_START	未核销金额开始	number	N
waitCavAmount_END	未核销金额结束	number	N
formTypeId	单据大类	string	N
boeTypeCode	单据类型编码	string	N
projectId	项目	string	N
budgetCode	预算科目	string	N

返回参数

参数名称	中文名称	类型	是否必填	示例	说明
msg	返回消息	string	N	成功
code	返回代码	number	N	0	0表示成功，其它表示失败
▼data	返回对象	object	N
currPage	当前页数	integer	N	1
totalPage	总页数	integer	N	1
pageSize	每页记录数	integer	N	100
totalCount	总记录数	integer	N	100
▼list	列表数据	array	N
accountAge	账龄	number	N
accountDate	入账日期	string	N
allCavAmount	已核销金额	number	N
applyAmount	报账金额	number	N
ascriptionDeptId	责任部门	string	N
ascriptionDeptCode	责任部门编码	string	N
ascriptionDeptName	责任部门名称	string	N
boeDate	单据最后提交时间	string	N
boeHeaderId	单据ID	string	N
boeHeaderCode	单据ID编码	string	N
boeHeaderName	单据ID名称	string	N
boeNo	单据编号	string	N
cavLimitDate	核销截止日期	string	N
contractId	关联合同	string	N
contractCode	关联合同编码	string	N
contractName	关联合同名称	string	N
createDate	创建时间	string	N
employeeDeptId	部门	string	N
employeeDeptCode	部门编码	string	N
employeeDeptName	部门名称	string	N
employeeId	申请人	string	N
employeeCode	申请人编码	string	N
employeeName	申请人名称	string	N
enabledFlag	是否可见	string	N
enabledFlagCode	是否可见编码	string	N
enabledFlagName	是否可见名称	string	N
expenseCavAmount	在途核销金额	number	N
firstBoeDate	单据首次提交日期	string	N
leId	核算主体	string	N
leCode	核算主体编码	string	N
leName	核算主体名称	string	N
operationSubTypeId	业务小类	string	N
operationSubTypeCode	业务小类编码	string	N
operationSubTypeName	业务小类名称	string	N
operationTypeId	业务大类	string	N
operationTypeCode	业务大类编码	string	N
operationTypeName	业务大类名称	string	N
orderNumber	订单编号	string	N
paymentCurrency	报账币种	string	N
paymentCurrencyCode	报账币种编码	string	N
paymentCurrencyName	报账币种名称	string	N
rate	汇率	number	N
receivableAmount	应收余额	number	N
receivableType	应收类型	string	N
receivableTypeCode	应收类型编码	string	N
receivableTypeName	应收类型名称	string	N
sourceSysCode	数据来源	string	N
sourceSysCodeCode	数据来源编码	string	N
sourceSysCodeName	数据来源名称	string	N
standardCurrency	本位币币种	string	N
standardCurrencyCode	本位币币种编码	string	N
standardCurrencyName	本位币币种名称	string	N
standardCurrencyAmount	本位币金额	number	N
taxCode	往来对象税号	string	N
transferEmpId	转移员工	string	N
transferEmpCode	转移员工编码	string	N
transferEmpName	转移员工名称	string	N
transferEmpPostId	转移员工岗位ID	string	N
transferStatus	转移状态	string	N
transferStatusCode	转移状态编码	string	N
transferStatusName	转移状态名称	string	N
validityFlag	状态	string	N
validityFlagCode	状态编码	string	N
validityFlagName	状态名称	string	N
vendorCode	往来对象编码	string	N
vendorId	往来对象名称	string	N
vendorCode	往来对象名称编码	string	N
vendorName	往来对象名称名称	string	N
vendorType	往来对象类型	string	N
vendorTypeCode	往来对象类型编码	string	N
vendorTypeName	往来对象类型名称	string	N
waitCavAmount	未核销金额	number	N
formTypeId	单据大类	string	N
formTypeCode	单据大类编码	string	N
formTypeName	单据大类名称	string	N
boeTypeCode	单据类型编码	string	N
boeTypeCodeCode	单据类型编码编码	string	N
boeTypeCodeName	单据类型编码名称	string	N
projectId	项目	string	N
projectCode	项目编码	string	N
projectName	项目名称	string	N
budgetCode	预算科目	string	N
budgetCodeCode	预算科目编码	string	N
budgetCodeName	预算科目名称	string	N

请求参数示例

{
  "boeNo": "",
  "operationTypeId": "",
  "orderNumber": "",
  "transferStatus": "",
  "firstBoeDate_START": "",
  "standardCurrency": "",
  "budgetCode": "",
  "applyAmount_START": "",
  "cavLimitDate": "",
  "validityFlag": "",
  "vendorId": "",
  "accountAge_END": "",
  "accountAge": "",
  "vendorCode": "",
  "applyAmount_END": "",
  "limit": "10",
  "createDate_END": "",
  "accountDate_END": "",
  "boeDate_END": "",
  "cavLimitDate_START": "",
  "waitCavAmount": "",
  "boeHeaderId": "",
  "employeeDeptId": "",
  "formTypeId": "",
  "receivableAmount": "",
  "taxCode": "",
  "createDate_START": "",
  "firstBoeDate": "",
  "receivableAmount_START": "",
  "boeDate": "",
  "page": "1",
  "accountDate_START": "",
  "paymentCurrency": "",
  "projectId": "",
  "vendorType": "",
  "accountAge_START": "",
  "sourceSysCode": "",
  "waitCavAmount_START": "",
  "boeDate_START": "",
  "leId": "",
  "cavLimitDate_END": "",
  "transferEmpPostId": "",
  "enabledFlag": "",
  "applyAmount": "",
  "standardCurrencyAmount": "",
  "rate": "",
  "standardCurrencyAmount_END": "",
  "transferEmpId": "",
  "createDate": "",
  "accountDate": "",
  "receivableAmount_END": "",
  "standardCurrencyAmount_START": "",
  "ascriptionDeptId": "",
  "allCavAmount_START": "",
  "employeeId": "",
  "operationSubTypeId": "",
  "rate_END": "",
  "expenseCavAmount_END": "",
  "allCavAmount": "",
  "firstBoeDate_END": "",
  "waitCavAmount_END": "",
  "receivableType": "",
  "rate_START": "",
  "contractId": "",
  "boeTypeCode": "",
  "expenseCavAmount": "",
  "allCavAmount_END": "",
  "expenseCavAmount_START": ""
}

返回参数示例

{
  "msg": "成功",
  "code": "0",
  "data": {
    "currPage": "1",
    "totalPage": "1",
    "pageSize": "100",
    "totalCount": "100",
    "list": [
      {
        "boeNo": "",
        "operationTypeId": "",
        "orderNumber": "",
        "transferStatus": "",
        "standardCurrency": "",
        "budgetCode": "",
        "boeHeaderName": "",
        "employeeDeptCode": "",
        "cavLimitDate": "",
        "validityFlag": "",
        "vendorId": "",
        "accountAge": "",
        "vendorCode": "",
        "receivableTypeName": "",
        "standardCurrencyCode": "",
        "employeeDeptName": "",
        "formTypeName": "",
        "budgetCodeCode": "",
        "waitCavAmount": "",
        "employeeName": "",
        "transferEmpCode": "",
        "boeHeaderId": "",
        "employeeDeptId": "",
        "formTypeId": "",
        "receivableAmount": "",
        "taxCode": "",
        "vendorName": "",
        "receivableTypeCode": "",
        "firstBoeDate": "",
        "boeTypeCodeName": "",
        "budgetCodeName": "",
        "boeDate": "",
        "paymentCurrency": "",
        "projectName": "",
        "vendorTypeName": "",
        "projectId": "",
        "vendorType": "",
        "sourceSysCode": "",
        "vendorTypeCode": "",
        "paymentCurrencyName": "",
        "transferEmpName": "",
        "enabledFlagName": "",
        "leId": "",
        "sourceSysCodeCode": "",
        "transferEmpPostId": "",
        "enabledFlag": "",
        "applyAmount": "",
        "employeeCode": "",
        "operationTypeCode": "",
        "transferStatusName": "",
        "validityFlagCode": "",
        "standardCurrencyAmount": "",
        "rate": "",
        "projectCode": "",
        "boeTypeCodeCode": "",
        "contractName": "",
        "leName": "",
        "transferEmpId": "",
        "ascriptionDeptCode": "",
        "createDate": "",
        "boeHeaderCode": "",
        "validityFlagName": "",
        "formTypeCode": "",
        "accountDate": "",
        "enabledFlagCode": "",
        "operationSubTypeCode": "",
        "paymentCurrencyCode": "",
        "ascriptionDeptId": "",
        "transferStatusCode": "",
        "employeeId": "",
        "operationTypeName": "",
        "operationSubTypeId": "",
        "allCavAmount": "",
        "receivableType": "",
        "operationSubTypeName": "",
        "standardCurrencyName": "",
        "contractId": "",
        "boeTypeCode": "",
        "ascriptionDeptName": "",
        "sourceSysCodeName": "",
        "expenseCavAmount": "",
        "leCode": "",
        "contractCode": ""
      }
    ]
  }
}

应收台账查询接口（3.9.2）

应收台账查询接口（3.9.2）

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