标准应收单

本文档将详细列举当前系统支持标准应收单相关的 webhook

创建标准应收单

curl 示例请求：

curl --request POST \
  --url 'http://${yourhost}/${yourpath}?businessType=CREATE_AR_DOC' \
  --header 'content-type: application/json' \
  --data '{"requestId":"244c229c-4f5f-48e9-b938-2a80217bdf39","businessType":5004,"data":{"标准应收单":{"应收单编号":"00000001","税额":82601.77,"币别":{"code":"CNY","field_7bf2h":"人民币"},"未税金额本位币":635398.23,"本位币":{"code":"CNY","field_7bf2h":"人民币"},"价税合计本位币":718000,"单据类型":"标准应收单","客户编号":"C-231008-001","未税金额":635398.23,"客户名称关联表单字段":"新核云-001","币别汇率":1,"单据状态":"NOT_STARTED","业务日期":1699342428000,"关联开票数量":0,"已收款金额":0,"已开票数量":0,"未关联应收金额":718000,"价税合计":718000,"汇率":1,"币别代码":"CNY","收款状态":"未收款","税额本位币":82601.77,"未收款金额":718000,"开票状态":"未开票","币别名称":"人民币","未开票数量":1,"未关联开票数量":1,"客户名称":{"code":"C-231008-001","name":"新核云-001"},"关联应收金额":0},"应收单明细":[{"编号":"00000001","税额":82601.77,"业务单据":"L-231107-004","计价数量(选单)":1,"未税合计":635398.23,"备注":"","物料分类":"Vclass","折扣额":0,"批次号":"Test-Number1","含税单价":718000,"税率%":13,"物料名称":"AY7E3","折扣率%":100,"开票金额":0,"未税单价":635398.230088,"关联开票数量":0,"计价单位":{"name":"台"},"已开票数量":0,"价税合计":718000,"销售订单编号":{"code":"Test-001"},"未开票数量":1,"未关联开票数量":1,"计价数量":1,"物料编号":{"code":"RV301050003","type":"产品","name":"AY7E3"}}],"收款计划":[{"应收金额":718000,"应收金额本位币":718000,"到期日":1699342436871,"未核销金额":718000,"未关联应收金额":718000,"已核销金额":0,"应收比例%":100,"关联收款金额":0,"编号":"00000001","销售订单编号":{"code":"Test-001"}}]}}'

请求报文说明

{
    "requestId":"244c229c-4f5f-48e9-b938-2a80217bdf39",//请求id
    "businessType":5004,//业务类型
    "data":{
    "标准应收单": {
      "应收单编号": "00000001",
          "税额": 82601.77,
          "币别": {
        "code": "CNY",
            "field_7bf2h": "人民币"

      },
      "未税金额本位币": 635398.23,
          "本位币": {
        "code": "CNY",
            "field_7bf2h": "人民币"
      },
      "价税合计本位币": 718000,
      "单据类型": "标准应收单",
      "客户编号": "C-231008-001",
      "未税金额": 635398.23,
      "客户名称关联表单字段": "新核云-001",
      "币别汇率": 1,
      "单据状态": "NOT_STARTED",
      "业务日期": 1699342428000,
      "关联开票数量": 0,
      "已收款金额": 0,
      "已开票数量": 0,
      "未关联应收金额": 718000,
      "价税合计": 718000,
      "汇率": 1,
      "币别代码": "CNY",
      "收款状态": "未收款",
      "税额本位币": 82601.77,
      "未收款金额": 718000,
      "开票状态": "未开票",
      "币别名称": "人民币",
      "未开票数量": 1,
      "未关联开票数量": 1,
      "客户名称": {
        "code": "C-231008-001",
        "name": "新核云-001"
      },
      "关联应收金额": 0

    },
    "应收单明细": [{
      "编号": "00000001",
      "税额": 82601.77,
      "业务单据": "L-231107-004",
      "计价数量(选单)": 1,
      "未税合计": 635398.23,
      "备注": "",
      "物料分类": "Vclass",
      "折扣额": 0,
      "批次号": "Test-Number1",
      "含税单价": 718000,
      "税率%": 13,
      "物料名称": "AY7E3",
      "折扣率%": 100,
      "开票金额": 0,
      "未税单价": 635398.230088,
      "关联开票数量": 0,
      "计价单位": {
        "name": "台"
      },
      "已开票数量": 0,
      "价税合计": 718000,
      "销售订单编号": {
        "code": "Test-001"
      },

      "未开票数量": 1,
      "未关联开票数量": 1,
      "计价数量": 1,
      "物料编号": {
        "code": "RV301050003",
        "type": "产品",
        "name": "AY7E3"
      }

    }],
        "收款计划": [{
      "应收金额": 718000,
      "应收金额本位币": 718000,
      "到期日": 1699342436871,
      "未核销金额": 718000,
      "未关联应收金额": 718000,
      "已核销金额": 0,
      "应收比例%": 100,
      "关联收款金额": 0,
      "编号": "00000001",
      "销售订单编号": {
        "code": "Test-001"
      }
    }]
  }
}

作废标准应收单

curl --request POST \
--url 'http://${yourhost}/${yourpath}?businessType=ABANDON_AR_DOC' \
--header 'content-type: application/json' \
  --data '{"requestId":"244c229c-4f5f-48e9-b938-2a80217bdf39","businessType":5006,"data":{"标准应收单":{"应收单编号":"00000001","税额":82601.77,"币别":{"code":"CNY","field_7bf2h":"人民币"},"未税金额本位币":635398.23,"本位币":{"code":"CNY","field_7bf2h":"人民币"},"价税合计本位币":718000,"单据类型":"标准应收单","客户编号":"C-231008-001","未税金额":635398.23,"客户名称关联表单字段":"新核云-001","币别汇率":1,"单据状态":"NOT_STARTED","业务日期":1699342428000,"关联开票数量":0,"已收款金额":0,"已开票数量":0,"未关联应收金额":718000,"价税合计":718000,"汇率":1,"币别代码":"CNY","收款状态":"未收款","税额本位币":82601.77,"未收款金额":718000,"开票状态":"未开票","币别名称":"人民币","未开票数量":1,"未关联开票数量":1,"客户名称":{"code":"C-231008-001","name":"新核云-001"},"关联应收金额":0},"应收单明细":[{"编号":"00000001","税额":82601.77,"业务单据":"L-231107-004","计价数量(选单)":1,"未税合计":635398.23,"备注":"","物料分类":"Vclass","折扣额":0,"批次号":"Test-Number1","含税单价":718000,"税率%":13,"物料名称":"AY7E3","折扣率%":100,"开票金额":0,"未税单价":635398.230088,"关联开票数量":0,"计价单位":{"name":"台"},"已开票数量":0,"价税合计":718000,"销售订单编号":{"code":"Test-001"},"未开票数量":1,"未关联开票数量":1,"计价数量":1,"物料编号":{"code":"RV301050003","type":"产品","name":"AY7E3"}}],"收款计划":[{"应收金额":718000,"应收金额本位币":718000,"到期日":1699342436871,"未核销金额":718000,"未关联应收金额":718000,"已核销金额":0,"应收比例%":100,"关联收款金额":0,"编号":"00000001","销售订单编号":{"code":"Test-001"}}]}}'

请求报文说明

{
  "requestId":"244c229c-4f5f-48e9-b938-2a80217bdf39",//请求id
    "businessType":5006,//业务类型
    "data":{
      "标准应收单": {
        "应收单编号": "00000001",
            "税额": 82601.77,
            "币别": {
          "code": "CNY",
              "field_7bf2h": "人民币"
    
        },
        "未税金额本位币": 635398.23,
            "本位币": {
          "code": "CNY",
              "field_7bf2h": "人民币"
        },
        "价税合计本位币": 718000,
        "单据类型": "标准应收单",
        "客户编号": "C-231008-001",
        "未税金额": 635398.23,
        "客户名称关联表单字段": "新核云-001",
        "币别汇率": 1,
        "单据状态": "NOT_STARTED",
        "业务日期": 1699342428000,
        "关联开票数量": 0,
        "已收款金额": 0,
        "已开票数量": 0,
        "未关联应收金额": 718000,
        "价税合计": 718000,
        "汇率": 1,
        "币别代码": "CNY",
        "收款状态": "未收款",
        "税额本位币": 82601.77,
        "未收款金额": 718000,
        "开票状态": "未开票",
        "币别名称": "人民币",
        "未开票数量": 1,
        "未关联开票数量": 1,
        "客户名称": {
          "code": "C-23001-001",
          "name": "新核云-001"
        },
        "关联应收金额": 0
      },
      "应收单明细": [{
        "编号": "00000001",
        "税额": 82601.77,
        "业务单据": "L-231117-001",
        "计价数量(选单)": 1,
        "未税合计": 635398.23,
        "备注": "",
        "物料分类": "Vclass",
        "折扣额": 0,
        "批次号": "Test-Number1",
        "含税单价": 718000,
        "税率%": 13,
        "物料名称": "TestItem",
        "折扣率%": 100,
        "开票金额": 0,
        "未税单价": 635398.230088,
        "关联开票数量": 0,
        "计价单位": {
          "name": "台"
        },
        "已开票数量": 0,
        "价税合计": 718000,
        "销售订单编号": {
          "code": "Test-001"
        },
    
        "未开票数量": 1,
        "未关联开票数量": 1,
        "计价数量": 1,
        "物料编号": {
          "code": "TestItem",
          "type": "产品",
          "name": "物料"
        }
    
      }],
      "收款计划": [{
        "编号": "00000001",
        "应收金额": 718000,
        "应收金额本位币": 718000,
        "到期日": 1699342436871,
        "未核销金额": 718000,
        "未关联应收金额": 718000,
        "已核销金额": 0,
        "应收比例%": 100,
        "关联收款金额": 0,
        "销售订单编号": {
          "code": "Test-001"
        }
      }]
    }
}