# 标准应付单
本文档将详细列举当前系统支持其他应付单相关的 webhook
# 创建标准应付单
curl 示例请求：
curl --request POST \
--url 'http://${yourhost}/${yourpath}?businessType=CREATE_PAYABLE_DOC' \
--header 'content-type: application/json' \
--data '{"requestId":"e1bfdc46-c566-44db-9d56-d03559f19b5c","businessType":5013,"data":{"标准应付单":{"税额":120.8,"币别":{"code":"CNY","field_7bf2h":"人民币"},"供应商名称":{"code":"Test-001","name":"新核云-001"},"付款状态":"NOT_STARTED","未税金额本位币":929.2,"价税合计本位币":1050,"本位币":{"code":"CNY","field_7bf2h":"人民币"},"单据类型":"标准应付单","未税金额":929.2,"关联应付金额":1050,"应付单编号":"00000001","是否生成凭证":true,"已付款金额":0,"单据状态":"NOT_STARTED","汇率(隐藏)":1,"业务日期":1700496000000,"关联开票数量":0,"已开票数量":0,"未关联应付金额":0,"价税合计":1050,"汇率":1,"税额本位币":120.8,"开票状态":"NOT_STARTED","创建时间":1700827865413,"未开票数量":7,"未关联开票数量":7,"未付款金额":1050,"审核状态":"已审核"},"付款计划":[{"关联付款金额":1050,"应付金额本位币":1050,"父应付单编号-隐":"00000004","未关联应付金额":0,"应付比例%":100,"到期日":1700827842963,"未核销金额":1050,"应付金额":1050,"已核销金额":0,"应付金额本位币-隐":1050,"编号":"00000001","未核销金额本位币-隐":1050}],"应付明细":[{"税额":120.8,"业务单据":"L-231124-001","计价数量(选单)":7,"未税合计":929.2,"未税合计本位币":929.2,"物料分类":"物料分类","折扣额":1049,"价税合计本位币":1050,"含税单价":150,"税率%":13,"物料规格":"规格: AAA","物料名称":"物料001","折扣率%":100,"开票金额":0,"未税单价":132.743363,"选单类型(隐藏)":1,"关联开票数量":0,"计价单位":{"name":"PCS"},"已开票数量":0,"价税合计":1050,"编号":"00000002","采购订单编号":"P-231110-001","未开票数量":7,"未关联开票数量":7,"计价数量":7,"物料编号":{"code":"code-001","name":"物料001"}}]}}'
请求报文说明
{
"requestId": "e1bfdc46-c566-44db-9d56-d03559f19b5c",
"businessType": 5013,
"data": {
"标准应付单": {
"税额": 120.8,
"币别": {
"code": "CNY",
"field_7bf2h": "人民币"
},
"供应商名称": {
"code": "Test-001",
"name": "新核云-001"
},
"付款状态": "NOT_STARTED",
"未税金额本位币": 929.2,
"价税合计本位币": 1050,
"本位币": {
"code": "CNY",
"field_7bf2h": "人民币"
},
"单据类型": "标准应付单",
"未税金额": 929.2,
"关联应付金额": 1050,
"应付单编号": "00000001",
"是否生成凭证": true,
"已付款金额": 0,
"单据状态": "NOT_STARTED",
"汇率(隐藏)": 1,
"业务日期": 1700496000000,
"关联开票数量": 0,
"已开票数量": 0,
"未关联应付金额": 0,
"价税合计": 1050,
"汇率": 1,
"税额本位币": 120.8,
"开票状态": "NOT_STARTED",
"创建时间": 1700827865413,
"未开票数量": 7,
"未关联开票数量": 7,
"未付款金额": 1050,
"审核状态": "已审核"
},
"付款计划": [{
"关联付款金额": 1050,
"应付金额本位币": 1050,
"父应付单编号-隐": "00000004",
"未关联应付金额": 0,
"应付比例%": 100,
"到期日": 1700827842963,
"未核销金额": 1050,
"应付金额": 1050,
"已核销金额": 0,
"编号": "00000001"
}],
"应付明细": [{
"税额": 120.8,
"业务单据": "L-231124-001",
"计价数量(选单)": 7,
"未税合计": 929.2,
"未税合计本位币": 929.2,
"物料分类": "物料分类",
"折扣额": 1049,
"价税合计本位币": 1050,
"含税单价": 150,
"税率%": 13,
"物料规格": "规格: AAA",
"物料名称": "物料001",
"折扣率%": 100,
"开票金额": 0,
"未税单价": 132.743363,
"关联开票数量": 0,
"计价单位": {
"name": "PCS"
},
"已开票数量": 0,
"价税合计": 1050,
"编号": "00000002",
"采购订单编号": "P-231110-001",
"未开票数量": 7,
"未关联开票数量": 7,
"计价数量": 7,
"物料编号": {
"code": "code-001",
"name": "物料001"
}
}]
}
}
# 作废标准应付单
curl --request POST \
--url 'http://${yourhost}/${yourpath}?businessType=ABANDON_PAYABLE_DOC' \
--header 'content-type: application/json' \
--data '{"requestId":"e1bfdc46-c566-44db-9d56-d03559f19b5c","businessType":5015,"data":{"标准应付单":{"税额":120.8,"币别":{"code":"CNY","field_7bf2h":"人民币"},"供应商名称":{"code":"Test-001","name":"新核云-001"},"付款状态":"NOT_STARTED","未税金额本位币":929.2,"价税合计本位币":1050,"本位币":{"code":"CNY","field_7bf2h":"人民币"},"单据类型":"标准应付单","未税金额":929.2,"关联应付金额":1050,"应付单编号":"00000001","是否生成凭证":true,"已付款金额":0,"单据状态":"NOT_STARTED","汇率(隐藏)":1,"业务日期":1700496000000,"关联开票数量":0,"已开票数量":0,"未关联应付金额":0,"价税合计":1050,"汇率":1,"税额本位币":120.8,"开票状态":"NOT_STARTED","创建时间":1700827865413,"未开票数量":7,"未关联开票数量":7,"未付款金额":1050,"审核状态":"已审核"},"付款计划":[{"关联付款金额":1050,"应付金额本位币":1050,"父应付单编号-隐":"00000004","未关联应付金额":0,"应付比例%":100,"到期日":1700827842963,"未核销金额":1050,"应付金额":1050,"已核销金额":0,"应付金额本位币-隐":1050,"编号":"00000001","未核销金额本位币-隐":1050}],"应付明细":[{"税额":120.8,"业务单据":"L-231124-001","计价数量(选单)":7,"未税合计":929.2,"未税合计本位币":929.2,"物料分类":"物料分类","折扣额":1049,"价税合计本位币":1050,"含税单价":150,"税率%":13,"物料规格":"规格: AAA","物料名称":"物料001","折扣率%":100,"开票金额":0,"未税单价":132.743363,"选单类型(隐藏)":1,"关联开票数量":0,"计价单位":{"name":"PCS"},"已开票数量":0,"价税合计":1050,"编号":"00000002","采购订单编号":"P-231110-001","未开票数量":7,"未关联开票数量":7,"计价数量":7,"物料编号":{"code":"code-001","name":"物料001"}}]}}'
请求报文说明
{
"requestId": "e1bfdc46-c566-44db-9d56-d03559f19b5c",
"businessType": 5015,
"data": {
"标准应付单": {
"税额": 120.8,
"币别": {
"code": "CNY",
"field_7bf2h": "人民币"
},
"供应商名称": {
"code": "Test-001",
"name": "新核云-001"
},
"付款状态": "NOT_STARTED",
"未税金额本位币": 929.2,
"价税合计本位币": 1050,
"本位币": {
"code": "CNY",
"field_7bf2h": "人民币"
},
"单据类型": "标准应付单",
"未税金额": 929.2,
"关联应付金额": 1050,
"应付单编号": "00000001",
"是否生成凭证": true,
"已付款金额": 0,
"单据状态": "NOT_STARTED",
"汇率(隐藏)": 1,
"业务日期": 1700496000000,
"关联开票数量": 0,
"已开票数量": 0,
"未关联应付金额": 0,
"价税合计": 1050,
"汇率": 1,
"税额本位币": 120.8,
"开票状态": "NOT_STARTED",
"创建时间": 1700827865413,
"未开票数量": 7,
"未关联开票数量": 7,
"未付款金额": 1050,
"审核状态": "已审核"
},
"付款计划": [{
"关联付款金额": 1050,
"应付金额本位币": 1050,
"父应付单编号-隐": "00000004",
"未关联应付金额": 0,
"应付比例%": 100,
"到期日": 1700827842963,
"未核销金额": 1050,
"应付金额": 1050,
"已核销金额": 0,
"编号": "00000001"
}],
"应付明细": [{
"税额": 120.8,
"业务单据": "L-231124-001",
"计价数量(选单)": 7,
"未税合计": 929.2,
"未税合计本位币": 929.2,
"物料分类": "物料分类",
"折扣额": 1049,
"价税合计本位币": 1050,
"含税单价": 150,
"税率%": 13,
"物料规格": "规格: AAA",
"物料名称": "物料001",
"折扣率%": 100,
"开票金额": 0,
"未税单价": 132.743363,
"关联开票数量": 0,
"计价单位": {
"name": "PCS"
},
"已开票数量": 0,
"价税合计": 1050,
"编号": "00000002",
"采购订单编号": "P-231110-001",
"未开票数量": 7,
"未关联开票数量": 7,
"计价数量": 7,
"物料编号": {
"code": "code-001",
"name": "物料001"
}
}]
}
}