# 付款单

本文档将详细列举当前系统支持付款单相关的 webhook

# 创建付款单

curl 示例请求:

curl --request POST \
  --url 'http://${yourhost}/${yourpath}?businessType=CREATE_PAYMENT_DOC' \
  --header 'content-type: application/json' \
  --data '{"requestId":"c9060d7f-c9cd-4e82-966b-9027c47c194a","businessType":5010,"data":{"付款明细":[{"应付金额":1050,"付款金额":1050,"现金折扣":0,"付款用途":"采购付款","编号":"00000001","长短款":0,"手续费":0,"未核销金额":1050,"实付金额":1050,"已核销金额":0,"折后金额":1050}],"付款单":{"结算汇率":1,"币别":{"code":"CNY","field_7bf2h":"人民币"},"付款单编号":"00000001","应付金额":1050.0,"结算币别汇率":1,"本位币":{"code":"CNY","field_7bf2h":"人民币"},"核销状态":"未核销","单据类型":"采购付款","币别汇率":1,"已核销金额":0.0,"单据状态":"未开始","应付金额本位币":1050.0,"业务日期":1700828432497,"币种代码":"人民币","实付金额本位币":1050,"结算币别":{"code":"CNY","field_7bf2h":"人民币"},"汇率":1,"付款跳转标志":1,"是否生产凭证":true,"未核销金额":1050.0,"实付金额":1050.0,"创建时间":1700828530941,"供应商":{"code":"Test-001","name":"新核云001"},"审核状态":"待提交"},"源单明细":[{"应付金额":1050,"源单币别":{"code":"CNY","field_7bf2h":"人民币"},"备注":"","源单编号":"00000004","编号":"00000001","计划应付金额":1050,"到期日":1700827842963,"源单供应商名称":{"code":"Test-001","name":"新核云001"},"本次应付金额":1050,"源单类型":"标准应付单"}]}}'

请求报文说明

{
  "requestId": "c9060d7f-c9cd-4e82-966b-9027c47c194a",
      "businessType": 5010,
      "data": {
        "付款明细": [{
              "应付金额": 1050,
              "付款金额": 1050,
              "现金折扣": 0,
              "付款用途": "采购付款",
              "编号": "00000001",
              "长短款": 0,
              "手续费": 0,
              "未核销金额": 1050,
              "实付金额": 1050,
              "已核销金额": 0,
              "折后金额": 1050
            }],
        "付款单": {
          "结算汇率": 1,
              "币别": {
                "code": "CNY",
                "field_7bf2h": "人民币"

              },
          "付款单编号": "00000001",
          "应付金额": 1050.0,
          "结算币别汇率": 1,
          "本位币": {
             "code": "CNY",
            "field_7bf2h": "人民币"

            },
      "核销状态": "未核销",
          "单据类型": "采购付款",
          "币别汇率": 1,
          "已核销金额": 0.0,
          "单据状态": "未开始",
          "应付金额本位币": 1050.0,
          "业务日期": 1700828432497,
          "币种代码": "人民币",
          "实付金额本位币": 1050,
          "结算币别": {
            "code": "CNY",
            "field_7bf2h": "人民币"

          },
          "汇率": 1,
          "是否生产凭证": true,
          "未核销金额": 1050.0,
          "实付金额": 1050.0,
          "创建时间": 1700828530941,
          "供应商": {
            "code": "Test-001",
            "name": "新核云001"

          },
          "审核状态": "待提交"
        },
    "源单明细": [{
      "应付金额": 1050,
      "源单币别": {
        "code": "CNY",
        "field_7bf2h": "人民币"
      },
      "备注": "",
      "源单编号": "00000004",
      "编号": "00000001",
      "计划应付金额": 1050,
      "到期日": 1700827842963,
      "源单供应商名称": {
        "code": "Test-001",
        "name": "新核云001"
      },
      "本次应付金额": 1050,
      "源单类型": "标准应付单"
    }]
  }
}

# 作废付款单

curl --request POST \
--url 'http://${yourhost}/${yourpath}?businessType=ABANDON_PAYMNET_DOC' \
--header 'content-type: application/json' \
  --data '{"requestId":"c9060d7f-c9cd-4e82-966b-9027c47c194a","businessType":5012,"data":{"付款明细":[{"应付金额":1050,"付款金额":1050,"现金折扣":0,"付款用途":"采购付款","编号":"00000001","长短款":0,"手续费":0,"未核销金额":1050,"实付金额":1050,"已核销金额":0,"折后金额":1050}],"付款单":{"结算汇率":1,"币别":{"code":"CNY","field_7bf2h":"人民币"},"付款单编号":"00000001","应付金额":1050.0,"结算币别汇率":1,"本位币":{"code":"CNY","field_7bf2h":"人民币"},"核销状态":"未核销","单据类型":"采购付款","币别汇率":1,"已核销金额":0.0,"单据状态":"未开始","应付金额本位币":1050.0,"业务日期":1700828432497,"币种代码":"人民币","实付金额本位币":1050,"结算币别":{"code":"CNY","field_7bf2h":"人民币"},"汇率":1,"付款跳转标志":1,"是否生产凭证":true,"未核销金额":1050.0,"实付金额":1050.0,"创建时间":1700828530941,"供应商":{"code":"Test-001","name":"新核云001"},"审核状态":"待提交"},"源单明细":[{"应付金额":1050,"源单币别":{"code":"CNY","field_7bf2h":"人民币"},"备注":"","源单编号":"00000004","编号":"00000001","计划应付金额":1050,"到期日":1700827842963,"源单供应商名称":{"code":"Test-001","name":"新核云001"},"本次应付金额":1050,"源单类型":"标准应付单"}]}}'

请求报文说明


{
  "requestId": "c9060d7f-c9cd-4e82-966b-9027c47c194a",
    "businessType": 5012,
    "data": {
      "付款明细": [{
        "应付金额": 1050,
        "付款金额": 1050,
        "现金折扣": 0,
        "付款用途": "采购付款",
        "编号": "00000001",
        "长短款": 0,
        "手续费": 0,
        "未核销金额": 1050,
        "实付金额": 1050,
        "已核销金额": 0,
        "折后金额": 1050
      }],
      "付款单": {
        "结算汇率": 1,
            "币别": {
              "code": "CNY",
              "field_7bf2h": "人民币"
    
            },
        "付款单编号": "00000001",
        "应付金额": 1050.0,
        "结算币别汇率": 1,
        "本位币": {
          "code": "CNY",
          "field_7bf2h": "人民币"

        },
        "核销状态": "未核销",
        "单据类型": "采购付款",
        "币别汇率": 1,
        "已核销金额": 0.0,
        "单据状态": "未开始",
        "应付金额本位币": 1050.0,
        "业务日期": 1700828432497,
        "币种代码": "人民币",
        "实付金额本位币": 1050,
        "结算币别": {
          "code": "CNY",
          "field_7bf2h": "人民币"

        },
        "汇率": 1,
        "是否生产凭证": true,
        "未核销金额": 1050.0,
        "实付金额": 1050.0,
        "创建时间": 1700828530941,
        "供应商": {
          "code": "Test-001",
          "name": "新核云001"

    },
    "审核状态": "待提交"
  },
  "源单明细": [{
    "应付金额": 1050,
    "源单币别": {
      "code": "CNY",
      "field_7bf2h": "人民币"
    },
    "备注": "",
    "源单编号": "00000004",
    "编号": "00000001",
    "计划应付金额": 1050,
    "到期日": 1700827842963,
    "源单供应商名称": {
      "code": "Test-001",
      "name": "新核云001"
    },
    "本次应付金额": 1050,
    "源单类型": "标准应付单"
  }]
}
}