供应商待对账账单查询 - 【赛盈-供应商端】开发者文档

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MessageType: SupplierQueryWaitReconciliationOrder

请求参数

Body 参数application/json

示例

{
    "TransfersOrderNoList": "string",
    "BeginTrDateTime": "2019-08-24T14:15:22Z",
    "EndTrDateTime": "2019-08-24T14:15:22Z",
    "BillBeginDateTime": "2019-08-24T14:15:22Z",
    "BillEndDateTime": "2019-08-24T14:15:22Z",
    "rows": 0,
    "NextToken": "string"
}

返回响应

🟢200成功

application/json

Body

示例

{
    "NextToken": "string",
    "DataList": [
        {
            "TransfersOrderNo": "string",
            "AuditDateTime": "2019-08-24T14:15:22Z",
            "CustomerCode": "string",
            "CustomerName": "string",
            "CurrencyCode": "string",
            "CurrencyName": "string",
            "BillBeginDateTime": "2019-08-24T14:15:22Z",
            "BillEndDateTime": "2019-08-24T14:15:22Z",
            "BillAmount": "string",
            "FrozenAmount": "string",
            "ThawAmount": "string",
            "ShouldSettleAmount": "string",
            "Url": "string",
            "Warn": "string",
            "ItemDetailList": [
                {
                    "BillItemCode": "string",
                    "BillItemName": "string",
                    "BillItemDetailCode": "string",
                    "BillItemDetailName": "string",
                    "BillAmount": 0,
                    "BillType": "string",
                    "BillTypeDisplay": "string"
                }
            ]
        }
    ]
}