优化
This commit is contained in:
@@ -881,7 +881,7 @@ paths:
|
||||
summary: 调整已审核柜次费用的日期和金额
|
||||
description: >-
|
||||
仅 ACTIVE、APPROVED 且 sourceVersion 匹配的费用可调整。成功后 sourceVersion 加一并重新进入
|
||||
PENDING;费用方向、费用项目、供应商、币种和备注保持原快照。业务字段需要变化时,
|
||||
PENDING;费用方向、费用项目、供应商、结算方式、已付快照、币种和备注保持原快照。业务字段需要变化时,
|
||||
必须作废原费用并新增。同一 expectedSourceVersion、businessDate、amount 的原样重试只读返回已生成的
|
||||
PENDING 版本;旧版本异参、已作废或非已审核状态返回 A0409 且零写入。
|
||||
parameters:
|
||||
@@ -1882,6 +1882,11 @@ components:
|
||||
supplierId: {type: integer, format: int64, nullable: true}
|
||||
supplierName: {type: string, nullable: true}
|
||||
supplierCategory: {type: string, enum: [BOOKING, CUSTOMS, TRUCKING, CERTIFICATE], nullable: true, description: PAYABLE供应商类别约束;为空时仅要求供应商ACTIVE}
|
||||
settlementMode: {type: string, enum: [ON_ACCOUNT, DIRECT_PAID], nullable: true, description: 仅PAYABLE;ON_ACCOUNT可进入AP,DIRECT_PAID仅计成本且禁止进入AP}
|
||||
paidAt: {type: string, format: date-time, nullable: true}
|
||||
paymentMethod: {type: string, enum: [ONLINE, BANK_TRANSFER, CASH, OTHER], nullable: true}
|
||||
paymentReferenceNo: {type: string, nullable: true}
|
||||
paymentVoucherFileIds: {type: array, nullable: true, items: {type: integer, format: int64}}
|
||||
feeItemId: {type: integer, format: int64, nullable: true}
|
||||
feeItemCode: {type: string, nullable: true}
|
||||
feeItemName: {type: string}
|
||||
|
||||
Reference in New Issue
Block a user