voucher/cancel
目录 |
1.接口说明
1.1接口描述
凭证作废处理
1.2适用版本
支持U8V12.0 及更高版本
2.使用场景
凭证作废
3.接口调用说明
3.1请求说明
| url | https://api.yonyouup.com/api/voucher/cancel |
| 格式 | JSON |
| https请求方式 | GET |
| 编码类型 | UTF-8 |
3.2url参数说明
| 参数 | 是否必填 | 类型 | 描述 |
|---|---|---|---|
| from_account | 是 | string | 调用方id |
| to_account | 是 | string | 提供方id |
| app_key | 是 | string | 应用编码 |
| token | 是 | string | 全局访问唯一识别码 |
| ds_sequence | 否 | number | 数据源序号（默认取应用的第一个数据源） |
| id | 是 | string | 外部系统号（ 传入时请保证外部系统唯一性 并加上外部系统标识前缀） |
3.3请求示例
GET https://api.yonyouup.com/api/voucher/cancel?from_account=openapi_dev&to_account=openapi_ent&app_key=opa705f31281083360b&token=21fdc0297f224d139a679d0a1e5b6020&id=845&ds_sequence=1
3.4返回参数说明
| 参数说明 | 类型 | 参数路径 | 描述 |
|---|---|---|---|
| errcode | string | 错误码，0 为正常。 | |
| errmsg | string | 错误信息。 | |
| voucher_type | string | 凭证类别 | |
| fiscal_year | number | 凭证所属的会计年度，不填写取当前年 | |
| accounting_period | number | 所属的会计期间，不填写取当前月份 | |
| voucher_id | string | 凭证号 | |
| date | date | 制单日期 | |
| enter | string | 制单人名称 | |
| cashier | string | 出纳名称 | |
| attachment_number | number | 附单据数 | |
| reserve2 | string | 外部凭证业务号 | |
| entry_id | number | debit/entry | 分录号 |
| account_code | string | debit/entry | 科目编码 |
| abstract | string | debit/entry | 摘要 |
| currency | string | debit/entry | 币种，默认人民币 |
| unit_price | number | debit/entry | 单价,在科目有数量核算时，填写此项 |
| exchange_rate1 | number | debit/entry | 汇率1，主辅币核算时使用，原币*汇率1=辅币，NC用户使用 |
| exchange_rate2 | number | debit/entry | 汇率2，折本汇率，本币*汇率2=主币，U8用户使用 |
| debit_quantity | number | debit/entry | 借方数量,在科目有数量核算时，填写此项 |
| primary_debit_amount | number | debit/entry | 原币借方发生额 |
| secondary_debit_amount | number | debit/entry | 辅币借方发生额 |
| natural_debit_currency | number | debit/entry | 本币借方发生额*与本币贷方发生额不能同时为空 |
| dept_id | string | debit/entry/auxiliary | 部门 |
| personnel_id | string | debit/entry/auxiliary | 人员 |
| cust_id | string | debit/entry/auxiliary | 客户 |
| supplier_id | string | debit/entry/auxiliary | 供应商 |
| item_class | string | debit/entry/auxiliary | 项目大类 |
| item_id | string | debit/entry/auxiliary | 项目档案 |
| operator | string | debit/entry/auxiliary | 业务员 |
| define1 | string | debit/entry/auxiliary | 自定义字段1 |
| define2 | string | debit/entry/auxiliary | 自定义字段2 |
| define3 | string | debit/entry/auxiliary | 自定义字段3 |
| define4 | string | debit/entry/auxiliary | 自定义字段4 |
| define5 | string | debit/entry/auxiliary | 自定义字段5 |
| define6 | string | debit/entry/auxiliary | 自定义字段6 |
| define7 | string | debit/entry/auxiliary | 自定义字段7 |
| define8 | string | debit/entry/auxiliary | 自定义字段8 |
| define9 | string | debit/entry/auxiliary | 自定义字段9 |
| define10 | string | debit/entry/auxiliary | 自定义字段10 |
| define11 | string | debit/entry/auxiliary | 自定义字段11 |
| define12 | string | debit/entry/auxiliary | 自定义字段12 |
| define13 | string | debit/entry/auxiliary | 自定义字段13 |
| define14 | string | debit/entry/auxiliary | 自定义字段14 |
| define15 | string | debit/entry/auxiliary | 自定义字段15 |
| define16 | string | debit/entry/auxiliary | 自定义字段16 |
| cexch_name | number | debit/entry/cash_flow | 币种 |
| RowGuid | string | debit/entry/cash_flow | 行标识 |
| iYPeriod | date | debit/entry/cash_flow | 年期间 |
| iyear | date | debit/entry/cash_flow | 年 |
| csign | number | debit/entry/cash_flow | 凭证类别字 |
| nd_s | number | debit/entry/cash_flow | 数量借方 |
| md_f | number | debit/entry/cash_flow | 外币借方 |
| ccode | number | debit/entry/cash_flow | 科目编码 |
| md | number | debit/entry/cash_flow | 借方金额 |
| cCashItem | string | debit/entry/cash_flow | 现金项目 |
| cash_item | string | debit/entry/cash_flow | 现金项目 |
| natural_debit_currency | number | debit/entry/cash_flow | 本币借方发生额*与本币贷方发生额不能同时为空 |
| cdept_id | string | debit/entry/cash_flow | 部门 |
| cperson_id | string | debit/entry/cash_flow | 人员 |
| ccus_id | string | debit/entry/cash_flow | 客户 |
| csup_id | string | debit/entry/cash_flow | 供应商 |
| citem_class | string | debit/entry/cash_flow | 项目大类 |
| citem_id | string | debit/entry/cash_flow | 项目档案 |
| define1 | string | debit/entry/cash_flow | 自定义字段1 |
| define2 | string | debit/entry/cash_flow | 自定义字段2 |
| define3 | string | debit/entry/cash_flow | 自定义字段3 |
| define4 | string | debit/entry/cash_flow | 自定义字段4 |
| define5 | string | debit/entry/cash_flow | 自定义字段5 |
| define6 | string | debit/entry/cash_flow | 自定义字段6 |
| define7 | string | debit/entry/cash_flow | 自定义字段7 |
| define8 | string | debit/entry/cash_flow | 自定义字段8 |
| define9 | string | debit/entry/cash_flow | 自定义字段9 |
| define10 | string | debit/entry/cash_flow | 自定义字段10 |
| define11 | string | debit/entry/cash_flow | 自定义字段11 |
| define12 | string | debit/entry/cash_flow | 自定义字段12 |
| define13 | string | debit/entry/cash_flow | 自定义字段13 |
| define14 | string | debit/entry/cash_flow | 自定义字段14 |
| define15 | string | debit/entry/cash_flow | 自定义字段15 |
| define16 | string | debit/entry/cash_flow | 自定义字段16 |
| entry_id | number | credit/entry | 分录号 |
| account_code | string | credit/entry | 科目编码 |
| abstract | string | credit/entry | 摘要 |
| currency | string | credit/entry | 币种，默认人民币 |
| unit_price | number | credit/entry | 单价,在科目有数量核算时，填写此项 |
| exchange_rate1 | number | credit/entry | 汇率1，主辅币核算时使用，原币*汇率1=辅币，NC用户使用 |
| exchange_rate2 | number | credit/entry | 汇率2，折本汇率，本币*汇率2=主币，U8用户使用 |
| credit_quantity | number | credit/entry | 贷方数量,在科目有数量核算时，填写此项 |
| primary_credit_amount | number | credit/entry | 原币贷方发生额 |
| secondary_credit_amount | number | credit/entry | 辅币贷方发生额 |
| natural_credit_currency | number | credit/entry | 本币贷方发生额*与本币借方发生额不能同时为空 |
| dept_id | string | credit/entry/auxiliary | 部门 |
| personnel_id | string | credit/entry/auxiliary | 人员 |
| cust_id | string | credit/entry/auxiliary | 客户 |
| supplier_id | string | credit/entry/auxiliary | 供应商 |
| item_class | string | credit/entry/auxiliary | 项目大类 |
| item_id | string | credit/entry/auxiliary | 项目档案 |
| operator | string | credit/entry/auxiliary | 业务员 |
| define1 | string | credit/entry/auxiliary | 自定义字段1 |
| define2 | string | credit/entry/auxiliary | 自定义字段2 |
| define3 | string | credit/entry/auxiliary | 自定义字段3 |
| define4 | string | credit/entry/auxiliary | 自定义字段4 |
| define5 | string | credit/entry/auxiliary | 自定义字段5 |
| define6 | string | credit/entry/auxiliary | 自定义字段6 |
| define7 | string | credit/entry/auxiliary | 自定义字段7 |
| define8 | string | credit/entry/auxiliary | 自定义字段8 |
| define9 | string | credit/entry/auxiliary | 自定义字段9 |
| define10 | string | credit/entry/auxiliary | 自定义字段10 |
| define11 | string | credit/entry/auxiliary | 自定义字段11 |
| define12 | string | credit/entry/auxiliary | 自定义字段12 |
| define13 | string | credit/entry/auxiliary | 自定义字段13 |
| define14 | string | credit/entry/auxiliary | 自定义字段14 |
| define15 | string | credit/entry/auxiliary | 自定义字段15 |
| define16 | string | credit/entry/auxiliary | 自定义字段16 |
| cexch_name | number | credit/entry/cash_flow | 币种 |
| RowGuid | string | credit/entry/cash_flow | 行标识 |
| iYPeriod | date | credit/entry/cash_flow | 年期间 |
| iyear | date | credit/entry/cash_flow | 年 |
| csign | number | credit/entry/cash_flow | 凭证类别字 |
| nc_s | number | credit/entry/cash_flow | 数量贷方 |
| mc_f | number | credit/entry/cash_flow | 外币贷方 |
| ccode | number | credit/entry/cash_flow | 科目编码 |
| mc | number | credit/entry/cash_flow | 贷方金额 |
| cCashItem | string | credit/entry/cash_flow | 现金项目 |
| cash_item | string | credit/entry/cash_flow | 现金项目 |
| natural_credit_currency | number | credit/entry/cash_flow | 本币贷方发生额*与本币借方发生额不能同时为空 |
| cdept_id | string | credit/entry/cash_flow | 部门 |
| cperson_id | string | credit/entry/cash_flow | 人员 |
| ccus_id | string | credit/entry/cash_flow | 客户 |
| csup_id | string | credit/entry/cash_flow | 供应商 |
| citem_class | string | credit/entry/cash_flow | 项目大类 |
| citem_id | string | credit/entry/cash_flow | 项目档案 |
| define1 | string | credit/entry/cash_flow | 自定义字段1 |
| define2 | string | credit/entry/cash_flow | 自定义字段2 |
| define3 | string | credit/entry/cash_flow | 自定义字段3 |
| define4 | string | credit/entry/cash_flow | 自定义字段4 |
| define5 | string | credit/entry/cash_flow | 自定义字段5 |
| define6 | string | credit/entry/cash_flow | 自定义字段6 |
| define7 | string | credit/entry/cash_flow | 自定义字段7 |
| define8 | string | credit/entry/cash_flow | 自定义字段8 |
| define9 | string | credit/entry/cash_flow | 自定义字段9 |
| define10 | string | credit/entry/cash_flow | 自定义字段10 |
| define11 | string | credit/entry/cash_flow | 自定义字段11 |
| define12 | string | credit/entry/cash_flow | 自定义字段12 |
| define13 | string | credit/entry/cash_flow | 自定义字段13 |
| define14 | string | credit/entry/cash_flow | 自定义字段14 |
| define15 | string | credit/entry/cash_flow | 自定义字段15 |
| define16 | string | credit/entry/cash_flow | 自定义字段16 |
3.5正确返回示例
JSON示例:
application/json;charset=UTF-8
{
"errcode":"0",
"errmsg":""
}
3.6错误返回示例
application/json;charset=UTF-8
{
"errcode" : "30021",
"errmsg" : "此应用未上线"
}