客户对账列表

GET

/openApiV2/AccountBill/PageList

该接口用于获取客户对账列表

接口最大支持qps3

请求参数

Query 参数

Header 参数

请求示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request GET 'https://scm.sdongpo.com/cc_thirdparty/openApiV2/AccountBill/PageList?date_type&start_date=2025-05-24&end_date=2025-06-24&bill_no=&order_no&bill_status&settlement_status&user_id&user_code&page&page_size&order_start_time&order_end_time&settlement_start_date&settlement_end_date&order_remark&bill_type&user_type_id&salesman_id&group_id&is_receipt&area_id&is_locked&line_id&commodity_search&order_tag_filter&order_tag_id' \
--header 'Authorization: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJpc3MiOiJvcGVuQXBpVjIiLCJpYXQiOjE3NTA0NzU4OTksImV4cCI6MTc1MDU2MjI5OSwiY2xhaW0iOnsiYXV0aF9hY2NvdW50X2lkIjoiMSIsImNsaWVudF9pZCI6IjNmMTM0MmZlMTUzOWRmYmYiLCJjbGllbnRfdHlwZSI6IjEiLCJzaXRlX2lkIjoiNiIsInNpbmdsZV9pZCI6IjNmMTM0MmZlMTUzOWRmYmY2In19.tQasNriMsQyb57WNIjNs56ibeMCAvSZx39SdiurIL4ONy1VLBcnYhoTqiM8OqpOEkvb1xpkhrhFRj-xdr6aBe09APwGKEMvfAJz4RqUHP_8KQpdRCGpcYBf5ZSL843pi0n85dlEk-6jXT26e7mUbruTtf7FudozLhbfSKSEJmxSJelCfox4h-oi04s6A1hltoKvzd8xWGHnJnXO1e69GPiem6q2U16zb3cB2RITOT8PPrbKgtx0gBMuog0hnQGhtREusxboryBnxiEf3GXvDP383kClae_1phOuqYMUJkfz8SzNmHprWlH1Ejpu9aP3MXr4XgHHqePv8xVJV91VbV9szVD9AaE4ka4XMOvDCkqNh61nHinysGuT1-38pqQOW7tGLk-acF0bWlTYmIV3zUDsOa9SsWRuJKJbNr5bM8jQf_eYM7psuLb4MbqoRVF6nnsrcpY_5qI9QvxWNGK85etxAlTJxDe9ypzJDHZyOMiCQGSWZ-m4FYslp-nmsJV6LG81LyvLPOhTnA0nrMNpFBqfALl3EOmjeyduEMwjETgz1WqfBqYLaSsnUOyxxHOJO3C9lHdrwcXjbSl8D2F2o0U4d91vk_LTGOu8RzT8NLK4RlzhmY8IJ2-i4zX1nUW3IT8OC91NqRZ7SYUhy8CgJmxfVAgqyBdUAl6vCBUskt_U' \
--header 'X-Request-Id: 921e69818917335cebcd1da7ecb8d863' \
--header 'Content-Type: application/json'

返回响应

🟢200成功

application/json

Body

示例

{
    "status": 1,
    "data": {
        "list": [
            {
                "id": 36684,
                "bill_no": "",
                "refer_no": "RT25061918622736",
                "order_no": "",
                "user_name": "木叶忍者村",
                "user_code": "gen",
                "should_amount": "0.00",
                "pay_amount": "0.00",
                "unpaid_amount": "0.00",
                "reduction_amount": "0.00",
                "account_date": "2025-06-19",
                "create_date": "2025-06-19",
                "type": "退货退款",
                "type_desc": "退货退款",
                "bill_status": "3",
                "bill_status_desc": "已关闭",
                "settlement_status": "1",
                "settlement_status_desc": "未结算"
            },
            {
                "id": 36683,
                "bill_no": "",
                "refer_no": "DD250618173511230001",
                "order_no": "",
                "user_name": "木叶忍者村",
                "user_code": "gen",
                "should_amount": "168.00",
                "pay_amount": "0.00",
                "unpaid_amount": "168.00",
                "reduction_amount": "0.00",
                "account_date": "2025-06-19",
                "create_date": "2025-06-19",
                "type": "销售订单",
                "type_desc": "销售订单",
                "bill_status": "1",
                "bill_status_desc": "未对账",
                "settlement_status": "1",
                "settlement_status_desc": "未结算"
            },
            {
                "id": 0,
                "bill_no": "",
                "refer_no": "当前页合计",
                "order_no": "",
                "user_name": "",
                "user_code": "",
                "should_amount": "168.00",
                "pay_amount": "0.00",
                "unpaid_amount": "168.00",
                "reduction_amount": "0.00",
                "account_date": "",
                "create_date": "",
                "type": "",
                "type_desc": "",
                "bill_status": "",
                "bill_status_desc": "",
                "settlement_status": "",
                "settlement_status_desc": ""
            },
            {
                "id": 0,
                "bill_no": "",
                "refer_no": "费用单合计",
                "order_no": "",
                "user_name": "",
                "user_code": "",
                "should_amount": "0.00",
                "pay_amount": "0.00",
                "unpaid_amount": "0.00",
                "reduction_amount": "0.00",
                "account_date": "",
                "create_date": "",
                "type": "",
                "type_desc": "",
                "bill_status": "",
                "bill_status_desc": "",
                "settlement_status": "",
                "settlement_status_desc": ""
            },
            {
                "id": 0,
                "bill_no": "",
                "refer_no": "所有页合计",
                "order_no": "",
                "user_name": "",
                "user_code": "",
                "should_amount": "469.09",
                "pay_amount": "0.00",
                "unpaid_amount": "469.09",
                "reduction_amount": "0.00",
                "account_date": "",
                "create_date": "",
                "type": "",
                "type_desc": "",
                "bill_status": "",
                "bill_status_desc": "",
                "settlement_status": "",
                "settlement_status_desc": ""
            }
        ],
        "pageParams": {
            "total": 24,
            "total_page": 12,
            "page": 1,
            "page_size": 2
        }
    },
    "errCode":0,
    "message": ""
}

修改于 2025-11-07 06:13:35

编辑退货单

采购对账列表