审批列表
获取审批列表(报销单、申请单、对公支付)
http.setHeader("entCode", {entCode})
http.setHeader("tokenId", {authToken})
请求参数
参数 |
类型 |
必须 |
默认值 |
主键 |
描述 |
offset |
int |
N |
0 |
N |
分页起始,默认从0开始 |
limit |
int |
N |
500 |
N |
分页条数,最多返回500条 |
返回数据
参数 |
类型 |
描述 |
code |
string |
单据号(内码) |
businessCode |
string |
单据号(外码) |
type |
string |
对私报销, 消费申请,对公支付 |
name |
string |
单据标题 |
assignee |
string |
提单人code |
assigneeEmployeeId |
string |
提单人工号 |
assigneeEmployeeName |
string |
提单人姓名 |
submittedAt |
long |
提交时间 |
submitter |
string |
填单人编码 |
submitterName |
string |
填单人名称 |
submitterEmployeeId |
string |
填单人工号 |
reimUser |
string |
报销人编码 |
reimUserName |
string |
报销人名称 |
reimEmployeeId |
string |
报销人工号 |
cover |
string |
承担人编码 |
coverName |
string |
承担人名称 |
coverEmployeeId |
string |
承担人工号 |
approver |
string |
审批人code |
approverEmployeeId |
string |
审批人工号 |
approverEmployeeName |
string |
审批人姓名 |
departmentCode |
string |
承担部门编码(内码) |
departmentBizCode |
string |
承担部门编码(外码) |
departmentName |
string |
承担部门名称 |
subsidiaryCode |
string |
业务实体编码(内码) |
subsidiaryBizCode |
string |
业务实体编码(外码) |
subsidiaryName |
string |
业务实体名称 |
amount |
decimal |
申请金额 |
currency |
currency |
货币单位 |
status |
enum |
单据状态, 包括 CONFIRMING, APPROVING |
url |
string |
通过SSO跳转每刻主页 (可跳转到普通报销,消费/差旅申请,对公支付的单据详情页面) |
备注:
外码页面上可见,内码页面上不可见
返回数据(成功)
{
"code": "ACK",
"message": "",
"data": [
{
"businessCode": "MK116060011",
"type": "对私报销",
"name": "BOB支付测试",
"submittedAt": 1111111111,
"submitter": "UI160509YD62PKW",
"submitterName": "张三",
"reimUser": "UI160509YD62PKW",
"reimUserName": "张三",
"cover": "UI160509YD62PKW",
"coverName": "张三",
"coverEmployeeId": "0000",
"departmentBizCode": "CWB",
"departmentName", "财务部",
"subsidiaryBizCode": "CS"
"subsidiaryName": "测试用业务实体",
"amount": 10000,
"currency": "CNY",
"assignee": "UI1604231GTXIXS0",
"assigneeEmployeeId": "0000",
"assigneeEmployeeName": "XXXX",
"approver": "UI1604231GTXIXS0",
"approverEmployeeId": "0000",
"approverEmployeeName": "XXXX"
}
]
}