单据查询
. 接口:plugin/claim/{code}
. Method:POST
. 数据格式:JSON
. 接口说明:单据查询接口,code请找定制开发配置
请求参数
字段名称 | 字段类型 | 字段描述 | 是否必填 | 长度 |
page_num | Integer | 分页页数 (最小1) | true | 无 |
page_size | Integer | 分页条数 (最小1, 最大100) | true | 无 |
start_datetime | long | 开始时间,13位数字时间戳, 与date_field_name结合使用 | true | 13 |
end_datetime | long | 结束时间, 13位数字时间戳, 与date_field_name结合使用 | true | 13 |
date_field_name | String | 该字段表示的时间参数大于start_datetime并且小于end_datetime, 不传默认submit_date (可以的取值: 单据提交时间submit_date, 业务开始时间start_datetime, 业务结束时间end_datetime, 支付时间payment_date, 实际支付时间actual_payment_date, 业务审批通过时间preapproved_date, checked_date财务审核时间, 审批通过时间approved_date, closed_date单据关闭时间, creation_date创建时间, last_update_date上次更新时间) | false | 64 |
type_code | String | 单据类型 | false | 64 |
type_codes | Array | 单据类型列表 (type_code有值时无效) | false | 无 |
document_num | String | 单据号 | false | 64 |
document_nums | Array | 单据号列表 (document_num有值时无效) | false | 无 |
status | String | 单据状态 | false | 64 |
statuses | Array | 单据状态列表 (status有值时无效) | false | 无 |
branch_code | String | 单据所属分公司编码 | false | 64 |
branch_codes | Array | 单据所属分公司编码列表 (branch_code有值时无效) | false | 无 |
请求示例
{
"type_codes": [
"T001",
"T014"
],
"document_nums": [
"EXP0000000001",
"EXP0000000002"
],
"statuses": [
"submitted",
"approved"
],
"branch_codes": [
"130",
"D002"
],
"page_size": 100,
"page_num": 1,
"start_datetime": 1613995160000,
"end_datetime": 1616414360000,
"date_field_name": "submit_date"
}
返回示例
{
"resCode": 200000,
": {
"page_num": 1,
"total_page": 1,
"page_size": 100,
"total_count": 27,
"page_info": [
{
"id": 70491,
"column2": "6",
"column17": "s01",
"column23": "280.49",
"description": "去义乌办理公司车辆油卡",
"code": "EXP0000007114",
"column17_obj": {
"value_meaning": "境内出差-参加公司组织的会议或培训(无补贴)",
"company_id": 17880,
"value_code": "s01",
"id": 134867,
"creation_date": 1576992318000,
"value_id": 830202,
"last_update_date": 1597057849000
},
"note": "",
"total_amount": 280.49,
"total_claim_amount": 280.49,
"advance_amount": 0.00,
"total_pay_amount": 280.49,
"currency_code": "CNY",
"submit_date": "2021-03-23T07:58:46.000+0000",
"start_datetime": "2021-03-16T16:00:00.000+0000",
"end_datetime": "2021-03-21T16:00:00.000+0000",
"project_name": "2",
"submit_department_id": 94692,
"charge_department_id": 94979,
"submit_user_id": 222846,
"charge_user_id": 222846,
"pay_user": {
"id": 222846,
"mobile": "",
"column1": "",
"code": "00184372",
"email_address": "xxx@xxx.com",
"full_name": "xxx",
"employee_number": "00184372",
"user_name": "xxx@xxx.com",
"department": {
"id": 94692,
"language": "zh_CN",
"code": "520",
"department_name": "义乌xxx有限公司",
"company_name": "义乌xxx有限公司"
}
},
"header_type_id": 144404,
"approved_date": "2021-03-29T01:11:54.000+0000",
"destination_city_to": {
"id": 189,
"country": "China",
"code": "杭州",
"english_name": "Hangzhou",
"short_name": "hz"
},
"claim_lines": [
{
"id": 172084,
"column5": "124",
"column20": "否",
"header_id": 70491,
"expense_id": 41311,
"type_id": 547590,
"internal_type": "train",
"receipt_currency": "CNY",
"exchange_rate": 1.0000000000,
"claim_amount": 124.00,
"tax_code_id": 4,
"tax_amount": 10.24,
"net_amount": 113.76,
"pay_method_id": 48925,
"project_name": "2",
"cost_center_id": 94979,
"tax_code": {
"id": 4,
"code": "9%",
"tax_rate": 0.0900000000
},
"claim_attachments": [],
"exp_type": {
"id": 547590,
"type": "火车票",
"category": "交通",
"code": "T523",
"type_code": "T523",
"internal_type": "train"
},
"cost_center": {
"id": 94979,
"language": "zh_CN",
"code": "823877",
"department_name": "财务管理部"
},
"project": {
"id": 2,
"code": "000000",
"project_name": "常规预算"
},
"pay_method": {
"id": 48925,
"factor": 1,
"description": "员工个人支付",
"language": "zh_CN",
"pay_method": "个人支付"
},
"invoices": [
{
"comments": "xxxxxxxxxxxxx",
"amount": 62.00,
"currency": "CNY",
"status": 2,
"receipt_id": 40578,
"original_: "{\"amount\": 62, \"invoice_num\": \"Z51N045909\", \"train_class\": \"二等座\", \"invoice_type\": \"60\", \"receipt_date\": 1615910400000, \"train_number\": \"G1395\", \"passenger_name\": \"范小丽\", \"start_datetime\": \"1615979640000\", \"destination_city\": 1003, \"destination_city_to\": 1005}",
"invoice_type": "60",
"invoice_type_meaning": "\"火车票\"",
"invoice_status": "I",
"invoice_attachments": "[{\"location\": {\"direction\": \"0\"}, \"direction\": \"0\", \"file_name\": \"image.jpg\", \"attachment_url\": \"ca92b4e4-3dc7-4e7f-90f5-ee4d06b03681.jpg\"}]",
"expense_id": 41311,
"invoice_num": "Z51N045909",
"tax_code_id": 4,
"tax_amount": 5.12,
"receipt_date": "2021-03-16T16:00:00.000+0000",
"passenger_name": "xxx",
"train_class": "209",
"start_datetime": "2021-03-17T11:14:00.000+0000",
"train_number": "G1395"
},
{
"comments": "生成的发票号码是 : Z166R021820",
"amount": 62.00,
"currency": "CNY",
"status": 2,
"receipt_id": 40579,
"original_: "{\"amount\": 62, \"invoice_num\": \"Z166R021820\", \"train_class\": \"二等座\", \"invoice_type\": \"60\", \"receipt_date\": 1616342400000, \"train_number\": \"G7376\", \"passenger_name\": \"范小丽\", \"start_datetime\": \"1616396700000\", \"destination_city\": 1005, \"destination_city_to\": 1003}",
"invoice_type": "60",
"invoice_type_meaning": "\"火车票\"",
"invoice_status": "I",
"invoice_attachments": "[{\"location\": {\"direction\": \"0\"}, \"direction\": \"0\", \"file_name\": \"image.jpg\", \"attachment_url\": \"7ef8201a-00c1-418b-b4c1-a66f9a433e80.jpg\"}]",
"expense_id": 41311,
"invoice_num": "Z166R021820",
"tax_code_id": 4,
"tax_amount": 5.12,
"receipt_date": "2021-03-21T16:00:00.000+0000",
"passenger_name": "xxx",
"train_class": "209",
"start_datetime": "2021-03-22T07:05:00.000+0000",
"train_number": "G7376"
}
]
}
],
"time_line": [],
"header_type": {
"id": 144404,
"code": "T001",
"type": "差旅报销",
"internal_type": "claim",
"config_type_code": "gl_none",
"autoClose": "N",
"group_num": 10,
"group_name": "差旅报销",
"staff_flag": "Y",
"request_required_flag": "Y"
},
"submit_user": {
"id": 222846,
"mobile": "",
"column1": "",
"code": "00184372",
"email_address": "xxx@xxx.com",
"full_name": "xxx",
"employee_number": "00184372",
"user_name": "xxx@xxx.com"
},
"project": {
"id": 2,
"code": "000000",
"project_name": "常规预算"
},
"charge_user": {
"id": 222846,
"mobile": "",
"column1": "",
"code": "00184372",
"email_address": "xxx@xxx.com",
"full_name": "xxx",
"employee_number": "00184372",
"user_name": "xxx@xxx.com"
},
"submit_department": {
"id": 94692,
"language": "zh_CN",
"code": "520",
"department_name": "义乌xxx有限公司",
"company_name": "义乌xxx有限公司",
"tax_number": "91330782MA29P1CL6C"
},
"charge_department": {
"id": 94979,
"language": "zh_CN",
"code": "823877",
"department_name": "财务管理部"
},
"destination_cities": [
{
"country": "China",
"city_name": "义乌",
"english_name": "Yiwu",
"short_name": "yw"
}
],
"header_links": [
{
"id": 70219,
"code": "REQ0000005328",
"note": "",
"advance_amount": 0.00,
"charge_department_id": 94979,
"pay_user": {
"id": 222846,
"mobile": "",
"column1": "",
"code": "00184372",
"email_address": "xxx@xxx.com",
"full_name": "xxx",
"employee_number": "00184372",
"user_name": "xxx@xxx.com"
},
"header_type_id": 144411,
"claim_lines": [],
"time_line": [],
"header_type": {
"id": 144411,
"code": "RT006",
"type": "差旅行程申请",
"internal_type": "request_travel",
"config_type_code": "gl_none",
"autoClose": "Y",
"group_num": 5,
"group_name": "差旅申请",
"staff_flag": "Y",
"request_required_flag": "N"
},
"charge_department": {
"id": 94979,
"language": "zh_CN",
"code": "823877",
"department_name": "财务管理部"
}
}
],
"attachments_count": 2
}
]
}
}
返回头参数
字段名称 | 字段类型 | 字段描述 | 长度 |
page_num | Integer | 当前页数 | 11 |
total_page | Integer | 总页数 | 11 |
page_size | Integer | 条数 | 11 |
total_count | Integer | 当前页总条数 | 11 |
page_info | Array | 单据信息 | 无 |
page_info.id | Integer | 单据头id | 11 |
page_info.code | String | 单据号 | 64 |
page_info.status | String | 单据状态 | 64 |
page_info.delivery_status | String | 纸单状态 | 64 |
page_info.pay_object | String | 支付对象 | 64 |
page_info.pay_user | Integer | 支付对象 | 11 |
page_info.pay_status | String | 单据支付状态 | 64 |
page_info.preapproved_date | Date | 业务审批通过日期 | 无 |
page_info.checkd_date | Date | 财务审核日期 | 无 |
page_info.approved_date | Date | 审批通过日期 | 无 |
page_info.payment_date | Date | 支付日期 | 无 |
page_info.actual_payment_date | Date | 实际支付日期 | 无 |
page_info.close_date | Date | 支付关闭日期 | 无 |
page_info.description | String | 单据描述 | 255 |
page_info.finance_description | String | 财务审核描述 | 255 |
page_info.long_description | String | 富文本描述信息 | 255 |
page_info.note | String | 单据备注 | 255 |
page_info.total_amount | BigDecimal | internal_type 不是 advance 的行的 claim_amount 乘以 pay_method_id.factor 汇总,pay_method_id 为空的时候取 claim_amount 汇总 | 无 |
page_info.total_claim_amount | BigDecimal | internal_type 不是 advance 的行的 accumulation_claim_amount 汇总 | 无 |
page_info.advance_amount | BigDecimal | internal_type 是 advance 的行的 claim_amount 汇总 | 无 |
page_info.total_pay_amount | BigDecimal | internal_type 不是 advance 的行的 pay_claim_amount 汇总 | 无 |
page_info.currency_code | String | 币种缩写 | 64 |
page_info.submit_date | Date | 单据提交时间 | 无 |
page_info.start_datetime | Date | 业务开始时间 | 无 |
page_info.end_datetime | Date | 业务结束时间 | 无 |
page_info.project_name | Integer | 项目id | 11 |
page_info.project | JSONObject | 项目信息 | 无 |
page_info.project.id | Integer | 项目id | 11 |
page_info.project.code | String | 项目编码 | 64 |
page_info.project.project_name | String | 项目名称 | 64 |
page_info.submit_department_id | Integer | 单据提交部门id | 11 |
page_info.submit_department | JSONObject | 单据提交部门信息 | 无 |
page_info.submit_department.id | Integer | 单据提交部门id | 11 |
page_info.submit_department.code | String | 单据提交部门编码 | 64 |
page_info.submit_department.department_name | String | 单据提交部门名称 | 64 |
page_info.submit_department.tax_number | String | 单据提交部门税号 | 64 |
page_info.submit_department.language | String | 单据提交部门语种 | 64 |
page_info.charge_department | JSONObject | 费用承担部门信息(与submit_department字段保持一致) | 无 |
page_info.branch | JSONObject | 单据所属公司信息(与submit_department字段保持一致) | 无 |
page_info.submit_user | JSONObject | 单据提交人信息 | 无 |
page_info.submit_user.id | Integer | 单据提交人id | 11 |
page_info.submit_user.mobile | String | 单据提交人手机号 | 64 |
page_info.submit_user.code | String | 单据提交人员工号 | 64 |
page_info.submit_user.email_address | String | 单据提交人邮箱 | 64 |
page_info.submit_user.full_name | String | 单据提交人全名 | 64 |
page_info.submit_user.employee_number | String | 单据提交人员工号 | 64 |
page_info.submit_user.user_name | String | 单据提交人用户名 | 64 |
page_info.pay_user | JSONObject | 单据收款人信息(submit_user字段保持一致) | 无 |
page_info.charge_user | JSONObject | 报销人信息(与submit_user字段保持一致) | 无 |
page_info.created_by | JSONObject | 单据创建人信息(与submit_user字段保持一致) | 无 |
page_info.customer | JSONObject | 单据创建人信息(与submit_user字段保持一致) | 无 |
page_info.header_type | JSONObject | 单据类型信息 | 无 |
page_info.header_type.id | Integer | 单据类型id | 11 |
page_info.header_type.code | String | 单据类型编码 | 64 |
page_info.header_type.type | String | 单据类型名称 | 64 |
page_info.header_type.internal_type | String | 单据属性类型 | 64 |
page_info.header_type.auto_close | String | 是否自动关闭 | 1 |
page_info.header_type.group_num | Integer | 单据类型分组编号 | 11 |
page_info.header_type.group_name | String | 单据类型分组名称 | 11 |
page_info.destination_cities | Array | 多到达城市信息 | 无 |
page_info.destination_cities.country | String | 国家 | 64 |
page_info.destination_cities.city_name | String | 城市名 | 64 |
page_info.destination_cities.short_name | String | 城市名称缩写 | 64 |
page_info.destination_cities.english_name | String | 城市英文名 | 64 |
page_info.destination_city_to | JSONObject | 到达城市信息 (与destination_cities字段保持一致) | 无 |
page_info.destination_city | JSONObject | 出发城市信息 (与destination_cities字段保持一致) | 无 |
page_info.deliveries | Array | 纸单投递信息 | 无 |
page_info.deliveries.code | String | 纸单编号 | 64 |
page_info.deliveries.delivery_date | Date | 纸单投递日期 | 无 |
page_info.deliveries.received_date | Date | 纸单收单日期 | 无 |
page_info.deliveries.rejected_date | Date | 纸单退单日期 | 无 |
page_info.workflow_paths | Array | 所有审批流信息 | 无 |
page_info.workflow_paths.approve_type | String | 审批类型 | 64 |
page_info.workflow_paths.open_date | String | 审批开始日期 | 无 |
page_info.current_workflow | JSONObject | 当前审批流信息 (与workflow_paths字段保持一致) | 无 |
page_info.workflow_paths.end_date | String | 审批结束日期 | 无 |
page_info.branch_account | JSONObject | 公司银行账号信息 | 无 |
page_info.branch_account.id | Integer | 公司银行账号id | 11 |
page_info.branch_account.code | String | 公司银行账号 | 64 |
page_info.branch_account.department_code | String | 公司编码 | 64 |
page_info.branch_account.bank_name | String | 银行名称 | 64 |
page_info.branch_account.bank_code | String | 银行代码 | 64 |
page_info.branch_account.account_name | String | 账户名 | 64 |
page_info.branch_account.bank_branch | String | 支行名称 | 64 |
page_info.branch_account.bank_address | String | 地址 | 64 |
page_info.branch_account.payer_account_area_code | String | 招行地区吗 | 64 |
page_info.user_account | JSONObject | 收款用户银行账号信息 | 无 |
page_info.user_account.id | Integer | 收款用户银行id | 11 |
page_info.user_account.code | String | 收款用户银行账号 | 64 |
page_info.user_account.bank_name | String | 收款用户银行名称 | 64 |
page_info.user_account.bank_code | String | 收款用户银行代码 | 64 |
page_info.user_account.account_name | String | 收款用户银行户名 | 64 |
page_info.user_account.bank_branch | String | 收款用户银行支行名称 | 64 |
page_info.user_account.bank_address | String | 收款用户银行地址 | 64 |
page_info.user_account.enabled_flag | String | 收款用户银行启用标志 | 1 |
page_info.user_account.employee_number | String | 收款用户员工号 | 64 |
page_info.supplier_vo | JSONObject | 供应商信息 | 无 |
page_info.supplier_vo.id | Integer | 供应商id | 无 |
page_info.supplier_vo.code | String | 供应商编码 | 64 |
page_info.supplier_vo.branch_code_flag | String | 供应商分公司标记 | 1 |
page_info.supplier_vo.enabled_flag | String | 供应商启用标记 | 1 |
page_info.supplier_account | JSONObject | 供应商银行信息 | 无 |
page_info.supplier_account.supplier_code | String | 账户名对应供应商编码 | 64 |
page_info.supplier_account.code | String | 供应商银行账号 | 64 |
page_info.supplier_account.id | Integer | 供应商银行id | 11 |
page_info.supplier_account.bank_name | String | 供应商银行名称 | 64 |
page_info.supplier_account.bank_code | String | 供应商银行代码 | 64 |
page_info.supplier_account.account_name | String | 供应商银行户名 | 64 |
page_info.supplier_account.bank_branch | String | 供应商银行名称 | 64 |
page_info.supplier_account.bank_address | String | 供应商银行地址 | 64 |
page_info.supplier_account.enabled_flag | String | 供应商银行启用标志 | 1 |
page_info.customer | JSONObject | 客户信息 | 无 |
page_info.customer.id | Integer | 客户id | 无 |
page_info.customer.code | String | 客户编码 | 64 |
page_info.customer.enabled_flag | String | 客户启用标记 | 1 |
page_info.customer_account | JSONObject | 客户银行信息 | 无 |
page_info.customer_account.customer_code | String | 客户编码 | 64 |
page_info.customer_account.code | String | 客户银行账号 | 64 |
page_info.customer_account.id | Integer | 客户银行id | 11 |
page_info.customer_account.bank_name | String | 客户银行名称 | 64 |
page_info.customer_account.bank_code | String | 客户银行代码 | 64 |
page_info.customer_account.account_name | String | 客户银行户名 | 64 |
page_info.customer_account.bank_branch | String | 客户银行名称 | 64 |
page_info.customer_account.bank_address | String | 客户银行地址 | 64 |
page_info.customer_account.enabled_flag | String | 客户银行启用标志 | 1 |
page_info.gl_period_vo | JSONObject | 财年信息 | 无 |
page_info.gl_period_vo.level_name | String | 财年等级 | 64 |
page_info.gl_period_vo.period_status | String | 财年状态 | 64 |
page_info.gl_period_vo.start_date | Date | 财年开始时间 | 无 |
page_info.gl_period_vo.start_date | Date | 财年结束 | 无 |
page_info.attachments | Array | 附件 | 无 |
page_info.attachments.attachment_url | String | 附件S3地址 | 无 |
page_info.attachment_count | Integer | 发票张数 | 11 |
page_info.column1-column50 | String | 自定义字段值 | 255 |
page_info.column1Obj | JSONObject | column1的关联主数据信息 (内容根据值列表确定) | 无 |
page_info.column1Obj-column100Obj | JSONObject | 自定义关联信息 (关联的主数据信息) | 255 |
page_info.header_links | Array | 前序单据信息 (与page_info字段保持一致) | 无 |
返回行参数
字段名称 | 字段类型 | 字段描述 | 长度 |
page_info.claim_lines | Array | 单据行信息 | 无 |
page_info.claim_lines.exp_type | JSONObject | 行费用类型 | |
page_info.claim_lines.exp_type.type_code | String | 行费用类型编码 | 64 |
page_info.claim_lines.charge_user | JSONObject | 行报销人, 与头charge_user格式一致 | 无 |
page_info.claim_lines.cost_center | JSONObject | 行成本中心, 与头charge_department格式一致 | 无 |
page_info.claim_lines.project | JSONObject | 行项目, 与头project格式一致 | 无 |
page_info.claim_lines.tax_code | JSONObject | 行税率税额 | 无 |
page_info.claim_lines.tax_code.tax_rate | BigDecimal | 行税率 | 无 |
page_info.claim_lines.fin_tax_code | JSONObject | 行税率税额 | 无 |
page_info.claim_lines.fin_tax_code.tax_rate | BigDecimal | 行财务审核税率 | 无 |
page_info.claim_lines.dr_account | JSONObject | 行借方会计科目 | 无 |
page_info.claim_lines.dr_account.code | String | 会计科目编码 | 64 |
page_info.claim_lines.dr_account.structure_name | String | 会计科目类型名称 | 64 |
page_info.claim_lines.dr_account.account_name | String | 会计科目名称 | 64 |
page_info.claim_lines.dr_account.enabled_flag | String | 是否启用 | 64 |
page_info.claim_lines.dr_account.category | String | 类别 | 64 |
page_info.claim_lines.dr_account.alias_name | String | 别名 | 64 |
page_info.claim_lines.dr_account.balance_type | String | 预算类型 | 64 |
page_info.claim_lines.cr_account | JSONObject | 行贷方会计科目 | 无 |
page_info.claim_lines.tax_account | JSONObject | 行税借方科目 | 无 |
page_info.claim_lines.tax_cr_account | JSONObject | 行税贷方科目 | 无 |
page_info.claim_lines.destination_city | JSONObject | 行出发城市 | 无 |
page_info.claim_lines.destination_city_to | JSONObject | 行到达城市 | 无 |
page_info.claim_lines.attachment | JSONObject | 行附件 | 无 |
page_info.claim_lines.pay_method | JSONObject | 行支付方式 | 无 |
page_info.claim_lines.pay_method.factor | String | 行支付因子 | 无 |
page_info.claim_lines.pay_user | JSONObject | 行收款人, 与头charge_user格式一致 | 无 |
page_info.claim_lines.supplier | JSONObject | 行供应商, 与头supplier格式一致 | 无 |
page_info.claim_lines.supplier_account | JSONObject | 行供应商, 与头supplier_account格式一致 | 无 |
page_info.claim_lines.user_account | JSONObject | 行收款人银行信息, 与头user_account格式一致 | 无 |
page_info.claim_lines.customer | JSONObject | 行客户, 与头customer格式一致 | 无 |
page_info.claim_lines.customer_account | JSONObject | 行客户银行, 与头customer_account格式一致 | 无 |
page_info.claim_lines.unit_vo | JSONObject | 单位主数据 | 无 |
page_info.claim_lines.unit_vo.id | Integer | 单位主数据id | 11 |
page_info.claim_lines.unit_vo.code | String | 单位主数据编码 | 64 |
page_info.claim_lines.unit_vo.enabled_flag | String | 是否启用 | 16 |
page_info.claim_lines.unit_vo.description | String | 详情 | 255 |
page_info.claim_lines.unit_vo.unit_name | String | 单位名称 | 255 |
page_info.claim_lines.material_vo | JSONObject | 物料主数据 | 无 |
page_info.claim_lines.material_vo.id | Integer | 物料主数据id | 11 |
page_info.claim_lines.material_vo.code | String | 物料主数据编码 | 64 |
page_info.claim_lines.material_vo.unit_code | String | 物料主数据单位编码 | 64 |
page_info.claim_lines.material_vo.enabled_flag | String | 是否启用 | 16 |
page_info.claim_lines.material_vo.description | String | 详情 | 255 |
page_info.claim_lines.material_vo.material_name | String | 物料名称 | 255 |
page_info.claim_lines.accumulation_type | JSONObject | 行费用计算方式 | 无 |
page_info.claim_lines.accumulation_type.id | Integer | 行费用计算方式id | 11 |
page_info.claim_lines.accumulation_type.enabled | String | 行费用计算方式是否启用 | 64 |
page_info.claim_lines.accumulation_type.accumulation_type | String | 行费用计算方式名称 | 64 |
page_info.claim_lines.serial | JSONObject | 行银行流水(参考银行流水接口) | 无 |
page_info.claim_lines.trans_serial_attachment | JSONObject | 行银行流水附件信息(参考银行流水附件接口) | 无 |
page_info.claim_lines.comments | String | 行描述信息 | 255 |
page_info.claim_lines.finance_comments | String | 行财务审核描述信息 | 255 |
page_info.claim_lines.long_comments | String | 行富文本描述信息 | 255 |