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问一下这个传参过去,是哪里错了,只回400,在哪里看具体
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问一下这个传参过去,是哪里错了,只回400,在哪里看具体错误
{
"data": {
"resubmitCheckKey": "02674ed62b8e40258c6239cb19c01d54",
"bustype_code": "A20001",
"currency_code": "CNY",
"exchRate": 1,
"exchRateType": "01",
"invoiceVendor_code": "0001000006",
"natCurrency_code": "CNY",
"org_code": "001",
"operator": "00000001",
"department": "00101",
"purchaseOrders": [
{
"inInvoiceOrg_code": "001",
"inOrg_code": "001",
"invExchRate": 1,
"invaliddate": "2023-04-09",
"producedate": "2025-04-09",
"natMoney": 0,
"natSum": 0,
"natTax": 0,
"natTaxUnitPrice": 0,
"natUnitPrice": 0,
"oriMoney": 0,
"oriSum": 0,
"oriTax": 0,
"oriTaxUnitPrice": 0,
"oriUnitPrice": 0,
"taxitems_code": "VAT0",
"priceQty": 1,
"product_cCode": "87654321",
"priceUOM_Code": "KGM",
"purUOM_Code": "KGM",
"qty": 1,
"subQty": 20.36,
"unitExchangeTypePrice": 0,
"unitExchangeType": 0,
"invPriceExchRate": 0,
"unit_code": "KGM",
"_status": "Insert"
}
],
"_status": "Insert",
"vendor_code": "0001000006",
"vouchdate": "2023-04-10 04:36:01"
}
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