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大家好,求助个问题
会计平台传凭证报以下错误,求高手解答
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返回信息
<?xml version="1.0" encoding='UTF-8'?>
<ufinterface billtype="gl" filename="cs.xml" isexchange="Y" proc="add" receiver="01@01-0002" replace="Y" roottag="sendresult" sender="007" successful="N">
<sendresult>
<billpk>
</billpk>
<bdocid>00100420092009IA0000000000814</bdocid>
<filename>cs.xml</filename>
<resultcode>-32000</resultcode>
<resultdescription>单据00100420092009IA0000000000814开始处理...
单据00100420092009IA0000000000814处理错误:业务插件处理错误:插件类=nc.bs.gl.pfxx.VoucherPlugin,异常信息:
没有对应的来源系统!</resultdescription>
<content>
</content>
</sendresult>
</ufinterface>
--------------
凭证XML
<?xml version="1.0" encoding='UTF-8'?>
<ufinterface account="001" billtype="gl" filename="cs.xml" isexchange="Y" proc="add" receiver="007" replace="Y" roottag="" sender="007" subbilltype="">
<voucher id="00100420092009IA0000000000814">
<voucher_head>
<!--company,不能为空,最大长度为4,类型为:String-->
<company>101</company>
<!--voucher_type,不能为空,最大长度为20,类型为:String-->
<voucher_type>记账凭证</voucher_type>
<!--fiscal_year,不能为空,最大长度为4,类型为:String-->
<fiscal_year>2012</fiscal_year>
<!--accounting_period,不能为空,最大长度为2,类型为:String-->
<accounting_period>11</accounting_period>
<!--voucher_id,不能为空,最大长度为9,类型为:Integer-->
<voucher_id>2</voucher_id>
<!--attachment_number,不能为空,最大长度为4,类型为:Integer-->
<attachment_number>0</attachment_number>
<!--prepareddate,不能为空,最大长度为10,类型为:UFDate-->
<prepareddate>2012-11-01</prepareddate>
<!--enter,不能为空,最大长度为20,类型为:String-->
<enter>ufida</enter>
<!--cashier,最大长度为20,类型为:String-->
<cashier></cashier>
<!--signature,最大长度为1,类型为:UFBoolean-->
<signature>N</signature>
<!--checker,最大长度为20,类型为:String-->
<checker></checker>
<!--posting_date,最大长度为10,类型为:UFDate-->
<posting_date>2012-11-01</posting_date>
<!--posting_person,最大长度为20,类型为:String-->
<posting_person></posting_person>
<!--operator,最大长度为20,类型为:String-->
<operator>ufida</operator>
<!--revokeflag,最大长度为1,类型为:UFBoolean-->
<revokeflag>N</revokeflag>
<!--voucherkind,不能为空,最大长度为1,类型为:Integer-->
<voucherkind>0</voucherkind>
<!--voucher_making_system,不能为空,最大长度为20,类型为:String-->
<voucher_making_system>007</voucher_making_system>
<!--memo1,最大长度为100,类型为:String-->
<memo1></memo1>
<!--memo2,最大长度为100,类型为:String-->
<memo2></memo2>
<!--reserve1,最大长度为100,类型为:String-->
<reserve1></reserve1>
<!--reserve2,最大长度为100,类型为:String-->
<reserve2></reserve2>
</voucher_head>
<voucher_body>
<entry>
<!--entry_id,最大长度为4,类型为:Integer-->
<entry_id>1</entry_id>
<!--account_code,不能为空,最大长度为20,类型为:String-->
<account_code>1001</account_code>
<!--abstract,最大长度为60,类型为:String-->
<abstract>银行提现</abstract>
<!--settlement,最大长度为20,类型为:String-->
<settlement></settlement>
<!--document_id,最大长度为30,类型为:String-->
<document_id></document_id>
<!--document_date,最大长度为10,类型为:UFDate-->
<document_date>2012-11-01</document_date>
<!--currency,不能为空,最大长度为20,类型为:String-->
<currency>CNY</currency>
<!--unit_price,最大长度为21,类型为:UFDouble-->
<unit_price>0.00000000</unit_price>
<!--exchange_rate1,最大长度为13,类型为:UFDouble-->
<exchange_rate1>0.00000000</exchange_rate1>
<!--exchange_rate2,最大长度为13,类型为:UFDouble-->
<exchange_rate2>0.00000000</exchange_rate2>
<!--debit_quantity,最大长度为21,类型为:UFDouble-->
<debit_quantity>1.00000000</debit_quantity>
<!--primary_debit_amount,最大长度为18,类型为:UFDouble-->
<primary_debit_amount>0.00000000</primary_debit_amount>
<!--secondary_debit_amount,最大长度为18,类型为:UFDouble-->
<secondary_debit_amount>0.00000000</secondary_debit_amount>
<!--natural_debit_currency,最大长度为18,类型为:UFDouble-->
<natural_debit_currency>0.00000000</natural_debit_currency>
<!--credit_quantity,最大长度为21,类型为:UFDouble-->
<credit_quantity>1.00000000</credit_quantity>
<!--primary_credit_amount,最大长度为18,类型为:UFDouble-->
<primary_credit_amount>0.00000000</primary_credit_amount>
<!--secondary_credit_amount,最大长度为18,类型为:UFDouble-->
<secondary_credit_amount>0.00000000</secondary_credit_amount>
<!--natural_credit_currency,最大长度为18,类型为:UFDouble-->
<natural_credit_currency>0.00000000</natural_credit_currency>
</entry>
<entry>
<!--entry_id,最大长度为4,类型为:Integer-->
<entry_id>1</entry_id>
<!--account_code,不能为空,最大长度为20,类型为:String-->
<account_code>1001</account_code>
<!--abstract,最大长度为60,类型为:String-->
<abstract>银行提现</abstract>
<!--settlement,最大长度为20,类型为:String-->
<settlement></settlement>
<!--document_id,最大长度为30,类型为:String-->
<document_id></document_id>
<!--document_date,最大长度为10,类型为:UFDate-->
<document_date>2012-11-01</document_date>
<!--currency,不能为空,最大长度为20,类型为:String-->
<currency>CNY</currency>
<!--unit_price,最大长度为21,类型为:UFDouble-->
<unit_price>0.00000000</unit_price>
<!--exchange_rate1,最大长度为13,类型为:UFDouble-->
<exchange_rate1>0.00000000</exchange_rate1>
<!--exchange_rate2,最大长度为13,类型为:UFDouble-->
<exchange_rate2>0.00000000</exchange_rate2>
<!--debit_quantity,最大长度为21,类型为:UFDouble-->
<debit_quantity>1.00000000</debit_quantity>
<!--primary_debit_amount,最大长度为18,类型为:UFDouble-->
<primary_debit_amount>0.00000000</primary_debit_amount>
<!--secondary_debit_amount,最大长度为18,类型为:UFDouble-->
<secondary_debit_amount>0.00000000</secondary_debit_amount>
<!--natural_debit_currency,最大长度为18,类型为:UFDouble-->
<natural_debit_currency>0.00000000</natural_debit_currency>
<!--credit_quantity,最大长度为21,类型为:UFDouble-->
<credit_quantity>1.00000000</credit_quantity>
<!--primary_credit_amount,最大长度为18,类型为:UFDouble-->
<primary_credit_amount>0.00000000</primary_credit_amount>
<!--secondary_credit_amount,最大长度为18,类型为:UFDouble-->
<secondary_credit_amount>0.00000000</secondary_credit_amount>
<!--natural_credit_currency,最大长度为18,类型为:UFDouble-->
<natural_credit_currency>0.00000000</natural_credit_currency>
</entry>
</voucher_body>
</voucher>
</ufinterface>
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