回写入账信息

curl --location --request POST 'https://api-dev.piaozone.com/test/m4/bill/expense/additionalInformation/collect?access_token' \
--header 'Content-Type: application/json' \
--data-raw '{
    "accountInfo": {
            "accountId": "账套ID（唯一）",
            "system": "核算体系",
            "type": "账套类型",
            "subject": "科目表",
            "baseCurrency": "本位币",
            "exchangeRate": "汇率表"
    },
    "voucherInfo": {
            "vouchId": "凭证ID",
            "vouchNo": "凭证号",
            "businessDate": "业务日期yyyy_MM_dd",
            "accountDate": "记账日期yyyy_MM_dd",
            "period": "所属账期yyyyMM",
            "voucherAccountId": "凭证所属账套ID（唯一）",
            "voucherCompanyId": "凭证所属企业ID（唯一）",
            "type": "凭证类型",
            "resource": "凭证来源：1发票云、2EAS、3Cloud、4苍穹、5星空、6k3w、7SAP、11泛微",
            "supInformation": "补充资料",
            "supInformationAmount": "补充资料金额",
            "creator": "制单人",
            "examiner": "审核人",
            "reviewer": "复核人",
            "attachmentsCount": "附件数",
            "item": "主表项目",
            "accountItem": "主表核算项目",
            "accountItemAmount": "主表项目金额",
            "entries": [
            {
                "unit": "计量单位",
                "amount": "原币金额",
                "exchangeRate": "汇率",
                "subject": "科目",
                "price": "单价",
                "accountDimension": "核算维度",
                "dueDate": "到期日yyyy_MM_dd",
                "num": "数量",
                "currency": "币别",
                "abstract": "摘要",
                "creditAmount": "贷方合计",
                "debitsAmount": "借方合计"
            }
        ]
    },
    "companyInfo": {
            "companyId": "企业ID（唯一）",
            "number": "企业编码",
            "name": "企业名称"
    },
    "expenseIdArray": [
        "单据ID1",
        "单据ID2",
        "单据ID3"
    ],
        "serialNoArray": [
        "发票流水号1",
        "发票流水号2",
        "发票流水号3"
    ],
        "invoiceData": [
        {
            "serialNo": "发票流水号",
            "deductionFlag": "是否能抵扣，0不可，1可以",
            "deductionTaxAmount": "入账税额",
            "remark": "转出原因",
            "outputAmount": "转出金额"
        }
    ]
}'