金蝶云星空与每刻对接集成报销单列表详情查询连通付款申请单新增(每刻借款单【借支单】->金蝶付款申请单)

对接系统每刻

每刻报销是杭州每刻科技有限公司的主打产品，为企业提供差旅预订、费用报销管理、全流程费用管控服务，降低企业费用采购成本，提高费用采购和审批审核的效率

对接目标平台:金蝶云星空

金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。

配置集成方案

通过可视化界面的拖、拉、拽即可轻松快速构建数据集成流程，将每刻、金蝶云星空之间接口数据联通，支持数据在线预览、数据集成流程全过程调试，Web界面追踪调试日志等功能。平台兼具实时数据处理和数据集成分发功能，用户通过可视化的拖、拽即可完成数据处理逻辑，将数据加工处理后分发到下游业务系统或其他异构存储中。

每刻接口明细

API：/api/openapi/form/loan
NAME：报销单列表详情查询
METHOD：POST

请求参数

接口字段字段名称预设值描述 createdAtStart根据单据的创建时间 createdAtEnd根据单据的创建时间 formCodes单据号 pageSize分页条数100 offset当前页首条数据在所有数据中的偏移量 formStatus单据状态SETTLEMENT可选值: APPROVING（审批中）,AUDITING（审核中）,SIGNING（签收等待）(仅支持报销单),SETTLEMENT（结算中）,COMPLETED（已完成）,DELETED（已删除）,ABANDON（已作废）,REJECTED（被驳回）SUBMIT_FAILED（提交失败），DRAFT（草稿）。默认值为所有未删除单据。 approvedAtStart根据单据的审批通过时间{{LAST_SYNC_TIME}}000 approvedAtEnd根据单据的审批通过时间{{CURRENT_TIME}}000 settledAtStart根据单据的支付时间，返回（包括）之后的数据 settledAtEnd根据单据的支付时间，返回（不包括）之前的数据 detailApidetailApi/api/openapi/form/loan/

响应参数

接口字段字段名称预设值描述 formDataCodeformDataCodeautoFillResponse formCodeformCode_autoFillResponse formSubTypeBizCodeformSubTypeBizCodeautoFillResponse formSubTypeNameformSubTypeName_autoFillResponse reimburseNamereimburseNameautoFillResponse coverEmployeeNamecoverEmployeeName_autoFillResponse coverEmployeeIdcoverEmployeeIdautoFillResponse departmentBizCodedepartmentBizCode_autoFillResponse departmentNamedepartmentNameautoFillResponse departmentDingtalkIddepartmentDingtalkId_autoFillResponse commentcommentautoFillResponse payeeAccountpayeeAccount_autoFillResponse payeeAccount.accountTypeaccountTypeautoFillResponse payeeAccount.payerPaymentTypepayerPaymentType_autoFillResponse payeeAccount.bankBranchNamebankBranchNameautoFillResponse payeeAccount.bankAcctNamebankAcctName_autoFillResponse payeeAccount.bankAcctNumberbankAcctNumberautoFillResponse payeeAccount.bankCodebankCode_autoFillResponse payeeAccount.bankNamebankNameautoFillResponse payeeAccount.bankLocationbankLocation_autoFillResponse payeeAccount.bankCityPlaceCodebankCityPlaceCodeautoFillResponse payeeAccount.bankCityNamebankCityName_autoFillResponse payeeAccount.bankProvincePlaceCodebankProvincePlaceCodeautoFillResponse payeeAccount.bankProvinceNamebankProvinceName_autoFillResponse payeeAccount.bankBranchNobankBranchNoautoFillResponse payeeAccount.accountBizCodeaccountBizCode_autoFillResponse payeeAccount.swiftCodeswiftCodeautoFillResponse payeeAccount.payerAccountObjectpayerAccountObject_autoFillResponse payeeAccount.payerAccountpayerAccountautoFillResponse payeeAccount.payerAccount.payerPaymentTypepayerPaymentType_autoFillResponse payeeAccount.payerAccount.payerNamepayerNameautoFillResponse payeeAccount.payerAccount.payerBankNamepayerBankName_autoFillResponse payeeAccount.payerAccount.payerBankAccountpayerBankAccountautoFillResponse payeeAccount.payerAccount.accountBizCodeaccountBizCode_autoFillResponse payeeAccount.payerAccount.payerAccountspayerAccountsautoFillResponse payeeAccount.payerAccount.payerAccounts.payerPaymentTypepayerPaymentType_autoFillResponse payeeAccount.payerAccount.payerAccounts.payerNamepayerNameautoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankNamepayerBankName_autoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankAccountpayerBankAccountautoFillResponse payeeAccount.payerAccount.payerAccounts.accountBizCodeaccountBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityBizCodelegalEntityBizCodeautoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityNamelegalEntityName_autoFillResponse payeeAccount.payerAccount.payerAccounts.consumeApplicationCodesconsumeApplicationCodesautoFillResponse payeeAccount.payerAccount.payerAccounts.associatedFormCodesassociatedFormCodes_autoFillResponse payeeAccount.payerAccount.payerAccounts.associatedExternalFormListassociatedExternalFormListautoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCodetradingPartnerBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCodetradingPartnerParentBizCodeautoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerNametradingPartnerName_autoFillResponse payeeAccount.payerAccount.payerAccounts.submittedAtsubmittedAtautoFillResponse payeeAccount.payerAccount.payerAccounts.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmountbaseAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeNamereimEmployeeName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeIdreimEmployeeIdautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeNamefillEmployeeName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeIdfillEmployeeIdautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatusformStatus_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcybaseCcyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbolbaseCcySymbol_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodesexternalVoucherCodesautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResultvalidationResult_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.levellevelautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassifytargetClassify_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKeytargetKeyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.messagemessage_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassifyruleClassifyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReasonneedReason_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmountpaymentAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmountpaymentBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAtapprovedAtautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmountapprovedAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmountapprovedBaseAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAtsettledAt_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAtauditedAtautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAtcreatedAt_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachmentsattachmentsautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseListexpenseList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.codecodeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCodeexpenseTypeBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeNameexpenseTypeNameautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCodeviceExpenseTypeBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeNameviceExpenseTypeNameautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmountconsumeAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmountconsumeBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmountapprovedAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmountapprovedBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.commentscomments_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClassairClassautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeattrainSeat_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfastcontainBreakfastautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTimeconsumeTime_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocationconsumeLocationautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceListinvoiceList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachmentsattachmentsautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationListallocationList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatusinvoiceStatus_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTimeinvoiceSubmitTimeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTimeinvoiceExpectSubmitTime_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.statusstatusautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHuborderDetailsFromDataHub_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpensecorpExpenseautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpTypecorpType_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmountreceiptAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmountnonReceiptAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDateforecastReceiptDateautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCodetradingPartnerBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCodetradingPartnerParentBizCodeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerNametradingPartnerName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmountrecordDeductionAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompanyairLineCompany_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTagsplitTagautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCodesplitSourceCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfotravelPartnerInfoautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionListdeductionList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceTypesourceTypeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceIdsourceId_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRulesapplyRulesautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleTypesettleType_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCountinvoiceCountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeListpreConsumeCodeList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpensedeductionExpenseautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRateconsumeToAcceptExchangeRate_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRateacceptToBaseExchangeRateautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRateconsumeToBaseExchangeRate_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRatecustomExchangeRateautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmountdetailTotalAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcileaccrualReconcileautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338CF338autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405CF405_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductionsloanDeductionsautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedulecollectionSchedule_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteListtravelRouteListautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentinstallment_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatusinstallmentStatusautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeNamesignEmployeeName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeIdsignEmployeeIdautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScorecreditScore_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRankcreditRankautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillListdatahubBillList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmountformDeductionAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCountinvoiceCountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCodeinvoiceBagCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPaymentfirstPeriodPaymentautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVouchergenerateVoucher_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmounttaxDeductBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmounttaxDeductAcceptAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmountdetailTotalAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCodesubmitUserDepartmentBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentNamesubmitUserDepartmentName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.payerPaymentTypepayerPaymentType

金蝶云星空接口明细

API：batchSave
NAME：付款申请单新增
METHOD：POST

请求参数

接口字段字段名称预设值描述 FBillNo单据编号{{formCode}}单据编号 FSETTLEORGID结算组织findCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FName={{customObject-CF561-text}}100 FPAYAMOUNTFOR_H应付金额{{paymentBaseAmount-amountStr}} FDATE申请日期{{submittedAt datetime}} FBillTypeID单据类型FKSQ010_SYS单据类型 FAPPLYAMOUNTFOR_H申请付款金额{{paymentBaseAmount-amountStr}} FCONTACTUNITTYPE往来单位类型BD_Empinfo往来单位类型 FCONTACTUNIT往来单位_findCollection find FNumber from 75ccce48-a5cb-3769-b966-28b1c01593a7 where FName={{fillEmployeeName}}往来单位 FRECTUNITTYPE收款单位类型BD_Empinfo收款单位类型 FRECTUNIT收款单位{{customObject-CF506-0_userId}} FPAYORGID付款组织findCollection find FUseOrgId_Fnumber from c2b5e68c-1b80-398b-bec8-59612f54e804 where FNumber={{payerAccounts_payerBankAccount}}100 FPAYAPPLYENTRY付款申请单明细items FPAYAPPLYENTRY.FSETTLETYPEID结算方式_function case '_findCollection find payerAccountType from e834a036-85f9-33be-bc48-168d584a3de6 where payeeTargetBusinessCode={{formCode}} endFind' when '从公司支付宝账户付款' then 'JSFS32_SYS' else 'JSFS04_SYS' end FPAYAPPLYENTRY.FPAYPURPOSEID付款用途{{customObject-CF199-detailBusinessCode}} FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT应付金额{{approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FAPPLYAMOUNTFOR申请付款金额{{approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FDescription备注{{loanName}} FPAYAPPLYENTRY.F_JSJT_Assistant股东_function case when '{{customObject-CF199-text}}' in ('股东分红预支款') then '_findCollection find bizCode from 1c2d71bb-4cff-32a5-98aa-f04a13b4575f where name={{customObject-CF506-0.text}} endFind' else '' end FPAYAPPLYENTRY.FCOSTID费用项目_function CASE LOCATE('其他应收款-职员借支','{{customObject-CF199-text}}') WHEN 0 THEN 'CI161' ELSE 'QTYS001' END FPAYAPPLYENTRY.FAPPLYORGID申请组织_findCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF561-detailBusinessCode}} FPAYAPPLYENTRY.FormId业务对象表单IdCN_PAYAPPLY必须填写金蝶的表单ID如😛UR_PurchaseOrder FPAYAPPLYENTRY.Operation执行的操作BatchSave FPAYAPPLYENTRY.IsAutoSubmitAndAudit提交并审核true FPAYAPPLYENTRY.IsVerifyBaseDataField验证基础资料false是否验证所有的基础资料有效性，布尔类，默认false（非必录）

数据对接效果

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接每刻和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。

金蝶云星空与每刻对接集成报销单列表详情查询连通付款申请单新增(每刻借款单【借支单】->金蝶付款申请单)