batchSave{
"operation": {
"rowsKey": "array",
"rows": 1,
"method": "batchArraySave"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | FBillNo | FBillNo | string | 1 | Required | 111 |
| 2 | FSETTLEORGID | FSETTLEORGID | string | 100 | Optional | 111 |
| 3 | FEXCHANGETYPE | FEXCHANGETYPE | string | HLTX01_SYS | Optional | 111 |
| 4 | FCURRENCYID | FCURRENCYID | string | PRE001 | Optional | 111 |
| 5 | FDATE | FDATE | string | 1 | Optional | 111 |
| 6 | FBILLTYPEID | FBILLTYPEID | string | FKTKDLX01_SYS | Optional | 111 |
| 7 | FCONTACTUNITTYPE | FCONTACTUNITTYPE | string | BD_BANK | Optional | 111 |
| 8 | FCONTACTUNIT | FCONTACTUNIT | string | 1 | Optional | 111 |
| 9 | FPAYUNITTYPE | FPAYUNITTYPE | string | BD_BANK | Optional | 111 |
| 10 | FRECTUNIT | FRECTUNIT | string | 1 | Optional | 111 |
| 11 | FBUSINESSTYPE | FBUSINESSTYPE | string | 1 | Optional | 111 |
| 12 | FDEPARTMENT | FDEPARTMENT | string | 1 | Optional | 111 |
| 13 | FPAYORGID | FPAYORGID | string | 1 | Optional | 111 |
| 14 | FSOURCESYSTEM | FSOURCESYSTEM | string | 1 | Optional | 111 |
| 15 | FBankActID | FBankActID | string | 1 | Optional | 111 |
| 16 | FAPPLYORGID | FAPPLYORGID | string | 1 | Optional | 111 |
| 17 | FPAYAPPLYENTRY | FPAYAPPLYENTRY | array | 1 | Optional | 111 |
| 18 | FSETTLETYPEID | FSETTLETYPEID | string | 1 | Optional | 111 |
| 19 | FPAYAMOUNTFOR | FPAYAMOUNTFOR | string | 1 | Optional | 111 |
| 20 | FEACHBANKACCOUNT | FEACHBANKACCOUNT | string | 1 | Optional | 111 |
| 21 | FAPPLYAMOUNTFOR | FAPPLYAMOUNTFOR | string | 1 | Optional | 111 |
| 22 | FPAYPURPOSEID | FPAYPURPOSEID | string | 1 | Optional | 111 |
| 23 | FARPURPOSEID | FARPURPOSEID | string | 1 | Optional | 111 |
| 24 | FENDDATE | FENDDATE | string | 1 | Optional | 111 |
| 25 | FEXPECTPAYDATE | FEXPECTPAYDATE | string | 1 | Optional | 111 |
| 26 | FEACHCCOUNTNAME | FEACHCCOUNTNAME | string | 1 | Optional | 111 |
| 27 | FEACHBANKNAME | FEACHBANKNAME | string | 1 | Optional | 111 |
| 28 | FCOSTID | FCOSTID | string | 1 | Required | 111 |
| 29 | FApplyPclAmount | FApplyPclAmount | string | 1 | Optional | 111 |
| 30 | FDescription | FDescription | string | 1 | Required | 111 |
| 31 | FMATERIALID | FMATERIALID | string | 1 | Optional | 111 |
| 32 | FPRICE | FPRICE | string | 1 | Optional | 111 |
| 33 | FQTY | FQTY | string | 1 | Required | 111 |
| 34 | FPAYAPPLYMORERECENTRY | FPAYAPPLYMORERECENTRY | array | 1 | Optional | 111 |
| 35 | FSETTLETYPEID_M | FSETTLETYPEID_M | string | 1 | Optional | 111 |
| 36 | FAPPLYAMOUNTFOR_M | FAPPLYAMOUNTFOR_M | string | 1 | Optional | 111 |
| 37 | FBANKDETAIL_M | FBANKDETAIL_M | string | 1 | Optional | 111 |
| 38 | FEACHBANKNAME_M | FEACHBANKNAME_M | string | 1 | Optional | 111 |
| 39 | FEACHBANKACCOUNT_M | FEACHBANKACCOUNT_M | string | 1 | Optional | 111 |
| 40 | FEACHCCOUNTNAME_M | FEACHCCOUNTNAME_M | string | 1 | Optional | 111 |
| 41 | FDESCRIPTION_M | FDESCRIPTION_M | string | 1 | Optional | 111 |
| 42 | FPAYAPPLYENTRY_Link | FPAYAPPLYENTRY_Link | array | 1 | Optional | 111 |
| 43 | FPAYAPPLYENTRY_Link_FRuleId | FPAYAPPLYENTRY_Link_FRuleId | string | 1 | Optional | 111 |
| 44 | FPAYAPPLYENTRY_Link_FSTableName | FPAYAPPLYENTRY_Link_FSTableName | string | 1 | Optional | 111 |
| 45 | FPAYAPPLYENTRY_Link_FSBillId | FPAYAPPLYENTRY_Link_FSBillId | string | 1 | Optional | 111 |
| 46 | FPAYAPPLYENTRY_Link_FSId | FPAYAPPLYENTRY_Link_FSId | string | 1 | Optional | 111 |
No parameter reference available
The 付款申请单新增_v1 API (batchSave) of 金蝶云星空 is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 金蝶云星空 version updates.
Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.