batchSave{
"operation": {
"rowsKey": "array",
"rows": 1,
"method": "batchArraySave"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | FBillTypeID | FBillTypeID | string | QTYFD01_SYS | Required | 单据类型 |
| 2 | FBillNo | FBillNo | string | 1 | Optional | 单据编号 |
| 3 | FDATE | FDATE | string | 1 | Required | 业务日期 |
| 4 | FCONTACTUNITTYPE | FCONTACTUNITTYPE | string | BD_Empinfo | Required | 往来单位类型 |
| 5 | FCONTACTUNIT | FCONTACTUNIT | string | 1 | Required | 往来单位 |
| 6 | FCURRENCYID | FCURRENCYID | string | 1 | Required | 币别 |
| 7 | FNOTSETTLEAMOUNTFOR | FNOTSETTLEAMOUNTFOR | string | 1 | Optional | 未借款金额 |
| 8 | FDEPARTMENTID | FDEPARTMENTID | string | 1 | Optional | 申请部门 |
| 9 | FSETTLEORGID | FSETTLEORGID | string | 1 | Required | 结算组织 |
| 10 | FPURCHASEORGID | FPURCHASEORGID | string | 1 | Optional | 采购组织 |
| 11 | FPAYORGID | FPAYORGID | string | 1 | Required | 付款组织 |
| 12 | FPURCHASEDEPTID | FPURCHASEDEPTID | string | 1 | Optional | 采购部门 |
| 13 | FPURCHASERGROUPID | FPURCHASERGROUPID | string | 1 | Optional | 采购组 |
| 14 | FPURCHASERID | FPURCHASERID | string | 1 | Optional | 采购员 |
| 15 | FRemarks | FRemarks | string | 1 | Optional | 备注 |
| 16 | FScanPoint | FScanPoint | string | 1 | Optional | 扫描点 |
| 17 | FSettleTypeID | FSettleTypeID | string | 1 | Optional | 结算方式 |
| 18 | FMAINBOOKSTDCURRID | FMAINBOOKSTDCURRID | string | 1 | Required | 本位币 |
| 19 | FEXCHANGETYPE | FEXCHANGETYPE | string | 1 | Required | 汇率类型 |
| 20 | FExchangeRate | FExchangeRate | string | 1 | Optional | 汇率 |
| 21 | FNOTAXAMOUNT | FNOTAXAMOUNT | string | 1 | Optional | 不含税金额本位币 |
| 22 | FTAXAMOUNT | FTAXAMOUNT | string | 1 | Optional | 税额本位币 |
| 23 | FACCNTTIMEJUDGETIME | FACCNTTIMEJUDGETIME | string | 1 | Required | 到期日计算日期 |
| 24 | FCancelStatus | FCancelStatus | string | 1 | Required | 作废状态 |
| 25 | FBUSINESSTYPE | FBUSINESSTYPE | string | OTHER | Optional | 业务类型 |
| 26 | FHisLoanBalanceFor | FHisLoanBalanceFor | string | 1 | Optional | 历史借款余额原币 |
| 27 | FPRESETBASE1 | FPRESETBASE1 | string | 1 | Optional | 预设基础资料字段1 |
| 28 | FPRESETBASE2 | FPRESETBASE2 | string | 1 | Optional | 预设基础资料字段2 |
| 29 | FPRESETASSISTANT1 | FPRESETASSISTANT1 | string | 1 | Optional | 预设辅助资料字段1 |
| 30 | FPRESETASSISTANT2 | FPRESETASSISTANT2 | string | 1 | Optional | 预设辅助资料字段2 |
| 31 | FPRESETTEXT1 | FPRESETTEXT1 | string | 1 | Optional | 预设文本字段1 |
| 32 | FPRESETTEXT2 | FPRESETTEXT2 | string | 1 | Optional | 预设文本字段2 |
| 33 | FEntity | FEntity | array | 1 | Required | 单据明细 |
| 34 | FCOSTID | FCOSTID | string | 1 | Optional | 费用项目编码 |
| 35 | FCOSTDEPARTMENTID | FCOSTDEPARTMENTID | string | 1 | Required | 费用承担部门 |
| 36 | FINVOICETYPE | FINVOICETYPE | string | 1 | Required | 发票类型 |
| 37 | FEntryTaxRate | FEntryTaxRate | string | 1 | Optional | 税率(%) |
| 38 | FNOTAXAMOUNTFOR | FNOTAXAMOUNTFOR | string | 1 | Optional | 不含税金额 |
| 39 | FTAXAMOUNTFOR | FTAXAMOUNTFOR | string | 1 | Optional | 税额 |
| 40 | FTOTALAMOUNTFOR | FTOTALAMOUNTFOR | string | 1 | Optional | 修改携带量 |
| 41 | FCOMMENT | FCOMMENT | string | 1 | Optional | 备注 |
| 42 | FSourceBillNo | FSourceBillNo | string | 1 | Optional | 源单编号 |
| 43 | FCREATEINVOICE | FCREATEINVOICE | string | 1 | Optional | 已生成发票 |
| 44 | FIVAmountFor | FIVAmountFor | string | 1 | Optional | 已开票金额 |
No parameter reference available
The 其他应付单新增_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.