batchSave{
"operation": {
"method": "none"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | FBillNo | 单据编号 | string | {{textField_kwn9b11j}} | Optional | 单据编号 |
| 2 | FCURRENCYID | 币别 | string | PRE001 | Required | 币别 |
| 3 | FDATE | 业务日期 | string | {{gmtModified|date}} | Required | 业务日期 |
| 4 | FBillTypeID | 单据类型 | string | _function case '{{selectField_kvx7pmj8_id}}' when 'cg' then 'FKDLX01_SYS' when 'cg1' then 'FKDLX01_SYS' when 'qt' then 'FKDLX02_SYS' when 'qt1' then 'FKDLX02_SYS' when 'gz' then 'FKDLX03_SYS' end | Required | 单据类型 |
| 5 | FCONTACTUNITTYPE | 往来单位类型 | string | {{radioField_l14f1ua0}} | Required | 往来单位类型 |
| 6 | FCONTACTUNIT | 往来单位 | string | _function case '{{radioField_l14f1ua0_id}}' when '员工' then '{{textField_kwbwf1sp}}' when '客户' then '{{textField_kwc795ay}}' when '供应商' then '{{textField_kwc795aw}}' end | Required | 往来单位 |
| 7 | FBUSINESSTYPE | 业务类型 | string | _function case '{{selectField_kvx7pmj8_id}}' when 'cg' then '2' when 'cg1' then '2' when 'qt' then '3' when 'qt1' then '3' end | Required | 业务类型 |
| 8 | FSETTLEORGID | 结算组织 | string | {{textField_kwc795az}} | Optional | 结算组织 |
| 9 | FPAYORGID | 付款组织 | string | {{textField_kwc795az}} | Required | 付款组织 |
| 10 | FPURCHASEORGID | 采购组织 | string | {{textField_kwc795az}} | Optional | 采购组织 |
| 11 | FSETTLECUR | 结算币别 | string | PRE001 | Required | 结算币别 |
| 12 | FREMARK | 备注 | string | {{textareaField_l1cvujne}} | Optional | 备注 |
| 13 | FYDNUM1 | 宜搭流水号 | string | {{textField_kwn9b11j}} | Optional | 宜搭流水号 |
| 14 | FYDID | 宜搭ID | string | {{id}} | Optional | 宜搭ID |
| 15 | FPAYBILLENTRY | 付款单明细 | array | tableField_kvxg1udz | Optional | 付款单明细 |
| 15.1 | FSETTLETYPEID | 结算方式 | string | {{textField_kwc795b4}} | Required | 结算方式 |
| 15.2 | FPURPOSEID | 付款用途 | string | {{tableField_kvxg1udz.textField_kwc795b2}} | Optional | 付款用途 |
| 15.3 | FPAYTOTALAMOUNTFOR | 应付金额 | string | {{numberField_kmtur429}}{{tableField_kvxg1udz.numberField_kvx63996}} | Optional | 应付金额 |
| 15.4 | FEXPENSEDEPTID_E | 费用承担部门 | string | {{tableField_kvxg1udz.textField_kwc795b3}} | Optional | 费用承担部门 |
| 15.5 | FTaxAmt | 税额 | string | {{tableField_kvxg1udz.numberField_kwd8kkl9}} | Optional | 税额 |
| 15.6 | FCOMMENT | 备注 | string | {{tableField_kvxg1udz.textareaField_kvx7pmjo}} | Optional | 备注 |
| 15.7 | FACCOUNTID | 我方银行账号 | string | {{selectField_kvx7pml8}} | Optional | 我方银行账号 |
| 16 | F_PAEZ_Assistant | 付款类别 | string | {{textField_kwn8dvvc}} | Optional | 付款类别 |
| 17 | FPURCHASEDEPTID | 采购部门 | string | {{textField_kwc795b1}} | Optional | 采购部门 |
| 18 | F_WX_User | 员工 | string | {{textField_kwc795b0}} | Optional | 员工 |
No parameter reference available
The 金蝶付款单写入-资产建模 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.