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每刻对接打通金蝶云星空报销单列表详情查询接口与新增付款单接口

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每刻对接打通金蝶云星空报销单列表详情查询接口与新增付款单接口

系统接口打通

数据源系统: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

接通系统：金蝶云星空

金蝶K/3Cloud在总结百万家客户管理最佳实践的基础上，提供了标准的管理模式；通过标准的业务架构：多会计准则、多币别、多地点、多组织、多税制应用框架等，有效支持企业的运营管理；K/3Cloud提供了标准的业务建模：35种标准ERP领域模型、1046种模型元素、21243种模型元素属性组合，288个业务服务构件，让企业及伙伴可快速构建出行业化及个性化的应用。

数据集成方案配置

通过系统数据集成平台：数据集成方案。选择开始创建数据集成方案菜单。在方案配置表单中选择对应的源业务系统：每刻，然后选择对应的连接器。选择对应的/api/openapi/form/reimburse作为数据对接来源。然后再写入目标平台配置目标系统为金蝶云星空，并且选择对应连接器。选择好对应的batchSave接口作为数据写入动作完成第一步的接口配置。数据管道ETL：构建一体化的数据融合平台。高级数据转换： 支持公式转换数据格式、支持脚本直接进行数据转换、支持可视化多维度数据处理。高性能实时处理：针对不同数据节点类型提供TB级吞吐量，秒级延迟的增量数据处理能力。自动将旧版web服务转变为基于云端微服务的API，统一接口输出标准。支持接口开放服务，实现内外部能力接入。
API数据接口打通
API数据接口打通

每刻接口明细

  • 接口：/api/openapi/form/reimburse
  • 接口名称：报销单列表详情查询
  • 接口方法：POST

请求参数

字段名称类型 detailApidetailApistring pageSize分页条数string createdAtEnd根据单据的创建时间string formSubTypeBizCode单据小类业务编码string createdAtStart根据单据的创建时间string formStatus单据状态string offset当前页首条数据在所有数据中的偏移量string

响应参数

字段名称类型描述 formDataCodeformDataCodestringautoFillResponse formCodeformCodestring_autoFillResponse formSubTypeBizCodeformSubTypeBizCodestringautoFillResponse formSubTypeNameformSubTypeNamestring_autoFillResponse reimburseNamereimburseNamestringautoFillResponse coverEmployeeNamecoverEmployeeNamestring_autoFillResponse coverEmployeeIdcoverEmployeeIdstringautoFillResponse departmentBizCodedepartmentBizCodestring_autoFillResponse departmentNamedepartmentNamestringautoFillResponse departmentDingtalkIddepartmentDingtalkIdstring_autoFillResponse commentcommentstringautoFillResponse payeeAccountpayeeAccountobject_autoFillResponse payeeAccount.accountTypeaccountTypestringautoFillResponse payeeAccount.payerPaymentTypepayerPaymentTypestring_autoFillResponse payeeAccount.bankBranchNamebankBranchNamestringautoFillResponse payeeAccount.bankAcctNamebankAcctNamestring_autoFillResponse payeeAccount.bankAcctNumberbankAcctNumberstringautoFillResponse payeeAccount.bankCodebankCodestring_autoFillResponse payeeAccount.bankNamebankNamestringautoFillResponse payeeAccount.bankLocationbankLocationstring_autoFillResponse payeeAccount.bankCityPlaceCodebankCityPlaceCodestringautoFillResponse payeeAccount.bankCityNamebankCityNamestring_autoFillResponse payeeAccount.bankProvincePlaceCodebankProvincePlaceCodestringautoFillResponse payeeAccount.bankProvinceNamebankProvinceNamestring_autoFillResponse payeeAccount.bankBranchNobankBranchNostringautoFillResponse payeeAccount.accountBizCodeaccountBizCodestring_autoFillResponse payeeAccount.swiftCodeswiftCodestringautoFillResponse payeeAccount.payerAccountObjectpayerAccountObjectstring_autoFillResponse payeeAccount.payerAccountpayerAccountobjectautoFillResponse payeeAccount.payerAccount.payerPaymentTypepayerPaymentTypestring_autoFillResponse payeeAccount.payerAccount.payerNamepayerNamestringautoFillResponse payeeAccount.payerAccount.payerBankNamepayerBankNamestring_autoFillResponse payeeAccount.payerAccount.payerBankAccountpayerBankAccountstringautoFillResponse payeeAccount.payerAccount.accountBizCodeaccountBizCodestring_autoFillResponse payeeAccount.payerAccount.payerAccountspayerAccountsarrayautoFillResponse payeeAccount.payerAccount.payerAccounts.payerPaymentTypepayerPaymentTypestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.payerNamepayerNamestringautoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankNamepayerBankNamestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankAccountpayerBankAccountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.accountBizCodeaccountBizCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityBizCodelegalEntityBizCodestringautoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityNamelegalEntityNamestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.consumeApplicationCodesconsumeApplicationCodesstringautoFillResponse payeeAccount.payerAccount.payerAccounts.associatedFormCodesassociatedFormCodesstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.associatedExternalFormListassociatedExternalFormListstringautoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCodetradingPartnerBizCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCodetradingPartnerParentBizCodestringautoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerNametradingPartnerNamestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.submittedAtsubmittedAtstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amountamountobject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.currencycurrencystringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amountamountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amountStramountStrstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmountbaseAmountobject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currencycurrencystringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountamountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStramountStrstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeNamereimEmployeeNamestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeIdreimEmployeeIdstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeNamefillEmployeeNamestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeIdfillEmployeeIdstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatusformStatusstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcybaseCcystringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbolbaseCcySymbolstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodesexternalVoucherCodesstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResultvalidationResultarray_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.levellevelstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassifytargetClassifystring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKeytargetKeystringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.messagemessagestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassifyruleClassifystringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReasonneedReasonstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmountpaymentAmountobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currencycurrencystring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountamountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStramountStrstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmountpaymentBaseAmountobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currencycurrencystring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountamountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStramountStrstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAtapprovedAtstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmountapprovedAmountobject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currencycurrencystringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountamountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStramountStrstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmountapprovedBaseAmountobject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currencycurrencystringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountamountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStramountStrstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAtsettledAtstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAtauditedAtstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAtcreatedAtstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachmentsattachmentsobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseListexpenseListarray_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.codecodestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCodeexpenseTypeBizCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeNameexpenseTypeNamestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCodeviceExpenseTypeBizCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeNameviceExpenseTypeNamestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmountconsumeAmountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmountconsumeBaseAmountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmountapprovedAmountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmountapprovedBaseAmountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.commentscommentsstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClassairClassstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeattrainSeatstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfastcontainBreakfaststringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTimeconsumeTimestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocationconsumeLocationstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceListinvoiceListstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachmentsattachmentsstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationListallocationListstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObjectstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatusinvoiceStatusstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTimeinvoiceSubmitTimestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTimeinvoiceExpectSubmitTimestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.statusstatusstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHuborderDetailsFromDataHubstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpensecorpExpensestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpTypecorpTypestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmountreceiptAmountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmountnonReceiptAmountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDateforecastReceiptDatestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCodetradingPartnerBizCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCodetradingPartnerParentBizCodestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerNametradingPartnerNamestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmountrecordDeductionAmountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompanyairLineCompanystring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTagsplitTagstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCodesplitSourceCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfotravelPartnerInfostringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionListdeductionListstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceTypesourceTypestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceIdsourceIdstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRulesapplyRulesstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleTypesettleTypestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCountinvoiceCountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeListpreConsumeCodeListstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpensedeductionExpensestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRateconsumeToAcceptExchangeRatestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRateacceptToBaseExchangeRatestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRateconsumeToBaseExchangeRatestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRatecustomExchangeRatestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmountdetailTotalAmountstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcileaccrualReconcilestringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObjectobject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338CF338stringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405CF405string_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductionsloanDeductionsstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedulecollectionSchedulestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteListtravelRouteListobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentinstallmentstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatusinstallmentStatusstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeNamesignEmployeeNamestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeIdsignEmployeeIdstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScorecreditScorestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRankcreditRankstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillListdatahubBillListobject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmountformDeductionAmountobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currencycurrencystring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountamountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStramountStrstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCountinvoiceCountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCodeinvoiceBagCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPaymentfirstPeriodPaymentstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVouchergenerateVoucherstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmounttaxDeductBaseAmountobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currencycurrencystring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountamountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStramountStrstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmounttaxDeductAcceptAmountobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currencycurrencystring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountamountstringautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStramountStrstring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmountdetailTotalAmountobjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCodesubmitUserDepartmentBizCodestring_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentNamesubmitUserDepartmentNamestring_autoFillResponse

金蝶云星空接口明细

  • 调用接口：batchSave
  • 接口名称：新增付款单
  • 方法：POST

请求参数

字段字段名称类型配置值 FBillNo单据编号string{{formCode}} FCreateDate创建日期string{{consumeTime.startTime datetime}} FSETTLEORGID结算组织string100 FCURRENCYID币别stringPRE001 FDATE业务日期string{{consumeTime.startTime datetime}} FPAYTOTALAMOUNTFOR_H表头-应付金额string{{approvedAmount-amount}} FBillTypeID单据类型stringFKDLX04_SYS FREALPAYAMOUNTFOR_H表头-实付金额string{{baseAmount-amount}} FCONTACTUNITTYPE往来单位类型stringBD_Empinfo FCONTACTUNIT往来单位stringfindCollection find FNumber from 75ccce48-a5cb-3769-b966-28b1c01593a7 where FName={{coverEmployeeName}} FRECTUNITTYPE收款单位类型stringBD_Empinfo FRECTUNIT收款单位string_findCollection find FNumber from 75ccce48-a5cb-3769-b966-28b1c01593a7 where FName={{coverEmployeeName}} FPAYORGID付款组织string100 FSETTLECUR结算币别stringPRE001 FPAYAMOUNTFOR付款金额string{{baseAmount-amount}} FPAYTOTALAMOUNT_H表头-应付金额本位币string{{baseAmount-amount}} FPAYAMOUNT表头-付款金额本位币string{{baseAmount-amount}} FREALPAYAMOUNT_H表头-实付金额本位币string{{baseAmount-amount}} F_JSJT_CheckBox_YYD有源单stringtrue FPAYBILLENTRY付款单明细array FPAYBILLENTRY.FSETTLETYPEID结算方式stringJSFS04_SYS FPAYBILLENTRY.FSETTLEPAYAMOUNTFOR折后金额string{{baseAmount-amount}} FPAYBILLENTRY.FPAYTOTALAMOUNTFOR表体-应付金额string{{baseAmount-amount}} FPAYBILLENTRY.FSETTLEPAYAMOUNT折后金额本位币string{{baseAmount-amount}} FPAYBILLENTRY.FPAYTOTALAMOUNT表体-应付金额本位币string{{baseAmount-amount}} FPAYBILLENTRY.FCOMMENT备注string{{expenseList.comments}} FPAYBILLENTRY.FREALPAYAMOUNTFOR_D表体-实付金额string{{baseAmount-amount}} FPAYBILLENTRY.FREALPAYAMOUNT_D表体-实付金额本位币string{{baseAmount-amount}} FPAYBILLENTRY.FACCOUNTID我方银行账号string82050078801500000850 FPAYBILLENTRY.FPURPOSEID付款用途stringSFKYT018 FPAYBILLENTRY.FRecType收款类型string FPAYBILLENTRY.FCOSTID费用项目string{{customObject-CF339-text}} FPAYBILLENTRY.FPAYAMOUNTFOR_E付款金额string{{baseAmount-amount}} FPAYBILLENTRY.FPAYAMOUNT_E付款金额本位币string{{baseAmount-amount}} FPAYBILLENTRY.F_JSJT_Base结算方式-电汇string FPAYBILLENTRY.F_JSJT_Base_ZFB结算方式-支付宝string FPAYBILLENTRY.F_JSJT_Base_KHYH开户行string FPAYBILLENTRY.F_JSJT_Base_SXKHH所选开户行string FPAYBILLENTRY.FPAYBILLSRCENTRY付款单源单明细array FPAYBILLENTRY.FPAYBILLSRCENTRY.FAFTTAXTOTALAMOUNT应付金额string{{baseAmount-amount}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FREALPAYAMOUNT_S本次付款金额string{{baseAmount-amount}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FEXPIRY到期日string{{consumeTime.startTime datetime}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FPLANPAYAMOUNT计划付款金额string{{baseAmount-amount}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FSRCCURRENCYID源单币别stringPRE001 FPAYBILLENTRY.FPAYBILLSRCENTRY.FSRCBILLNO源单编号string FPAYBILLENTRY.FPAYBILLSRCENTRY.FPAYPURPOSEID付款用途stringSFKYT018 FPAYBILLENTRY.FPAYBILLSRCENTRY.FSRCCOSTID费用项目string{{customObject-CF339-text}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FPLANPAYAMOUNTLOC应付款金额本位币string{{baseAmount-amount}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FREALPAYAMOUNTLOC本次付款金额本位币string{{baseAmount-amount}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FSRCREMARK备注string{{expenseList.comments}} FPAYBILLENTRY.FPAYBILLSRCENTRY.F_JSJT_Base_FYCDZZ费用承担组织string{{customObject-CF339-text}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FREMARK备注string{{comment}} FPAYBILLENTRY.FPAYBILLSRCENTRY.FormId业务对象表单IdstringAP_PAYBILL FPAYBILLENTRY.FPAYBILLSRCENTRY.Operation执行的操作stringBatchSave FPAYBILLENTRY.FPAYBILLSRCENTRY.IsAutoSubmitAndAudit提交并审核booltrue FPAYBILLENTRY.FPAYBILLSRCENTRY.IsVerifyBaseDataField验证基础资料boolfalse

数据对接价值

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。
系统接口打通

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