batchSave{
"operation": {
"method": "batchArraySave",
"rows": 1,
"rowsKey": "array"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | FBillNo | FBillNo | string | 1 | Optional | 单据编号 |
| 2 | FDOCUMENTSTATUS | FDOCUMENTSTATUS | string | C | Required | 单据状态 |
| 3 | FSETTLEORGID | FSETTLEORGID | string | 1 | Optional | 100 |
| 4 | FCURRENCYID | FCURRENCYID | string | PRE001 | Required | 币别 |
| 5 | FDATE | FDATE | string | 1 | Required | 业务日期 |
| 6 | FBillTypeID | FBillTypeID | string | FKDLX04_SYS | Required | 单据类型 |
| 7 | FCancelStatus | FCancelStatus | string | A | Required | 作废状态 |
| 8 | FCONTACTUNITTYPE | FCONTACTUNITTYPE | string | FIN_OTHERS | Required | 往来单位类型 |
| 9 | FCONTACTUNIT | FCONTACTUNIT | string | 1 | Required | 往来单位 |
| 10 | FRECTUNITTYPE | FRECTUNITTYPE | string | FIN_OTHERS | Required | 收款单位类型 |
| 11 | FRECTUNIT | FRECTUNIT | string | 1 | Required | 111 |
| 12 | FBUSINESSTYPE | FBUSINESSTYPE | string | 1 | Required | 3 |
| 13 | FPAYORGID | FPAYORGID | string | 1 | Required | 100 |
| 14 | FSETTLECUR | FSETTLECUR | string | PRE001 | Required | 结算币别 |
| 15 | FREMARK | FREMARK | string | 1 | Optional | 备注 |
| 16 | FPAYBILLENTRY | FPAYBILLENTRY | array | 1 | Optional | 付款单明细 |
| 17 | FSETTLETYPEID | FSETTLETYPEID | string | JSFS04_SYS | Required | 结算方式 |
| 18 | FPAYTOTALAMOUNTFOR | FPAYTOTALAMOUNTFOR | string | 1 | Optional | 表体-应付金额 |
| 19 | FCOMMENT | FCOMMENT | string | 1 | Optional | 备注 |
| 20 | FHANDLINGCHARGEFOR | FHANDLINGCHARGEFOR | string | 1 | Optional | 手续费 |
| 21 | FACCOUNTID | FACCOUNTID | string | 1 | Optional | 111 |
| 22 | FPURPOSEID | FPURPOSEID | string | SFKYT42_SYS | Required | 付款用途 |
| 23 | FRecType | FRecType | string | 0 | Required | 收款类型 |
| 24 | FISPOST | FISPOST | string | true | Optional | 是否登账 |
| 25 | FPOSTDATE | FPOSTDATE | string | 1 | Required | 登账日期 |
| 26 | FMATERIALID | FMATERIALID | string | 1 | Optional | 物料编码 |
| 27 | FRuZhangType | FRuZhangType | string | 1 | Required | 入账类型 |
| 28 | FEXPENSEDEPTID_E | FEXPENSEDEPTID_E | string | 1 | Optional | 费用承担部门 |
| 29 | FPayType | FPayType | string | A | Required | 支付类型 |
| 30 | FPRICEUNITID | FPRICEUNITID | string | 1 | Optional | 计价单位 |
| 31 | FQTY | FQTY | string | 1 | Optional | 数量 |
| 32 | FTaxAmt | FTaxAmt | string | 1 | Optional | 税额 |
No parameter reference available
The 新增付款单_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.