batchSave{
"operation": {
"rowsKey": "array",
"rows": 1,
"method": "batchArraySave"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | FBillNo | FBillNo | string | 1 | Required | 单据编号 |
| 2 | FPAYORGID | FPAYORGID | string | 100 | Required | 付款组织 |
| 3 | FSETTLEORGID | FSETTLEORGID | string | 100 | Required | 结算组织 |
| 4 | FApproveDate | FApproveDate | string | 1 | Optional | 审核日期 |
| 5 | FDATE | FDATE | string | 1 | Required | 业务日期 |
| 6 | FBillTypeID | FBillTypeID | string | FKDLX04_SYS | Required | 单据类型 |
| 7 | FCONTACTUNITTYPE | FCONTACTUNITTYPE | string | BD_Department | Optional | 往来单位类型 |
| 8 | FCONTACTUNIT | FCONTACTUNIT | string | 1 | Optional | 往来单位 |
| 9 | FPAYUNITTYPE | FPAYUNITTYPE | string | BD_Department | Required | 付款单位类型 |
| 10 | FPAYUNIT | FPAYUNIT | string | 1 | Required | 付款单位 |
| 11 | FDepartment | FDepartment | string | 1 | Optional | 部门 |
| 12 | FSETTLECUR | FSETTLECUR | string | PRE001 | Required | 结算币别 |
| 13 | FREMARK | FREMARK | string | 1 | Optional | 备注 |
| 14 | FREFUNDBILLENTRY | FREFUNDBILLENTRY | array | 1 | Optional | 退款单明细 |
| 15 | FSETTLETYPEID | FSETTLETYPEID | string | JSFS01_SYS | Required | 结算方式 |
| 16 | FREFUNDAMOUNTFOR | FREFUNDAMOUNTFOR | string | 1 | Required | 表体-应退金额 |
| 17 | FPURPOSEID | FPURPOSEID | string | SFKYT09_SYS | Required | 原付款用途 |
| 18 | FACCOUNTID | FACCOUNTID | string | 1 | Required | 我方银行账号 |
| 19 | FNOTE | FNOTE | string | 1 | Optional | 备注 |
| 20 | FCOSTID | FCOSTID | string | 1 | Optional | 费用项目 |
| 21 | FEXPENSEDEPTID_E | FEXPENSEDEPTID_E | string | 1 | Optional | 费用承担部门 |
No parameter reference available
The [标准][付款退款单新增]-v1_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.