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 | FSETTLEORGID | FSETTLEORGID | string | 100 | Optional | 结算组织 |
| 3 | FEXCHANGETYPE | FEXCHANGETYPE | string | HLTX01_SYS | Optional | 111 |
| 4 | FCURRENCYID | FCURRENCYID | string | PRE001 | Required | 币别 |
| 5 | FDATE | FDATE | string | 1 | Required | 业务日期 |
| 6 | FBillTypeID | FBillTypeID | string | SKDLX01_SYS | Required | 单据类型 |
| 7 | FCONTACTUNITTYPE | FCONTACTUNITTYPE | string | BD_Customer | Required | 往来单位类型 |
| 8 | FCONTACTUNIT | FCONTACTUNIT | string | 1 | Required | 往来单位 |
| 9 | FPAYUNITTYPE | FPAYUNITTYPE | string | BD_Customer | Required | 付款单位类型 |
| 10 | FPAYUNIT | FPAYUNIT | string | 1 | Required | 付款单位 |
| 11 | FBUSINESSTYPE | FBUSINESSTYPE | string | 1 | Required | 业务类型 |
| 12 | FPAYORGID | FPAYORGID | string | 100 | Required | 收款组织 |
| 13 | FSETTLECUR | FSETTLECUR | string | PRE001 | Required | 111 |
| 14 | FSETTLETYPEID | FSETTLETYPEID | string | JSFS01_SYS | Required | 默认现金 |
| 15 | FRECTOTALAMOUNTFOR | FRECTOTALAMOUNTFOR | string | 1 | Optional | 表体-应收金额 |
| 16 | FACCOUNTID | FACCOUNTID | string | 1 | Optional | 我方银行账号 |
| 17 | FPURPOSEID | FPURPOSEID | string | SFKYT01_SYS | Required | SFKYT01_SYS:销售收款,SFKYT02_SYS预收款 |
| 18 | FRECEIVEITEMTYPE | FRECEIVEITEMTYPE | string | 1 | Required | 客户,销售订单 |
| 19 | FRECEIVEBILLENTRY | FRECEIVEBILLENTRY | array | 1 | Required | 111 |
| 20 | FSALEORDERNO | FSALEORDERNO | string | 1 | Optional | 111 |
No parameter reference available
The 收款单新增_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.