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系统数据集成方案
金蝶云星空与钉钉对接集成逐个单据查询连通发起审批实例(官方)(曹润测试用例)
源系统: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。
目标系统:钉钉
钉钉（DingTalk）是阿里巴巴集团专为中国企业打造的免费沟通和协同的多端平台，提供PC版，Web版和手机版，有考勤打卡、签到、审批、日志、公告、钉盘、钉邮等强大功能。
多系统对接方案配置
通过轻易云系统数据集成平台：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：金蝶云星空，然后选择对应的连接器。选择对应的ExecuteBillQuery作为数据对接来源。然后再写入目标平台配置目标系统为钉钉，并且选择对应连接器（关于钉钉的接口如何连接可以在轻易云数据集成社区论坛bbs.qeasy.cloud中找到相关信息）。选择好对应的topapi/processinstance/create接口作为数据写入动作完成第一步的接口配置。
金蝶云星空接口明细
- 接口：ExecuteBillQuery
- 接口名称：逐个单据查询
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| Limit | Limit | string | 金蝶的查询分页参数 |
| StartRow | StartRow | string | 金蝶的查询分页参数 |
| TopRowCount | TopRowCount | int | 金蝶的查询分页参数 |
| FilterString | FilterString | string | 示例写法 FSupplierId.FNumber = 'VEN00010' and FApproveDate>= |
| FieldKeys | FieldKeys | array | 金蝶分录主键ID格式：FPOOrderEntry_FEntryId,其它格式 FPurchaseOrgId.FNumber |
| FormId | 业务对象表单id | string | 必须填写金蝶的表单ID如:PUR_PurchaseOrder |
响应参数
| 字段 | 名称 | 类型 | 描述 |
| BillNo | 单据编号 | string | |
| DocumentStatus | 单据状态 | string | |
| Date | 采购日期 | string | |
| PurchaseOrgId_Id | 采购组织_Id | string | |
| PurchaseOrgId_Name | 采购组织_名称 | string | |
| PurchaseOrgId_Number | 采购组织_编码 | string | |
| SupplierId_Id | 供应商_Id | string | |
| SupplierId_Name | 供应商_名称 | string | |
| SupplierId_Number | 供应商_编码 | string | |
| PurchaserGroupId_Id | 采购组_Id | string | |
| PurchaserGroupId_Name | 采购组_名称 | string | |
| PurchaserGroupId_Number | 采购组_编码 | string | |
| PurchaseDeptId_Id | 采购部门_Id | string | |
| PurchaseDeptId_Name | 采购部门_名称 | string | |
| PurchaseDeptId_Number | 采购部门_编码 | string | |
| CreatorId_Id | 创建人_Id | string | |
| CreatorId_Name | 创建人_名称 | string | |
| CreatorId_Number | 创建人_编码 | string | |
| CreateDate | 创建日期 | string | |
| ModifierId_Id | 最后修改人_Id | string | |
| ModifierId_Name | 最后修改人_名称 | string | |
| ModifierId_Number | 最后修改人_编码 | string | |
| ModifyDate | 最后修改日期 | string | |
| ApproverId_Id | 审核人_Id | string | |
| ApproverId_Name | 审核人_名称 | string | |
| ApproverId_Number | 审核人_编码 | string | |
| ApproveDate | 审核日期 | string | |
| CancellerId_Id | 作废人_Id | string | |
| CancellerId_Name | 作废人_名称 | string | |
| CancellerId_Number | 作废人_编码 | string | |
| CancelDate | 作废日期 | string | |
| CancelStatus | 作废状态 | string | |
| CloseStatus | 关闭状态 | string | |
| PurchaserId_Id | 采购员_Id | string | |
| PurchaserId_Name | 采购员_名称 | string | |
| PurchaserId_Number | 采购员_编码 | string | |
| CloserId_Id | 关闭人_Id | string | |
| CloserId_Name | 关闭人_名称 | string | |
| CloserId_Number | 关闭人_编码 | string | |
| CloseDate | 关闭日期 | string | |
| BillTypeId | 单据类型 | string | |
| SettleId_Id | 结算方_Id | string | |
| SettleId_Name | 结算方_名称 | string | |
| SettleId_Number | 结算方_编码 | string | |
| ChargeId_Id | 收款方_Id | string | |
| ChargeId_Name | 收款方_名称 | string | |
| ChargeId_Number | 收款方_编码 | string | |
| ProviderId_Id | 供货方_Id | string | |
| ProviderId_Name | 供货方_名称 | string | |
| ProviderId_Number | 供货方_编码 | string | |
| ChangerId_Id | 变更人_Id | string | |
| ChangerId_Name | 变更人_名称 | string | |
| ChangerId_Number | 变更人_编码 | string | |
| VersionNo | 版本号 | string | |
| ChangeDate | 变更日期 | string | |
| ChangeReason | 变更原因 | string | |
| BusinessType | 业务类型 | string | |
| ProviderAddress | 供货方地址 | string | |
| AssignSupplierId_Id | 指定供应商_Id | string | |
| AssignSupplierId_Name | 指定供应商_名称 | string | |
| AssignSupplierId_Number | 指定供应商_编码 | string | |
| CorrespondOrgId_Id | 对应组织_Id | string | |
| CorrespondOrgId_Name | 对应组织_名称 | string | |
| CorrespondOrgId_Number | 对应组织_编码 | string | |
| ProviderContact | 供货方联系人(旧) | string | |
| NETORDERBILLNO | 供应商协同平台订单编号(6.1废弃) | string | |
| NetOrderBillId | 供应商协同平台订单ID(6.1废弃) | string | |
| ConfirmStatus | 确认状态 | string | |
| ConfirmerId_Id | 确认人_Id | string | |
| ConfirmerId_Name | 确认人_名称 | string | |
| ConfirmerId_Number | 确认人_编码 | string | |
| ConfirmDate | 确认日期 | string | |
| ProviderContactId_Id | 供货方联系人_Id | string | |
| ProviderContactId_Name | 供货方联系人_名称 | string | |
| ProviderContactId_Number | 供货方联系人_编码 | string | |
| FSourceBillNo | 源单编号 | string | |
| ChangeStatus | 变更状态 | string | |
| FACCTYPE | 验收方式 | string | |
| FRelReqStatus | 释放采购申请 | string | |
| MANUALCLOSE | 手工关闭 | string | |
| ProviderEMail | 邮箱 | string | |
| CloseReason | 关闭原因 | string | |
| IsMobBill | 移动单据 | string | |
| IsUseDrpSalePOPush | 分销销售订单生成 | string | |
| IsCreateStraightOutIN | 生成直运出入库 | string | |
| F_yckd_CheckBox | 新品订单 | string | |
| POOrderFinance | 财务信息 | object | |
| POOrderFinance.BillCost | 整单费用 | string | |
| POOrderFinance.BillAmount | 金额 | string | |
| POOrderFinance.BillAllAmount | 价税合计 | string | |
| POOrderFinance.PriceListtId_Id | 价目表_Id | string | |
| POOrderFinance.PriceListtId_Name | 价目表_名称 | string | |
| POOrderFinance.PriceListtId_Number | 价目表_编码 | string | |
| POOrderFinance.DiscountListId_Id | 折扣表_Id | string | |
| POOrderFinance.DiscountListId_Name | 折扣表_名称 | string | |
| POOrderFinance.DiscountListId_Number | 折扣表_编码 | string | |
| POOrderFinance.SettleCurrId_Id | 结算币别_Id | string | |
| POOrderFinance.SettleCurrId_Name | 结算币别_名称 | string | |
| POOrderFinance.SettleCurrId_Number | 结算币别_编码 | string | |
| POOrderFinance.BillTaxAmount | 税额 | string | |
| POOrderFinance.PriceTimePoint | 定价时点 | string | |
| POOrderFinance.LocalCurrId_Id | 本位币_Id | string | |
| POOrderFinance.LocalCurrId_Name | 本位币_名称 | string | |
| POOrderFinance.LocalCurrId_Number | 本位币_编码 | string | |
| POOrderFinance.BillAmount_LC | 金额(本位币) | string | |
| POOrderFinance.BillTaxAmount_LC | 税额(本位币) | string | |
| POOrderFinance.BillAllAmount_LC | 价税合计(本位币) | string | |
| POOrderFinance.ExchangeTypeId_Id | 汇率类型_Id | string | |
| POOrderFinance.ExchangeTypeId_Name | 汇率类型_名称 | string | |
| POOrderFinance.ExchangeTypeId_Number | 汇率类型_编码 | string | |
| POOrderFinance.ExchangeRate | 汇率 | string | |
| POOrderFinance.PayConditionId_Id | 付款条件_Id | string | |
| POOrderFinance.PayConditionId_Name | 付款条件_名称 | string | |
| POOrderFinance.PayConditionId_Number | 付款条件_编码 | string | |
| POOrderFinance.PayAdvanceBillId_Id | 预付单号_Id | string | |
| POOrderFinance.PayAdvanceBillId_Name | 预付单号_名称 | string | |
| POOrderFinance.PayAdvanceBillId_Number | 预付单号_编码 | string | |
| POOrderFinance.IsIncludedTax | 含税 | string | |
| POOrderFinance.SettleModeId_Id | 结算方式_Id | string | |
| POOrderFinance.SettleModeId_Name | 结算方式_名称 | string | |
| POOrderFinance.SettleModeId_Number | 结算方式_编码 | string | |
| POOrderFinance.PreMatchAmountFor | 预付已核销金额 | string | |
| POOrderFinance.SEPSETTLE | 集中结算(6.0废弃) | string | |
| POOrderFinance.FOCUSSETTLEORGID_Id | 集中结算组织_Id | string | |
| POOrderFinance.FOCUSSETTLEORGID_Name | 集中结算组织_名称 | string | |
| POOrderFinance.FOCUSSETTLEORGID_Number | 集中结算组织_编码 | string | |
| POOrderFinance.FISPRICEEXCLUDETAX | 价外税 | string | |
| POOrderFinance.DepositRatio | 保证金比例% | string | |
| POOrderFinance.Deposit | 保证金 | string | |
| POOrderFinance.RelateDeposit | 关联保证金 | string | |
| POOrderFinance.ApplyRelateDeposit | 申请关联保证金 | string | |
| POOrderFinance.RelateRefundDeposit | 关联退款保证金 | string | |
| POOrderFinance.AllDisCount | 整单折扣额 | string | |
| POOrderFinance.UPPERBELIEL | 超额比例% | string | |
| POOrderFinance.POOrderClause | 订单条款 | array | |
| POOrderFinance.POOrderClause.ClauseDesc | 描述 | string | |
| POOrderFinance.POOrderClause.ClauseId_Id | 条款编码_Id | string | |
| POOrderFinance.POOrderClause.ClauseId_Name | 条款编码_名称 | string | |
| POOrderFinance.POOrderClause.ClauseId_Number | 条款编码_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry | 明细信息 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Id | 物料编码_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Name | 物料编码_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Number | 物料编码_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Qty | 采购数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Price | 单价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DiscountRate | 折扣率% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxRate | 税率% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxNetPrice | 净价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Amount | 金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.AllAmount | 价税合计 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Discount | 折扣额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Note | 备注 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveQty | 累计收料数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockInQty | 累计入库数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.InvoiceQty | 应付数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.InvoiceAmount | 应付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayAmount | 累计付款金额(已废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceCoefficient | 价格系数 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitQty | 计价数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Id | 需求部门_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Name | 需求部门_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Number | 需求部门_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Id | 需求人_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Name | 需求人_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Number | 需求人_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Id | 交货地点_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Name | 交货地点_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Number | 交货地点_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.LocationAddress | 交货地址 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryControl | 控制交货数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryBeforeDays | 交货提前天数 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryDelayDays | 交货延迟天数 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TimeControl | 控制交货时间 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MRPFreezeStatus | 业务冻结 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MRPTerminateStatus | 业务终止 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MRPCloseStatus | 业务关闭 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SupplierLot | 供应商批号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RemainReceiveQty | 剩余收料数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RemainStockInQty | 剩余入库数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxPrice | 含税单价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxAmount | 税额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Id | 冻结人_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Name | 冻结人_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Number | 冻结人_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezeDate | 冻结日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Id | 终止人_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Name | 终止人_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Number | 终止人_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminateDate | 终止日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Id | 收料组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Name | 收料组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Number | 收料组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Id | 需求组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Name | 需求组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Number | 需求组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RowCost | 行费用 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Id | 付款组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Name | 付款组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Number | 付款组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Id | 结算组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Name | 结算组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Number | 结算组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Processer_Id | 加工商_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Processer_Name | 加工商_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Processer_Number | 加工商_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SysPrice | 系统定价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UpPrice | 价格上限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DownPrice | 价格下限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BillDisApportion | 整单折扣分摊 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PlanConfirm | 计划确认 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BomId_Id | BOM版本_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BomId_Name | BOM版本_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BomId_Number | BOM版本_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MrbQty | 累计退料数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChangeFlag | 变更标志 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Amount_LC | 金额(本位币) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.AllAmount_LC | 价税合计(本位币) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxAmount_LC | 税额(本位币) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseAPJoinQty | 关联应付数量(计价基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Id | 交货库存状态_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Name | 交货库存状态_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Number | 交货库存状态_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UnitId_Id | 采购单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UnitId_Name | 采购单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UnitId_Number | 采购单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Id | 计价单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Name | 计价单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Number | 计价单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Id | 基本单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Name | 基本单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Number | 基本单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASEMRBQTY | 累计退料数量(基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASERECEIVEQTY | 累计收料数量(基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASESTOCKINQTY | 累计入库数量(基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.JOINQTY | 关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseJoinQty | 基本单位关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.AuxPropId | 辅助属性 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ContractNo | 合同单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReqTraceNo | 需求跟踪号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SrcBillTypeId | 源单类型 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SrcBillNo | 源单编号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Id | 税组合_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Name | 税组合_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Number | 税组合_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLot_Id | 批号_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLot_Name | 批号_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLot_Number | 批号_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryMaxQty | 交货上限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryMinQty | 交货下限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Location | 交货地点 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryLastDate | 最晚交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryEarlyDate | 最早交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseDeliveryMaxQty | 交货上限(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseDeliveryMinQty | 交货下限(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitQty | 采购基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialDesc | 物料说明 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ProductType | 委外产品类型 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CopyEntryId | 联副产品分录id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RowId | 产品行主键 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ParentRowId | 父产品行主键 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Group | 组别 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASECHECKRETQTY | 收料可退数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASESTOCKRETQTY | 库存可退数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CHECKRETQTY | 收料可退数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKRETQTY | 库存可退数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBFLowId | 业务流程 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SupMatId | 供应商物料编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SupMatName | 供应商物料名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Id | 结算方式_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Name | 结算方式_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Number | 结算方式_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryDate | 交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MtoNo | 计划跟踪号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.GiveAway | 是否赠品 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Id | 集中结算组织(6.0废弃)_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Name | 集中结算组织(6.0废弃)_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Number | 集中结算组织(6.0废弃)_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Id | 分散结算组织(6.0废弃)_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Name | 分散结算组织(6.0废弃)_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Number | 分散结算组织(6.0废弃)_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.APJoinAmount | 关联应付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Id | 费用项目_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Name | 费用项目_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Number | 费用项目_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Id | 收料部门_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Name | 收料部门_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Number | 收料部门_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaxPrice | 最高报价(6.1废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MinPrice | 最低报价(6.1废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.IsStock | 是否可库存 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ConsumeSumQty | 消耗汇总数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBaseConsumeSumQty | 消耗汇总基本单位数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseSalJoinQty | 销售订单关联数量（采购基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalJoinQty | 销售订单关联数量（采购） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.NetOrderEntryId | 供应商协同平台订单分录ID(6.1废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceBaseQty | 计价基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Id | 定价单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Name | 定价单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Number | 定价单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Id | 销售单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Name | 销售单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Number | 销售单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalQty | 销售数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalBaseQty | 销售基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Id | 库存单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Name | 库存单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Number | 库存单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockQty | 库存单位数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseQty | 库存基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Id | 携带的主业务单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Name | 携带的主业务单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Number | 携带的主业务单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PurBaseNum | 采购基本分子 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseDen | 库存基本分母 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKJOINBASEQTY | 库存关联数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseSalJoinQty | 销售订单关联数量（库存基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseAPJoinQty | 关联应付数量（库存基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKBASESTOCKINQTY | 累计入库数量(库存基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Id | 分录价目表_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Name | 分录价目表_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Number | 分录价目表_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Id | 委外组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Name | 委外组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Number | 委外组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.IsQuota | 配额生成 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDTYPE | 需求来源 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLNO | 需求单据编号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLENTRYSEQ | 需求单据行号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLENTRYID | 需求单据分录内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RowType | 产品类型 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Id | 父项产品_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Name | 父项产品_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Number | 父项产品_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Id | 父项BOM版本_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Name | 父项BOM版本_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Number | 父项BOM版本_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceDiscount | 单价折扣 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PRILSTENTRYID | 价目表分录id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBarcode | 零售条形码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Id | 收货门店_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Name | 收货门店_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Number | 收货门店_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASEFINAPQTY | 先收票数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASECHECKCUTPAYQTY | 累计检验退料并扣款数量（基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SAMPLEDAMAGEBASEQTY | 我方承担样本破坏基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SUMACCALLAMOUNT | 累计验收金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SUMACCRATE | 累计验收比例% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKBASEFINAPQTY | 先收票数量（库存基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TailDiffFlag | 尾差处理标识 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.AllAmountExceptDisCount | 价税合计（折前） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.InqueryGetId | 询价报价采纳分录id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.WBADUBASEPURQTY | 反写调整数量(采购基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.WBADUBASESTOCKQTY | 反写调整数量(库存基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.F_yckd_Decimal | 批次 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.F_yckd_Date | 验货时间 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.F_yckd_Date1 | 更新交货期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan | 交货明细 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.DeliCommitQty | 已交货数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.DeliRemainQty | 剩余数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanQty | 数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Id | 交货地点_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Name | 交货地点_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Number | 交货地点_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationAddress | 交货地址 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BasePlanQty | 数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BaseDeliCommitQty | 已交货数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BaseDeliRemainQty | 剩余数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Id | 计划单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Name | 计划单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Number | 计划单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Id | 计划基本单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Name | 计划基本单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Number | 计划基本单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanDeliveryDate | 交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FSUPPLIERDELIVERYDATE | 供应商发货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FTRLT | 运输提前期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FPREARRIVALDATE | 预计到货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmDeliQty | 确认交货数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmDeliDate | 确认交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmInfo | 确认意见 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocation | 交货地点 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX | 税务明细 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Id | 税率名称_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Name | 税率名称_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Number | 税率名称_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRate | 税率% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxAmount | 税额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.CostPercent | 计入成本比例% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.CostAmount | 计入成本金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.VAT | 增值税 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.SellerWithholding | 卖方代扣代缴 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.BuyerWithholding | 买方代扣代缴 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment | 付款计划 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFDATE | 应付日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFAMOUNT | 应付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFRATIO | 应付比例(%) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ACTUALAMOUNT | 实际预付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ISPREPAYMENT | 是否预付 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.RelBillNo | 预付单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FRemarks | 备注 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPayAdvanceRate | 预付比例% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPayAdvanceAmount | 预付款 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPrepaidAmount | 单次预付额度 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.APPLYAMOUNT | 付款申请关联金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayJoinAmount | 付款关联金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Id | 物料编码_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Name | 物料编码_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Number | 物料编码_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FMATERIALSEQ | 物料行号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FPURCHASEORDERNO | 采购订单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderEntryId | 订单明细行内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayPlanQty | 数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayPlanPrice | 含税单价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Id | 计价单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Name | 计价单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Number | 计价单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePayPlanQty | 数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.AppliedQty | 已申请关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ActualPayQty | 实际预付关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Id | 计价基本单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Name | 计价基本单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Number | 计价基本单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialDesc | 物料说明 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.AuxPropId_Id | 辅助属性_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.AuxPropId_Name | 辅助属性_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.AuxPropId_Number | 辅助属性_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayChargeProjectID_Id | 费用项目_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayChargeProjectID_Name | 费用项目_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayChargeProjectID_Number | 费用项目_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity | 付款计划子单据体 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAYBILLID | 付款单内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAYBILLENTITYID | 付款单分录内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POORDERID | 采购订单内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.Amount | 实付预付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PREAMOUNT | 预分配金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Id | 结算组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Name | 结算组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Number | 结算组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.APPLYBILLNO | 付款申请单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PREPAYBillNo | 预付单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAPPLYAMOUNT | 付款申请关联金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PPayJoinAmount | 付款关联金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay | 付款执行 | object | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.ALLPAYAPPLYAMOUNT | 累计付款申请金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.ALLPAYAMOUNT | 累计付款金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.ALLAPPYNOPAYAMOUNT | 申请单未付款金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PAYRELATAMOUNT | 付款金额（关联） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PAYNOTRELATAMOUNT | 付款单非关联核销金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.APNOTRELATAMOUNT | 应付单非关联核销金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.ALLREFUNDAMOUNT | 累计退款金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry | 付款执行明细 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.ORMID_Id | 关联单据_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.ORMID_Name | 关联单据_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.ORMID_Number | 关联单据_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.RELATBILLNO | 关联单据编号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.PAYAPPLYAMOUNT | 申请付款金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.AMAmount | 付款金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.TYPE | 核销记录单据 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POOrderPay.PaymentEntry.REFUNDAMOUNT | 退款金额 | string |
钉钉接口明细
- 接口：topapi/processinstance/create
- 接口名称：发起审批实例(官方)
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| process_code | process_code | string | process_code在审批流程编辑页面的URL网址中获取。 |
| originator_user_id | originator_user_id | string | 审批实例发起人的userid。 |
| dept_id | dept_id | string | 发起人所在的部门，如果发起人属于根部门，传-1。 |
| form_component_values | 审批流程表单参数 | object | 111 |
| form_component_values.单据编号 | string | ||
| form_component_values.采购日期 | date | ||
| form_component_values.供应商 | string | ||
| form_component_values.表格 | array | ||
| form_component_values.表格.物料编码 | string | ||
| form_component_values.表格.物料名称 | string | ||
| form_component_values.表格.数量 | string | ||
| form_component_values.name | name | string | 111 |
| form_component_values.value | value | string | 111 |
| form_component_values.ext_value | ext_value | string | 111 |
系统集成总览
从API服务总线层面解决企业烟囱式业务系统集成现状 相互连接企业各业务系统，实现流程端到端打通，复用已有的业务系统能力，让集成架构、服务关系更清晰 使用统一的API管理平台，对API进行显性化、可视化，使所有API服务成为企业的数字资产，提升API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。
