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AI智能体
AI智能体是轻易云知识库的核心组成部分，它通过录入文档或问答来创建知识库，让机器人学习。根据机器人训练情况，企业可以实时删除或替换文档，以保持知识库的更新和准确性。AI智能体支持多种角色设定，如客服、销售、培训师、营销人员、行业专家等，以满足不同业务需求。
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联系我们 13760755942
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每刻接口与金蝶云星空接口实现互通
每刻接口与金蝶云星空接口实现互通
来源系统:每刻
刻报销是每刻科技旗下的产品，是国内领先的企业差旅及费用管理云平台，为事前差旅预订，事后报销的全流程费用管控服务。每刻报销融合人工智能云计算、移动互联网大数据等先进技术，融合财务共享和信用管理的理念，帮助企业在费用管理领域不断进行创新，旨在全面提升企业费用管理的能力，为企业降本增效
集成系统:金蝶云星空
金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。
多系统对接方案配置
通过数据集成平台新增创建集成方案，然后在数据源平台中选择对应的源平台为：每刻，并且选择对应的连接器（关于每刻的接口连接器如何配置可以在轻易云系统数据集成交流社区bbs.qeasy.cloud 中找到相关信息）。选择对应的报销单列表详情查询接口作为数据对接来源。然后再通过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。选择对应的新增付款单接口作为数据写入动作，既可以完成第一步的数据对接配置；打破跨系统连接，让数据轻易互通成为现实。
每刻接口明细
- 调用接口：/api/openapi/enterprise/account/list
- 接口名称：报销单列表详情查询
- 方法：POST
请求参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|---|---|---|
| createdAtStart | 根据单据的创建时间 | string | 1651390550000 |
| createdAtEnd | 根据单据的创建时间 | string | 1652427351000 |
| pageSize | 分页条数 | string | 100 |
| offset | 当前页首条数据在所有数据中的偏移量 | string | |
| formStatus | 单据状态 | string | COMPLETED |
| detailApi | detailApi | string | /api/openapi/form/reimburse/ |
响应参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|---|---|---|
| formDataCode | formDataCode | string | |
| formCode | formCode | string | |
| formSubTypeBizCode | formSubTypeBizCode | string | |
| formSubTypeName | formSubTypeName | string | |
| reimburseName | reimburseName | string | |
| coverEmployeeName | coverEmployeeName | string | |
| coverEmployeeId | coverEmployeeId | string | |
| departmentBizCode | departmentBizCode | string | |
| departmentName | departmentName | string | |
| departmentDingtalkId | departmentDingtalkId | string | |
| comment | comment | string | |
| payeeAccount | payeeAccount | object | |
| payeeAccount.accountType | accountType | string | |
| payeeAccount.payerPaymentType | payerPaymentType | string | |
| payeeAccount.bankBranchName | bankBranchName | string | |
| payeeAccount.bankAcctName | bankAcctName | string | |
| payeeAccount.bankAcctNumber | bankAcctNumber | string | |
| payeeAccount.bankCode | bankCode | string | |
| payeeAccount.bankName | bankName | string | |
| payeeAccount.bankLocation | bankLocation | string | |
| payeeAccount.bankCityPlaceCode | bankCityPlaceCode | string | |
| payeeAccount.bankCityName | bankCityName | string | |
| payeeAccount.bankProvincePlaceCode | bankProvincePlaceCode | string | |
| payeeAccount.bankProvinceName | bankProvinceName | string | |
| payeeAccount.bankBranchNo | bankBranchNo | string | |
| payeeAccount.accountBizCode | accountBizCode | string | |
| payeeAccount.swiftCode | swiftCode | string | |
| payeeAccount.payerAccountObject | payerAccountObject | string | |
| payeeAccount.payerAccount | payerAccount | object | |
| payeeAccount.payerAccount.payerPaymentType | payerPaymentType | string | |
| payeeAccount.payerAccount.payerName | payerName | string | |
| payeeAccount.payerAccount.payerBankName | payerBankName | string | |
| payeeAccount.payerAccount.payerBankAccount | payerBankAccount | string | |
| payeeAccount.payerAccount.accountBizCode | accountBizCode | string | |
| payeeAccount.payerAccount.payerAccounts | payerAccounts | array | |
| payeeAccount.payerAccount.payerAccounts.payerPaymentType | payerPaymentType | string | |
| payeeAccount.payerAccount.payerAccounts.payerName | payerName | string | |
| payeeAccount.payerAccount.payerAccounts.payerBankName | payerBankName | string | |
| payeeAccount.payerAccount.payerAccounts.payerBankAccount | payerBankAccount | string | |
| payeeAccount.payerAccount.payerAccounts.accountBizCode | accountBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.legalEntityBizCode | legalEntityBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.legalEntityName | legalEntityName | string | |
| payeeAccount.payerAccount.payerAccounts.consumeApplicationCodes | consumeApplicationCodes | string | |
| payeeAccount.payerAccount.payerAccounts.associatedFormCodes | associatedFormCodes | string | |
| payeeAccount.payerAccount.payerAccounts.associatedExternalFormList | associatedExternalFormList | string | |
| payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCode | tradingPartnerBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCode | tradingPartnerParentBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.tradingPartnerName | tradingPartnerName | string | |
| payeeAccount.payerAccount.payerAccounts.submittedAt | submittedAt | string | |
| payeeAccount.payerAccount.payerAccounts.amount | amount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount | baseAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeName | reimEmployeeName | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeId | reimEmployeeId | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeName | fillEmployeeName | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeId | fillEmployeeId | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatus | formStatus | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcy | baseCcy | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbol | baseCcySymbol | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodes | externalVoucherCodes | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult | validationResult | array | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.level | level | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassify | targetClassify | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKey | targetKey | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.message | message | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassify | ruleClassify | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReason | needReason | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount | paymentAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount | paymentBaseAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAt | approvedAt | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount | approvedAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount | approvedBaseAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAt | settledAt | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAt | auditedAt | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAt | createdAt | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachments | attachments | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList | expenseList | array | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.code | code | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCode | expenseTypeBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeName | expenseTypeName | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCode | viceExpenseTypeBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeName | viceExpenseTypeName | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmount | consumeAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmount | consumeBaseAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmount | approvedAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmount | approvedBaseAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.comments | comments | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClass | airClass | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeat | trainSeat | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfast | containBreakfast | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTime | consumeTime | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocation | consumeLocation | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceList | invoiceList | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachments | attachments | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationList | allocationList | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject | customObject | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatus | invoiceStatus | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTime | invoiceSubmitTime | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTime | invoiceExpectSubmitTime | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.status | status | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHub | orderDetailsFromDataHub | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpense | corpExpense | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpType | corpType | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmount | receiptAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmount | nonReceiptAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDate | forecastReceiptDate | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCode | tradingPartnerBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCode | tradingPartnerParentBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerName | tradingPartnerName | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmount | recordDeductionAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompany | airLineCompany | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTag | splitTag | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCode | splitSourceCode | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfo | travelPartnerInfo | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionList | deductionList | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceType | sourceType | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceId | sourceId | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRules | applyRules | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleType | settleType | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCount | invoiceCount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeList | preConsumeCodeList | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpense | deductionExpense | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRate | consumeToAcceptExchangeRate | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRate | acceptToBaseExchangeRate | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRate | consumeToBaseExchangeRate | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRate | customExchangeRate | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmount | detailTotalAmount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcile | accrualReconcile | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject | customObject | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338 | CF338 | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405 | CF405 | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductions | loanDeductions | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedule | collectionSchedule | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteList | travelRouteList | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installment | installment | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatus | installmentStatus | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeName | signEmployeeName | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeId | signEmployeeId | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScore | creditScore | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRank | creditRank | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillList | datahubBillList | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount | formDeductionAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCount | invoiceCount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCode | invoiceBagCode | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPayment | firstPeriodPayment | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVoucher | generateVoucher | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount | taxDeductBaseAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount | taxDeductAcceptAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currency | currency | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amount | amount | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStr | amountStr | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmount | detailTotalAmount | object | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCode | submitUserDepartmentBizCode | string | |
| payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentName | submitUserDepartmentName | string |
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 | string | 100 |
| FCURRENCYID | 币别 | string | PRE001 |
| 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 | string | FKDLX04_SYS |
| FREALPAYAMOUNTFOR_H | 表头-实付金额 | string | {{baseAmount-amount}} |
| FCONTACTUNITTYPE | 往来单位类型 | string | BD_Empinfo |
| FCONTACTUNIT | 往来单位 | string | findCollection find FNumber from 75ccce48-a5cb-3769-b966-28b1c01593a7 where FName={{coverEmployeeName}} |
| FRECTUNITTYPE | 收款单位类型 | string | BD_Empinfo |
| FRECTUNIT | 收款单位 | string | _findCollection find FNumber from 75ccce48-a5cb-3769-b966-28b1c01593a7 where FName={{coverEmployeeName}} |
| FPAYORGID | 付款组织 | string | 100 |
| FSETTLECUR | 结算币别 | string | PRE001 |
| 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 | string | true |
| FPAYBILLENTRY | 付款单明细 | array | |
| FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string | JSFS04_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 | string | 82050078801500000850 |
| FPAYBILLENTRY.FPURPOSEID | 付款用途 | string | SFKYT018 |
| 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 | string | PRE001 |
| FPAYBILLENTRY.FPAYBILLSRCENTRY.FSRCBILLNO | 源单编号 | string | |
| FPAYBILLENTRY.FPAYBILLSRCENTRY.FPAYPURPOSEID | 付款用途 | string | SFKYT018 |
| 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Id | string | AP_PAYBILL |
| FPAYBILLENTRY.FPAYBILLSRCENTRY.Operation | 执行的操作 | string | BatchSave |
| FPAYBILLENTRY.FPAYBILLSRCENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool | true |
| FPAYBILLENTRY.FPAYBILLSRCENTRY.IsVerifyBaseDataField | 验证基础资料 | bool | false |
系统对接概况
数据集成中台设计中心Web界面以“拖拽”式交互设计，使用鼠标即可构建设计多异构系统数据集成流程，低代码平台大大降低流程设计者上手门槛。还有丰富的组件库快速满足复杂业务需求，结合不同模块即可生成不同业务流程，提升流程设计效率。平台支持多种高度灵活部署，高并发、高性能、高可用，可以通过多节点组成集群实现性能的横向扩展。适度集群配置其数据集成处理能力可达GB级/秒，为业务流提供更高数据吞吐量。平台已集成数据回压、优先级队列等能力，保障运行稳定性。完善的企业API运营管理机制帮助您构建“API生产者、API管理者、API消费者”三者结合的统一API数字化生态。支持市面上主流厂家软件如：金蝶、用友、SAP、泛微、蓝凌、旺店通、聚水潭、马帮、小满CRM等等。
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