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
金蝶K/3Cloud(金蝶云星空)是移动互联网时代的新型ERP,是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”,旨在帮助企业打造面向新时代的生态互联与协同平台,围绕生态中的每个角色,提供随手可得的云服务,最终实现敏捷协同,智慧运营的企业运营新境界。整个产品采用SOA架构,完全基于BOS平台组建而成,业务架构上贯穿流程驱动与角色驱动思想,结合中国管理模式与中国管理实践积累,精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建,支持跨数据库应用,支持本地部署、私有云部署与公有云部署三种部署方式,同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业,其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。
异构系统具有非常丰富的业务流程、复杂的系统架构和服务接口。在很多情况下,这两个系统都是分别独立部署和运行的,各自拥有不同的技术栈和编程模型,甚至两者在系统平台、技术平台和编程语言上是完全异构的。那么对接就需要根据接口配置对应的规则,例如取数就要根据查询接口获取每刻的数据,并且根据对应的条件进行取数,目标系统就必须根据目标系统的格式,以及获取的数据进行加工处理后进行写入到金蝶云星空中。轻易云集成平台的可视化配置轻松实现。通过该系统数据集成平台的能力,可以集成的应用系统包括CRM、ERP、钉钉、企业微信、MES、飞书、用友、金蝶等 177 个不同应用系统之间的无代码接口集成,并且每周都在增加新的应用系统接入。
字段 | 名称 | 类型 |
---|---|---|
formStatus | 单据状态 | string |
detailApi | detailApi | string |
offset | 当前页首条数据在所有数据中的偏移量 | string |
createdAtStart | 根据单据的创建时间 | string |
createdAtEnd | 根据单据的创建时间 | string |
pageSize | 分页条数 | string |
formSubTypeBizCode | 单据小类业务编码 | string |
字段 | 名称 | 类型 | 描述 |
---|---|---|---|
formDataCode | formDataCode | string | autoFillResponse |
formCode | formCode | string | _autoFillResponse |
formSubTypeBizCode | formSubTypeBizCode | string | autoFillResponse |
formSubTypeName | formSubTypeName | string | _autoFillResponse |
reimburseName | reimburseName | string | autoFillResponse |
coverEmployeeName | coverEmployeeName | string | _autoFillResponse |
coverEmployeeId | coverEmployeeId | string | autoFillResponse |
departmentBizCode | departmentBizCode | string | _autoFillResponse |
departmentName | departmentName | string | autoFillResponse |
departmentDingtalkId | departmentDingtalkId | string | _autoFillResponse |
comment | comment | string | autoFillResponse |
payeeAccount | payeeAccount | object | _autoFillResponse |
payeeAccount.accountType | accountType | string | autoFillResponse |
payeeAccount.payerPaymentType | payerPaymentType | string | _autoFillResponse |
payeeAccount.bankBranchName | bankBranchName | string | autoFillResponse |
payeeAccount.bankAcctName | bankAcctName | string | _autoFillResponse |
payeeAccount.bankAcctNumber | bankAcctNumber | string | autoFillResponse |
payeeAccount.bankCode | bankCode | string | _autoFillResponse |
payeeAccount.bankName | bankName | string | autoFillResponse |
payeeAccount.bankLocation | bankLocation | string | _autoFillResponse |
payeeAccount.bankCityPlaceCode | bankCityPlaceCode | string | autoFillResponse |
payeeAccount.bankCityName | bankCityName | string | _autoFillResponse |
payeeAccount.bankProvincePlaceCode | bankProvincePlaceCode | string | autoFillResponse |
payeeAccount.bankProvinceName | bankProvinceName | string | _autoFillResponse |
payeeAccount.bankBranchNo | bankBranchNo | string | autoFillResponse |
payeeAccount.accountBizCode | accountBizCode | string | _autoFillResponse |
payeeAccount.swiftCode | swiftCode | string | autoFillResponse |
payeeAccount.payerAccountObject | payerAccountObject | string | _autoFillResponse |
payeeAccount.payerAccount | payerAccount | object | autoFillResponse |
payeeAccount.payerAccount.payerPaymentType | payerPaymentType | string | _autoFillResponse |
payeeAccount.payerAccount.payerName | payerName | string | autoFillResponse |
payeeAccount.payerAccount.payerBankName | payerBankName | string | _autoFillResponse |
payeeAccount.payerAccount.payerBankAccount | payerBankAccount | string | autoFillResponse |
payeeAccount.payerAccount.accountBizCode | accountBizCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts | payerAccounts | array | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.payerPaymentType | payerPaymentType | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.payerName | payerName | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.payerBankName | payerBankName | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.payerBankAccount | payerBankAccount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.accountBizCode | accountBizCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.legalEntityBizCode | legalEntityBizCode | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.legalEntityName | legalEntityName | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.consumeApplicationCodes | consumeApplicationCodes | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.associatedFormCodes | associatedFormCodes | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.associatedExternalFormList | associatedExternalFormList | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCode | tradingPartnerBizCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCode | tradingPartnerParentBizCode | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.tradingPartnerName | tradingPartnerName | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.submittedAt | submittedAt | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount | amount | object | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.currency | currency | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.amount | amount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.amountStr | amountStr | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount | baseAmount | object | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currency | currency | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amount | amount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStr | amountStr | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeName | reimEmployeeName | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeId | reimEmployeeId | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeName | fillEmployeeName | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeId | fillEmployeeId | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatus | formStatus | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcy | baseCcy | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbol | baseCcySymbol | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodes | externalVoucherCodes | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult | validationResult | array | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.level | level | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassify | targetClassify | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKey | targetKey | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.message | message | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassify | ruleClassify | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReason | needReason | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount | paymentAmount | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currency | currency | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amount | amount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStr | amountStr | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount | paymentBaseAmount | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currency | currency | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amount | amount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStr | amountStr | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAt | approvedAt | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount | approvedAmount | object | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currency | currency | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amount | amount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStr | amountStr | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount | approvedBaseAmount | object | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currency | currency | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amount | amount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStr | amountStr | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAt | settledAt | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAt | auditedAt | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAt | createdAt | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachments | attachments | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList | expenseList | array | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.code | code | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCode | expenseTypeBizCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeName | expenseTypeName | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCode | viceExpenseTypeBizCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeName | viceExpenseTypeName | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmount | consumeAmount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmount | consumeBaseAmount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmount | approvedAmount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmount | approvedBaseAmount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.comments | comments | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClass | airClass | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeat | trainSeat | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfast | containBreakfast | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTime | consumeTime | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocation | consumeLocation | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceList | invoiceList | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachments | attachments | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationList | allocationList | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject | customObject | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatus | invoiceStatus | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTime | invoiceSubmitTime | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTime | invoiceExpectSubmitTime | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.status | status | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHub | orderDetailsFromDataHub | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpense | corpExpense | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpType | corpType | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmount | receiptAmount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmount | nonReceiptAmount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDate | forecastReceiptDate | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCode | tradingPartnerBizCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCode | tradingPartnerParentBizCode | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerName | tradingPartnerName | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmount | recordDeductionAmount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompany | airLineCompany | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTag | splitTag | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCode | splitSourceCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfo | travelPartnerInfo | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionList | deductionList | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceType | sourceType | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceId | sourceId | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRules | applyRules | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleType | settleType | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCount | invoiceCount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeList | preConsumeCodeList | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpense | deductionExpense | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRate | consumeToAcceptExchangeRate | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRate | acceptToBaseExchangeRate | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRate | consumeToBaseExchangeRate | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRate | customExchangeRate | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmount | detailTotalAmount | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcile | accrualReconcile | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject | customObject | object | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338 | CF338 | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405 | CF405 | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductions | loanDeductions | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedule | collectionSchedule | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteList | travelRouteList | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installment | installment | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatus | installmentStatus | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeName | signEmployeeName | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeId | signEmployeeId | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScore | creditScore | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRank | creditRank | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillList | datahubBillList | object | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount | formDeductionAmount | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currency | currency | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amount | amount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStr | amountStr | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCount | invoiceCount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCode | invoiceBagCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPayment | firstPeriodPayment | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVoucher | generateVoucher | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount | taxDeductBaseAmount | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currency | currency | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amount | amount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStr | amountStr | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount | taxDeductAcceptAmount | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currency | currency | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amount | amount | string | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStr | amountStr | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmount | detailTotalAmount | object | autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCode | submitUserDepartmentBizCode | string | _autoFillResponse |
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentName | submitUserDepartmentName | string | _autoFillResponse |
字段 | 字段名称 | 类型 | 配置值 |
---|---|---|---|
FBillNo | 单据编号 | string | {{formCode}}测试 |
FCREATEDATE | 创建日期 | string | {{CURRENT_TIME datetime}} |
FSETTLEORGID | 结算组织 | string | 100 |
FCURRENCYID | 币别 | string | PRE001 |
FDATE | 申请日期 | string | {{createdAt datetime}} |
FBillTypeID | 单据类型 | string | FKSQ005_SYS |
FAPPLYAMOUNTFOR_H | 申请付款金额 | string | {{customObject-CF396-amount}} |
FCONTACTUNITTYPE | 往来单位类型 | string | BD_Supplier |
FCONTACTUNIT | 往来单位 | string | 01.00001 |
FRECTUNITTYPE | 收款单位类型 | string | BD_Supplier |
FRECTUNIT | 收款单位 | string | 01.00001 |
FPAYORGID | 付款组织 | string | 100 |
FSETTLECUR | 结算币别 | string | PRE001 |
FAPPLYORGID | 申请组织 | string | 100 |
F_JSJT_CheckBox_YD | 源单 | string | true |
FPAYAPPLYENTRY | 付款申请单明细 | array | |
FPAYAPPLYENTRY.FCOSTID | 费用项目 | string | CI001 |
FPAYAPPLYENTRY.FAPPLYAMOUNTFOR | 申请付款金额 | string | 1 |
FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT | 应付金额 | string | {{customObject-CF396-amountStr}} |
FPAYAPPLYENTRY.FPAYPURPOSEID | 付款用途 | string | SFKYT018 |
FPAYAPPLYENTRY.FREALPAYAMOUNT_S | 本次付款金额 | string | {{customObject-CF396-amountStr}} |
FPAYAPPLYENTRY.FEXPIRY | 到期日 | string | {{createdAt datetime}} |
FPAYAPPLYENTRY.FEXPECTPAYDATE | 期望付款日期 | string | {{createdAt datetime}} |
FPAYAPPLYENTRY.FSRCCURRENCYID | 源单币别 | string | PRE001 |
FPAYAPPLYENTRY.FSOURCETYPE | 源单类型 | string | |
FPAYAPPLYENTRY.FDescription | 备注 | string | {{comment}} |
FPAYAPPLYENTRY.F_JSJT_Base_FYCDZZ | 费用承担组织 | string | 100 |
FPAYAPPLYENTRY.FEXPENSEDEPTID | 费用承担部门 | string | BM000001 |
FPAYAPPLYENTRY.F_JSJT_Base_FKKH | 费用承担客户 | string | 01.001 |
FPAYAPPLYENTRY.F_JSJT_Base_CK | 仓库 | string | |
FPAYAPPLYENTRY.F_JSJT_Assistant | 股东 | string | |
FPAYAPPLYENTRY.F_JSJT_Assistant1 | 投资项目 | string | |
FPAYAPPLYENTRY.F_JSJT_CheckBox_SFXTZZ | 是否相同组织 | string | true |
FPAYAPPLYENTRY.FormId | 业务对象表单Id | string | CN_PAYAPPLY |
FPAYAPPLYENTRY.Operation | 执行的操作 | string | BatchSave |
FPAYAPPLYENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool | true |
FPAYAPPLYENTRY.IsVerifyBaseDataField | 验证基础资料 | bool | false |
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。
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黄宏棵 13286997615
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数据集成专家 拥有十多年丰富的经验,擅长ERP、MES、数据中台、营销云中台等集成。他能够根据客户需求,为其提供一站式集成解决方案,帮助企业快速实现各类系统数据集成服务。
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