每刻对接打通金蝶云星空报销单列表详情查询接口与付款申请单新增接口

对接系统每刻

3000+中大型企业在用，新一代业财税一体化解决方案提供商。旗下拥有每刻报销、每刻档案、每刻云票、每刻财务共享云平台等，助力企业实现财务数字化转型。

集成系统:金蝶云星空

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。

数据对接方案

通过轻易云系统数据集成平台新增创建集成方案，通过轻易云的方案市场可以一键复制，并且可以借鉴其他的方案配置完成方案制作，方案制作只需要两步，第一步先确定好对应的数据来源；源系统：每刻接口：报销单列表详情查询通过请求调度者配置对应的请求参数即可获取到对应的数据。目标系统：金蝶云星空接口：付款申请单新增，通过写入调度者匹配获取到的数据和写入的映射关系，即可自动生成符合目标系统：金蝶云星空写入的数据自动产生写入队列，通过运行概况，系统会自动帮你诊断方案的运行情况。实时监控到方案的运行情况

每刻接口明细

API：/api/openapi/form/reimburse
NAME：报销单列表详情查询
METHOD：POST

请求参数

接口字段字段名称预设值描述 createdAtStart根据单据的创建时间 createdAtEnd根据单据的创建时间 pageSize分页条数100 offset当前页首条数据在所有数据中的偏移量 formStatus单据状态SIGNING,SETTLEMENT可选值: APPROVING（审批中）,AUDITING（审核中）,SIGNING（签收等待）(仅支持报销单),SETTLEMENT（结算中）,COMPLETED（已完成）,DELETED（已删除）,ABANDON（已作废）,REJECTED（被驳回）SUBMIT_FAILED（提交失败），DRAFT（草稿）。默认值为所有未删除单据。 formSubTypeBizCode单据小类业务编码FT201111ZGVQIO0 submittedAtStart根据单据的提单时间 submittedAtEnd根据单据的提单时间 approvedAtStart根据单据的审批通过时间{{LAST_SYNC_TIME}}000 approvedAtEnd根据单据的审批通过时间{{CURRENT_TIME}}000 auditedAtStart最后审核节点的通过时间 auditedAtEnd最后审核节点的通过时间 detailApidetailApi/api/openapi/form/reimburse/

响应参数

接口字段字段名称预设值描述 formDataCodeformDataCodeautoFillResponse formCodeformCode_autoFillResponse formSubTypeBizCodeformSubTypeBizCodeautoFillResponse formSubTypeNameformSubTypeName_autoFillResponse reimburseNamereimburseNameautoFillResponse coverEmployeeNamecoverEmployeeName_autoFillResponse coverEmployeeIdcoverEmployeeIdautoFillResponse departmentBizCodedepartmentBizCode_autoFillResponse departmentNamedepartmentNameautoFillResponse departmentDingtalkIddepartmentDingtalkId_autoFillResponse commentcommentautoFillResponse payeeAccountpayeeAccount_autoFillResponse payeeAccount.accountTypeaccountTypeautoFillResponse payeeAccount.payerPaymentTypepayerPaymentType_autoFillResponse payeeAccount.bankBranchNamebankBranchNameautoFillResponse payeeAccount.bankAcctNamebankAcctName_autoFillResponse payeeAccount.bankAcctNumberbankAcctNumberautoFillResponse payeeAccount.bankCodebankCode_autoFillResponse payeeAccount.bankNamebankNameautoFillResponse payeeAccount.bankLocationbankLocation_autoFillResponse payeeAccount.bankCityPlaceCodebankCityPlaceCodeautoFillResponse payeeAccount.bankCityNamebankCityName_autoFillResponse payeeAccount.bankProvincePlaceCodebankProvincePlaceCodeautoFillResponse payeeAccount.bankProvinceNamebankProvinceName_autoFillResponse payeeAccount.bankBranchNobankBranchNoautoFillResponse payeeAccount.accountBizCodeaccountBizCode_autoFillResponse payeeAccount.swiftCodeswiftCodeautoFillResponse payeeAccount.payerAccountObjectpayerAccountObject_autoFillResponse payeeAccount.payerAccountpayerAccountautoFillResponse payeeAccount.payerAccount.payerPaymentTypepayerPaymentType_autoFillResponse payeeAccount.payerAccount.payerNamepayerNameautoFillResponse payeeAccount.payerAccount.payerBankNamepayerBankName_autoFillResponse payeeAccount.payerAccount.payerBankAccountpayerBankAccountautoFillResponse payeeAccount.payerAccount.accountBizCodeaccountBizCode_autoFillResponse payeeAccount.payerAccount.payerAccountspayerAccountsautoFillResponse payeeAccount.payerAccount.payerAccounts.payerPaymentTypepayerPaymentType_autoFillResponse payeeAccount.payerAccount.payerAccounts.payerNamepayerNameautoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankNamepayerBankName_autoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankAccountpayerBankAccountautoFillResponse payeeAccount.payerAccount.payerAccounts.accountBizCodeaccountBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityBizCodelegalEntityBizCodeautoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityNamelegalEntityName_autoFillResponse payeeAccount.payerAccount.payerAccounts.consumeApplicationCodesconsumeApplicationCodesautoFillResponse payeeAccount.payerAccount.payerAccounts.associatedFormCodesassociatedFormCodes_autoFillResponse payeeAccount.payerAccount.payerAccounts.associatedExternalFormListassociatedExternalFormListautoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCodetradingPartnerBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCodetradingPartnerParentBizCodeautoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerNametradingPartnerName_autoFillResponse payeeAccount.payerAccount.payerAccounts.submittedAtsubmittedAtautoFillResponse payeeAccount.payerAccount.payerAccounts.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmountbaseAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeNamereimEmployeeName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeIdreimEmployeeIdautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeNamefillEmployeeName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeIdfillEmployeeIdautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatusformStatus_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcybaseCcyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbolbaseCcySymbol_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodesexternalVoucherCodesautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResultvalidationResult_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.levellevelautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassifytargetClassify_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKeytargetKeyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.messagemessage_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassifyruleClassifyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReasonneedReason_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmountpaymentAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmountpaymentBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAtapprovedAtautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmountapprovedAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmountapprovedBaseAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currencycurrencyautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountamount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStramountStrautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAtsettledAt_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAtauditedAtautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAtcreatedAt_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachmentsattachmentsautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseListexpenseList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.codecodeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCodeexpenseTypeBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeNameexpenseTypeNameautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCodeviceExpenseTypeBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeNameviceExpenseTypeNameautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmountconsumeAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmountconsumeBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmountapprovedAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmountapprovedBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.commentscomments_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClassairClassautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeattrainSeat_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfastcontainBreakfastautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTimeconsumeTime_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocationconsumeLocationautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceListinvoiceList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachmentsattachmentsautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationListallocationList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObjectautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatusinvoiceStatus_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTimeinvoiceSubmitTimeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTimeinvoiceExpectSubmitTime_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.statusstatusautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHuborderDetailsFromDataHub_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpensecorpExpenseautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpTypecorpType_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmountreceiptAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmountnonReceiptAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDateforecastReceiptDateautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCodetradingPartnerBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCodetradingPartnerParentBizCodeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerNametradingPartnerName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmountrecordDeductionAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompanyairLineCompany_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTagsplitTagautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCodesplitSourceCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfotravelPartnerInfoautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionListdeductionList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceTypesourceTypeautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceIdsourceId_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRulesapplyRulesautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleTypesettleType_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCountinvoiceCountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeListpreConsumeCodeList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpensedeductionExpenseautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRateconsumeToAcceptExchangeRate_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRateacceptToBaseExchangeRateautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRateconsumeToBaseExchangeRate_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRatecustomExchangeRateautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmountdetailTotalAmount_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcileaccrualReconcileautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObject_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338CF338autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405CF405_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductionsloanDeductionsautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedulecollectionSchedule_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteListtravelRouteListautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentinstallment_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatusinstallmentStatusautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeNamesignEmployeeName_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeIdsignEmployeeIdautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScorecreditScore_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRankcreditRankautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillListdatahubBillList_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmountformDeductionAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCountinvoiceCountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCodeinvoiceBagCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPaymentfirstPeriodPaymentautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVouchergenerateVoucher_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmounttaxDeductBaseAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmounttaxDeductAcceptAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currencycurrency_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountamountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStramountStr_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmountdetailTotalAmountautoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCodesubmitUserDepartmentBizCode_autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentNamesubmitUserDepartmentName_autoFillResponse

金蝶云星空接口明细

调用接口：batchSave
接口名称：付款申请单新增
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}} FSETTLEORGID结算组织stringfindCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF338-detailBusinessCode}} FPAYAMOUNTFOR_H应付金额string{{baseAmount-amountStr}} FDATE申请日期string{{customObject-CF405-startTime datetime}} FBillTypeID单据类型stringFKSQ005_SYS FAPPLYAMOUNTFOR_H申请付款金额string{{baseAmount-amountStr}} FCONTACTUNITTYPE往来单位类型stringBD_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stringBD_Empinfo FRECTUNIT收款单位string{{customObject-CF338-text}} FPAYORGID付款组织stringfindCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF338-detailBusinessCode}} FAPPLYORGID申请组织string_findCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF338-detailBusinessCode}} FPAYAPPLYENTRY付款申请单明细arrayitems FPAYAPPLYENTRY.FCOSTID费用项目string{{items.expenseList_viceExpenseTypeBizCode}} FPAYAPPLYENTRY.FAPPLYAMOUNTFOR申请付款金额string{{items.expenseList_consumeAmount-amount}} FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT应付金额string{{items.expenseList_consumeAmount-amount}} FPAYAPPLYENTRY.FPAYPURPOSEID付款用途stringSFKYT001 FPAYAPPLYENTRY.FEXPIRY到期日string{{items.approvedAt datetime}} FPAYAPPLYENTRY.FEXPECTPAYDATE期望付款日期string{{items.approvedAt datetime}} FPAYAPPLYENTRY.FDescription备注string{{items.expenseList_comments}} FPAYAPPLYENTRY.F_JSJT_Base_FYCDZZ费用承担组织string_findCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{items.expenseList_allocationList_customObject_detailBusinessCode}} FPAYAPPLYENTRY.FEXPENSEDEPTID费用承担部门string{{items.expenseList_allocationList_CF367}} FPAYAPPLYENTRY.F_JSJT_Base_FKKH费用承担客户string{{items.expenseList_allocationList_CF327}} FPAYAPPLYENTRY.F_JSJT_Base_CK仓库string FPAYAPPLYENTRY.F_JSJT_Assistant股东string{{items.expenseList_customObject_CF462_CF466_detailBusinessCode}} FPAYAPPLYENTRY.F_JSJT_Assistant1投资项目string{{items.expenseList_customObject_CF557_CF559_detailBusinessCode}} FPAYAPPLYENTRY.F_JSJT_Assistant_GS公司string{{items.expenseList_customObject_CF369_detailBusinessCode}} FPAYAPPLYENTRY.FormId业务对象表单IdstringCN_PAYAPPLY FPAYAPPLYENTRY.Operation执行的操作stringBatchSave FPAYAPPLYENTRY.IsAutoSubmitAndAudit提交并审核booltrue FPAYAPPLYENTRY.IsVerifyBaseDataField验证基础资料boolfalse

系统对接总览

当企业规模逐渐增大时，作为支撑业务运营的IT建设也变得越来越重要，不过往往企业的IT建设过程中会发现某一家软件供应商基本不能完全覆盖企业所有的业务运营流程，这样的结果就是，企业上的IT系统很多很全，从ERP到HR、CRM、PDM、OA等，貌似所有的业务都覆盖到了，但实际上因为这些系统的不集成，而形成了企业很多新的信息孤岛，非常不利于企业的后续的管理和战略发展。从现今和往后的发展趋势来看，也不可避免会遇到上述问题，毕竟企业经营的多样化，并不是所有的业务都能在一个系统中完成，所以我们必须在产品架构上支持更好的与外部系统进行协同。通过轻易云集成平台统一的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。

每刻对接打通金蝶云星空报销单列表详情查询接口与付款申请单新增接口