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

接通系统：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。

对接系统：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

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。

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FT2009081ASUOUWW,FT2012231RM7POQO,FT2202101CPP4XKW formCodes单据号 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-CF339-detailBusinessCode}} FPAYAMOUNTFOR_H应付金额string{{paymentBaseAmount-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_Customer FCONTACTUNIT往来单位string{{tradingPartnerBizCode}} FRECTUNITTYPE收款单位类型stringBD_Customer FRECTUNIT收款单位string{{tradingPartnerBizCode}} FPAYORGID付款组织string_findCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF339-detailBusinessCode}} FAPPLYORGID申请组织stringfindCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF339-detailBusinessCode}} FPAYAPPLYENTRY付款申请单明细arrayitems FPAYAPPLYENTRY.FCOSTID费用项目string{{expenseList_viceExpenseTypeBizCode}} FPAYAPPLYENTRY.FAPPLYAMOUNTFOR申请付款金额string{{expenseList_allocationList_approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT应付金额string{{expenseList_allocationList_approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FPAYPURPOSEID付款用途stringSFKYT018 FPAYAPPLYENTRY.FEXPIRY到期日string{{approvedAt datetime}} FPAYAPPLYENTRY.FEXPECTPAYDATE期望付款日期string{{approvedAt datetime}} FPAYAPPLYENTRY.FDescription备注string{{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{{expenseList_allocationList_customObject_CF367_detailBusinessCode}} FPAYAPPLYENTRY.F_JSJT_Base_FKKH费用承担客户stringfunction case when '{{items.expenseList_viceExpenseTypeBizCode}}' in ('CI099','CI097') then '{{items.tradingPartnerBizCode}}' else '{{items.expenseList_allocationList_customObject_CF327_detailBusinessCode}}' end FPAYAPPLYENTRY.F_JSJT_Base_CK仓库string FPAYAPPLYENTRY.F_JSJT_Assistant股东string{{expenseList_customObject_CF462_CF466_detailBusinessCode}} FPAYAPPLYENTRY.F_JSJT_Assistant1投资项目string{{expenseList_customObject_CF557_CF559_detailBusinessCode}} FPAYAPPLYENTRY.F_JSJT_Assistant2公司string_findCollection find FNumber from 359e10ac-9ab3-3388-86d0-3fb422cf95d7 where FDataValue={{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

系统数据对接

使用全界面可视化配置集成流，快速应对企业的集成需求使得每刻与金蝶云星空之间的数据接口一站式的快速集成能力，构建企业数据通道，解决数据孤岛问题。快速构建企业元数据标准、主数据标准、业财数据标准，完成数据的采集、统一、分发、清洗、归集等，帮助企业建立高质量的数据中台。目前轻易云平台已经支持300+系统，同时具备快速适配新系统的能力，集成海量接口数据。无论是对接ERP还是MES、OA、CRM、WMS、OMS等等系统，都可以通过接口相互集成。

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