金蝶云星空、每刻通过接口配置数据对接

源系统: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。

对接目标平台:金蝶云星空

金蝶K/3Cloud在总结百万家客户管理最佳实践的基础上，提供了标准的管理模式；通过标准的业务架构：多会计准则、多币别、多地点、多组织、多税制应用框架等，有效支持企业的运营管理；K/3Cloud提供了标准的业务建模：35种标准ERP领域模型、1046种模型元素、21243种模型元素属性组合，288个业务服务构件，让企业及伙伴可快速构建出行业化及个性化的应用。

数据对接方案

通过可视化界面的拖、拉、拽即可轻松快速构建数据集成流程，将每刻、金蝶云星空之间接口数据联通，支持数据在线预览、数据集成流程全过程调试，Web界面追踪调试日志等功能。平台兼具实时数据处理和数据集成分发功能，用户通过可视化的拖、拽即可完成数据处理逻辑，将数据加工处理后分发到下游业务系统或其他异构存储中。数据管道ETL：构建一体化的数据融合平台。高级数据转换：支持公式转换数据格式、支持脚本直接进行数据转换、支持可视化多维度数据处理。高性能实时处理：针对不同数据节点类型提供TB级吞吐量，秒级延迟的增量数据处理能力。自动将旧版web服务转变为基于云端微服务的API，统一接口输出标准。支持接口开放服务，实现内外部能力接入。

每刻接口明细

接口：/api/openapi/form/reimburse
接口名称：报销单列表详情查询
接口方法：POST

请求参数

字段	名称	类型
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
formStatus	单据状态	string
formSubTypeBizCode	单据小类业务编码	string
detailApi	detailApi	string
pageSize	分页条数	string
createdAtEnd	根据单据的创建时间	string

响应参数

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

金蝶云星空接口明细

API：batchSave
NAME：付款申请单新增
METHOD：POST

请求参数

接口字段	名称	预设值
FBillNo	单据编号	{{formCode}}测试数据
FSETTLEORGID	结算组织	{{customObject-CF339-text}}
FPAYAMOUNTFOR_H	应付金额	{{expenseList_consumeAmount-amount}}
FDATE	申请日期	{{settledAt datetime}}
FBillTypeID	单据类型	FKSQ005_SYS
FAPPLYAMOUNTFOR_H	申请付款金额	{{expenseList_consumeAmount-amount}}
FCONTACTUNITTYPE	往来单位类型	BD_Customer
FCONTACTUNIT	往来单位	{{tradingPartnerBizCode}}
FRECTUNITTYPE	收款单位类型	BD_Customer
FRECTUNIT	收款单位	{{tradingPartnerBizCode}}
FPAYORGID	付款组织	{{customObject-CF339-text}}
FAPPLYORGID	申请组织	{{customObject-CF339-text}}
F_JSJT_CheckBox_YD	源单	true
FPAYAPPLYENTRY	付款申请单明细	items
FPAYAPPLYENTRY.FCOSTID	费用项目	{{expenseList_viceExpenseTypeBizCode}}
FPAYAPPLYENTRY.FAPPLYAMOUNTFOR	申请付款金额	{{expenseList_allocationList_approvedBaseAmount-amountStr}}
FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT	应付金额	{{expenseList_allocationList_approvedBaseAmount-amountStr}}
FPAYAPPLYENTRY.FPAYPURPOSEID	付款用途	SFKYT018
FPAYAPPLYENTRY.FEXPIRY	到期日	{{approvedAt datetime}}
FPAYAPPLYENTRY.FEXPECTPAYDATE	期望付款日期	{{approvedAt datetime}}
FPAYAPPLYENTRY.FSRCCURRENCYID	源单币别	PRE001
FPAYAPPLYENTRY.FDescription	备注	{{expenseList_comments}}
FPAYAPPLYENTRY.F_JSJT_Base_FYCDZZ	费用承担组织	findCollection find FNumber from 1a00dcc3-1308-3780-9425-05915eb7d2d6 where F_JSJT_Text_MKBM2={{expenseList_allocationList_customObject-CF327-detailBusinessCode}}
FPAYAPPLYENTRY.FEXPENSEDEPTID	费用承担部门	_findCollection find bizCode from f0ce17ef-c413-3b0b-b80d-05b07ba55c38 where name={{expenseList_allocationList.customObject-CF367-text}}
FPAYAPPLYENTRY.F_JSJT_Base_FKKH	费用承担客户	{{expenseList_allocationList_customObject-CF327-detailBusinessCode}}
FPAYAPPLYENTRY.F_JSJT_Base_CK	仓库	findCollection find bizCode from f0ce17ef-c413-3b0b-b80d-05b07ba55c38 where name={{customObject-CF367-text}}
FPAYAPPLYENTRY.F_JSJT_Assistant	股东	_findCollection find bizCode from f0ce17ef-c413-3b0b-b80d-05b07ba55c38 where name={{customObject-CF367-text}}
FPAYAPPLYENTRY.F_JSJT_Assistant1	投资项目	_findCollection find bizCode from f0ce17ef-c413-3b0b-b80d-05b07ba55c38 where name={{customObject-CF367-text}}
FPAYAPPLYENTRY.F_JSJT_CheckBox_SFXTZZ	是否相同组织	true
FPAYAPPLYENTRY.FREMARK	备注	{{formCode}}测试单据
FPAYAPPLYENTRY.FormId	业务对象表单Id	CN_PAYAPPLY
FPAYAPPLYENTRY.Operation	执行的操作	BatchSave
FPAYAPPLYENTRY.IsAutoSubmitAndAudit	提交并审核	false
FPAYAPPLYENTRY.IsVerifyBaseDataField	验证基础资料	false

系统数据对接

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。