从每刻到金蝶云星空通过接口配置打通数据对接源平台:每刻每刻报销是杭州每刻科技有限公司的主打产品，为企业提供差旅预订、费用报销管理、全流程费用管控服务，降低企业费用采购成本，提高费用采购和审批审核的效率对接系统：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。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。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 formCodes 单据号 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,COMPLETED 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 FT22041119MIDZPC 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 detailApi detailApi /api/openapi/form/reimburse/ 响应参数接口字段字段名称预设值描述 formDataCode formDataCode autoFillResponse formCode formCode _autoFillResponse formSubTypeBizCode formSubTypeBizCode autoFillResponse formSubTypeName formSubTypeName _autoFillResponse reimburseName reimburseName autoFillResponse coverEmployeeName coverEmployeeName _autoFillResponse coverEmployeeId coverEmployeeId autoFillResponse departmentBizCode departmentBizCode _autoFillResponse departmentName departmentName autoFillResponse departmentDingtalkId departmentDingtalkId _autoFillResponse comment comment autoFillResponse payeeAccount payeeAccount _autoFillResponse payeeAccount.accountType accountType autoFillResponse payeeAccount.payerPaymentType payerPaymentType _autoFillResponse payeeAccount.bankBranchName bankBranchName autoFillResponse payeeAccount.bankAcctName bankAcctName _autoFillResponse payeeAccount.bankAcctNumber bankAcctNumber autoFillResponse payeeAccount.bankCode bankCode _autoFillResponse payeeAccount.bankName bankName autoFillResponse payeeAccount.bankLocation bankLocation _autoFillResponse payeeAccount.bankCityPlaceCode bankCityPlaceCode autoFillResponse payeeAccount.bankCityName bankCityName _autoFillResponse payeeAccount.bankProvincePlaceCode bankProvincePlaceCode autoFillResponse payeeAccount.bankProvinceName bankProvinceName _autoFillResponse payeeAccount.bankBranchNo bankBranchNo autoFillResponse payeeAccount.accountBizCode accountBizCode _autoFillResponse payeeAccount.swiftCode swiftCode autoFillResponse payeeAccount.payerAccountObject payerAccountObject _autoFillResponse payeeAccount.payerAccount payerAccount autoFillResponse payeeAccount.payerAccount.payerPaymentType payerPaymentType _autoFillResponse payeeAccount.payerAccount.payerName payerName autoFillResponse payeeAccount.payerAccount.payerBankName payerBankName _autoFillResponse payeeAccount.payerAccount.payerBankAccount payerBankAccount autoFillResponse payeeAccount.payerAccount.accountBizCode accountBizCode _autoFillResponse payeeAccount.payerAccount.payerAccounts payerAccounts autoFillResponse payeeAccount.payerAccount.payerAccounts.payerPaymentType payerPaymentType _autoFillResponse payeeAccount.payerAccount.payerAccounts.payerName payerName autoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankName payerBankName _autoFillResponse payeeAccount.payerAccount.payerAccounts.payerBankAccount payerBankAccount autoFillResponse payeeAccount.payerAccount.payerAccounts.accountBizCode accountBizCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityBizCode legalEntityBizCode autoFillResponse payeeAccount.payerAccount.payerAccounts.legalEntityName legalEntityName _autoFillResponse payeeAccount.payerAccount.payerAccounts.consumeApplicationCodes consumeApplicationCodes autoFillResponse payeeAccount.payerAccount.payerAccounts.associatedFormCodes associatedFormCodes _autoFillResponse payeeAccount.payerAccount.payerAccounts.associatedExternalFormList associatedExternalFormList autoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCode tradingPartnerBizCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCode tradingPartnerParentBizCode autoFillResponse payeeAccount.payerAccount.payerAccounts.tradingPartnerName tradingPartnerName _autoFillResponse payeeAccount.payerAccount.payerAccounts.submittedAt submittedAt autoFillResponse payeeAccount.payerAccount.payerAccounts.amount amount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.currency currency autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amount amount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.amountStr amountStr autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount baseAmount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currency currency autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amount amount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStr amountStr autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeName reimEmployeeName _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeId reimEmployeeId autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeName fillEmployeeName _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeId fillEmployeeId autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatus formStatus _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcy baseCcy autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbol baseCcySymbol _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodes externalVoucherCodes autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult validationResult _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.level level autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassify targetClassify _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKey targetKey autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.message message _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassify ruleClassify autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReason needReason _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount paymentAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currency currency _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amount amount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStr amountStr _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount paymentBaseAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currency currency _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amount amount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStr amountStr _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAt approvedAt autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount approvedAmount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currency currency autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amount amount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStr amountStr autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount approvedBaseAmount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currency currency autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amount amount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStr amountStr autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAt settledAt _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAt auditedAt autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAt createdAt _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachments attachments autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList expenseList _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.code code autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCode expenseTypeBizCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeName expenseTypeName autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCode viceExpenseTypeBizCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeName viceExpenseTypeName autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmount consumeAmount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmount consumeBaseAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmount approvedAmount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmount approvedBaseAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.comments comments _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClass airClass autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeat trainSeat _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfast containBreakfast autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTime consumeTime _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocation consumeLocation autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceList invoiceList _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachments attachments autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationList allocationList _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject customObject autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatus invoiceStatus _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTime invoiceSubmitTime autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTime invoiceExpectSubmitTime _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.status status autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHub orderDetailsFromDataHub _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpense corpExpense autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpType corpType _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmount receiptAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmount nonReceiptAmount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDate forecastReceiptDate autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCode tradingPartnerBizCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCode tradingPartnerParentBizCode autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerName tradingPartnerName _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmount recordDeductionAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompany airLineCompany _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTag splitTag autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCode splitSourceCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfo travelPartnerInfo autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionList deductionList _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceType sourceType autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceId sourceId _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRules applyRules autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleType settleType _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCount invoiceCount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeList preConsumeCodeList _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpense deductionExpense autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRate consumeToAcceptExchangeRate _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRate acceptToBaseExchangeRate autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRate consumeToBaseExchangeRate _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRate customExchangeRate autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmount detailTotalAmount _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcile accrualReconcile autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject customObject _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338 CF338 autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405 CF405 _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductions loanDeductions autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedule collectionSchedule _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteList travelRouteList autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installment installment _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatus installmentStatus autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeName signEmployeeName _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeId signEmployeeId autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScore creditScore _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRank creditRank autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillList datahubBillList _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount formDeductionAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currency currency _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amount amount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStr amountStr _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCount invoiceCount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCode invoiceBagCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPayment firstPeriodPayment autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVoucher generateVoucher _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount taxDeductBaseAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currency currency _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amount amount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStr amountStr _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount taxDeductAcceptAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currency currency _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amount amount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStr amountStr _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmount detailTotalAmount autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCode submitUserDepartmentBizCode _autoFillResponse payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentName submitUserDepartmentName _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 string findCollection find FDescription from be291f2a-b2cd-38a5-b9b4-802302d76cae where FName={{legalEntityName}} FPAYAMOUNTFOR_H 应付金额 string {{paymentBaseAmount-amountStr}} FDATE 申请日期 string {{customObject-CF405-startTime datetime}} FBillTypeID 单据类型 string FKSQ005_SYS FAPPLYAMOUNTFOR_H 申请付款金额 string {{baseAmount-amountStr}} FCONTACTUNITTYPE 往来单位类型 string BD_Supplier FCONTACTUNIT 往来单位 string {{tradingPartnerBizCode}} FRECTUNITTYPE 收款单位类型 string BD_Supplier FRECTUNIT 收款单位 string {{tradingPartnerBizCode}} FPAYORGID 付款组织 string _findCollection find FDescription from be291f2a-b2cd-38a5-b9b4-802302d76cae where FName={{legalEntityName}} FAPPLYORGID 申请组织 string findCollection find FDescription from be291f2a-b2cd-38a5-b9b4-802302d76cae where FName={{legalEntityName}} FPAYAPPLYENTRY 付款申请单明细 array items FPAYAPPLYENTRY.FCOSTID 费用项目 string {{expenseList_viceExpenseTypeBizCode}} FPAYAPPLYENTRY.FAPPLYAMOUNTFOR 申请付款金额 string {{expenseList_approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT 应付金额 string {{expenseList_approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FPAYPURPOSEID 付款用途 string SFKYT018 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_CF367}} FPAYAPPLYENTRY.F_JSJT_Base_FKKH 费用承担客户 string function CASE '{{items.expenseList_viceExpenseTypeBizCode}}' WHEN 'CI099' THEN '{{items.tradingPartnerBizCode}}' WHEN 'CI097' THEN '{{items.tradingPartnerName}}' ELSE '{{items.expenseList_allocationList_CF327}}' 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_text}} FPAYAPPLYENTRY.FormId 业务对象表单Id string CN_PAYAPPLY FPAYAPPLYENTRY.Operation 执行的操作 string BatchSave FPAYAPPLYENTRY.IsAutoSubmitAndAudit 提交并审核 bool true FPAYAPPLYENTRY.IsVerifyBaseDataField 验证基础资料 bool false 数据对接价值从API服务总线层面解决企业烟囱式业务系统集成现状相互连接企业各业务系统，实现流程端到端打通，复用已有的业务系统能力，让集成架构、服务关系更清晰使用统一的API管理平台，对API进行显性化、可视化，使所有API服务成为企业的数字资产，提升API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。

从每刻到金蝶云星空通过接口配置打通数据

关一帆qeasy

从每刻到金蝶云星空通过接口配置打通数据

对接源平台:每刻

每刻报销是杭州每刻科技有限公司的主打产品，为企业提供差旅预订、费用报销管理、全流程费用管控服务，降低企业费用采购成本，提高费用采购和审批审核的效率

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。

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。

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
formCodes	单据号
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,COMPLETED	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	FT22041119MIDZPC
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
detailApi	detailApi	/api/openapi/form/reimburse/

响应参数

接口字段	字段名称	描述
formDataCode	formDataCode	autoFillResponse
formCode	formCode	_autoFillResponse
formSubTypeBizCode	formSubTypeBizCode	autoFillResponse
formSubTypeName	formSubTypeName	_autoFillResponse
reimburseName	reimburseName	autoFillResponse
coverEmployeeName	coverEmployeeName	_autoFillResponse
coverEmployeeId	coverEmployeeId	autoFillResponse
departmentBizCode	departmentBizCode	_autoFillResponse
departmentName	departmentName	autoFillResponse
departmentDingtalkId	departmentDingtalkId	_autoFillResponse
comment	comment	autoFillResponse
payeeAccount	payeeAccount	_autoFillResponse
payeeAccount.accountType	accountType	autoFillResponse
payeeAccount.payerPaymentType	payerPaymentType	_autoFillResponse
payeeAccount.bankBranchName	bankBranchName	autoFillResponse
payeeAccount.bankAcctName	bankAcctName	_autoFillResponse
payeeAccount.bankAcctNumber	bankAcctNumber	autoFillResponse
payeeAccount.bankCode	bankCode	_autoFillResponse
payeeAccount.bankName	bankName	autoFillResponse
payeeAccount.bankLocation	bankLocation	_autoFillResponse
payeeAccount.bankCityPlaceCode	bankCityPlaceCode	autoFillResponse
payeeAccount.bankCityName	bankCityName	_autoFillResponse
payeeAccount.bankProvincePlaceCode	bankProvincePlaceCode	autoFillResponse
payeeAccount.bankProvinceName	bankProvinceName	_autoFillResponse
payeeAccount.bankBranchNo	bankBranchNo	autoFillResponse
payeeAccount.accountBizCode	accountBizCode	_autoFillResponse
payeeAccount.swiftCode	swiftCode	autoFillResponse
payeeAccount.payerAccountObject	payerAccountObject	_autoFillResponse
payeeAccount.payerAccount	payerAccount	autoFillResponse
payeeAccount.payerAccount.payerPaymentType	payerPaymentType	_autoFillResponse
payeeAccount.payerAccount.payerName	payerName	autoFillResponse
payeeAccount.payerAccount.payerBankName	payerBankName	_autoFillResponse
payeeAccount.payerAccount.payerBankAccount	payerBankAccount	autoFillResponse
payeeAccount.payerAccount.accountBizCode	accountBizCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts	payerAccounts	autoFillResponse
payeeAccount.payerAccount.payerAccounts.payerPaymentType	payerPaymentType	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.payerName	payerName	autoFillResponse
payeeAccount.payerAccount.payerAccounts.payerBankName	payerBankName	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.payerBankAccount	payerBankAccount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.accountBizCode	accountBizCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.legalEntityBizCode	legalEntityBizCode	autoFillResponse
payeeAccount.payerAccount.payerAccounts.legalEntityName	legalEntityName	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.consumeApplicationCodes	consumeApplicationCodes	autoFillResponse
payeeAccount.payerAccount.payerAccounts.associatedFormCodes	associatedFormCodes	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.associatedExternalFormList	associatedExternalFormList	autoFillResponse
payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCode	tradingPartnerBizCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCode	tradingPartnerParentBizCode	autoFillResponse
payeeAccount.payerAccount.payerAccounts.tradingPartnerName	tradingPartnerName	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.submittedAt	submittedAt	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount	amount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.currency	currency	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.amount	amount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.amountStr	amountStr	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount	baseAmount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currency	currency	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amount	amount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStr	amountStr	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeName	reimEmployeeName	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeId	reimEmployeeId	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeName	fillEmployeeName	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeId	fillEmployeeId	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatus	formStatus	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcy	baseCcy	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbol	baseCcySymbol	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodes	externalVoucherCodes	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult	validationResult	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.level	level	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassify	targetClassify	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKey	targetKey	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.message	message	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassify	ruleClassify	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReason	needReason	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount	paymentAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currency	currency	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amount	amount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStr	amountStr	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount	paymentBaseAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currency	currency	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amount	amount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStr	amountStr	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAt	approvedAt	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount	approvedAmount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currency	currency	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amount	amount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStr	amountStr	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount	approvedBaseAmount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currency	currency	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amount	amount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStr	amountStr	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAt	settledAt	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAt	auditedAt	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAt	createdAt	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachments	attachments	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList	expenseList	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.code	code	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCode	expenseTypeBizCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeName	expenseTypeName	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCode	viceExpenseTypeBizCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeName	viceExpenseTypeName	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmount	consumeAmount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmount	consumeBaseAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmount	approvedAmount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmount	approvedBaseAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.comments	comments	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClass	airClass	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeat	trainSeat	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfast	containBreakfast	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTime	consumeTime	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocation	consumeLocation	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceList	invoiceList	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachments	attachments	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationList	allocationList	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject	customObject	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatus	invoiceStatus	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTime	invoiceSubmitTime	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTime	invoiceExpectSubmitTime	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.status	status	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHub	orderDetailsFromDataHub	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpense	corpExpense	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpType	corpType	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmount	receiptAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmount	nonReceiptAmount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDate	forecastReceiptDate	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCode	tradingPartnerBizCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCode	tradingPartnerParentBizCode	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerName	tradingPartnerName	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmount	recordDeductionAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompany	airLineCompany	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTag	splitTag	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCode	splitSourceCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfo	travelPartnerInfo	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionList	deductionList	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceType	sourceType	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceId	sourceId	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRules	applyRules	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleType	settleType	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCount	invoiceCount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeList	preConsumeCodeList	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpense	deductionExpense	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRate	consumeToAcceptExchangeRate	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRate	acceptToBaseExchangeRate	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRate	consumeToBaseExchangeRate	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRate	customExchangeRate	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmount	detailTotalAmount	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcile	accrualReconcile	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject	customObject	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338	CF338	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405	CF405	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductions	loanDeductions	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedule	collectionSchedule	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteList	travelRouteList	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installment	installment	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatus	installmentStatus	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeName	signEmployeeName	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeId	signEmployeeId	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScore	creditScore	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRank	creditRank	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillList	datahubBillList	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount	formDeductionAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currency	currency	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amount	amount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStr	amountStr	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCount	invoiceCount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCode	invoiceBagCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPayment	firstPeriodPayment	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVoucher	generateVoucher	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount	taxDeductBaseAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currency	currency	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amount	amount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStr	amountStr	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount	taxDeductAcceptAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currency	currency	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amount	amount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStr	amountStr	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmount	detailTotalAmount	autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCode	submitUserDepartmentBizCode	_autoFillResponse
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentName	submitUserDepartmentName	_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	string	findCollection find FDescription from be291f2a-b2cd-38a5-b9b4-802302d76cae where FName={{legalEntityName}}
FPAYAMOUNTFOR_H	应付金额	string	{{paymentBaseAmount-amountStr}}
FDATE	申请日期	string	{{customObject-CF405-startTime datetime}}
FBillTypeID	单据类型	string	FKSQ005_SYS
FAPPLYAMOUNTFOR_H	申请付款金额	string	{{baseAmount-amountStr}}
FCONTACTUNITTYPE	往来单位类型	string	BD_Supplier
FCONTACTUNIT	往来单位	string	{{tradingPartnerBizCode}}
FRECTUNITTYPE	收款单位类型	string	BD_Supplier
FRECTUNIT	收款单位	string	{{tradingPartnerBizCode}}
FPAYORGID	付款组织	string	_findCollection find FDescription from be291f2a-b2cd-38a5-b9b4-802302d76cae where FName={{legalEntityName}}
FAPPLYORGID	申请组织	string	findCollection find FDescription from be291f2a-b2cd-38a5-b9b4-802302d76cae where FName={{legalEntityName}}
FPAYAPPLYENTRY	付款申请单明细	array	items
FPAYAPPLYENTRY.FCOSTID	费用项目	string	{{expenseList_viceExpenseTypeBizCode}}
FPAYAPPLYENTRY.FAPPLYAMOUNTFOR	申请付款金额	string	{{expenseList_approvedBaseAmount-amountStr}}
FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT	应付金额	string	{{expenseList_approvedBaseAmount-amountStr}}
FPAYAPPLYENTRY.FPAYPURPOSEID	付款用途	string	SFKYT018
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_CF367}}
FPAYAPPLYENTRY.F_JSJT_Base_FKKH	费用承担客户	string	function CASE '{{items.expenseList_viceExpenseTypeBizCode}}' WHEN 'CI099' THEN '{{items.tradingPartnerBizCode}}' WHEN 'CI097' THEN '{{items.tradingPartnerName}}' ELSE '{{items.expenseList_allocationList_CF327}}' 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_text}}
FPAYAPPLYENTRY.FormId	业务对象表单Id	string	CN_PAYAPPLY
FPAYAPPLYENTRY.Operation	执行的操作	string	BatchSave
FPAYAPPLYENTRY.IsAutoSubmitAndAudit	提交并审核	bool	true
FPAYAPPLYENTRY.IsVerifyBaseDataField	验证基础资料	bool	false

数据对接价值

从API服务总线层面解决企业烟囱式业务系统集成现状相互连接企业各业务系统，实现流程端到端打通，复用已有的业务系统能力，让集成架构、服务关系更清晰使用统一的API管理平台，对API进行显性化、可视化，使所有API服务成为企业的数字资产，提升API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。