FProposerID | 申请人 | string | {{textField_kwc795b0}} |
FRequestDeptID | 申请部门 | string | {{textField_kwc795b1}} |
FExpenseDeptID | 承担部门 | string | {{textField_kwc795b1}} |
FCurrencyID | 币别 | string | PRE001 |
FExchangeTypeID | 汇率类型 | string | HLTX01_SYS |
FOrgID | 申请组织 | string | {{textField_kwc795az}} |
FDate | 日期 | string | function FROM_UNIXTIME( ( {{dateField_kvx7pmi1}} / 1000 ) ,'%Y-%m-%d' ) |
FExpenseOrgId | 费用承担组织 | string | {{textField_kwc795az}} |
FLocCurrencyID | 本位币 | string | PRE001 |
FCONTACTUNITTYPE | 往来单位类型 | string | BD_Supplier |
FCONTACTUNIT | 往来单位 | string | {{textField_kwc795aw}} |
FBillTypeID | 单据类型 | string | FYBXD001_SYS |
F_YDID | 宜搭ID | string | {{id}} |
FCausa | 事由 | string | {{textareaField_kvx7pmjp}} |
FACCOUNTID | 银行账号 | string | {{selectField_kvx7pml8}} |
FEntity | 明细 | array | tableField_kvxg1udz |
FEntity.FExpID | 费用项目 | string | {{tableField_kvxg1udz.textField_kwc795b2}} |
FEntity.FExpenseAmount | 金额 | string | {{tableField_kvxg1udz.numberField_kvx63996}} |
FEntity.FExpenseDeptEntryID | 费用承担部门 | string | {{tableField_kvxg1udz.textField_kwc795b3}} |
FEntity.FTaxRate | 税率% | string | {{tableField_kvxg1udz.numberField_kwd8kkl8}} |
FEntity.FEntity_Link | 关联关系表 | array | |
FEntity.FEntity_Link.FLinkId | 实体主键 | string | |
FEntity.FEntity_Link.FEntity_Link_FFlowId | 业务流程图 | string | |
FEntity.FEntity_Link.FEntity_Link_FFlowLineId | 推进路线 | string | |
FEntity.FEntity_Link.FEntity_Link_FRuleId | 转换规则 | string | 1 |
FEntity.FEntity_Link.FEntity_Link_FSTableId | 源单表内码 | string | |
FEntity.FEntity_Link.FEntity_Link_FSTableName | 源单表 | string | T_ER_ExpenseRequestEntry |
FEntity.FEntity_Link.FEntity_Link_FSBillId | 源单内码 | string | _findCollection find FID from d86e94d8-cf1a-350e-b9bc-3595158d90b1 where F_YDID={{id}} FExpenseItemIDFNumber={{tableField_kvxg1udz.textField_kwc795b2}} |
FEntity.FEntity_Link.FEntity_Link_FSId | 源单分录内码 | string | findCollection find FEntity_FEntryID from d86e94d8-cf1a-350e-b9bc-3595158d90b1 where F_YDID={{id}} FExpenseItemIDFNumber={{tableField_kvxg1udz.textField_kwc795b2}} |
FEntity.FEntity_Link.FEntity_Link_FSrcOffSetAmountOld | 原始携带量 | string | |
FEntity.FEntity_Link.FEntity_Link_FSrcOffSetAmount | 修改携带量 | string | {{tableField_kvxg1udz.numberField_kvx63996}} |
FEntity.FEntity_Link.FEntity_Link_FRELRQAMOUNTOld | 原始携带量 | string | |
FEntity.FEntity_Link.FEntity_Link_FRELRQAMOUNT | 修改携带量 | string | {{tableField_kvxg1udz.numberField_kvx63996}} |
FEntity.FEntity_Link.FRemark | 备注 | string | {{tableField_kvxg1udz.textareaField_kvx7pmjo}} |
FEntity.FPaySettlleTypeID | 结算方式 | string | {{textField_kwc795b4}} |
FEntity.F_PAEZ_Base | 部门/店长审批 | string | test钉钉测试 |
FEntity.F_PAEZ_Date | 付款日期 | string | _function FROM_UNIXTIME( ( {{dateField_kw0bado7}} / 1000 ) ,'%Y-%m-%d' ) |
FEntity.FYDNUM1 | 宜搭流水号 | string | {{textField_kwn9b11j}} |
FEntity.F_PAEZ_Assistant | 付款类别 | string | _function case '{{selectField_kvx7pmj8}}' when '费用' then '006' when '借款-返现、补价差' then '004' when '' then '借款-经营投入' else '001' end |
FEntity.FPayOrgId | 付款组织 | string | {{textField_kwc795az}} |
FEntity.FPayBox | 申请付款 | string | true |
FEntity.F_PAEZ_Remarks | 业务备注 | string | {{textareaField_kvx7pmjj}} |
FEntity.FormId | 业务对象表单Id | string | ER_ExpReimbursement |
FEntity.Operation | 执行的操作 | string | BatchSave |
FEntity.IsAutoSubmitAndAudit | 提交并审核 | bool | true |
FEntity.IsVerifyBaseDataField | 验证基础资料 | bool | false |