每刻与金蝶云星空对接集成报销单列表详情查询连通付款申请单新增(每刻借款单【借支单】->金蝶付款申请单) 对接系统：每刻 3000+中大型企业在用，新一代业财税一体化解决方案提供商。旗下拥有每刻报销、每刻档案、每刻云票、每刻财务共享云平台等，助力企业实现财务数字化转型。接入系统：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。数据集成方案配置在轻易云平台进行集成方案的配置时，为了实现快速搭建，轻易云平台还提供了现有的市场方案进行复制参考。用户可以在创建集成方案的时候在第四步选择引用市场方案，参考市场主流所进行的字段配置完成集成方案的自定义化快速配置，即便是第一次使用轻易云平台的用户也能轻松搭建属于自己的数据同步方案。向导式配置，让配置更加清晰，首先确定该方方案的对接内容，第二歩获取筛选数据源平台的数据，第三步数据源与写入目标形成映射关系配置。完成配置后一键启用每刻接口明细 API： /api/openapi/form/loan 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 SETTLEMENT 可选值: APPROVING（审批中）,AUDITING（审核中）,SIGNING（签收等待）(仅支持报销单),SETTLEMENT（结算中）,COMPLETED（已完成）,DELETED（已删除）,ABANDON（已作废）,REJECTED（被驳回）SUBMIT_FAILED（提交失败），DRAFT（草稿）。默认值为所有未删除单据。 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 settledAtStart 根据单据的支付时间，返回（包括）之后的数据 settledAtEnd 根据单据的支付时间，返回（不包括）之前的数据 detailApi detailApi /api/openapi/form/loan/ 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 payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.payerPaymentType payerPaymentType 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 F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FName={{customObject-CF561-text}} FPAYAMOUNTFOR_H 应付金额 string {{paymentBaseAmount-amountStr}} FDATE 申请日期 string {{submittedAt datetime}} FBillTypeID 单据类型 string FKSQ010_SYS FAPPLYAMOUNTFOR_H 申请付款金额 string {{paymentBaseAmount-amountStr}} FCONTACTUNITTYPE 往来单位类型 string BD_Empinfo FCONTACTUNIT 往来单位 string _findCollection find FNumber from 75ccce48-a5cb-3769-b966-28b1c01593a7 where FName={{fillEmployeeName}} FRECTUNITTYPE 收款单位类型 string BD_Empinfo FRECTUNIT 收款单位 string {{customObject-CF506-0_userId}} FPAYORGID 付款组织 string findCollection find FUseOrgId_Fnumber from c2b5e68c-1b80-398b-bec8-59612f54e804 where FNumber={{payerAccounts_payerBankAccount}} FPAYAPPLYENTRY 付款申请单明细 array items FPAYAPPLYENTRY.FSETTLETYPEID 结算方式 string _function case '_findCollection find payerAccountType from e834a036-85f9-33be-bc48-168d584a3de6 where payeeTargetBusinessCode={{formCode}} endFind' when '从公司支付宝账户付款' then 'JSFS32_SYS' else 'JSFS04_SYS' end FPAYAPPLYENTRY.FPAYPURPOSEID 付款用途 string {{customObject-CF199-detailBusinessCode}} FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT 应付金额 string {{approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FAPPLYAMOUNTFOR 申请付款金额 string {{approvedBaseAmount-amountStr}} FPAYAPPLYENTRY.FDescription 备注 string {{loanName}} FPAYAPPLYENTRY.F_JSJT_Assistant 股东 string _function case when '{{customObject-CF199-text}}' in ('股东分红预支款') then '_findCollection find bizCode from 1c2d71bb-4cff-32a5-98aa-f04a13b4575f where name={{customObject-CF506-0.text}} endFind' else '' end FPAYAPPLYENTRY.FCOSTID 费用项目 string _function CASE LOCATE('其他应收款-职员借支','{{customObject-CF199-text}}') WHEN 0 THEN 'CI161' ELSE 'QTYS001' END FPAYAPPLYENTRY.FAPPLYORGID 申请组织 string _findCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF561-detailBusinessCode}} 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 系统对接总览通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接每刻和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。

每刻与金蝶云星空对接集成报销单列表详情查询连通付款申请单新增(每刻借款单【借支单】->金蝶付款申请单)

关一帆qeasy

每刻与金蝶云星空对接集成报销单列表详情查询连通付款申请单新增(每刻借款单【借支单】->金蝶付款申请单)

对接系统：每刻

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

接入系统：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。

数据集成方案配置

在轻易云平台进行集成方案的配置时，为了实现快速搭建，轻易云平台还提供了现有的市场方案进行复制参考。用户可以在创建集成方案的时候在第四步选择引用市场方案，参考市场主流所进行的字段配置完成集成方案的自定义化快速配置，即便是第一次使用轻易云平台的用户也能轻松搭建属于自己的数据同步方案。向导式配置，让配置更加清晰，首先确定该方方案的对接内容，第二歩获取筛选数据源平台的数据，第三步数据源与写入目标形成映射关系配置。完成配置后一键启用

每刻接口明细

API：/api/openapi/form/loan
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	SETTLEMENT	可选值: APPROVING（审批中）,AUDITING（审核中）,SIGNING（签收等待）(仅支持报销单),SETTLEMENT（结算中）,COMPLETED（已完成）,DELETED（已删除）,ABANDON（已作废）,REJECTED（被驳回）SUBMIT_FAILED（提交失败），DRAFT（草稿）。默认值为所有未删除单据。
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
settledAtStart	根据单据的支付时间，返回（包括）之后的数据
settledAtEnd	根据单据的支付时间，返回（不包括）之前的数据
detailApi	detailApi	/api/openapi/form/loan/

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
payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.payerPaymentType	payerPaymentType

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 F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FName={{customObject-CF561-text}}
FPAYAMOUNTFOR_H	应付金额	string	{{paymentBaseAmount-amountStr}}
FDATE	申请日期	string	{{submittedAt datetime}}
FBillTypeID	单据类型	string	FKSQ010_SYS
FAPPLYAMOUNTFOR_H	申请付款金额	string	{{paymentBaseAmount-amountStr}}
FCONTACTUNITTYPE	往来单位类型	string	BD_Empinfo
FCONTACTUNIT	往来单位	string	_findCollection find FNumber from 75ccce48-a5cb-3769-b966-28b1c01593a7 where FName={{fillEmployeeName}}
FRECTUNITTYPE	收款单位类型	string	BD_Empinfo
FRECTUNIT	收款单位	string	{{customObject-CF506-0_userId}}
FPAYORGID	付款组织	string	findCollection find FUseOrgId_Fnumber from c2b5e68c-1b80-398b-bec8-59612f54e804 where FNumber={{payerAccounts_payerBankAccount}}
FPAYAPPLYENTRY	付款申请单明细	array	items
FPAYAPPLYENTRY.FSETTLETYPEID	结算方式	string	_function case '_findCollection find payerAccountType from e834a036-85f9-33be-bc48-168d584a3de6 where payeeTargetBusinessCode={{formCode}} endFind' when '从公司支付宝账户付款' then 'JSFS32_SYS' else 'JSFS04_SYS' end
FPAYAPPLYENTRY.FPAYPURPOSEID	付款用途	string	{{customObject-CF199-detailBusinessCode}}
FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT	应付金额	string	{{approvedBaseAmount-amountStr}}
FPAYAPPLYENTRY.FAPPLYAMOUNTFOR	申请付款金额	string	{{approvedBaseAmount-amountStr}}
FPAYAPPLYENTRY.FDescription	备注	string	{{loanName}}
FPAYAPPLYENTRY.F_JSJT_Assistant	股东	string	_function case when '{{customObject-CF199-text}}' in ('股东分红预支款') then '_findCollection find bizCode from 1c2d71bb-4cff-32a5-98aa-f04a13b4575f where name={{customObject-CF506-0.text}} endFind' else '' end
FPAYAPPLYENTRY.FCOSTID	费用项目	string	_function CASE LOCATE('其他应收款-职员借支','{{customObject-CF199-text}}') WHEN 0 THEN 'CI161' ELSE 'QTYS001' END
FPAYAPPLYENTRY.FAPPLYORGID	申请组织	string	_findCollection find F_JSJT_Text_MKBM from dac46c84-b360-329a-889f-f8bbb8cca5b1 where FNumber={{customObject-CF561-detailBusinessCode}}
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

系统对接总览

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接每刻和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。