易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)连通付款单新增(新日常费用报销单同步ok) 对接系统：易快报合思信息致力于企业SaaS领域云产品及服务的创新，运用前沿的互联网应用技术和先进的企业管理理念，为企业提供差旅订购、电子报销、预算费控、发票管理等一站式服务，从而帮企业实现显著的降本增效，为企业提供有力的业务决策支持。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。接口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易快报接口明细 API： /api/openapi/v1/docSequences NAME：获取指定状态单据列表(包含已删除单据) METHOD： POST 请求参数接口字段字段名称预设值描述 fields 需要过滤掉的字段指定过滤掉的字段返回空值，从而缩小响应数据 fields.docData 单据数据包含所有单据数据 fields.docData.logs 审批日志 fields.docData.flowPlan 审批流信息 fields.type 单据类型 expense expense : 报销单 loan : 借款单 repayment : 还款记录 payment : 付款单 requisition : 申请单 custom : 通用审批单 receipt : 收款单 fields.index 分页查询的起始索引序号 _function ({{LAST_SYNC_TIME}}000)*1 例如 : 当 index = 1484498318240 时，会查询所有 index > 1484498318240 的单据 fields.count 查询数据条数 10 最大不能超过 100 fields.state 单据状态 PAID REJECTED : 已驳回 PAYING : 待支付 PROCESSING : 支付中 PAID : 已支付不传值时，查询四种状态单据响应参数接口字段字段名称预设值描述 type type autoFillResponse id id _autoFillResponse corporationId corporationId autoFillResponse ownerId ownerId _autoFillResponse dataType dataType autoFillResponse remark remark _autoFillResponse title title autoFillResponse updateTime updateTime _autoFillResponse specificationId specificationId autoFillResponse owner owner _autoFillResponse owner.id id autoFillResponse owner.name name _autoFillResponse owner.departments departments autoFillResponse owner.code code _autoFillResponse owner.department department autoFillResponse owner.department.id id _autoFillResponse owner.department.name name autoFillResponse owner.department.code code _autoFillResponse owner.department.code code autoFillResponse owner.department.userProps userProps _autoFillResponse owner.department.userProps.payeeId payeeId autoFillResponse owner.department.userProps.description description _autoFillResponse owner.department.userProps.submitterId submitterId autoFillResponse owner.department.userProps.companyRealPay companyRealPay _autoFillResponse owner.department.userProps.specificationId specificationId autoFillResponse owner.department.userProps.expenseDepartment expenseDepartment _autoFillResponse owner.department.userProps.companyRealPay_rate companyRealPay_rate autoFillResponse owner.department.userProps.companyRealPay_budget companyRealPay_budget _autoFillResponse owner.department.userProps.companyRealPay_foreign companyRealPay_foreign autoFillResponse owner.department.userProps.companyRealPay_budgetRate companyRealPay_budgetRate _autoFillResponse owner.department.userProps.companyRealPay_budgetUnit companyRealPay_budgetUnit autoFillResponse owner.department.userProps.companyRealPay_budgetScale companyRealPay_budgetScale _autoFillResponse owner.department.userProps.companyRealPay_foreignUnit companyRealPay_foreignUnit autoFillResponse owner.department.userProps.companyRealPay_budgetSymbol companyRealPay_budgetSymbol _autoFillResponse owner.department.userProps.companyRealPay_standardUnit companyRealPay_standardUnit autoFillResponse owner.department.userProps.companyRealPay_budgetNumCode companyRealPay_budgetNumCode _autoFillResponse owner.department.userProps.companyRealPay_budgetStrCode companyRealPay_budgetStrCode autoFillResponse owner.department.userProps.companyRealPay_foreignSymbol companyRealPay_foreignSymbol _autoFillResponse owner.department.userProps.companyRealPay_foreignNumCode companyRealPay_foreignNumCode autoFillResponse owner.department.userProps.companyRealPay_foreignStrCode companyRealPay_foreignStrCode _autoFillResponse owner.department.userProps.companyRealPay_standardSymbol companyRealPay_standardSymbol autoFillResponse owner.department.userProps.companyRealPay_standardNumCode companyRealPay_standardNumCode _autoFillResponse owner.department.userProps.companyRealPay_standardStrCode companyRealPay_standardStrCode autoFillResponse owner.department.userProps.state state _autoFillResponse owner.department.userProps.project project autoFillResponse owner.department.userProps.logs logs _autoFillResponse owner.department.userProps.flowPlan flowPlan autoFillResponse owner.department.userProps.sumAmount sumAmount _autoFillResponse owner.department.userProps.writeOffAmount writeOffAmount autoFillResponse owner.department.userProps.expenseDate expenseDate _autoFillResponse owner.department.userProps.details details autoFillResponse owner.department.userProps.details.amount amount _autoFillResponse owner.department.userProps.details.amount_standardStrCode amount_standardStrCode autoFillResponse owner.department.userProps.details.amount_standardNumCode amount_standardNumCode _autoFillResponse owner.department.userProps.details.amount_standardSymbol amount_standardSymbol autoFillResponse owner.department.userProps.details.amount_standardUnit amount_standardUnit _autoFillResponse owner.department.userProps.details.amount_rate amount_rate autoFillResponse owner.department.userProps.details.amount_foreignStrCode amount_foreignStrCode _autoFillResponse owner.department.userProps.details.amount_foreignNumCode amount_foreignNumCode autoFillResponse owner.department.userProps.details.amount_foreign amount_foreign _autoFillResponse owner.department.userProps.details.amount_foreignSymbol amount_foreignSymbol autoFillResponse owner.department.userProps.details.amount_foreignUnit amount_foreignUnit _autoFillResponse owner.department.userProps.details.date date autoFillResponse owner.department.userProps.details.remark remark _autoFillResponse owner.department.userProps.details.feeTypeId feeTypeId autoFillResponse owner.department.userProps.details.userProps userProps _autoFillResponse owner.department.userProps.details.invoiceCount invoiceCount autoFillResponse owner.department.userProps.details.taxAmount taxAmount _autoFillResponse owner.department.userProps.details.noTaxAmount noTaxAmount autoFillResponse owner.department.userProps.details.invoices invoices _autoFillResponse owner.department.userProps.details.invoiceFormType invoiceFormType autoFillResponse owner.department.userProps.details.payeeInfo payeeInfo _autoFillResponse owner.department.userProps.details.writtenOffRecords writtenOffRecords autoFillResponse owner.department.userProps.details.submitTime submitTime _autoFillResponse owner.department.userProps.details.payeeInfo payeeInfo autoFillResponse owner.department.userProps.details.payeeInfo.sort sort _autoFillResponse owner.department.userProps.details.payeeInfo.name name autoFillResponse owner.department.userProps.details.payeeInfo.cardNo cardNo _autoFillResponse owner.department.userProps.details.payeeInfo.bank bank autoFillResponse owner.department.userProps.details.payeeInfo.branch branch _autoFillResponse owner.department.userProps.details.payeeInfo.type type autoFillResponse owner.department.userProps.details.payeeInfo.province province _autoFillResponse owner.department.userProps.details.payeeInfo.city city autoFillResponse owner.department.userProps.details.payeeInfo.certificateType certificateType _autoFillResponse owner.department.userProps.details.payeeInfo.certificateNo certificateNo autoFillResponse owner.department.userProps.details.payeeInfo.bankLinkNo bankLinkNo _autoFillResponse owner.department.userProps.details.payeeInfo.bankName bankName autoFillResponse owner.department.userProps.details.payeeInfo.swiftCode swiftCode _autoFillResponse owner.department.userProps.details.payeeInfo.bankCode bankCode autoFillResponse owner.department.userProps.details.payeeInfo.branchCode branchCode _autoFillResponse owner.department.userProps.details.payeeInfo.remark remark autoFillResponse owner.department.userProps.details.payeeInfo.id id _autoFillResponse owner.department.userProps.details.payeeInfo.payorId payorId autoFillResponse owner.department.userProps.details.payeeInfo.paymentChannel paymentChannel _autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountId paymentAccountId autoFillResponse owner.department.userProps.details.payeeInfo.payTime payTime _autoFillResponse owner.department.userProps.details.payeeInfo.multiplePayeesMode multiplePayeesMode autoFillResponse owner.department.userProps.details.payeeInfo.channelTradeNo channelTradeNo _autoFillResponse owner.department.userProps.details.payeeInfo.payPlan payPlan autoFillResponse owner.department.userProps.details.payeeInfo.receiptState receiptState _autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccount paymentAccount _autoFillResponse 金蝶云星空接口明细调用接口： batchSave 接口名称：付款单新增方法： POST 请求参数字段字段名称类型配置值 FBillNo 单据编号 string function case when '{{details_userProps_u 归属组织 code}}'='' then '{{code}}{{userProps_u 归属组织 code}}' else '{{code}}{{details_userProps_u 归属组织 code}}' end FPAYORGID 付款组织 string _function case when '{{FPAYORGID}}'>0 then '{{FPAYORGID}}' when '{{details_userProps_u 归属组织 code}}' in ('') then '{{userProps_u 归属组织 code}}' else '{{details_userProps_u 归属组织 code}}' end FSETTLEORGID 结算组织 string function case when '{{details_userProps_u 归属组织 code}}'>0 then '{{details_userProps_u 归属组织 code}}' else '{{userProps_u 归属组织 code}}' end FCURRENCYID 币别 string PRE001 FDATE 业务日期 string _function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FBillTypeID 单据类型 string function case when '{{writeOffAmount}}'>0 then 'hxd' else 'rcfybxd' end FCONTACTUNITTYPE 往来单位类型 string BD_Department FCONTACTUNIT 往来单位 string _function case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end FRECTUNITTYPE 收款单位类型 string BD_Department FRECTUNIT 收款单位 string function case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end FDepartment 部门 string {{department_code}} FPAYAMOUNTFOR 付款金额 string _function sum({{sumAmount}}-{{writeOffAmount}}) FEXCHANGETYPE 汇率类型 string HLTX01_SYS FSETTLECUR 结算币别 string PRE001 FREMARK 备注 string function left('{{title}}',400) F_wk_bxje1 报销金额 string {{sumAmount}} F_wk_hxje 核销金额 string {{writeOffAmount}} F_wk_YG 员工 string _function case when '{{userProps_u 原借款人 name}}'='' then '{{userProps_u 实际报销人 name}}' else '{{userProps_u 原借款人 name}}' end FPAYBILLENTRY 付款单明细 array details FPAYBILLENTRY.FSETTLETYPEID 结算方式 string function case when '{{paymentAccount_accountNo}}' in ('') then '10' when '{{writeOffAmount}}'>0 then '10' else 'JSFS04_SYS' end FPAYBILLENTRY.FPAYTOTALAMOUNTFOR 付款金额 string _function abs({{details_amount}}) FPAYBILLENTRY.FPURPOSEID 收付款用途 string SFKYT10_SYS FPAYBILLENTRY.FACCOUNTID 我方银行账号 string {{paymentAccount_accountNo}} FPAYBILLENTRY.FCOMMENT 备注 string function left('{{details_remark}}',400) FPAYBILLENTRY.FCOSTID 费用项目 string _findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details_feeTypeId}} FPAYBILLENTRY.FEXPENSEDEPTID_E 费用承担部门 string findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details_userProps_expenseDepartment}} FPAYBILLENTRY.F_wk_KH 客户 string {{details_userProps_u_客户 code}} FPAYBILLENTRY.F_PBLH_YKBHEXJE 易快报核销金额 string {{details_amount}} FPAYBILLENTRY.F_WK_NF 年份 string {{details_userProps_u_年份 code}} FPAYBILLENTRY.F_WK_jj 季节 string {{details_userProps_u_季度 code}} FPAYBILLENTRY.F_WK_PP 品牌 string {{details_userProps_u_品牌_code}} FPAYBILLENTRY.FormId 业务对象表单Id string AP_PAYBILL FPAYBILLENTRY.Operation 执行的操作 string BatchSave FPAYBILLENTRY.IsAutoSubmitAndAudit 提交并审核 bool false FPAYBILLENTRY.IsVerifyBaseDataField 验证基础资料 bool false 系统打通概况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易快报和金蝶云星空，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。

易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)连通付款单新增(新日常费用报销单同步ok)

庄颜_qeasy

易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)连通付款单新增(新日常费用报销单同步ok)

对接系统：易快报

合思信息致力于企业SaaS领域云产品及服务的创新，运用前沿的互联网应用技术和先进的企业管理理念，为企业提供差旅订购、电子报销、预算费控、发票管理等一站式服务，从而帮企业实现显著的降本增效，为企业提供有力的业务决策支持。

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。

接口方案配置

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

易快报接口明细

API：/api/openapi/v1/docSequences
NAME：获取指定状态单据列表(包含已删除单据)
METHOD：POST

请求参数

接口字段	字段名称	预设值	描述
fields	需要过滤掉的字段		指定过滤掉的字段返回空值，从而缩小响应数据
fields.docData	单据数据		包含所有单据数据
fields.docData.logs	审批日志
fields.docData.flowPlan	审批流信息
fields.type	单据类型	expense	expense : 报销单 loan : 借款单 repayment : 还款记录 payment : 付款单 requisition : 申请单 custom : 通用审批单 receipt : 收款单
fields.index	分页查询的起始索引序号	_function ({{LAST_SYNC_TIME}}000)*1	例如 : 当 index = 1484498318240 时，会查询所有 index > 1484498318240 的单据
fields.count	查询数据条数	10	最大不能超过 100
fields.state	单据状态	PAID	REJECTED : 已驳回 PAYING : 待支付 PROCESSING : 支付中 PAID : 已支付不传值时，查询四种状态单据

响应参数

接口字段	字段名称	描述
type	type	autoFillResponse
id	id	_autoFillResponse
corporationId	corporationId	autoFillResponse
ownerId	ownerId	_autoFillResponse
dataType	dataType	autoFillResponse
remark	remark	_autoFillResponse
title	title	autoFillResponse
updateTime	updateTime	_autoFillResponse
specificationId	specificationId	autoFillResponse
owner	owner	_autoFillResponse
owner.id	id	autoFillResponse
owner.name	name	_autoFillResponse
owner.departments	departments	autoFillResponse
owner.code	code	_autoFillResponse
owner.department	department	autoFillResponse
owner.department.id	id	_autoFillResponse
owner.department.name	name	autoFillResponse
owner.department.code	code	_autoFillResponse
owner.department.code	code	autoFillResponse
owner.department.userProps	userProps	_autoFillResponse
owner.department.userProps.payeeId	payeeId	autoFillResponse
owner.department.userProps.description	description	_autoFillResponse
owner.department.userProps.submitterId	submitterId	autoFillResponse
owner.department.userProps.companyRealPay	companyRealPay	_autoFillResponse
owner.department.userProps.specificationId	specificationId	autoFillResponse
owner.department.userProps.expenseDepartment	expenseDepartment	_autoFillResponse
owner.department.userProps.companyRealPay_rate	companyRealPay_rate	autoFillResponse
owner.department.userProps.companyRealPay_budget	companyRealPay_budget	_autoFillResponse
owner.department.userProps.companyRealPay_foreign	companyRealPay_foreign	autoFillResponse
owner.department.userProps.companyRealPay_budgetRate	companyRealPay_budgetRate	_autoFillResponse
owner.department.userProps.companyRealPay_budgetUnit	companyRealPay_budgetUnit	autoFillResponse
owner.department.userProps.companyRealPay_budgetScale	companyRealPay_budgetScale	_autoFillResponse
owner.department.userProps.companyRealPay_foreignUnit	companyRealPay_foreignUnit	autoFillResponse
owner.department.userProps.companyRealPay_budgetSymbol	companyRealPay_budgetSymbol	_autoFillResponse
owner.department.userProps.companyRealPay_standardUnit	companyRealPay_standardUnit	autoFillResponse
owner.department.userProps.companyRealPay_budgetNumCode	companyRealPay_budgetNumCode	_autoFillResponse
owner.department.userProps.companyRealPay_budgetStrCode	companyRealPay_budgetStrCode	autoFillResponse
owner.department.userProps.companyRealPay_foreignSymbol	companyRealPay_foreignSymbol	_autoFillResponse
owner.department.userProps.companyRealPay_foreignNumCode	companyRealPay_foreignNumCode	autoFillResponse
owner.department.userProps.companyRealPay_foreignStrCode	companyRealPay_foreignStrCode	_autoFillResponse
owner.department.userProps.companyRealPay_standardSymbol	companyRealPay_standardSymbol	autoFillResponse
owner.department.userProps.companyRealPay_standardNumCode	companyRealPay_standardNumCode	_autoFillResponse
owner.department.userProps.companyRealPay_standardStrCode	companyRealPay_standardStrCode	autoFillResponse
owner.department.userProps.state	state	_autoFillResponse
owner.department.userProps.project	project	autoFillResponse
owner.department.userProps.logs	logs	_autoFillResponse
owner.department.userProps.flowPlan	flowPlan	autoFillResponse
owner.department.userProps.sumAmount	sumAmount	_autoFillResponse
owner.department.userProps.writeOffAmount	writeOffAmount	autoFillResponse
owner.department.userProps.expenseDate	expenseDate	_autoFillResponse
owner.department.userProps.details	details	autoFillResponse
owner.department.userProps.details.amount	amount	_autoFillResponse
owner.department.userProps.details.amount_standardStrCode	amount_standardStrCode	autoFillResponse
owner.department.userProps.details.amount_standardNumCode	amount_standardNumCode	_autoFillResponse
owner.department.userProps.details.amount_standardSymbol	amount_standardSymbol	autoFillResponse
owner.department.userProps.details.amount_standardUnit	amount_standardUnit	_autoFillResponse
owner.department.userProps.details.amount_rate	amount_rate	autoFillResponse
owner.department.userProps.details.amount_foreignStrCode	amount_foreignStrCode	_autoFillResponse
owner.department.userProps.details.amount_foreignNumCode	amount_foreignNumCode	autoFillResponse
owner.department.userProps.details.amount_foreign	amount_foreign	_autoFillResponse
owner.department.userProps.details.amount_foreignSymbol	amount_foreignSymbol	autoFillResponse
owner.department.userProps.details.amount_foreignUnit	amount_foreignUnit	_autoFillResponse
owner.department.userProps.details.date	date	autoFillResponse
owner.department.userProps.details.remark	remark	_autoFillResponse
owner.department.userProps.details.feeTypeId	feeTypeId	autoFillResponse
owner.department.userProps.details.userProps	userProps	_autoFillResponse
owner.department.userProps.details.invoiceCount	invoiceCount	autoFillResponse
owner.department.userProps.details.taxAmount	taxAmount	_autoFillResponse
owner.department.userProps.details.noTaxAmount	noTaxAmount	autoFillResponse
owner.department.userProps.details.invoices	invoices	_autoFillResponse
owner.department.userProps.details.invoiceFormType	invoiceFormType	autoFillResponse
owner.department.userProps.details.payeeInfo	payeeInfo	_autoFillResponse
owner.department.userProps.details.writtenOffRecords	writtenOffRecords	autoFillResponse
owner.department.userProps.details.submitTime	submitTime	_autoFillResponse
owner.department.userProps.details.payeeInfo	payeeInfo	autoFillResponse
owner.department.userProps.details.payeeInfo.sort	sort	_autoFillResponse
owner.department.userProps.details.payeeInfo.name	name	autoFillResponse
owner.department.userProps.details.payeeInfo.cardNo	cardNo	_autoFillResponse
owner.department.userProps.details.payeeInfo.bank	bank	autoFillResponse
owner.department.userProps.details.payeeInfo.branch	branch	_autoFillResponse
owner.department.userProps.details.payeeInfo.type	type	autoFillResponse
owner.department.userProps.details.payeeInfo.province	province	_autoFillResponse
owner.department.userProps.details.payeeInfo.city	city	autoFillResponse
owner.department.userProps.details.payeeInfo.certificateType	certificateType	_autoFillResponse
owner.department.userProps.details.payeeInfo.certificateNo	certificateNo	autoFillResponse
owner.department.userProps.details.payeeInfo.bankLinkNo	bankLinkNo	_autoFillResponse
owner.department.userProps.details.payeeInfo.bankName	bankName	autoFillResponse
owner.department.userProps.details.payeeInfo.swiftCode	swiftCode	_autoFillResponse
owner.department.userProps.details.payeeInfo.bankCode	bankCode	autoFillResponse
owner.department.userProps.details.payeeInfo.branchCode	branchCode	_autoFillResponse
owner.department.userProps.details.payeeInfo.remark	remark	autoFillResponse
owner.department.userProps.details.payeeInfo.id	id	_autoFillResponse
owner.department.userProps.details.payeeInfo.payorId	payorId	autoFillResponse
owner.department.userProps.details.payeeInfo.paymentChannel	paymentChannel	_autoFillResponse
owner.department.userProps.details.payeeInfo.paymentAccountId	paymentAccountId	autoFillResponse
owner.department.userProps.details.payeeInfo.payTime	payTime	_autoFillResponse
owner.department.userProps.details.payeeInfo.multiplePayeesMode	multiplePayeesMode	autoFillResponse
owner.department.userProps.details.payeeInfo.channelTradeNo	channelTradeNo	_autoFillResponse
owner.department.userProps.details.payeeInfo.payPlan	payPlan	autoFillResponse
owner.department.userProps.details.payeeInfo.receiptState	receiptState	_autoFillResponse
owner.department.userProps.details.payeeInfo.paymentAccount	paymentAccount	_autoFillResponse

金蝶云星空接口明细

调用接口：batchSave
接口名称：付款单新增
方法：POST

请求参数

字段	字段名称	类型	配置值
FBillNo	单据编号	string	function case when '{{details_userProps_u归属组织code}}'='' then '{{code}}{{userProps_u归属组织code}}' else '{{code}}{{details_userProps_u归属组织code}}' end
FPAYORGID	付款组织	string	_function case when '{{FPAYORGID}}'>0 then '{{FPAYORGID}}' when '{{details_userProps_u归属组织code}}' in ('') then '{{userProps_u归属组织code}}' else '{{details_userProps_u归属组织code}}' end
FSETTLEORGID	结算组织	string	function case when '{{details_userProps_u归属组织code}}'>0 then '{{details_userProps_u归属组织code}}' else '{{userProps_u归属组织code}}' end
FCURRENCYID	币别	string	PRE001
FDATE	业务日期	string	_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )
FBillTypeID	单据类型	string	function case when '{{writeOffAmount}}'>0 then 'hxd' else 'rcfybxd' end
FCONTACTUNITTYPE	往来单位类型	string	BD_Department
FCONTACTUNIT	往来单位	string	_function case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end
FRECTUNITTYPE	收款单位类型	string	BD_Department
FRECTUNIT	收款单位	string	function case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end
FDepartment	部门	string	{{department_code}}
FPAYAMOUNTFOR	付款金额	string	_function sum({{sumAmount}}-{{writeOffAmount}})
FEXCHANGETYPE	汇率类型	string	HLTX01_SYS
FSETTLECUR	结算币别	string	PRE001
FREMARK	备注	string	function left('{{title}}',400)
F_wk_bxje1	报销金额	string	{{sumAmount}}
F_wk_hxje	核销金额	string	{{writeOffAmount}}
F_wk_YG	员工	string	_function case when '{{userProps_u原借款人name}}'='' then '{{userProps_u实际报销人name}}' else '{{userProps_u原借款人name}}' end
FPAYBILLENTRY	付款单明细	array	details
FPAYBILLENTRY.FSETTLETYPEID	结算方式	string	function case when '{{paymentAccount_accountNo}}' in ('') then '10' when '{{writeOffAmount}}'>0 then '10' else 'JSFS04_SYS' end
FPAYBILLENTRY.FPAYTOTALAMOUNTFOR	付款金额	string	_function abs({{details_amount}})
FPAYBILLENTRY.FPURPOSEID	收付款用途	string	SFKYT10_SYS
FPAYBILLENTRY.FACCOUNTID	我方银行账号	string	{{paymentAccount_accountNo}}
FPAYBILLENTRY.FCOMMENT	备注	string	function left('{{details_remark}}',400)
FPAYBILLENTRY.FCOSTID	费用项目	string	_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details_feeTypeId}}
FPAYBILLENTRY.FEXPENSEDEPTID_E	费用承担部门	string	findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details_userProps_expenseDepartment}}
FPAYBILLENTRY.F_wk_KH	客户	string	{{details_userProps_u_客户code}}
FPAYBILLENTRY.F_PBLH_YKBHEXJE	易快报核销金额	string	{{details_amount}}
FPAYBILLENTRY.F_WK_NF	年份	string	{{details_userProps_u_年份code}}
FPAYBILLENTRY.F_WK_jj	季节	string	{{details_userProps_u_季度code}}
FPAYBILLENTRY.F_WK_PP	品牌	string	{{details_userProps_u_品牌_code}}
FPAYBILLENTRY.FormId	业务对象表单Id	string	AP_PAYBILL
FPAYBILLENTRY.Operation	执行的操作	string	BatchSave
FPAYBILLENTRY.IsAutoSubmitAndAudit	提交并审核	bool	false
FPAYBILLENTRY.IsVerifyBaseDataField	验证基础资料	bool	false

系统打通概况

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易快报和金蝶云星空，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。