ExternalCode | 外部编码 | string | {{reimNo}} |
DocType | 凭证字 | string | 记 |
VoucherDate | 制单日期 | string | {{closeTime}} |
Entrys | Entrys | array | detailList |
Entrys.borrow-1 | 借方-1 | object | |
Entrys.borrow-1.Summary-1 | 借方摘要 | string | {{detailList.remark}} |
Entrys.borrow-1.Account-1 | 借方科目档案 | string | function case when '{{detailList.projName}}' in ('总经办','人资行政部','财务部','商品采购部','项目服务部','营运部','客服部','设计部','兰州配送中心','公司','信息部','市场部','线上运营部') then '66020701' else '66010701' end |
Entrys.borrow-1.ExchangeRate-1 | 借方汇率 | string | 1 |
Entrys.borrow-1.Currency-1 | 借方货币 | string | RMB |
Entrys.borrow-1.AmountDr-1 | 借方本币 | string | {{detailList.money}} |
Entrys.borrow-1.AuxInfos-1 | 借方辅助核算项 | array | |
Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1 | 部门 | string | _findCollection find Code from 8611296c-6a4a-3fab-92b8-b133f0d14873 where Name={{detailList.projName}} |
Entrys.borrow-1.AuxInfos-1.AuxAccPerson-1 | 个人(员工) | string | findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{detailList.personName}} |
Entrys.borrow-1.AuxInfos-1.AuxAccCustomer-1 | 客户(往来单位) | string | |
Entrys.borrow-1.AuxInfos-1.AuxAccProject-1 | 项目 | string | |
Entrys.borrow-1.AuxInfos-1.AuxAccInventory-1 | 存货 | string | |
Entrys.borrow-1.loan-2 | 贷方-2 | object | |
Entrys.borrow-1.loan-2.Summary-2 | 贷方摘要 | string | 关联单据核销金额 |
Entrys.borrow-1.loan-2.Account-2 | 贷方科目档案 | string | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '100201' else '{{detailList.reimCustomFieldDataList_1_value}}' end |
Entrys.borrow-1.loan-2.ExchangeRate-2 | 贷方汇率 | string | 1 |
Entrys.borrow-1.loan-2.Currency-2 | 贷方货币 | string | RMB |
Entrys.borrow-1.loan-2.AmountCr-2 | 贷方本币 | string | {{verificationMoney}} |
Entrys.borrow-1.loan-2.AuxInfos-2 | 贷方辅助核算项 | array | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccDepartment-2 | 部门 | string | findCollection find Code from 8611296c-6a4a-3fab-92b8-b133f0d14873 where Name={{detailList.projName}} |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccPerson-2 | 个人(员工) | string | _findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{detailList.personName}} |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccCustomer-2 | 客户(往来单位) | string | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccProject-2 | 项目 | string | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccInventory-2 | 存货 | string | |
Entrys.borrow-1.loan-2.loan-4 | 贷方-4 | object | |
Entrys.borrow-1.loan-2.loan-4.Summary-4 | 贷方摘要 | string | 支付报销单金额 |
Entrys.borrow-1.loan-2.loan-4.Account-4 | 贷方科目档案 | string | function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '100201' else '{{detailList.reimCustomFieldDataList_1_value}}' end |
Entrys.borrow-1.loan-2.loan-4.ExchangeRate-4 | 贷方汇率 | string | 1 |
Entrys.borrow-1.loan-2.loan-4.Currency-4 | 贷方货币 | string | RMB |
Entrys.borrow-1.loan-2.loan-4.AmountCr-4 | 贷方本币 | string | _function sum({{totalMoney}}-{{verificationMoney}}) |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4 | 贷方辅助核算项 | array | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccDepartment-4 | 部门 | string | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 8611296c-6a4a-3fab-92b8-b133f0d14873 where Name={{detailList.projName}} endFind end |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccPerson-4 | 个人(员工) | string | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{detailList.personName}} _endFind end |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccCustomer-4 | 客户(往来单位) | string | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccProject-4 | 项目 | string | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccInventory-4 | 存货 | string | |
Entrys.dataKey | dataKey | string | dto |
Entrys.accountStrategyId | 科目基础资料查询方案 | string | 367ab75e-7355-3ae5-bb7a-35e6a5d934d3 |