| FBillTypeID | 单据类型 | string | XXXSCK001 |
| FBillNo | 单据编号 | string | {{order_no}} |
| FDate | 日期 | string | {{consign_time}} |
| FSaleOrgId | 销售组织 | string | findCollection find FSaleOrgId_FNumber from 0bfdee53-3c4b-387d-ba01-8655199ed2f0 where FSaleOrderEntry_FEntryID={{details_list.src_oid intval}} |
| FCustomerID | 客户 | string | _findCollection find FCustId_FNumber from 0bfdee53-3c4b-387d-ba01-8655199ed2f0 where FSaleOrderEntry_FEntryID={{details_list.src_oid intval}} |
| FSaleDeptID | 销售部门 | string | findCollection find FCustId_FNumber from 0bfdee53-3c4b-387d-ba01-8655199ed2f0 where FSaleOrderEntry_FEntryID={{details_list.src_oid intval}} |
| FCarriageNO | 运输单号 | string | |
| FStockOrgId | 发货组织 | string | 100 |
| FLinkPhone | 联系电话 | string | |
| FLinkMan | 收货人姓名 | string | |
| FNote | 备注 | string | |
| FReceiverID | 收货方 | string | {{details_list.receiver_name}} |
| FReceiveAddress | 收货方地址 | string | {{receiver_address}} |
| FReceiverContactID | 收货方联系人 | string | {{details_list.receiver_mobile}} |
| FOwnerIdHead | 货主 | string | 100 |
| SubHeadEntity | 财务信息 | object | |
| SubHeadEntity.FSettleOrgID | 结算组织 | string | _findCollection find FSaleOrgId_FNumber from 0bfdee53-3c4b-387d-ba01-8655199ed2f0 where FSaleOrderEntry_FEntryID={{details_list.src_oid}}" |
| SubHeadEntity.FSETTLECURRID | 结算币别 | string | PRE001 |
| SubHeadEntity.FEntity | 明细信息 | array | details_list |
| SubHeadEntity.FEntity.FCustMatID | 客户物料编码 | string | |
| SubHeadEntity.FEntity.FMaterialID | 物料编码 | string | {{details_list.spec_no}} |
| SubHeadEntity.FEntity.FRealQty | 实发数量 | string | {{details_list.goods_count}} |
| SubHeadEntity.FEntity.FTaxPrice | 含税单价 | string | {{details_list.market_price}} |
| SubHeadEntity.FEntity.FStockID | 仓库 | string | {{warehouse_no}} |
| SubHeadEntity.FEntity.FStockLocID | 仓位 | string | 10008 |
| SubHeadEntity.FEntity.FEntrynote | 备注 | string | findCollection find FEntryNote from 3114d56b-77cd-3f53-9d51-961c12da0ab3 where FSaleOrderEntry_FEntryID={{details_list.src_oid}} |
| SubHeadEntity.FEntity.FSRCTYPE | 源单类型 | string | SAL_SaleOrder |
| SubHeadEntity.FEntity.FSRCBillNo | 源单编号 | string | _findCollection find FBillNo from 0bfdee53-3c4b-387d-ba01-8655199ed2f0 where FSaleOrderEntry_FEntryID={{details_list.src_oid}} |
| SubHeadEntity.FEntity.FSoorDerno | 订单单号 | string | findCollection find FBillNo from 0bfdee53-3c4b-387d-ba01-8655199ed2f0 where FSaleOrderEntry_FEntryID={{details_list.src_oid}} |
| SubHeadEntity.FEntity.FEntity_Link | 关联关系表 | array | |
| SubHeadEntity.FEntity.FEntity_Link.FEntity_Link_FRuleId | 转换规则 | string | SaleOrder-OutStock |
| SubHeadEntity.FEntity.FEntity_Link.FEntity_Link_FSTableName | 源单表 | string | T_SAL_ORDERENTRY |
| SubHeadEntity.FEntity.FEntity_Link.FEntity_Link_FSBillId | 源单内码 | string | _findCollection find FID from 0bfdee53-3c4b-387d-ba01-8655199ed2f0 where FSaleOrderEntry_FEntryID={{details_list.src_oid}} |
| SubHeadEntity.FEntity.FEntity_Link.FEntity_Link_FSId | 源单分录内码 | string | {{details_list.src_oid}} |
| SubHeadEntity.FEntity.FormId | 业务对象表单Id | string | SAL_OUTSTOCK |
| SubHeadEntity.FEntity.Operation | 执行的操作 | string | Save |
| SubHeadEntity.FEntity.IsAutoSubmitAndAudit | 提交并审核 | bool | false |
| SubHeadEntity.FEntity.IsVerifyBaseDataField | 验证基础资料 | bool | false |
| SubHeadEntity.FEntity.SubSystemId | 系统模块 | string | 21 |