FnaVoucherObjInitU8OpenAPI.properties 11.1 KB
#u8 OpenAPI凭证配置开始********************************************************************************************************************************
#凭证头信息设置
U8OpenAPIvoucherInfoV1={"voucherInfo":[\
    {"fieldDbName":"from_account","fieldName":"调用方id","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"调用方id,不能为空","isLockDefType":"yes"},\
	{"fieldDbName":"to_account","fieldName":"提供方id","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"提供方id,不能为空","isLockDefType":"yes"},\
	{"fieldDbName":"app_key","fieldName":"应用编码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"应用编码,不能为空","isLockDefType":"yes"},\
    {"fieldDbName":"app_secret","fieldName":"密钥","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"密钥,不能为空","isLockDefType":"yes"},\
	{"fieldDbName":"enter","fieldName":"制单人","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"制单人名称"},\
	{"fieldDbName":"fiscal_year","fieldName":"会计年度","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"dateTime","memo":"如:2018,默认取凭证所属日期中的年度,不填写取当前年"},\
	{"fieldDbName":"accounting_period","fieldName":"会计期间","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"如:10,默认取凭证所属日期中的月份,不填写取当前月份"},\
    {"fieldDbName":"createdate","fieldName":"制单日期","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"dateTime","memo":"如:2018-10-09,不填默认为系统日期"},\
  	{"fieldDbName":"voucher_type","fieldName":"凭证类别","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"凭证类别,不能为空"},\
    {"fieldDbName":"voucher_id","fieldName":"凭证号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"凭证号"},\
    {"fieldDbName":"cashier","fieldName":"出纳名称","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"出纳名称"},\
    {"fieldDbName":"attachment_number","fieldName":"附单据数","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"附单据数"},\
    {"fieldDbName":"reserve2","fieldName":"外部凭证业务号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"外部凭证业务号"},\
  ]}

#凭证借方信息设置
U8OpenAPIvoucherDebitInfoV1={"voucherInfo":[\
	{"fieldDbName":"entry_id","fieldName":"分录号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"分录号"},\
	{"fieldDbName":"account_code","fieldName":"科目","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"科目,不能为空"},\
	{"fieldDbName":"abstract","fieldName":"摘要","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"摘要,不能为空"},\
    {"fieldDbName":"currency","fieldName":"币种","fieldValue":"RMB","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"币种,默认人民币"},\
    {"fieldDbName":"unit_price","fieldName":"单价","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"单价,在科目有数量核算时,填写此项"},\
    {"fieldDbName":"exchange_rate1","fieldName":"汇率1","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"汇率1,主辅币核算时使用,原币*汇率1=辅币,NC用户使用"},\
    {"fieldDbName":"exchange_rate2","fieldName":"汇率2","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"汇率2,折本汇率,本币*汇率2=主币,U8用户使用"},\
	{"fieldDbName":"document_id","fieldName":"票据号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
    {"fieldDbName":"debit_quantity","fieldName":"借方数量","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"在科目有数量核算时,填写此项"},\
    {"fieldDbName":"natural_debit_currency","fieldName":"本币借方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"本币借方发生额*与本币贷方发生额,不能同时为空"},\
    {"fieldDbName":"primary_debit_amount","fieldName":"原币借方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"原币借方发生额"},\
    {"fieldDbName":"secondary_debit_amount","fieldName":"辅币借方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"辅币借方发生额"},\
    {"fieldDbName":"dept_id","fieldName":"部门","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
    {"fieldDbName":"personnel_id","fieldName":"人员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
    {"fieldDbName":"cust_id","fieldName":"客户","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
    {"fieldDbName":"supplier_id","fieldName":"供应商","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
    {"fieldDbName":"item_class","fieldName":"项目大类","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
    {"fieldDbName":"item_id","fieldName":"项目档案","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
    {"fieldDbName":"operator","fieldName":"业务员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\
]}
#凭证贷方信息设置
U8OpenAPIvoucherCreditInfoV1={"voucherInfo":[\
    {"fieldDbName":"entry_id","fieldName":"分录号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"分录号"},\
	{"fieldDbName":"account_code","fieldName":"科目","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"科目,不能为空"},\
	{"fieldDbName":"abstract","fieldName":"摘要","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"摘要,不能为空"},\
	{"fieldDbName":"currency","fieldName":"币种","fieldValue":"RMB","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"币种,默认人民币"},\
    {"fieldDbName":"unit_price","fieldName":"单价","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"单价,在科目有数量核算时,填写此项"},\
    {"fieldDbName":"exchange_rate1","fieldName":"汇率1","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"汇率1,主辅币核算时使用,原币*汇率1=辅币,NC用户使用"},\
    {"fieldDbName":"exchange_rate2","fieldName":"汇率2","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"汇率2,折本汇率,本币*汇率2=主币,U8用户使用"},\
    {"fieldDbName":"document_id","fieldName":"票据号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
    {"fieldDbName":"credit_quantity","fieldName":"贷方数量","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"在科目有数量核算时,填写此项"},\
    {"fieldDbName":"natural_credit_currency","fieldName":"本币贷方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"本币贷方发生额*与本币贷方发生额,不能同时为空"},\
    {"fieldDbName":"primary_credit_amount","fieldName":"原币贷方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"原币贷方发生额"},\
    {"fieldDbName":"secondary_credit_amount","fieldName":"辅币贷方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"辅币贷方发生额"},\
    {"fieldDbName":"dept_id","fieldName":"部门","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
    {"fieldDbName":"personnel_id","fieldName":"人员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
    {"fieldDbName":"cust_id","fieldName":"客户","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
    {"fieldDbName":"supplier_id","fieldName":"供应商","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
    {"fieldDbName":"item_class","fieldName":"项目大类","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
    {"fieldDbName":"item_id","fieldName":"项目档案","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
    {"fieldDbName":"operator","fieldName":"业务员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\
  ]}
#U8 OpenAPI凭证配置结束********************************************************************************************************************************