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当这个情况发生时触发动作
  • 当有新凭证创建时
    当金蝶与会计有新凭证创建时流程触发
  • 当有数据新增或修改时
    当指定表单有数据新增或修改时
  • 当有数据新增或修改时
    当指定表单有数据新增或修改时
  • 当有数据新增或修改时
    当指定表单有数据新增或修改时
  • 当有数据新增或修改时
    当指定表单有数据新增或修改时
  • 当有数据新增或修改时
    当指定表单有数据新增或修改时
做这件事情执行动作
  • 创建凭证
    当外部系统有新的订单时，在金蝶云会计创建凭证
  • 新增日记账
    在金蝶云中新增日记账
  • 查询会计科目
    根据科目名称、id等信息查询会计科目数据
  • 查询凭证
    通过起始日期，凭证号，凭证id等查询凭证信息。
  • 账户查询
    获取精斗云云会计系统的账户列表
  • 辅助核算查询
    获取精斗云云会计系统的辅助核算列表
  • 删除凭证
    根据凭证id，删除凭证信息
  • 新增辅助核算项目
    在系统中新增一个辅助核算项目
  • 删除辅助核算项目
    通过编码删除辅助核算项目
  • 新建科目
    在云会计中新建一个科目
  • 创建业务数据
    创建单条业务数据
  • 更新业务数据
    更新单条业务数据
  • 查询组织数据
    查询部门信息
  • 查询员工数据
    查询指定部门的员工信息
  • 获取业务实例信息
    获取某条记录详细信息
  • 查询表单业务数据列表
    查询指定表单的业务数据列表
  • 创建业务数据
    创建单条业务数据
  • 更新业务数据
    更新单条业务数据
  • 查询组织数据
    查询部门信息
  • 查询员工数据
    查询指定部门的员工信息
  • 获取业务实例信息
    获取某条记录详细信息
  • 查询表单业务数据列表
    查询指定表单的业务数据列表
  • 创建业务数据
    创建单条业务数据
  • 更新业务数据
    更新单条业务数据
  • 查询组织数据
    查询部门信息
  • 查询员工数据
    查询指定部门的员工信息
  • 获取业务实例信息
    获取某条记录详细信息
  • 查询表单业务数据列表
    查询指定表单的业务数据列表
  • 下载附件
    根据attachmentid获取附件下载链接
  • 创建业务数据
    创建单条业务数据
  • 更新业务数据
    更新单条业务数据
  • 查询组织数据
    查询部门信息
  • 查询员工数据
    查询指定部门的员工信息
  • 获取业务实例信息
    获取某条记录详细信息
  • 查询表单业务数据列表
    查询指定表单的业务数据列表
  • 下载附件
    根据attachmentid获取附件下载链接
  • 创建业务数据
    创建单条业务数据
  • 更新业务数据
    更新单条业务数据
  • 查询组织数据
    查询部门信息
  • 查询员工数据
    查询指定部门的员工信息
  • 获取业务实例信息
    获取某条记录详细信息
  • 查询表单业务数据列表
    查询指定表单的业务数据列表
  • 下载附件
    根据attachmentid获取附件下载链接
  • 日期时间格式调整
    调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接
  • 批量日期时间格式调整
    批量调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接
  • 设置筛选条件
    设置筛选条件，只有筛选条件满足后才会继续后续流程步骤
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  • week 100+
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  • user_name 张少波
  • used_count 2
  • shared_tem_count 15
  • Code 2209 氚云借款单自动传云会计生成凭证 <p>此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证）</p> zh-Hans 2023-01-18T03:32:12.000Z 2023-01-18T03:32:13.000Z 2023-01-18T03:35:51.000Z wz8473ve 此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证） anyone 2twHTNtwEg3C official pc1265 passed 张少波 wz8473ve 张少波 [ { "desc": "当指定表单有数据新增或修改时", "app_id": 1000253, "action_id": 1003071, "action_type": "1", "sort": "1", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "2", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "3", "note": null }, { "desc": "根据科目名称、id等信息查询会计科目数据", "app_id": 122, "action_id": 2979, "action_type": "2", "sort": "4", "note": null }, { "desc": "通过起始日期，凭证号，凭证id等查询凭证信息。", "app_id": 122, "action_id": 3141, "action_type": "2", "sort": "5", "note": null }, { "desc": "设置筛选条件，只有筛选条件满足后才会继续后续流程步骤", "app_id": 7, "action_id": 15, "action_type": "2", "sort": "6", "note": null }, { "desc": "向金蝶云会计中创建凭证", "app_id": 122, "action_id": 460, "action_type": "2", "sort": "7", "note": null } ] 2 false { "1": [], "2": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "3": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "4": [ { "key": "number", "label": "科目代码", "type": "string", "required": false }, { "key": "name", "label": "科目名称", "type": "string", "required": false }, { "key": "classId", "label": "类别Id", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "1", "label": "资产" }, { "key": "2", "label": "负债" }, { "key": "3", "label": "权益" }, { "key": "4", "label": "成本" }, { "key": "5", "label": "损益" }, { "key": "7", "label": "共同" } ] } ], "5": [ { "key": "fromPeriod", "label": "起始期间", "type": "number", "required": true, "help_txt": "起始期间(例如201801)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "toPeriod", "label": "结束期间", "type": "number", "required": true, "help_txt": "结束期间(例如201802)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "vchGroup", "label": "凭证字", "type": "string", "required": false }, { "key": "vchNum", "label": "凭证号", "type": "string", "required": false }, { "key": "vchId", "label": "凭证Id", "type": "string", "required": false }, { "key": "status", "label": "状态", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "0", "label": "未审核" }, { "key": "1", "label": "已审核" } ] }, { "key": "onlyMech", "label": "是否只查询机制凭证", "type": "number", "required": false, "dropdown": true, "choices": [ { "key": 2, "label": "全部" } ] }, { "key": "exp", "label": "摘要", "type": "string", "required": false }, { "key": "account", "label": "科目编码或编码范围", "type": "string", "required": false, "help_txt": "科目编码或编码范围（示例：单个科目：1001；多科目：1001,1002；范围：1001-1009）" }, { "key": "itemClsName", "label": "自定义辅助核算类别名称", "type": "string", "required": false }, { "key": "itemName", "label": "自定义辅助核算名称", "type": "string", "required": false }, { "key": "fromAmount", "label": "凭证合计金额范围（从）", "type": "number", "required": false }, { "key": "toAmount", "label": "凭证合计金额范围（至）", "type": "number", "required": false }, { "key": "toAmount", "label": "制单人", "type": "string", "required": false }, { "key": "currency", "label": "货币名称", "type": "string", "required": false }, { "key": "transTypeName", "label": "凭证模板", "type": "string", "required": false }, { "key": "page", "label": "页码", "type": "number", "required": false, "help_txt": "分页查询时使用，填写下一次查询的页码。" }, { "key": "pageSize", "label": "每页记录数", "type": "number", "required": false, "help_txt": "单次查询获取的记录最大值" } ], "6": [], "7": [ { "key": "linkId", "label": "关联的单据标识", "type": "string", "required": false, "help_txt": "关联的单据标识" }, { "key": "groupName", "label": "凭证字", "type": "string", "required": true, "help_txt": "示例：记" }, { "key": "vchNumber", "label": "凭证号", "type": "number", "required": false, "help_txt": "示例：6" }, { "key": "date", "label": "凭证日期（yyyy-MM-dd）", "type": "string", "required": true, "help_txt": "格式yyyy-MM-dd， 示例：2021-01-31，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "yearPeriod", "label": "凭证年期", "type": "number", "required": true, "help_txt": "示例：201901，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "group_key", "label": "", "type": "group", "required": true, "items": [ { "key": "acctNo", "label": "会计科目编码", "type": "string", "required": true, "help_txt": "示例：1001", "dropdown": true, "choices": [ { "label": "其他支出", "key": "160404" }, { "label": "工会经费", "key": "540148" }, { "label": "技术改造工程", "key": "160403" }, { "label": "保险费", "key": "540149" }, { "label": "无形资产摊销", "key": "540144" }, { "label": "固定资产摊销", "key": "540145" }, { "label": "安装工程", "key": "160402" }, { "label": "房屋租赁费", "key": "540146" }, { "label": "建筑工程", "key": "160401" }, { "label": "招聘费", "key": "540147" }, { "label": "快递费", "key": "540151" }, { "label": "居间费", "key": "540152" }, { "label": "招标代理费", "key": "540153" }, { "label": "陪标费", "key": "540154" }, { "label": "残保金", "key": "540150" }, { "label": "车辆行程补助", "key": "540137" }, { "label": "咨询费", "key": "540138" }, { "label": "社会保险费", "key": "540139" }, { "label": "以前年度损益调整", "key": "6000" }, { "label": "办公费", "key": "540133" }, { "label": "差旅费", "key": "540134" }, { "label": "水电及物业费", "key": "540135" }, { "label": "车辆使用费", "key": "540136" }, { "label": "其他", "key": "530105" }, { "label": "减免增值税", "key": "530106" }, { "label": "捐赠收益", "key": "530103" }, { "label": "盘盈收益", "key": "530104" }, { "label": "短期投资", "key": "1101" }, { "label": "内部往来", "key": "1222" }, { "label": "非流动资产处置净收益", "key": "530101" }, { "label": "其他应收款", "key": "1221" }, { "label": "政府补助", "key": "530102" }, { "label": "住房公积金", "key": "540140" }, { "label": "广告宣传费", "key": "540141" }, { "label": "业务招待费", "key": "540142" }, { "label": "职工教育经费", "key": "540143" }, { "label": "待处理财产损溢", "key": "1901" }, { "label": "罚金、罚款", "key": "571108" }, { "label": "捐赠支出", "key": "571109" }, { "label": "自然灾害等不可抗力造成的损失", "key": "571106" }, { "label": "税收滞纳金", "key": "571107" }, { "label": "应收票据", "key": "1121" }, { "label": "工资", "key": "221101" }, { "label": "日常办公用品", "key": "5401050210" }, { "label": "无法收回的长期债券投资损失", "key": "571104" }, { "label": "无法收回的长期股权投资损失", "key": "571105" }, { "label": "住房公积金", "key": "221103" }, { "label": "非流动资产处置净损失", "key": "571102" }, { "label": "社会保险费", "key": "221102" }, { "label": "坏账损失", "key": "571103" }, { "label": "存货盘亏毁损", "key": "571101" }, { "label": "应付账款-其他", "key": "2204" }, { "label": "职工借款", "key": "122101" }, { "label": "预收账款", "key": "2203" }, { "label": "应付账款", "key": "2202" }, { "label": "应付票据", "key": "2201" }, { "label": "保证金", "key": "122102" }, { "label": "工资", "key": "540131" }, { "label": "营业外支出", "key": "5711" }, { "label": "福利费", "key": "540132" }, { "label": "甘肃大河科技有限公司", "key": "300101" }, { "label": "张伟", "key": "300104" }, { "label": "孙守财", "key": "300105" }, { "label": "孟瑞", "key": "300102" }, { "label": "陈进元", "key": "300103" }, { "label": "业务招待费", "key": "5401050104" }, { "label": "差旅费", "key": "5401050105" }, { "label": "其他", "key": "110110" }, { "label": "车辆费", "key": "5401050102" }, { "label": "打印装订费", "key": "5401050103" }, { "label": "应收利息", "key": "1132" }, { "label": "应交税费", "key": "2221" }, { "label": "应收股利", "key": "1131" }, { "label": "差旅费", "key": "5401050101" }, { "label": "减免增值税", "key": "571111" }, { "label": "其他业务收入", "key": "5051" }, { "label": "其他", "key": "571110" }, { "label": "银行存款", "key": "1002" }, { "label": "预付账款", "key": "1123" }, { "label": "库存现金", "key": "1001" }, { "label": "应收账款", "key": "1122" }, { "label": "应付职工薪酬", "key": "2211" }, { "label": "兰州银行开发区支行1290", "key": "100201" }, { "label": "销售费用", "key": "5601" }, { "label": "管理费用", "key": "5602" }, { "label": "财务费用", "key": "5603" }, { "label": "长期待摊费用", "key": "1801" }, { "label": "应付利润", "key": "2232" }, { "label": "应付利息", "key": "2231" }, { "label": "其他货币资金", "key": "1012" }, { "label": "工程施工", "key": "4401" }, { "label": "机械作业", "key": "4403" }, { "label": "资本溢价", "key": "300201" }, { "label": "接受捐赠非现金资产准备", "key": "300202" }, { "label": "其他资本公积", "key": "300207" }, { "label": "外币资本折算差额", "key": "300206" }, { "label": "短期借款", "key": "2001" }, { "label": "其他应付款", "key": "2241" }, { "label": "无形资产", "key": "1701" }, { "label": "个人核算", "key": "54010501" }, { "label": "公共固有", "key": "54010502" }, { "label": "累计摊销", "key": "1702" }, { "label": "地方教育费附加", "key": "222114" }, { "label": "盈余公积", "key": "3101" }, { "label": "应交资源税", "key": "222115" }, { "label": "应交个人所得税", "key": "222112" }, { "label": "教育费附加", "key": "222113" }, { "label": "应交房产税", "key": "222118" }, { "label": "应交土地使用税", "key": "222119" }, { "label": "应交土地增值税", "key": "222116" }, { "label": "应交城市维护建设税", "key": "222117" }, { "label": "应交车船使用税", "key": "222120" }, { "label": "研发支出", "key": "4301" }, { "label": "其他股权投资", "key": "151102" }, { "label": "股票投资", "key": "151101" }, { "label": "材料费", "key": "540159" }, { "label": "转让金融商品应交增值税", "key": "222109" }, { "label": "资质费", "key": "540155" }, { "label": "专利费", "key": "540156" }, { "label": "汇兑损益", "key": "560301" }, { "label": "审计律师费", "key": "540157" }, { "label": "利息", "key": "560302" }, { "label": "临时用工费", "key": "540158" }, { "label": "手续费", "key": "560303" }, { "label": "预交增值税", "key": "222103" }, { "label": "待抵扣进项税额", "key": "222104" }, { "label": "应交增值税", "key": "222101" }, { "label": "未交增值税", "key": "222102" }, { "label": "增值税留抵税额", "key": "222107" }, { "label": "简易计税", "key": "222108" }, { "label": "待认证进项税额", "key": "222105" }, { "label": "待转销项税额", "key": "222106" }, { "label": "累计折旧", "key": "1602" }, { "label": "法定盈余公积", "key": "310101" }, { "label": "固定资产", "key": "1601" }, { "label": "任意盈余公积", "key": "310102" }, { "label": "法定公益金", "key": "310103" }, { "label": "代扣代交增值税", "key": "222110" }, { "label": "应交所得税", "key": "222111" }, { "label": "利润分配", "key": "3104" }, { "label": "本年利润", "key": "3103" }, { "label": "主营业务成本", "key": "5401" }, { "label": "评审费", "key": "540162" }, { "label": "增值税及附加", "key": "540163" }, { "label": "其他业务成本", "key": "5402" }, { "label": "税金及附加", "key": "5403" }, { "label": "固定资产清理", "key": "1606" }, { "label": "工程物资", "key": "1605" }, { "label": "在建工程", "key": "1604" }, { "label": "机械费", "key": "540160" }, { "label": "其他直接费", "key": "540161" }, { "label": "招标代理费", "key": "560153" }, { "label": "城市维护建设税", "key": "540303" }, { "label": "陪标费", "key": "560154" }, { "label": "资源税", "key": "540304" }, { "label": "资质费", "key": "560155" }, { "label": "土地增值税", "key": "540305" }, { "label": "专利费", "key": "560156" }, { "label": "审计律师费", "key": "560157" }, { "label": "其他", "key": "560399" }, { "label": "临时用工费", "key": "560158" }, { "label": "材料费", "key": "560159" }, { "label": "营业外收入", "key": "5301" }, { "label": "消费税", "key": "540301" }, { "label": "资本公积", "key": "3002" }, { "label": "实收资本", "key": "3001" }, { "label": "城镇土地使用税", "key": "540306" }, { "label": "房产税", "key": "540307" }, { "label": "车船税", "key": "540308" }, { "label": "印花税", "key": "540309" }, { "label": "长期应付款", "key": "2701" }, { "label": "机械费", "key": "560160" }, { "label": "其他直接费", "key": "560161" }, { "label": "评审费", "key": "560162" }, { "label": "制造费用", "key": "4101" }, { "label": "长期债券投资", "key": "1501" }, { "label": "生产性生物资产累计折旧", "key": "1622" }, { "label": "生产性生物资产", "key": "1621" }, { "label": "基本生产成本", "key": "400101" }, { "label": "辅助生产成本", "key": "400102" }, { "label": "应付利润", "key": "310410" }, { "label": "转作资本的利润", "key": "310411" }, { "label": "长期股权投资", "key": "1511" }, { "label": "未分配利润", "key": "310415" }, { "label": "生产成本", "key": "4001" }, { "label": "材料成本差异", "key": "1404" }, { "label": "原材料", "key": "1403" }, { "label": "在途物资", "key": "1402" }, { "label": "材料采购", "key": "1401" }, { "label": "债券投资", "key": "150101" }, { "label": "其他债权投资", "key": "150102" }, { "label": "委托加工物资", "key": "1408" }, { "label": "商品进销差价", "key": "1407" }, { "label": "库存商品", "key": "1405" }, { "label": "其他直接费", "key": "540104" }, { "label": "间接费", "key": "540105" }, { "label": "工资", "key": "560231" }, { "label": "基金", "key": "110103" }, { "label": "分包成本", "key": "540106" }, { "label": "福利费", "key": "560232" }, { "label": "办公费", "key": "560233" }, { "label": "股票", "key": "110101" }, { "label": "差旅费", "key": "560234" }, { "label": "债券", "key": "110102" }, { "label": "人工费", "key": "540101" }, { "label": "水电及物业费", "key": "560235" }, { "label": "材料费", "key": "540102" }, { "label": "车辆使用费", "key": "560236" }, { "label": "机械费", "key": "540103" }, { "label": "车辆行程补助", "key": "560237" }, { "label": "咨询费", "key": "560238" }, { "label": "社会保险费", "key": "560239" }, { "label": "长期借款", "key": "2501" }, { "label": "周转材料", "key": "1411" }, { "label": "住房公积金", "key": "560240" }, { "label": "其他", "key": "5401050207" }, { "label": "广告宣传费", "key": "560241" }, { "label": "交通费", "key": "5401050208" }, { "label": "业务招待费", "key": "560242" }, { "label": "快递费", "key": "5401050205" }, { "label": "职工教育经费", "key": "560243" }, { "label": "劳务费", "key": "5401050206" }, { "label": "无形资产摊销", "key": "560244" }, { "label": "投资收益", "key": "5111" }, { "label": "打印装订费", "key": "5401050203" }, { "label": "固定资产摊销", "key": "560245" }, { "label": "业务招待费", "key": "5401050204" }, { "label": "房屋租赁费", "key": "560246" }, { "label": "差旅费", "key": "5401050201" }, { "label": "招聘费", "key": "560247" }, { "label": "车辆费", "key": "5401050202" }, { "label": "工会经费", "key": "560248" }, { "label": "保险费", "key": "560249" }, { "label": "其他转入", "key": "310401" }, { "label": "提取法定盈余公积", "key": "310402" }, { "label": "消耗性生物资产", "key": "1421" }, { "label": "提取法定公益金", "key": "310403" }, { "label": "提取任意盈余公积", "key": "310409" }, { "label": "住宿费", "key": "5401050209" }, { "label": "残保金", "key": "560250" }, { "label": "快递费", "key": "560251" }, { "label": "工资", "key": "560131" }, { "label": "居间费", "key": "560252" }, { "label": "福利费", "key": "560132" }, { "label": "招标代理费", "key": "560253" }, { "label": "办公费", "key": "560133" }, { "label": "陪标费", "key": "560254" }, { "label": "差旅费", "key": "560134" }, { "label": "资质费", "key": "560255" }, { "label": "进项税额转出", "key": "22210109" }, { "label": "主营业务收入", "key": "5001" }, { "label": "水电及物业费", "key": "560135" }, { "label": "专利费", "key": "560256" }, { "label": "出口退税", "key": "22210108" }, { "label": "车辆使用费", "key": "560136" }, { "label": "审计律师费", "key": "560257" }, { "label": "车辆行程补助", "key": "560137" }, { "label": "临时用工费", "key": "560258" }, { "label": "咨询费", "key": "560138" }, { "label": "材料费", "key": "560259" }, { "label": "减免税款", "key": "22210105" }, { "label": "社会保险费", "key": "560139" }, { "label": "转出未交增值税", "key": "22210104" }, { "label": "销项税额", "key": "22210107" }, { "label": "出口抵减内销产品应纳税额", "key": "22210106" }, { "label": "进项税额", "key": "22210101" }, { "label": "已交税金", "key": "22210103" }, { "label": "销项税额的抵减", "key": "22210102" }, { "label": "转出多交增值税", "key": "22210110" }, { "label": "递延收益", "key": "2401" }, { "label": "机械费", "key": "560260" }, { "label": "住房公积金", "key": "560140" }, { "label": "其他直接费", "key": "560261" }, { "label": "广告宣传费", "key": "560141" }, { "label": "评审费", "key": "560262" }, { "label": "地方教育费附加", "key": "540313" }, { "label": "业务招待费", "key": "560142" }, { "label": "研发费用", "key": "560263" }, { "label": "职工教育经费", "key": "560143" }, { "label": "无形资产摊销", "key": "560144" }, { "label": "固定资产摊销", "key": "560145" }, { "label": "房屋租赁费", "key": "560146" }, { "label": "教育费附加", "key": "540310" }, { "label": "招聘费", "key": "560147" }, { "label": "矿产资源补偿费", "key": "540311" }, { "label": "工会经费", "key": "560148" }, { "label": "排污费", "key": "540312" }, { "label": "保险费", "key": "560149" }, { "label": "所得税费用", "key": "5801" }, { "label": "残保金", "key": "560150" }, { "label": "快递费", "key": "560151" }, { "label": "居间费", "key": "560152" } ] }, { "key": "dc", "label": "借/贷", "dropdown": true, "type": "string", "required": true, "choices": [ { "key": "1", "label": "借" }, { "key": "-1", "label": "贷" } ] }, { "key": "exp", "label": "摘要", "type": "string", "required": true }, { "key": "currency", "label": "货币编码", "type": "string", "required": true, "help_txt": "示例：RMB" }, { "key": "rate", "label": "货币汇率", "type": "number", "required": true, "help_txt": "示例：0" }, { "key": "amount", "label": "原币金额", "type": "number", "required": true, "help_txt": "示例：999.99" }, { "key": "itemClsName", "label": "自定义辅助核算项目类别名称", "type": "string" }, { "key": "itemNo", "label": "自定义辅助核算项目编码", "type": "string" }, { "key": "itemClsName1", "label": "自定义辅助核算2项目类别名称", "type": "string" }, { "key": "itemNo1", "label": "自定义辅助核算2项目编码", "type": "string" }, { "key": "custNo", "label": "客户编码", "type": "string" }, { "key": "suppNo", "label": "供应商编码", "type": "string" }, { "key": "deptNo", "label": "部门编码", "type": "string" }, { "key": "empNo", "label": "职员编码", "type": "string" }, { "key": "inventoryNo", "label": "存货编码", "type": "string" }, { "key": "projectNo", "label": "项目编码", "type": "string" }, { "key": "qty", "label": "数量", "type": "number" }, { "key": "unit", "label": 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null, "created_at": "2022-05-12T11:34:09.000Z", "updated_at": "2022-05-12T11:34:09.000Z" } }, { "id": 52, "name": "日期时间格式变更", "description": "<p>日期时间格式变更帮助解决不同应用步骤中对日期时间格式的不同要求。比如应用A中的日期格式是“年月日”的格式，应用B中的日期格式是时间戳或者其他时间格式，在这种情况下，我们可以在应用A步骤与应用B步骤之间添加一个日期时间格式变更步骤，将时间格式转换后再进行同步。</p>", "popular": -1, "published_at": "2021-10-25T03:26:32.000Z", "created_at": "2021-10-25T03:26:30.000Z", "updated_at": "2022-04-21T08:50:30.000Z", "app_id": "89", "category": "Jijianyun", "locale": "zh-Hans", "short_description": "变更日期时间格式", "available": true, "appid": null, "website": null, "video": null, "videos": null, "app_version": "1.0.0", "key_words": null, "qr_code": null, "qr": null, "sharelink": null, "seo": null, "icon": { "id": 3479, "name": "datetime.svg", "alternativeText": "", "caption": "", "width": 50, "height": 50, "formats": null, "hash": "datetime_bed27e05e9", "ext": ".svg", "mime": "image/svg+xml", "size": 1.4, "url": "/uploads/datetime_bed27e05e9.svg", "previewUrl": null, "provider": "local", "provider_metadata": null, "created_at": "2022-04-21T08:50:28.000Z", "updated_at": "2022-04-21T08:50:28.000Z" } }, { "id": 83, "name": "金蝶云会计", "description": "<p>金蝶精斗云会计软件是金蝶旗下专为小微企业量身定制的在线财务软件，通过PC端、手机端、微信随时随地记账查账，发票识别、智能记账、自动报表，帮助企业精细化会计核算。</p>", "popular": 203, "published_at": "2021-10-25T05:34:20.000Z", "created_at": "2021-10-25T05:34:18.000Z", "updated_at": "2022-12-27T02:42:28.000Z", "app_id": "122", "category": "ERP", "locale": "zh-Hans", "short_description": "金蝶云财务系统", "available": true, "appid": null, "website": "https://www.kingdee.com/products/ykj.html", "video": null, "videos": 31, "app_version": "1.0.0", "key_words": "金蝶，精斗云，财务，云会计，金蝶云会计", "qr_code": null, "qr": null, "sharelink": null, "seo": null, "icon": { "id": 3738, "name": "金蝶.svg", "alternativeText": "", "caption": "", "width": 50, "height": 50, "formats": null, "hash": "_373fd26afc", "ext": ".svg", "mime": "image/svg+xml", "size": 1.28, "url": "/uploads/_373fd26afc.svg", "previewUrl": null, "provider": "local", "provider_metadata": null, "created_at": "2022-05-07T01:55:12.000Z", "updated_at": "2022-05-07T01:55:12.000Z" } }, { "id": 9, "name": "数据筛选", "description": "<p>数据筛选是集简云的一个内置应用，用于判断数据流程中数据是否符合筛选条件，如果符合筛选条件则继续后续的流程步骤，如果不符合则不会执行后续的流程步骤。</p>", "popular": -12, "published_at": "2021-10-25T02:45:30.000Z", "created_at": "2021-10-25T02:45:27.000Z", "updated_at": "2022-04-21T08:47:17.000Z", "app_id": "7", "category": "Jijianyun", "locale": "zh-Hans", "short_description": "设置筛选条件", "available": true, "appid": null, "website": null, "video": null, "videos": null, "app_version": "1.0.0", "key_words": null, "qr_code": null, "qr": null, "sharelink": null, "seo": null, "icon": { "id": 3475, "name": "windeal-filter.svg", "alternativeText": "", "caption": "", "width": 50, "height": 50, "formats": null, "hash": "windeal_filter_0ad26bc0ae", "ext": ".svg", "mime": "image/svg+xml", "size": 0.86, "url": "/uploads/windeal_filter_0ad26bc0ae.svg", "previewUrl": null, "provider": "local", "provider_metadata": null, "created_at": "2022-04-21T08:47:14.000Z", "updated_at": "2022-04-21T08:47:14.000Z" } } ] [ { "id": 8, "name": "财务ERP", "locale": "zh-Hans", "published_at": "2022-05-30T07:29:44.000Z", "created_at": "2022-05-20T08:13:35.000Z", "updated_at": "2022-05-30T07:29:44.000Z", "sort": 4 } ] [ { "id": 4343, "key": null, "published_at": "2022-12-06T07:07:55.000Z", "created_at": "2022-12-06T07:07:55.000Z", "updated_at": "2022-12-06T07:07:55.000Z", "action_id": "1003071", "action_name": "当有数据新增或修改时", "error": null, "description": "当指定表单有数据新增或修改时", "action_type": "trigger", "app": null, "template": null }, { "id": 22, "key": null, "published_at": "2021-11-24T06:19:25.000Z", "created_at": "2021-11-24T06:19:22.000Z", "updated_at": "2021-11-24T06:19:25.000Z", "action_id": "15", "action_name": "设置筛选条件", "error": null, "description": "设置筛选条件，只有筛选条件满足后才会继续后续流程步骤", "action_type": "action", "app": null, "template": null }, { "id": 54, "key": null, "published_at": "2021-11-24T06:44:05.000Z", 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"updated_at": "2021-11-30T06:05:27.000Z", "action_id": "460", "action_name": "创建凭证", "error": null, "description": "当外部系统有新的订单时，在金蝶云会计创建凭证", "action_type": "action", "app": null, "template": null } ] [] [] 100+ 100+ 100+ 100+ 15
  • Msg 2209 氚云借款单自动传云会计生成凭证 <p>此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证）</p> zh-Hans 2023-01-18T03:32:12.000Z 2023-01-18T03:32:13.000Z 2023-01-18T03:35:51.000Z wz8473ve 此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证） anyone 2twHTNtwEg3C official pc1265 passed 张少波 wz8473ve 张少波 [ { "desc": "当指定表单有数据新增或修改时", "app_id": 1000253, "action_id": 1003071, "action_type": "1", "sort": "1", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "2", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "3", "note": null }, { "desc": "根据科目名称、id等信息查询会计科目数据", "app_id": 122, "action_id": 2979, "action_type": "2", "sort": "4", "note": null }, { "desc": "通过起始日期，凭证号，凭证id等查询凭证信息。", "app_id": 122, "action_id": 3141, "action_type": "2", "sort": "5", "note": null }, { "desc": "设置筛选条件，只有筛选条件满足后才会继续后续流程步骤", "app_id": 7, "action_id": 15, "action_type": "2", "sort": "6", "note": null }, { "desc": "向金蝶云会计中创建凭证", "app_id": 122, "action_id": 460, "action_type": "2", "sort": "7", "note": null } ] 2 false { "1": [], "2": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "3": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "4": [ { "key": "number", "label": "科目代码", "type": "string", "required": false }, { "key": "name", "label": "科目名称", "type": "string", "required": false }, { "key": "classId", "label": "类别Id", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "1", "label": "资产" }, { "key": "2", "label": "负债" }, { "key": "3", "label": "权益" }, { "key": "4", "label": "成本" }, { "key": "5", "label": "损益" }, { "key": "7", "label": "共同" } ] } ], "5": [ { "key": "fromPeriod", "label": "起始期间", "type": "number", "required": true, "help_txt": "起始期间(例如201801)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "toPeriod", "label": "结束期间", "type": "number", "required": true, "help_txt": "结束期间(例如201802)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "vchGroup", "label": "凭证字", "type": "string", "required": false }, { "key": "vchNum", "label": "凭证号", "type": "string", "required": false }, { "key": "vchId", "label": "凭证Id", "type": "string", "required": false }, { "key": "status", "label": "状态", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "0", "label": "未审核" }, { "key": "1", "label": "已审核" } ] }, { "key": "onlyMech", "label": "是否只查询机制凭证", "type": "number", "required": false, "dropdown": true, "choices": [ { "key": 2, "label": "全部" } ] }, { "key": "exp", "label": "摘要", "type": "string", "required": false }, { "key": "account", "label": "科目编码或编码范围", "type": "string", "required": false, "help_txt": "科目编码或编码范围（示例：单个科目：1001；多科目：1001,1002；范围：1001-1009）" }, { "key": "itemClsName", "label": "自定义辅助核算类别名称", "type": "string", "required": false }, { "key": "itemName", "label": "自定义辅助核算名称", "type": "string", "required": false }, { "key": "fromAmount", "label": "凭证合计金额范围（从）", "type": "number", "required": false }, { "key": "toAmount", "label": "凭证合计金额范围（至）", "type": "number", "required": false }, { "key": "toAmount", "label": "制单人", "type": "string", "required": false }, { "key": "currency", "label": "货币名称", "type": "string", "required": false }, { "key": "transTypeName", "label": "凭证模板", "type": "string", "required": false }, { "key": "page", "label": "页码", "type": "number", "required": false, "help_txt": "分页查询时使用，填写下一次查询的页码。" }, { "key": "pageSize", "label": "每页记录数", "type": "number", "required": false, "help_txt": "单次查询获取的记录最大值" } ], "6": [], "7": [ { "key": "linkId", "label": "关联的单据标识", "type": "string", "required": false, "help_txt": "关联的单据标识" }, { "key": "groupName", "label": "凭证字", "type": "string", "required": true, "help_txt": "示例：记" }, { "key": "vchNumber", "label": "凭证号", "type": "number", "required": false, "help_txt": "示例：6" }, { "key": "date", "label": "凭证日期（yyyy-MM-dd）", "type": "string", "required": true, "help_txt": "格式yyyy-MM-dd， 示例：2021-01-31，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "yearPeriod", "label": "凭证年期", "type": "number", "required": true, "help_txt": "示例：201901，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "group_key", "label": "", "type": "group", "required": true, "items": [ { "key": "acctNo", "label": "会计科目编码", "type": "string", "required": true, "help_txt": "示例：1001", "dropdown": true, "choices": [ { "label": "其他支出", "key": "160404" }, { "label": "工会经费", "key": "540148" }, { "label": "技术改造工程", "key": "160403" }, { "label": "保险费", "key": "540149" }, { "label": "无形资产摊销", "key": "540144" }, { "label": "固定资产摊销", "key": "540145" }, { "label": "安装工程", "key": "160402" }, { "label": "房屋租赁费", "key": "540146" }, { "label": "建筑工程", "key": "160401" }, { "label": "招聘费", "key": "540147" }, { "label": "快递费", "key": "540151" }, { "label": "居间费", "key": "540152" }, { "label": "招标代理费", "key": "540153" }, { "label": "陪标费", "key": "540154" }, { "label": "残保金", "key": "540150" }, { "label": "车辆行程补助", "key": "540137" }, { "label": "咨询费", "key": "540138" }, { "label": "社会保险费", "key": "540139" }, { "label": "以前年度损益调整", "key": "6000" }, { "label": "办公费", "key": "540133" }, { "label": "差旅费", "key": "540134" }, { "label": "水电及物业费", "key": "540135" }, { "label": "车辆使用费", "key": "540136" }, { "label": "其他", "key": "530105" }, { "label": "减免增值税", "key": "530106" }, { "label": "捐赠收益", "key": "530103" }, { "label": "盘盈收益", "key": "530104" }, { "label": "短期投资", "key": "1101" }, { "label": "内部往来", "key": "1222" }, { "label": "非流动资产处置净收益", "key": "530101" }, { "label": "其他应收款", "key": "1221" }, { "label": "政府补助", "key": "530102" }, { "label": "住房公积金", "key": "540140" }, { "label": "广告宣传费", "key": "540141" }, { "label": "业务招待费", "key": "540142" }, { "label": "职工教育经费", "key": "540143" }, { "label": "待处理财产损溢", "key": "1901" }, { "label": "罚金、罚款", "key": "571108" }, { "label": "捐赠支出", "key": "571109" }, { "label": "自然灾害等不可抗力造成的损失", "key": "571106" }, { "label": "税收滞纳金", "key": "571107" }, { "label": "应收票据", "key": "1121" }, { "label": "工资", "key": "221101" }, { "label": "日常办公用品", "key": "5401050210" }, { "label": "无法收回的长期债券投资损失", "key": "571104" }, { "label": "无法收回的长期股权投资损失", "key": "571105" }, { "label": "住房公积金", "key": "221103" }, { "label": "非流动资产处置净损失", "key": "571102" }, { "label": "社会保险费", "key": "221102" }, { "label": "坏账损失", "key": "571103" }, { "label": "存货盘亏毁损", "key": "571101" }, { "label": "应付账款-其他", "key": "2204" }, { "label": "职工借款", "key": "122101" }, { "label": "预收账款", "key": "2203" }, { "label": "应付账款", "key": "2202" }, { "label": "应付票据", "key": "2201" }, { "label": "保证金", "key": "122102" }, { "label": "工资", "key": "540131" }, { "label": "营业外支出", "key": "5711" }, { "label": "福利费", "key": "540132" }, { "label": "甘肃大河科技有限公司", "key": "300101" }, { "label": "张伟", "key": "300104" }, { "label": "孙守财", "key": "300105" }, { "label": "孟瑞", "key": "300102" }, { "label": "陈进元", "key": "300103" }, { "label": "业务招待费", "key": "5401050104" }, { "label": "差旅费", "key": "5401050105" }, { "label": "其他", "key": "110110" }, { "label": "车辆费", "key": "5401050102" }, { "label": "打印装订费", "key": "5401050103" }, { "label": "应收利息", "key": "1132" }, { "label": "应交税费", "key": "2221" }, { "label": "应收股利", "key": "1131" }, { "label": "差旅费", "key": "5401050101" }, { "label": "减免增值税", "key": "571111" }, { "label": "其他业务收入", "key": "5051" }, { "label": "其他", "key": "571110" }, { "label": "银行存款", "key": "1002" }, { "label": "预付账款", "key": "1123" }, { "label": "库存现金", "key": "1001" }, { "label": "应收账款", "key": "1122" }, { "label": "应付职工薪酬", "key": "2211" }, { "label": "兰州银行开发区支行1290", "key": "100201" }, { "label": "销售费用", "key": "5601" }, { "label": "管理费用", "key": "5602" }, { "label": "财务费用", "key": "5603" }, { "label": "长期待摊费用", "key": "1801" }, { "label": "应付利润", "key": "2232" }, { "label": "应付利息", "key": "2231" }, { "label": "其他货币资金", "key": "1012" }, { "label": "工程施工", "key": "4401" }, { "label": "机械作业", "key": "4403" }, { "label": "资本溢价", "key": "300201" }, { "label": "接受捐赠非现金资产准备", "key": "300202" }, { "label": "其他资本公积", "key": "300207" }, { "label": "外币资本折算差额", "key": "300206" }, { "label": "短期借款", "key": "2001" }, { "label": "其他应付款", "key": "2241" }, { "label": "无形资产", "key": "1701" }, { "label": "个人核算", "key": "54010501" }, { "label": "公共固有", "key": "54010502" }, { "label": "累计摊销", "key": "1702" }, { "label": "地方教育费附加", "key": "222114" }, { "label": "盈余公积", "key": "3101" }, { "label": "应交资源税", "key": "222115" }, { "label": "应交个人所得税", "key": "222112" }, { "label": "教育费附加", "key": "222113" }, { "label": "应交房产税", "key": "222118" }, { "label": "应交土地使用税", "key": "222119" }, { "label": "应交土地增值税", "key": "222116" }, { "label": "应交城市维护建设税", "key": "222117" }, { "label": "应交车船使用税", "key": "222120" }, { "label": "研发支出", "key": "4301" }, { "label": "其他股权投资", "key": "151102" }, { "label": "股票投资", "key": "151101" }, { "label": "材料费", "key": "540159" }, { "label": "转让金融商品应交增值税", "key": "222109" }, { "label": "资质费", "key": "540155" }, { "label": "专利费", "key": "540156" }, { "label": "汇兑损益", "key": "560301" }, { "label": "审计律师费", "key": "540157" }, { "label": "利息", "key": "560302" }, { "label": "临时用工费", "key": "540158" }, { "label": "手续费", "key": "560303" }, { "label": "预交增值税", "key": "222103" }, { "label": "待抵扣进项税额", "key": "222104" }, { "label": "应交增值税", "key": "222101" }, { "label": "未交增值税", "key": "222102" }, { "label": "增值税留抵税额", "key": "222107" }, { "label": "简易计税", "key": "222108" }, { "label": "待认证进项税额", "key": "222105" }, { "label": "待转销项税额", "key": "222106" }, { "label": "累计折旧", "key": "1602" }, { "label": "法定盈余公积", "key": "310101" }, { "label": "固定资产", "key": "1601" }, { "label": "任意盈余公积", "key": "310102" }, { "label": "法定公益金", "key": "310103" }, { "label": "代扣代交增值税", "key": "222110" }, { "label": "应交所得税", "key": "222111" }, { "label": "利润分配", "key": "3104" }, { "label": "本年利润", "key": "3103" }, { "label": "主营业务成本", "key": "5401" }, { "label": "评审费", "key": "540162" }, { "label": "增值税及附加", "key": "540163" }, { "label": "其他业务成本", "key": "5402" }, { "label": "税金及附加", "key": "5403" }, { "label": "固定资产清理", "key": "1606" }, { "label": "工程物资", "key": "1605" }, { "label": "在建工程", "key": "1604" }, { "label": "机械费", "key": "540160" }, { "label": "其他直接费", "key": "540161" }, { "label": "招标代理费", "key": "560153" }, { "label": "城市维护建设税", "key": "540303" }, { "label": "陪标费", "key": "560154" }, { "label": "资源税", "key": "540304" }, { "label": "资质费", "key": "560155" }, { "label": "土地增值税", "key": "540305" }, { "label": "专利费", "key": "560156" }, { "label": "审计律师费", "key": "560157" }, { "label": "其他", "key": "560399" }, { "label": "临时用工费", "key": "560158" }, { "label": "材料费", "key": "560159" }, { "label": "营业外收入", "key": "5301" }, { "label": "消费税", "key": "540301" }, { "label": "资本公积", "key": "3002" }, { "label": "实收资本", "key": "3001" }, { "label": "城镇土地使用税", "key": "540306" }, { "label": "房产税", "key": "540307" }, { "label": "车船税", "key": "540308" }, { "label": "印花税", "key": "540309" }, { "label": "长期应付款", "key": "2701" }, { "label": "机械费", "key": "560160" }, { "label": "其他直接费", "key": "560161" }, { "label": "评审费", "key": "560162" }, { "label": "制造费用", "key": "4101" }, { "label": "长期债券投资", "key": "1501" }, { "label": "生产性生物资产累计折旧", "key": "1622" }, { "label": "生产性生物资产", "key": "1621" }, { "label": "基本生产成本", "key": "400101" }, { "label": "辅助生产成本", "key": "400102" }, { "label": "应付利润", "key": "310410" }, { "label": "转作资本的利润", "key": "310411" }, { "label": "长期股权投资", "key": "1511" }, { "label": "未分配利润", "key": "310415" }, { "label": "生产成本", "key": "4001" }, { "label": "材料成本差异", "key": "1404" }, { "label": "原材料", "key": "1403" }, { "label": "在途物资", "key": "1402" }, { "label": "材料采购", "key": "1401" }, { "label": "债券投资", "key": "150101" }, { "label": "其他债权投资", "key": "150102" }, { "label": "委托加工物资", "key": "1408" }, { "label": "商品进销差价", "key": "1407" }, { "label": "库存商品", "key": "1405" }, { "label": "其他直接费", "key": "540104" }, { "label": "间接费", "key": "540105" }, { "label": "工资", "key": "560231" }, { "label": "基金", "key": "110103" }, { "label": "分包成本", "key": "540106" }, { "label": "福利费", "key": "560232" }, { "label": "办公费", "key": "560233" }, { "label": "股票", "key": "110101" }, { "label": "差旅费", "key": "560234" }, { "label": "债券", "key": "110102" }, { "label": "人工费", "key": "540101" }, { "label": "水电及物业费", "key": "560235" }, { "label": "材料费", "key": "540102" }, { "label": "车辆使用费", "key": "560236" }, { "label": "机械费", "key": "540103" }, { "label": "车辆行程补助", "key": "560237" }, { "label": "咨询费", "key": "560238" }, { "label": "社会保险费", "key": "560239" }, { "label": "长期借款", "key": "2501" }, { "label": "周转材料", "key": "1411" }, { "label": "住房公积金", "key": "560240" }, { "label": "其他", "key": "5401050207" }, { "label": "广告宣传费", "key": "560241" }, { "label": "交通费", "key": "5401050208" }, { "label": "业务招待费", "key": "560242" }, { "label": "快递费", "key": "5401050205" }, { "label": "职工教育经费", "key": "560243" }, { "label": "劳务费", "key": "5401050206" }, { "label": "无形资产摊销", "key": "560244" }, { "label": "投资收益", "key": "5111" }, { "label": "打印装订费", "key": "5401050203" }, { "label": "固定资产摊销", "key": "560245" }, { "label": "业务招待费", "key": "5401050204" }, { "label": "房屋租赁费", "key": "560246" }, { "label": "差旅费", "key": "5401050201" }, { "label": "招聘费", "key": "560247" }, { "label": "车辆费", "key": "5401050202" }, { "label": "工会经费", "key": "560248" }, { "label": "保险费", "key": "560249" }, { "label": "其他转入", "key": "310401" }, { "label": "提取法定盈余公积", "key": "310402" }, { "label": "消耗性生物资产", "key": "1421" }, { "label": "提取法定公益金", "key": "310403" }, { "label": "提取任意盈余公积", "key": "310409" }, { "label": "住宿费", "key": "5401050209" }, { "label": "残保金", "key": "560250" }, { "label": "快递费", "key": "560251" }, { "label": "工资", "key": "560131" }, { "label": "居间费", "key": "560252" }, { "label": "福利费", "key": "560132" }, { "label": "招标代理费", "key": "560253" }, { "label": "办公费", "key": "560133" }, { "label": "陪标费", "key": "560254" }, { "label": "差旅费", "key": "560134" }, { "label": "资质费", "key": "560255" }, { "label": "进项税额转出", "key": "22210109" }, { "label": "主营业务收入", "key": "5001" }, { "label": "水电及物业费", "key": "560135" }, { "label": "专利费", "key": "560256" }, { "label": "出口退税", "key": "22210108" }, { "label": "车辆使用费", "key": "560136" }, { "label": "审计律师费", "key": "560257" }, { "label": "车辆行程补助", "key": "560137" }, { "label": "临时用工费", "key": "560258" }, { "label": "咨询费", "key": "560138" }, { "label": "材料费", "key": "560259" }, { "label": "减免税款", "key": "22210105" }, { "label": "社会保险费", "key": "560139" }, { "label": "转出未交增值税", "key": "22210104" }, { "label": "销项税额", "key": "22210107" }, { "label": "出口抵减内销产品应纳税额", "key": "22210106" }, { "label": "进项税额", "key": "22210101" }, { "label": "已交税金", "key": "22210103" }, { "label": "销项税额的抵减", "key": "22210102" }, { "label": "转出多交增值税", "key": "22210110" }, { "label": "递延收益", "key": "2401" }, { "label": "机械费", "key": "560260" }, { "label": "住房公积金", "key": "560140" }, { "label": "其他直接费", "key": "560261" }, { "label": "广告宣传费", "key": "560141" }, { "label": "评审费", "key": "560262" }, { "label": "地方教育费附加", "key": "540313" }, { "label": "业务招待费", "key": "560142" }, { "label": "研发费用", "key": "560263" }, { "label": "职工教育经费", "key": "560143" }, { "label": "无形资产摊销", "key": "560144" }, { "label": "固定资产摊销", "key": "560145" }, { "label": "房屋租赁费", "key": "560146" }, { "label": "教育费附加", "key": "540310" }, { "label": "招聘费", "key": "560147" }, { "label": "矿产资源补偿费", "key": "540311" }, { "label": "工会经费", "key": "560148" }, { "label": "排污费", "key": "540312" }, { "label": "保险费", "key": "560149" }, { "label": "所得税费用", "key": "5801" }, { "label": "残保金", "key": "560150" }, { "label": "快递费", "key": "560151" }, { "label": "居间费", "key": "560152" } ] }, { "key": "dc", "label": "借/贷", "dropdown": true, "type": "string", "required": true, "choices": [ { "key": "1", "label": "借" }, { "key": "-1", "label": "贷" } ] }, { "key": "exp", "label": "摘要", "type": "string", "required": true }, { "key": "currency", "label": "货币编码", "type": "string", "required": true, "help_txt": "示例：RMB" }, { "key": "rate", "label": "货币汇率", "type": "number", "required": true, "help_txt": "示例：0" }, { "key": "amount", "label": "原币金额", "type": "number", "required": true, "help_txt": "示例：999.99" }, { "key": "itemClsName", "label": "自定义辅助核算项目类别名称", "type": "string" }, { "key": "itemNo", "label": "自定义辅助核算项目编码", "type": "string" }, { "key": "itemClsName1", "label": "自定义辅助核算2项目类别名称", "type": "string" }, { "key": "itemNo1", "label": "自定义辅助核算2项目编码", "type": "string" }, { "key": "custNo", "label": "客户编码", "type": "string" }, { "key": "suppNo", "label": "供应商编码", "type": "string" }, { "key": "deptNo", "label": "部门编码", "type": "string" }, { "key": "empNo", "label": "职员编码", "type": "string" }, { "key": "inventoryNo", "label": "存货编码", "type": "string" }, { "key": "projectNo", "label": "项目编码", "type": "string" }, { "key": "qty", "label": "数量", "type": "number" }, { "key": "unit", "label": 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  • Data 2209 氚云借款单自动传云会计生成凭证 <p>此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证）</p> zh-Hans 2023-01-18T03:32:12.000Z 2023-01-18T03:32:13.000Z 2023-01-18T03:35:51.000Z wz8473ve 此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证） anyone 2twHTNtwEg3C official pc1265 passed 张少波 wz8473ve 张少波 [ { "desc": "当指定表单有数据新增或修改时", "app_id": 1000253, "action_id": 1003071, "action_type": "1", "sort": "1", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "2", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "3", "note": null }, { "desc": "根据科目名称、id等信息查询会计科目数据", "app_id": 122, "action_id": 2979, "action_type": "2", "sort": "4", "note": null }, { "desc": "通过起始日期，凭证号，凭证id等查询凭证信息。", "app_id": 122, "action_id": 3141, "action_type": "2", "sort": "5", "note": null }, { "desc": "设置筛选条件，只有筛选条件满足后才会继续后续流程步骤", "app_id": 7, "action_id": 15, "action_type": "2", "sort": "6", "note": null }, { "desc": "向金蝶云会计中创建凭证", "app_id": 122, "action_id": 460, "action_type": "2", "sort": "7", "note": null } ] 2 false { "1": [], "2": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "3": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "4": [ { "key": "number", "label": "科目代码", "type": "string", "required": false }, { "key": "name", "label": "科目名称", "type": "string", "required": false }, { "key": "classId", "label": "类别Id", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "1", "label": "资产" }, { "key": "2", "label": "负债" }, { "key": "3", "label": "权益" }, { "key": "4", "label": "成本" }, { "key": "5", "label": "损益" }, { "key": "7", "label": "共同" } ] } ], "5": [ { "key": "fromPeriod", "label": "起始期间", "type": "number", "required": true, "help_txt": "起始期间(例如201801)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "toPeriod", "label": "结束期间", "type": "number", "required": true, "help_txt": "结束期间(例如201802)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "vchGroup", "label": "凭证字", "type": "string", "required": false }, { "key": "vchNum", "label": "凭证号", "type": "string", "required": false }, { "key": "vchId", "label": "凭证Id", "type": "string", "required": false }, { "key": "status", "label": "状态", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "0", "label": "未审核" }, { "key": "1", "label": "已审核" } ] }, { "key": "onlyMech", "label": "是否只查询机制凭证", "type": "number", "required": false, "dropdown": true, "choices": [ { "key": 2, "label": "全部" } ] }, { "key": "exp", "label": "摘要", "type": "string", "required": false }, { "key": "account", "label": "科目编码或编码范围", "type": "string", "required": false, "help_txt": "科目编码或编码范围（示例：单个科目：1001；多科目：1001,1002；范围：1001-1009）" }, { "key": "itemClsName", "label": "自定义辅助核算类别名称", "type": "string", "required": false }, { "key": "itemName", "label": "自定义辅助核算名称", "type": "string", "required": false }, { "key": "fromAmount", "label": "凭证合计金额范围（从）", "type": "number", "required": false }, { "key": "toAmount", "label": "凭证合计金额范围（至）", "type": "number", "required": false }, { "key": "toAmount", "label": "制单人", "type": "string", "required": false }, { "key": "currency", "label": "货币名称", "type": "string", "required": false }, { "key": "transTypeName", "label": "凭证模板", "type": "string", "required": false }, { "key": "page", "label": "页码", "type": "number", "required": false, "help_txt": "分页查询时使用，填写下一次查询的页码。" }, { "key": "pageSize", "label": "每页记录数", "type": "number", "required": false, "help_txt": "单次查询获取的记录最大值" } ], "6": [], "7": [ { "key": "linkId", "label": "关联的单据标识", "type": "string", "required": false, "help_txt": "关联的单据标识" }, { "key": "groupName", "label": "凭证字", "type": "string", "required": true, "help_txt": "示例：记" }, { "key": "vchNumber", "label": "凭证号", "type": "number", "required": false, "help_txt": "示例：6" }, { "key": "date", "label": "凭证日期（yyyy-MM-dd）", "type": "string", "required": true, "help_txt": "格式yyyy-MM-dd， 示例：2021-01-31，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "yearPeriod", "label": "凭证年期", "type": "number", "required": true, "help_txt": "示例：201901，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "group_key", "label": "", "type": "group", "required": true, "items": [ { "key": "acctNo", "label": "会计科目编码", "type": "string", "required": true, "help_txt": "示例：1001", "dropdown": true, "choices": [ { "label": "其他支出", "key": "160404" }, { "label": "工会经费", "key": "540148" }, { "label": "技术改造工程", "key": "160403" }, { "label": "保险费", "key": "540149" }, { "label": "无形资产摊销", "key": "540144" }, { "label": "固定资产摊销", "key": "540145" }, { "label": "安装工程", "key": "160402" }, { "label": "房屋租赁费", "key": "540146" }, { "label": "建筑工程", "key": "160401" }, { "label": "招聘费", "key": "540147" }, { "label": "快递费", "key": "540151" }, { "label": "居间费", "key": "540152" }, { "label": "招标代理费", "key": "540153" }, { "label": "陪标费", "key": "540154" }, { "label": "残保金", "key": "540150" }, { "label": "车辆行程补助", "key": "540137" }, { "label": "咨询费", "key": "540138" }, { "label": "社会保险费", "key": "540139" }, { "label": "以前年度损益调整", "key": "6000" }, { "label": "办公费", "key": "540133" }, { "label": "差旅费", "key": "540134" }, { "label": "水电及物业费", "key": "540135" }, { "label": "车辆使用费", "key": "540136" }, { "label": "其他", "key": "530105" }, { "label": "减免增值税", "key": "530106" }, { "label": "捐赠收益", "key": "530103" }, { "label": "盘盈收益", "key": "530104" }, { "label": "短期投资", "key": "1101" }, { "label": "内部往来", "key": "1222" }, { "label": "非流动资产处置净收益", "key": "530101" }, { "label": "其他应收款", "key": "1221" }, { "label": "政府补助", "key": "530102" }, { "label": "住房公积金", "key": "540140" }, { "label": "广告宣传费", "key": "540141" }, { "label": "业务招待费", "key": "540142" }, { "label": "职工教育经费", "key": "540143" }, { "label": "待处理财产损溢", "key": "1901" }, { "label": "罚金、罚款", "key": "571108" }, { "label": "捐赠支出", "key": "571109" }, { "label": "自然灾害等不可抗力造成的损失", "key": "571106" }, { "label": "税收滞纳金", "key": "571107" }, { "label": "应收票据", "key": "1121" }, { "label": "工资", "key": "221101" }, { "label": "日常办公用品", "key": "5401050210" }, { "label": "无法收回的长期债券投资损失", "key": "571104" }, { "label": "无法收回的长期股权投资损失", "key": "571105" }, { "label": "住房公积金", "key": "221103" }, { "label": "非流动资产处置净损失", "key": "571102" }, { "label": "社会保险费", "key": "221102" }, { "label": "坏账损失", "key": "571103" }, { "label": "存货盘亏毁损", "key": "571101" }, { "label": "应付账款-其他", "key": "2204" }, { "label": "职工借款", "key": "122101" }, { "label": "预收账款", "key": "2203" }, { "label": "应付账款", "key": "2202" }, { "label": "应付票据", "key": "2201" }, { "label": "保证金", "key": "122102" }, { "label": "工资", "key": "540131" }, { "label": "营业外支出", "key": "5711" }, { "label": "福利费", "key": "540132" }, { "label": "甘肃大河科技有限公司", "key": "300101" }, { "label": "张伟", "key": "300104" }, { "label": "孙守财", "key": "300105" }, { "label": "孟瑞", "key": "300102" }, { "label": "陈进元", "key": "300103" }, { "label": "业务招待费", "key": "5401050104" }, { "label": "差旅费", "key": "5401050105" }, { "label": "其他", "key": "110110" }, { "label": "车辆费", "key": "5401050102" }, { "label": "打印装订费", "key": "5401050103" }, { "label": "应收利息", "key": "1132" }, { "label": "应交税费", "key": "2221" }, { "label": "应收股利", "key": "1131" }, { "label": "差旅费", "key": "5401050101" }, { "label": "减免增值税", "key": "571111" }, { "label": "其他业务收入", "key": "5051" }, { "label": "其他", "key": "571110" }, { "label": "银行存款", "key": "1002" }, { "label": "预付账款", "key": "1123" }, { "label": "库存现金", "key": "1001" }, { "label": "应收账款", "key": "1122" }, { "label": "应付职工薪酬", "key": "2211" }, { "label": "兰州银行开发区支行1290", "key": "100201" }, { "label": "销售费用", "key": "5601" }, { "label": "管理费用", "key": "5602" }, { "label": "财务费用", "key": "5603" }, { "label": "长期待摊费用", "key": "1801" }, { "label": "应付利润", "key": "2232" }, { "label": "应付利息", "key": "2231" }, { "label": "其他货币资金", "key": "1012" }, { "label": "工程施工", "key": "4401" }, { "label": "机械作业", "key": "4403" }, { "label": "资本溢价", "key": "300201" }, { "label": "接受捐赠非现金资产准备", "key": "300202" }, { "label": "其他资本公积", "key": "300207" }, { "label": "外币资本折算差额", "key": "300206" }, { "label": "短期借款", "key": "2001" }, { "label": "其他应付款", "key": "2241" }, { "label": "无形资产", "key": "1701" }, { "label": "个人核算", "key": "54010501" }, { "label": "公共固有", "key": "54010502" }, { "label": "累计摊销", "key": "1702" }, { "label": "地方教育费附加", "key": "222114" }, { "label": "盈余公积", "key": "3101" }, { "label": "应交资源税", "key": "222115" }, { "label": "应交个人所得税", "key": "222112" }, { "label": "教育费附加", "key": "222113" }, { "label": "应交房产税", "key": "222118" }, { "label": "应交土地使用税", "key": "222119" }, { "label": "应交土地增值税", "key": "222116" }, { "label": "应交城市维护建设税", "key": "222117" }, { "label": "应交车船使用税", "key": "222120" }, { "label": "研发支出", "key": "4301" }, { "label": "其他股权投资", "key": "151102" }, { "label": "股票投资", "key": "151101" }, { "label": "材料费", "key": "540159" }, { "label": 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"created_at": "2021-11-24T06:44:03.000Z", "updated_at": "2021-11-24T06:44:05.000Z", "action_id": "241", "action_name": "日期时间格式调整", "error": null, "description": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "action_type": "action", "app": null, "template": null }, { "id": 3712, "key": null, "published_at": "2022-10-20T01:29:35.000Z", "created_at": "2022-10-20T01:29:35.000Z", "updated_at": "2022-10-20T01:29:35.000Z", "action_id": "2979", "action_name": "查询会计科目", "error": null, "description": "根据科目名称、id等信息查询会计科目数据", "action_type": "action", "app": null, "template": null }, { "id": 4213, "key": null, "published_at": "2022-11-24T10:13:32.000Z", "created_at": "2022-11-24T10:13:32.000Z", "updated_at": "2022-11-24T10:13:32.000Z", "action_id": "3141", "action_name": "查询凭证", "error": null, "description": "通过起始日期，凭证号，凭证id等查询凭证信息。", "action_type": "action", "app": null, "template": null }, { "id": 385, "key": null, "published_at": "2021-11-30T05:25:49.000Z", "created_at": "2021-11-30T05:25:46.000Z", "updated_at": "2021-11-30T06:05:27.000Z", "action_id": "460", "action_name": "创建凭证", "error": null, "description": "当外部系统有新的订单时，在金蝶云会计创建凭证", "action_type": "action", "app": null, "template": null } ] [] [] 100+ 100+ 100+ 100+ 15
  • permission 2209 氚云借款单自动传云会计生成凭证 <p>此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证）</p> zh-Hans 2023-01-18T03:32:12.000Z 2023-01-18T03:32:13.000Z 2023-01-18T03:35:51.000Z wz8473ve 此流程适用于氚云表单--财务应用生成凭证用户，氚云业务表单审批通过后自动传值在云会计创建凭证（该流程可以免去用户在云会计应用内手动创建凭证错误或者漏建凭证） anyone 2twHTNtwEg3C official pc1265 passed 张少波 wz8473ve 张少波 [ { "desc": "当指定表单有数据新增或修改时", "app_id": 1000253, "action_id": 1003071, "action_type": "1", "sort": "1", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "2", "note": null }, { "desc": "调整其他步骤中日期时间字段格式以便用于后续步骤中与其他系统对接", "app_id": 89, "action_id": 241, "action_type": "2", "sort": "3", "note": null }, { "desc": "根据科目名称、id等信息查询会计科目数据", "app_id": 122, "action_id": 2979, "action_type": "2", "sort": "4", "note": null }, { "desc": "通过起始日期，凭证号，凭证id等查询凭证信息。", "app_id": 122, "action_id": 3141, "action_type": "2", "sort": "5", "note": null }, { "desc": "设置筛选条件，只有筛选条件满足后才会继续后续流程步骤", "app_id": 7, "action_id": 15, "action_type": "2", "sort": "6", "note": null }, { "desc": "向金蝶云会计中创建凭证", "app_id": 122, "action_id": 460, "action_type": "2", "sort": "7", "note": null } ] 2 false { "1": [], "2": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "3": [ { "label": "请输入要调整的日期时间", "key": "from_time", "required": true, "multiples": true, "help_txt": "填写一个日期时间或者选择上面步骤中的动态日期时间字段" }, { "label": "请输入当前日期时间格式", "key": "from_time_type", "required": true, "dropdown": true, "dynamic": true, "help_txt": "请选择上面输入的日期时间格式以便正确的进行格式转换", "choices": [ { "value": "auto_format", "label": "自动识别格式" }, { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ], "defaulttext": "auto_format" }, { "label": "请输入要转换到的日期时间格式", "key": "to_time_type", "required": true, "dropdown": true, "dynamic": true, "choices": [ { "value": "%Y年%m月%d日 %H:%M:%S", "label": "YYYY年MM月DD日 HH:mm:ss（2006年01月22日 13:29:54)" }, { "value": "%Y年%m月%d日", "label": "YYYY年MM月DD日（2006年01月22日)" }, { "value": "%B %d %Y %H:%M:%S", "label": "MMMM DD YYYY HH:mm:ss (January 22 2006 23:04:05)" }, { "value": "%Y-%m-%dT%H:%M:%S.%fZ", "label": "YYYY-MM-DDTHH:mm:ss.sssZ (2006-01-22T13:29:53.455Z)" }, { "value": "%Y-%m-%dT%H:%M:%SZ", "label": "YYYY-MM-DDTHH:mm:ssZ (2006-01-22T13:29:53Z)" }, { "value": "%B %d %Y", "label": "MMMM DD YYYY (January 22 2006)" }, { "value": "%b %d %Y", "label": "MMM DD YYYY (Jan 22 2006)" }, { "value": "%m-%d-%Y", "label": "MM-DD-YYYY (01-22-2006)" }, { "value": "%m/%d/%Y", "label": "MM/DD/YYYY (01/22/2006)" }, { "value": "%m/%d/%y", "label": "MM/DD/YY (01/22/06)" }, { "value": "%d-%m-%Y", "label": "DD-MM-YYYY (22-01-2006)" }, { "value": "%d/%m/%Y", "label": "DD/MM/YYYY (22/01/2006)" }, { "value": "%d/%m/%y", "label": "DD/MM/YY (22/01/06)" }, { "value": "%Y%m%d", "label": "YYYYMMDD (20060106)" }, { "value": "timestamp", "label": "时间戳秒 （1597247662）" }, { "value": "timestamp_ms", "label": "时间戳毫秒（1597247662000）" }, { "value": "custom", "label": "自定义格式" } ] }, { "label": "调整时间", "key": "timedelta", "help_txt": "您可以在日期格式转换后进行时间增加或者减少，请输入一个整数例如1,2,-1,-2" }, { "label": "调整的时间单位", "key": "timedelta_type", "dropdown": true, "choices": [ { "value": "minutes", "label": "分钟" }, { "value": "hours", "label": "小时" }, { "value": "days", "label": "天" } ] } ], "4": [ { "key": "number", "label": "科目代码", "type": "string", "required": false }, { "key": "name", "label": "科目名称", "type": "string", "required": false }, { "key": "classId", "label": "类别Id", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "1", "label": "资产" }, { "key": "2", "label": "负债" }, { "key": "3", "label": "权益" }, { "key": "4", "label": "成本" }, { "key": "5", "label": "损益" }, { "key": "7", "label": "共同" } ] } ], "5": [ { "key": "fromPeriod", "label": "起始期间", "type": "number", "required": true, "help_txt": "起始期间(例如201801)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "toPeriod", "label": "结束期间", "type": "number", "required": true, "help_txt": "结束期间(例如201802)，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "vchGroup", "label": "凭证字", "type": "string", "required": false }, { "key": "vchNum", "label": "凭证号", "type": "string", "required": false }, { "key": "vchId", "label": "凭证Id", "type": "string", "required": false }, { "key": "status", "label": "状态", "type": "string", "required": false, "dropdown": true, "choices": [ { "key": "0", "label": "未审核" }, { "key": "1", "label": "已审核" } ] }, { "key": "onlyMech", "label": "是否只查询机制凭证", "type": "number", "required": false, "dropdown": true, "choices": [ { "key": 2, "label": "全部" } ] }, { "key": "exp", "label": "摘要", "type": "string", "required": false }, { "key": "account", "label": "科目编码或编码范围", "type": "string", "required": false, "help_txt": "科目编码或编码范围（示例：单个科目：1001；多科目：1001,1002；范围：1001-1009）" }, { "key": "itemClsName", "label": "自定义辅助核算类别名称", "type": "string", "required": false }, { "key": "itemName", "label": "自定义辅助核算名称", "type": "string", "required": false }, { "key": "fromAmount", "label": "凭证合计金额范围（从）", "type": "number", "required": false }, { "key": "toAmount", "label": "凭证合计金额范围（至）", "type": "number", "required": false }, { "key": "toAmount", "label": "制单人", "type": "string", "required": false }, { "key": "currency", "label": "货币名称", "type": "string", "required": false }, { "key": "transTypeName", "label": "凭证模板", "type": "string", "required": false }, { "key": "page", "label": "页码", "type": "number", "required": false, "help_txt": "分页查询时使用，填写下一次查询的页码。" }, { "key": "pageSize", "label": "每页记录数", "type": "number", "required": false, "help_txt": "单次查询获取的记录最大值" } ], "6": [], "7": [ { "key": "linkId", "label": "关联的单据标识", "type": "string", "required": false, "help_txt": "关联的单据标识" }, { "key": "groupName", "label": "凭证字", "type": "string", "required": true, "help_txt": "示例：记" }, { "key": "vchNumber", "label": "凭证号", "type": "number", "required": false, "help_txt": "示例：6" }, { "key": "date", "label": "凭证日期（yyyy-MM-dd）", "type": "string", "required": true, "help_txt": "格式yyyy-MM-dd， 示例：2021-01-31，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "yearPeriod", "label": "凭证年期", "type": "number", "required": true, "help_txt": "示例：201901，您也可以通过内置应用‘日期时间格式变更’来转换时间格式。" }, { "key": "group_key", "label": "", "type": "group", "required": true, "items": [ { "key": "acctNo", "label": "会计科目编码", "type": "string", "required": true, "help_txt": "示例：1001", "dropdown": true, "choices": [ { "label": "其他支出", "key": "160404" }, { "label": "工会经费", "key": "540148" }, { "label": "技术改造工程", "key": "160403" }, { "label": "保险费", "key": "540149" }, { "label": "无形资产摊销", "key": "540144" }, { "label": "固定资产摊销", "key": "540145" }, { "label": "安装工程", "key": "160402" }, { "label": "房屋租赁费", "key": "540146" }, { "label": "建筑工程", "key": "160401" }, { "label": "招聘费", "key": "540147" }, { "label": "快递费", "key": "540151" }, { "label": "居间费", "key": "540152" }, { "label": "招标代理费", "key": "540153" }, { "label": "陪标费", "key": "540154" }, { "label": "残保金", "key": "540150" }, { "label": "车辆行程补助", "key": "540137" }, { "label": "咨询费", "key": "540138" }, { "label": "社会保险费", "key": "540139" }, { "label": "以前年度损益调整", "key": "6000" }, { "label": "办公费", "key": "540133" }, { "label": "差旅费", "key": "540134" }, { "label": "水电及物业费", "key": "540135" }, { "label": "车辆使用费", "key": "540136" }, { "label": "其他", "key": "530105" }, { "label": "减免增值税", "key": "530106" }, { "label": "捐赠收益", "key": "530103" }, { "label": "盘盈收益", "key": "530104" }, { "label": "短期投资", "key": "1101" }, { "label": "内部往来", "key": "1222" }, { "label": "非流动资产处置净收益", "key": "530101" }, { "label": "其他应收款", "key": "1221" }, { "label": "政府补助", "key": "530102" }, { "label": "住房公积金", "key": "540140" }, { "label": "广告宣传费", "key": "540141" }, { "label": "业务招待费", "key": "540142" }, { "label": "职工教育经费", "key": "540143" }, { "label": "待处理财产损溢", "key": "1901" }, { "label": "罚金、罚款", "key": "571108" }, { "label": "捐赠支出", "key": "571109" }, { "label": "自然灾害等不可抗力造成的损失", "key": "571106" }, { "label": "税收滞纳金", "key": "571107" }, { "label": "应收票据", "key": "1121" }, { "label": "工资", "key": "221101" }, { "label": "日常办公用品", "key": "5401050210" }, { "label": "无法收回的长期债券投资损失", "key": "571104" }, { "label": "无法收回的长期股权投资损失", "key": "571105" }, { "label": "住房公积金", "key": "221103" }, { "label": "非流动资产处置净损失", "key": "571102" }, { "label": "社会保险费", "key": "221102" }, { "label": "坏账损失", "key": "571103" }, { "label": "存货盘亏毁损", "key": "571101" }, { "label": "应付账款-其他", "key": "2204" }, { "label": "职工借款", "key": "122101" }, { "label": "预收账款", "key": "2203" }, { "label": "应付账款", "key": "2202" }, { "label": "应付票据", "key": "2201" }, { "label": "保证金", "key": "122102" }, { "label": "工资", "key": "540131" }, { "label": "营业外支出", "key": "5711" }, { "label": "福利费", "key": "540132" }, { "label": "甘肃大河科技有限公司", "key": "300101" }, { "label": "张伟", "key": "300104" }, { "label": "孙守财", "key": "300105" }, { "label": "孟瑞", "key": "300102" }, { "label": "陈进元", "key": "300103" }, { "label": "业务招待费", "key": "5401050104" }, { "label": "差旅费", "key": "5401050105" }, { "label": "其他", "key": "110110" }, { "label": "车辆费", "key": "5401050102" }, { "label": "打印装订费", "key": "5401050103" }, { "label": "应收利息", "key": "1132" }, { "label": "应交税费", "key": "2221" }, { "label": "应收股利", "key": "1131" }, { "label": "差旅费", "key": "5401050101" }, { "label": "减免增值税", "key": "571111" }, { "label": "其他业务收入", "key": "5051" }, { "label": "其他", "key": "571110" }, { "label": "银行存款", "key": "1002" }, { "label": "预付账款", "key": "1123" }, { "label": "库存现金", "key": "1001" }, { "label": "应收账款", "key": "1122" }, { "label": "应付职工薪酬", "key": "2211" }, { "label": "兰州银行开发区支行1290", "key": "100201" }, { "label": "销售费用", "key": "5601" }, { "label": "管理费用", "key": "5602" }, { "label": "财务费用", "key": "5603" }, { "label": "长期待摊费用", "key": "1801" }, { "label": "应付利润", "key": "2232" }, { "label": "应付利息", "key": "2231" }, { "label": "其他货币资金", "key": "1012" }, { "label": "工程施工", "key": "4401" }, { "label": "机械作业", "key": "4403" }, { "label": "资本溢价", "key": "300201" }, { "label": "接受捐赠非现金资产准备", "key": "300202" }, { "label": "其他资本公积", "key": "300207" }, { "label": "外币资本折算差额", "key": "300206" }, { "label": "短期借款", "key": "2001" }, { "label": "其他应付款", "key": "2241" }, { "label": "无形资产", "key": "1701" }, { "label": "个人核算", "key": "54010501" }, { "label": "公共固有", "key": "54010502" }, { "label": "累计摊销", "key": "1702" }, { "label": "地方教育费附加", "key": "222114" }, { "label": "盈余公积", "key": "3101" }, { "label": "应交资源税", "key": "222115" }, { "label": "应交个人所得税", "key": "222112" }, { "label": "教育费附加", "key": "222113" }, { "label": "应交房产税", "key": "222118" }, { "label": "应交土地使用税", "key": "222119" }, { "label": "应交土地增值税", "key": "222116" }, { "label": "应交城市维护建设税", "key": "222117" }, { "label": "应交车船使用税", "key": "222120" }, { "label": "研发支出", "key": "4301" }, { "label": "其他股权投资", "key": "151102" }, { "label": "股票投资", "key": "151101" }, { "label": "材料费", "key": "540159" }, { "label": "转让金融商品应交增值税", "key": "222109" }, { "label": "资质费", "key": "540155" }, { "label": "专利费", "key": "540156" }, { "label": "汇兑损益", "key": "560301" }, { "label": "审计律师费", "key": "540157" }, { "label": "利息", "key": "560302" }, { "label": "临时用工费", "key": "540158" }, { "label": "手续费", "key": "560303" }, { "label": "预交增值税", "key": "222103" }, { "label": "待抵扣进项税额", "key": "222104" }, { "label": "应交增值税", "key": "222101" }, { "label": "未交增值税", "key": "222102" }, { "label": "增值税留抵税额", "key": "222107" }, { "label": "简易计税", "key": "222108" }, { "label": "待认证进项税额", "key": "222105" }, { "label": "待转销项税额", "key": "222106" }, { "label": "累计折旧", "key": "1602" }, { "label": "法定盈余公积", "key": "310101" }, { "label": "固定资产", "key": "1601" }, { "label": "任意盈余公积", "key": "310102" }, { "label": "法定公益金", "key": "310103" }, { "label": "代扣代交增值税", "key": "222110" }, { "label": "应交所得税", "key": "222111" }, { "label": "利润分配", "key": "3104" }, { "label": "本年利润", "key": "3103" }, { "label": "主营业务成本", "key": "5401" }, { "label": "评审费", "key": "540162" }, { "label": "增值税及附加", "key": "540163" }, { "label": "其他业务成本", "key": "5402" }, { "label": "税金及附加", "key": "5403" }, { "label": "固定资产清理", "key": "1606" }, { "label": "工程物资", "key": "1605" }, { "label": "在建工程", "key": "1604" }, { "label": "机械费", "key": "540160" }, { "label": "其他直接费", "key": "540161" }, { "label": "招标代理费", "key": "560153" }, { "label": "城市维护建设税", "key": "540303" }, { "label": "陪标费", "key": "560154" }, { "label": "资源税", "key": "540304" }, { "label": "资质费", "key": "560155" }, { "label": "土地增值税", "key": "540305" }, { "label": "专利费", "key": "560156" }, { "label": "审计律师费", "key": "560157" }, { "label": "其他", "key": "560399" }, { "label": "临时用工费", "key": "560158" }, { "label": "材料费", "key": "560159" }, { "label": "营业外收入", "key": "5301" }, { "label": "消费税", "key": "540301" }, { "label": "资本公积", "key": "3002" }, { "label": "实收资本", "key": "3001" }, { "label": "城镇土地使用税", "key": "540306" }, { "label": "房产税", "key": "540307" }, { "label": "车船税", "key": "540308" }, { "label": "印花税", "key": "540309" }, { "label": "长期应付款", "key": "2701" }, { "label": "机械费", "key": "560160" }, { "label": "其他直接费", "key": "560161" }, { "label": "评审费", "key": "560162" }, { "label": "制造费用", "key": "4101" }, { "label": "长期债券投资", "key": "1501" }, { "label": "生产性生物资产累计折旧", "key": "1622" }, { "label": "生产性生物资产", "key": "1621" }, { "label": "基本生产成本", "key": "400101" }, { "label": "辅助生产成本", "key": "400102" }, { "label": "应付利润", "key": "310410" }, { "label": "转作资本的利润", "key": "310411" }, { "label": "长期股权投资", "key": "1511" }, { "label": "未分配利润", "key": "310415" }, { "label": "生产成本", "key": "4001" }, { "label": "材料成本差异", "key": "1404" }, { "label": "原材料", "key": "1403" }, { "label": "在途物资", "key": "1402" }, { "label": "材料采购", "key": "1401" }, { "label": "债券投资", "key": "150101" }, { "label": "其他债权投资", "key": "150102" }, { "label": "委托加工物资", "key": "1408" }, { "label": "商品进销差价", "key": "1407" }, { "label": "库存商品", "key": "1405" }, { "label": "其他直接费", "key": "540104" }, { "label": "间接费", "key": "540105" }, { "label": "工资", "key": "560231" }, { "label": "基金", "key": "110103" }, { "label": "分包成本", "key": "540106" }, { "label": "福利费", "key": "560232" }, { "label": "办公费", "key": "560233" }, { "label": "股票", "key": "110101" }, { "label": "差旅费", "key": "560234" }, { "label": "债券", "key": "110102" }, { "label": "人工费", "key": "540101" }, { "label": "水电及物业费", "key": "560235" }, { "label": "材料费", "key": "540102" }, { "label": "车辆使用费", "key": "560236" }, { "label": "机械费", "key": "540103" }, { "label": "车辆行程补助", "key": "560237" }, { "label": "咨询费", "key": "560238" }, { "label": "社会保险费", "key": "560239" }, { "label": "长期借款", "key": "2501" }, { "label": "周转材料", "key": "1411" }, { "label": "住房公积金", "key": "560240" }, { "label": "其他", "key": "5401050207" }, { "label": "广告宣传费", "key": "560241" }, { "label": "交通费", "key": "5401050208" }, { "label": "业务招待费", "key": "560242" }, { "label": "快递费", "key": "5401050205" }, { "label": "职工教育经费", "key": "560243" }, { "label": "劳务费", "key": "5401050206" }, { "label": "无形资产摊销", "key": "560244" }, { "label": "投资收益", "key": "5111" }, { "label": "打印装订费", "key": "5401050203" }, { "label": "固定资产摊销", "key": "560245" }, { "label": "业务招待费", "key": "5401050204" }, { "label": "房屋租赁费", "key": "560246" }, { "label": "差旅费", "key": "5401050201" }, { "label": "招聘费", "key": "560247" }, { "label": "车辆费", "key": "5401050202" }, { "label": "工会经费", "key": "560248" }, { "label": "保险费", "key": "560249" }, { "label": "其他转入", "key": "310401" }, { "label": "提取法定盈余公积", "key": "310402" }, { "label": "消耗性生物资产", "key": "1421" }, { "label": "提取法定公益金", "key": "310403" }, { "label": "提取任意盈余公积", "key": "310409" }, { "label": "住宿费", "key": "5401050209" }, { "label": "残保金", "key": "560250" }, { "label": "快递费", "key": "560251" }, { "label": "工资", "key": "560131" }, { "label": "居间费", "key": "560252" }, { "label": "福利费", "key": "560132" }, { "label": "招标代理费", "key": "560253" }, { "label": "办公费", "key": "560133" }, { "label": "陪标费", "key": "560254" }, { "label": "差旅费", "key": "560134" }, { "label": "资质费", "key": "560255" }, { "label": "进项税额转出", "key": "22210109" }, { "label": "主营业务收入", "key": "5001" }, { "label": "水电及物业费", "key": "560135" }, { "label": "专利费", "key": "560256" }, { "label": "出口退税", "key": "22210108" }, { "label": "车辆使用费", "key": "560136" }, { "label": "审计律师费", "key": "560257" }, { "label": "车辆行程补助", "key": "560137" }, { "label": "临时用工费", "key": "560258" }, { "label": "咨询费", "key": "560138" }, { "label": "材料费", "key": "560259" }, { "label": "减免税款", "key": "22210105" }, { "label": "社会保险费", "key": "560139" }, { "label": "转出未交增值税", "key": "22210104" }, { "label": "销项税额", "key": "22210107" }, { "label": "出口抵减内销产品应纳税额", "key": "22210106" }, { "label": "进项税额", "key": "22210101" }, { "label": "已交税金", "key": "22210103" }, { "label": "销项税额的抵减", "key": "22210102" }, { "label": "转出多交增值税", "key": "22210110" }, { "label": "递延收益", "key": "2401" }, { "label": "机械费", "key": "560260" }, { "label": "住房公积金", "key": "560140" }, { "label": "其他直接费", "key": "560261" }, { "label": "广告宣传费", "key": "560141" }, { "label": "评审费", "key": "560262" }, { "label": "地方教育费附加", "key": "540313" }, { "label": "业务招待费", "key": "560142" }, { "label": "研发费用", "key": "560263" }, { "label": "职工教育经费", "key": "560143" }, { "label": "无形资产摊销", "key": "560144" }, { "label": "固定资产摊销", "key": "560145" }, { "label": "房屋租赁费", "key": "560146" }, { "label": "教育费附加", "key": "540310" }, { "label": "招聘费", "key": "560147" }, { "label": "矿产资源补偿费", "key": "540311" }, { "label": "工会经费", "key": "560148" }, { "label": "排污费", "key": "540312" }, { "label": "保险费", "key": "560149" }, { "label": "所得税费用", "key": "5801" }, { "label": "残保金", "key": "560150" }, { "label": "快递费", "key": "560151" }, { "label": "居间费", "key": "560152" } ] }, { "key": "dc", "label": "借/贷", "dropdown": true, "type": "string", "required": true, "choices": [ { "key": "1", "label": "借" }, { "key": "-1", "label": "贷" } ] }, { "key": "exp", "label": "摘要", "type": "string", "required": true }, { "key": "currency", "label": "货币编码", "type": "string", "required": true, "help_txt": "示例：RMB" }, { "key": "rate", "label": "货币汇率", "type": "number", "required": true, "help_txt": "示例：0" }, { "key": "amount", "label": "原币金额", "type": "number", "required": true, "help_txt": "示例：999.99" }, { "key": "itemClsName", "label": "自定义辅助核算项目类别名称", "type": "string" }, { "key": "itemNo", "label": "自定义辅助核算项目编码", "type": "string" }, { "key": "itemClsName1", "label": "自定义辅助核算2项目类别名称", "type": "string" }, { "key": "itemNo1", "label": "自定义辅助核算2项目编码", "type": "string" }, { "key": "custNo", "label": "客户编码", "type": "string" }, { "key": "suppNo", "label": "供应商编码", "type": "string" }, { "key": "deptNo", "label": "部门编码", "type": "string" }, { "key": "empNo", "label": "职员编码", "type": "string" }, { "key": "inventoryNo", "label": "存货编码", "type": "string" }, { "key": "projectNo", "label": "项目编码", "type": "string" }, { "key": "qty", "label": "数量", 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