#K3Cloud凭证配置开始******************************************************************************************************************************** #凭证头信息设置 K3CloudvoucherInfoV1={"voucherInfo":[\ {"fieldDbName":"dbId","fieldName":"账套","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root___attr","detailTable":"0","fieldDbType":"string","memo":"K3 Cloud的账套ID，如：5af906aa3ca314","isLockDefType":"yes"},\ {"fieldDbName":"uid","fieldName":"账户","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root___attr","detailTable":"0","fieldDbType":"string","memo":"K3 Cloud的账户，如：administrator","isLockDefType":"yes"},\ {"fieldDbName":"pwd","fieldName":"密码","fieldValue":"","fieldValueType1":"9","fieldValueType2":"ipt","fieldDbTbName":"root___attr","detailTable":"0","fieldDbType":"string","memo":"K3 Cloud的密码，如：administrator","isLockDefType":"yes"},\ {"fieldDbName":"lang","fieldName":"语言","fieldValue":"2052","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root___attr","detailTable":"0","fieldDbType":"string","memo":"K3 Cloud系统的语言编号，如：中文2052","isLockDefType":"yes"},\ {"fieldDbName":"Creator","fieldName":"创建人","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"可以为空"},\ {"fieldDbName":"FVOUCHERGROUPID","fieldName":"凭证字","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"必填项"},\ {"fieldDbName":"FVOUCHERGROUPNO","fieldName":"凭证号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"必填项"},\ {"fieldDbName":"FAccountBookID","fieldName":"账簿","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"必填项"},\ {"fieldDbName":"FDate","fieldName":"日期","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"dateTime","memo":"必填项"},\ {"fieldDbName":"FDocumentStatus","fieldName":"审核状态","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"必填项"},\ {"fieldDbName":"FISADJUSTVOUCHER","fieldName":"是否调整期凭证","fieldValue":"false","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"布尔值，true,false，可以为空；"},\ {"fieldDbName":"FISFOREIGNCUR","fieldName":"外币","fieldValue":"false","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"布尔值，true,false，可以为空；"},\ {"fieldDbName":"FIsQty","fieldName":"数量金额核算","fieldValue":"false","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"布尔值，true,false，可以为空；"},\ {"fieldDbName":"FModifierId","fieldName":"修改人","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"FModifyDate","fieldName":"修改日期","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"dateTime","memo":""},\ {"fieldDbName":"FPERIOD","fieldName":"会计期间","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"当对应流程日期类型字段时，系统推送数据时自动截取月份值(两位数字，如11或01)"},\ {"fieldDbName":"FPRINTTIMES","fieldName":"打印次数","fieldValue":"0","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"FYEAR","fieldName":"会计年度","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"dateTime","memo":"当对应流程日期类型字段时，系统推送数据时自动截取年份值"},\ {"fieldDbName":"FACCBOOKORGID","fieldName":"核算组织","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"FADJPRD","fieldName":"调整期间","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"FBASECURRENCYID","fieldName":"本位币(辅助)","fieldValue":"PRE001","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"FCancleRecheck","fieldName":"取消复核操作(辅助)","fieldValue":"false","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"布尔值，true,false，可以为空；"},\ {"fieldDbName":"FCashierRecheck","fieldName":"出纳复核操作(辅助)","fieldValue":"false","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"string","memo":"布尔值，true,false，可以为空；"},\ {"fieldDbName":"FCreateDate","fieldName":"创建日期","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"Model","detailTable":"0","fieldDbType":"dateTime","memo":""},\ ]} #凭证借方信息设置 K3CloudvoucherDebitInfoV1={"voucherInfo":[\ {"fieldDbName":"FACCOUNTID","fieldName":"科目编码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"必填项"},\ {"fieldDbName":"FCURRENCYID","fieldName":"币别","fieldValue":"PRE001","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"K3 Cloud系统的币别，不能为空"},\ {"fieldDbName":"FEXCHANGERATETYPE","fieldName":"汇率类型","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"K3 Cloud系统的汇率类型，不能为空"},\ {"fieldDbName":"FAMOUNTFOR","fieldName":"原币金额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"不能为空，如：OA表单中的费用金额字段"},\ {"fieldDbName":"FCREDIT","fieldName":"贷方金额","fieldValue":"0.00","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"FDEBIT","fieldName":"借方金额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"FEXCHANGERATE","fieldName":"汇率","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"FEXPLANATION","fieldName":"摘要","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"FEntryID","fieldName":"分录内码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"","isShow":"no"},\ {"fieldDbName":"FOldEntryId","fieldName":"上移下移之前的分录内码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"","isShow":"no"},\ {"fieldDbName":"FISMULTICOLLECT","fieldName":"是否参与多栏账汇总","fieldValue":"false","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"布尔值，true,false，可以为空；"},\ {"fieldDbName":"FPrice","fieldName":"单价","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"FQty","fieldName":"数量","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"FSETTLENO","fieldName":"结算号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"FSettleTypeID","fieldName":"结算方式","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"FUnitId","fieldName":"单位","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"FDETAILID__FFLEX4","fieldName":"供应商","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-供应商"},\ {"fieldDbName":"FDETAILID__FFLEX5","fieldName":"部门","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-部门"},\ {"fieldDbName":"FDETAILID__FFLEX6","fieldName":"客户","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-客户"},\ {"fieldDbName":"FDETAILID__FFLEX7","fieldName":"员工","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-员工"},\ {"fieldDbName":"FDETAILID__FFLEX8","fieldName":"物料","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-物料"},\ {"fieldDbName":"FDETAILID__FFLEX9","fieldName":"费用项目","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-费用项目"},\ {"fieldDbName":"FDETAILID__FFLEX10","fieldName":"资产类别","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-资产类别"},\ {"fieldDbName":"FDETAILID__FFLEX11","fieldName":"组织机构","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-组织机构"},\ {"fieldDbName":"FDETAILID__FFLEX12","fieldName":"物料分组","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-物料分组"},\ {"fieldDbName":"FDETAILID__FFLEX13","fieldName":"客户分组","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-客户分组"},\ {"fieldDbName":"FDETAILID__FF100002","fieldName":"银行账号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"1","fieldDbType":"string","memo":"核算维度-银行账号"},\ ]} #凭证贷方信息设置 K3CloudvoucherCreditInfoV1={"voucherInfo":[\ {"fieldDbName":"FACCOUNTID","fieldName":"科目编码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"必填项"},\ {"fieldDbName":"FCURRENCYID","fieldName":"币别","fieldValue":"PRE001","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"K3 Cloud系统的币别，不能为空"},\ {"fieldDbName":"FEXCHANGERATETYPE","fieldName":"汇率类型","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"K3 Cloud系统的汇率类型，不能为空"},\ {"fieldDbName":"FAMOUNTFOR","fieldName":"原币金额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"不能为空，如：OA表单中的费用金额字段"},\ {"fieldDbName":"FCREDIT","fieldName":"贷方金额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"FDEBIT","fieldName":"借方金额","fieldValue":"0.00","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"FEXCHANGERATE","fieldName":"汇率","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"FEXPLANATION","fieldName":"摘要","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"FEntryID","fieldName":"分录内码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"","isShow":"no"},\ {"fieldDbName":"FOldEntryId","fieldName":"上移下移之前的分录内码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"","isShow":"no"},\ {"fieldDbName":"FISMULTICOLLECT","fieldName":"是否参与多栏账汇总","fieldValue":"false","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"布尔值，true,false，可以为空；"},\ {"fieldDbName":"FPrice","fieldName":"单价","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"FQty","fieldName":"数量","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"FSETTLENO","fieldName":"结算号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"FSettleTypeID","fieldName":"结算方式","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"FUnitId","fieldName":"单位","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"FDETAILID__FFLEX4","fieldName":"供应商","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-供应商"},\ {"fieldDbName":"FDETAILID__FFLEX5","fieldName":"部门","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-部门"},\ {"fieldDbName":"FDETAILID__FFLEX6","fieldName":"客户","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-客户"},\ {"fieldDbName":"FDETAILID__FFLEX7","fieldName":"员工","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-员工"},\ {"fieldDbName":"FDETAILID__FFLEX8","fieldName":"物料","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-物料"},\ {"fieldDbName":"FDETAILID__FFLEX9","fieldName":"费用项目","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-费用项目"},\ {"fieldDbName":"FDETAILID__FFLEX10","fieldName":"资产类别","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-资产类别"},\ {"fieldDbName":"FDETAILID__FFLEX11","fieldName":"组织机构","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-组织机构"},\ {"fieldDbName":"FDETAILID__FFLEX12","fieldName":"物料分组","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-物料分组"},\ {"fieldDbName":"FDETAILID__FFLEX13","fieldName":"客户分组","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-客户分组"},\ {"fieldDbName":"FDETAILID__FF100002","fieldName":"银行账号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"FDetailID","detailTable":"2","fieldDbType":"string","memo":"核算维度-银行账号"},\ ]} #K3Cloud凭证配置结束********************************************************************************************************************************