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#凭证头信息设置
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U8OpenAPIvoucherInfoV1={"voucherInfo":[ {"fieldDbName":"tokenURL","fieldName":"获取token的URL地址","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"获取api调用唯一识别码，例如：https://api.yonyouup.com/system/token。不能为空"}, {"fieldDbName":"tradeURL","fieldName":"获取tradeid的URL地址","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"获取交易唯一识别码，例如：https://api.yonyouup.com/system/tradeid。不能为空"}, {"fieldDbName":"from_account","fieldName":"调用方id","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"调用方id，不能为空"}, {"fieldDbName":"to_account","fieldName":"提供方id","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"提供方id，不能为空"}, {"fieldDbName":"app_key","fieldName":"应用编码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"应用编码，不能为空","isLockDefType":"yes"}, {"fieldDbName":"app_secret","fieldName":"密钥","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"密钥，不能为空","isLockDefType":"yes"}, {"fieldDbName":"ds_sequence","fieldName":"数据源序号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"默认取应用的第一个数据源"}, {"fieldDbName":"biz_id","fieldName":"上游id","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"需要保证biz_id与ERP主键唯一对应关系"}, {"fieldDbName":"sync","fieldName":"新增方式","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root_attr","detailTable":"0","fieldDbType":"string","memo":"0=异步新增（默认）;1=同步新增"}, {"fieldDbName":"enter","fieldName":"制单人","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"制单人名称"}, {"fieldDbName":"fiscal_year","fieldName":"会计年度","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"dateTime","memo":"如：2018，默认取凭证所属日期中的年度，不填写取当前年"}, {"fieldDbName":"accounting_period","fieldName":"会计期间","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"如：10，默认取凭证所属日期中的月份，不填写取当前月份"}, {"fieldDbName":"createdate","fieldName":"制单日期","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"dateTime","memo":"如：2018-10-09，不填默认为系统日期"}, {"fieldDbName":"voucher_type","fieldName":"凭证类别","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"凭证类别，不能为空"}, {"fieldDbName":"voucher_id","fieldName":"凭证号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"凭证号"}, {"fieldDbName":"cashier","fieldName":"出纳名称","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"出纳名称"}, {"fieldDbName":"attachment_number","fieldName":"附单据数","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"附单据数"}, {"fieldDbName":"reserve2","fieldName":"外部凭证业务号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"外部凭证业务号"}, {"fieldDbName":"voucher_making_system","fieldName":"外部系统类型","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"root","detailTable":"0","fieldDbType":"string","memo":"外部系统类型，如果需要传入外部凭证业务号，此属性必须传入固定值 CDM"}, ]}
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#凭证借方信息设置
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U8OpenAPIvoucherDebitInfoV1={"voucherInfo":[ {"fieldDbName":"entry_id","fieldName":"分录号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"分录号"}, {"fieldDbName":"account_code","fieldName":"科目编码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"科目编码，不能为空"}, {"fieldDbName":"abstract","fieldName":"摘要","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"摘要，不能为空"}, {"fieldDbName":"currency","fieldName":"币种","fieldValue":"RMB","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"币种，默认人民币"}, {"fieldDbName":"unit_price","fieldName":"单价","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"单价,在科目有数量核算时，填写此项"}, {"fieldDbName":"exchange_rate1","fieldName":"汇率1","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"汇率1，主辅币核算时使用，原币*汇率1=辅币，NC用户使用"}, {"fieldDbName":"exchange_rate2","fieldName":"汇率2","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"汇率2，折本汇率，本币*汇率2=主币，U8用户使用"}, {"fieldDbName":"document_id","fieldName":"票据号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"debit_quantity","fieldName":"借方数量","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"在科目有数量核算时，填写此项"}, {"fieldDbName":"natural_debit_currency","fieldName":"本币借方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"本币借方发生额*与本币贷方发生额，不能同时为空"}, {"fieldDbName":"primary_debit_amount","fieldName":"原币借方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"原币借方发生额"}, {"fieldDbName":"secondary_debit_amount","fieldName":"辅币借方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":"辅币借方发生额"}, {"fieldDbName":"dept_id","fieldName":"部门","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"personnel_id","fieldName":"人员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"cust_id","fieldName":"客户","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"supplier_id","fieldName":"供应商","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"item_class","fieldName":"项目大类","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"item_id","fieldName":"项目档案","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"operator","fieldName":"业务员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define1","fieldName":"自定义字段1","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define2","fieldName":"自定义字段2","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define3","fieldName":"自定义字段3","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define4","fieldName":"自定义字段4","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define5","fieldName":"自定义字段5","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define6","fieldName":"自定义字段6","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define7","fieldName":"自定义字段7","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define8","fieldName":"自定义字段8","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define9","fieldName":"自定义字段9","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define10","fieldName":"自定义字段10","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define11","fieldName":"自定义字段11","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define12","fieldName":"自定义字段12","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define13","fieldName":"自定义字段13","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define14","fieldName":"自定义字段14","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define15","fieldName":"自定义字段15","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""}, {"fieldDbName":"define16","fieldName":"自定义字段16","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},]}
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#凭证贷方信息设置
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U8OpenAPIvoucherCreditInfoV1={"voucherInfo":[ {"fieldDbName":"entry_id","fieldName":"分录号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"分录号"}, {"fieldDbName":"account_code","fieldName":"科目编码","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"科目，不能为空"}, {"fieldDbName":"abstract","fieldName":"摘要","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"摘要，不能为空"}, {"fieldDbName":"currency","fieldName":"币种","fieldValue":"RMB","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"币种，默认人民币"}, {"fieldDbName":"unit_price","fieldName":"单价","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"单价,在科目有数量核算时，填写此项"}, {"fieldDbName":"exchange_rate1","fieldName":"汇率1","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"汇率1，主辅币核算时使用，原币*汇率1=辅币，NC用户使用"}, {"fieldDbName":"exchange_rate2","fieldName":"汇率2","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"汇率2，折本汇率，本币*汇率2=主币，U8用户使用"}, {"fieldDbName":"document_id","fieldName":"票据号","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"credit_quantity","fieldName":"贷方数量","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"在科目有数量核算时，填写此项"}, {"fieldDbName":"natural_credit_currency","fieldName":"本币贷方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"本币贷方发生额*与本币贷方发生额，不能同时为空"}, {"fieldDbName":"primary_credit_amount","fieldName":"原币贷方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"原币贷方发生额"}, {"fieldDbName":"secondary_credit_amount","fieldName":"辅币贷方发生额","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":"辅币贷方发生额"}, {"fieldDbName":"dept_id","fieldName":"部门","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"personnel_id","fieldName":"人员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"cust_id","fieldName":"客户","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"supplier_id","fieldName":"供应商","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"item_class","fieldName":"项目大类","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"item_id","fieldName":"项目档案","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"operator","fieldName":"业务员","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define1","fieldName":"自定义字段1","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define2","fieldName":"自定义字段2","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define3","fieldName":"自定义字段3","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define4","fieldName":"自定义字段4","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define5","fieldName":"自定义字段5","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define6","fieldName":"自定义字段6","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define7","fieldName":"自定义字段7","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define8","fieldName":"自定义字段8","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define9","fieldName":"自定义字段9","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define10","fieldName":"自定义字段10","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define11","fieldName":"自定义字段11","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define12","fieldName":"自定义字段12","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define13","fieldName":"自定义字段13","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define14","fieldName":"自定义字段14","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define15","fieldName":"自定义字段15","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, {"fieldDbName":"define16","fieldName":"自定义字段16","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""}, ]}
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