expenses.report_line_id |
string |
费用唯一编码 |
expenses.expense_type |
string |
费用类型 |
expenses.reim_employee_id |
string |
费用报销人工号 |
expenses.reim_employee_name |
string |
费用报销人名称 |
expenses.expense_type_name |
string |
费用类型名称 |
expenses.expenseTypeTag.expenseTypeTagBizCode |
string |
费用标签编码 |
expenses.expenseTypeTag.expenseTypeTagName |
string |
费用标签名称 |
expenses.expense_type_parent_name |
string |
费用类型大类名称 |
expenses.amount_base |
number |
费用本币金额 |
expenses.amount_original |
number |
费用提交金额 |
expenses.amount_approved |
number |
费用财务修改后金额 |
expenses.tax_rate |
number |
费用费率 |
expenses.tax_amount |
number |
费用税额 |
expenses.tax_code |
string |
费用税率编码 |
expenses.deduction_amount |
number |
费用抵扣税额 |
expenses.transferred_amount |
number |
费用转出税额 |
expenses.deductionFlag |
bool |
费用是否抵扣 |
expenses.invoiceCount |
int |
费用的发票数量 |
expenses.is_booking |
string |
入账类型 Y:入账 N:非入账 |
expenses.consumeAmount |
number |
消费金额 |
expenses.consumeTime |
long |
消费时间 |
expenses.consumeCurrency |
currency |
消费货币 |
expenses.feeAmount |
number |
消费金额(收款货币) |
expenses.collectionCurrency |
currency |
收款货币 |
expenses.exchange_rate |
number |
消费币种和收款币种汇率 |
expenses.baseAmount |
number |
消费金额(本币) |
expenses.approvedBaseAmount |
number |
审批通过金额(本币) |
expenses.baseCurrency |
currency |
本币 |
expenses.collBaseExchangeRate |
number |
收款货币与本币汇率 |
expenses.comments |
string |
消费事由 |
expenses.sourceType |
string |
费用来源 |
expenses.adjustRecords.adjustReason |
string |
调整理由 |
expenses.adjustRecords.adjustedAmount |
number |
调整金额 |
expenses.adjustRecords.adjustedBaseAmount |
number |
调整金额(本币) |
expenses.adjustRecords.operationEmployeeId |
string |
操作人工号 |
expenses.adjustRecords.operationAt |
string |
调整时间 |
expenses.attendees.attendeesType |
string |
同行人类型 |
expenses.attendees.attendeesName |
string |
同行人姓名 |
expenses.attendees.attendeesEmployeeId |
string |
同行人工号 |
expenses.attendees.attendeesDepartment |
string |
同行人部门 |
expenses.attendees.attendeesHolder |
string |
同行人职级 |
expenses.attendees.attendeesCompanyName |
string |
同行人公司名称 |
expenses.payMethod |
string |
支付方式,包括CASH_PAY(现金),CREDIT_CARD_PAY(信用卡),CHINA_UNION_PAY(中国银联),ALIPAY_PAY(支付宝),WECHAT_PAY(微信支付),APPLE_PAY(ApplePay),PAYPAL_PAY(PayPal),AIRPLUS_PAY(AirPlus),CHECK_PAY(支票),CORP_ACCOUNT_PAY(公司账户统一支付),GIFT_CARD_PAY(礼品卡) |
expenses.dynaFields.fieldCode |
string |
动态字段编码 |
expenses.dynaFields.fieldValue |
string |
动态字段值 |
expenses.dynaFields.fieldName |
string |
动态字段名称 |
expenses.costTrackings.name |
string |
费用辅助核算 |
expenses.costTrackings.value |
string |
费用辅助核算选项 |
expenses.costTrackings.valueNameEn |
string |
费用辅助核算选项英文名称 |
expenses.costTrackings.businessCode |
string |
费用辅助核算选项编码 |
expenses.costTrackings.tag |
string |
费用辅助核算选项属性 |
expenses.expenseAllocations.coverEmployeeNo |
string |
费用分摊项承担人工号 |
expenses.expenseAllocations.coverUserPositionBizCode |
string |
费用分摊项承担人职务编码 |
expenses.expenseAllocations.coverUserPositionName |
string |
费用分摊项承担人职务名称 |
expenses.expenseAllocations.coverEmployeeCustFields |
Map |
费用分摊项承担人自定义字段键值对,例如{"cust_field_1":"自定义字段1"} |
expenses.expenseAllocations.coverDepartmentBizCode |
string |
费用分摊项承担部门编码 |
expenses.expenseAllocations.allocatedRatio |
number |
费用分摊项承担比例 |
expenses.expenseAllocations.allocatedAmount |
number |
费用分摊项承担金额 |
expenses.expenseAllocations.coverCostCenterCode |
string |
承担部门对应的成本中心编码 |
expenses.expenseAllocations.costTrackings.name |
string |
费用分摊项的费用辅助核算 |
expenses.expenseAllocations.costTrackings.value |
string |
费用分摊项的辅助核算选项 |
expenses.expenseAllocations.costTrackings.valueNameEn |
string |
费用分摊的辅助核算选项英文名称 |
expenses.expenseAllocations.costTrackings.businessCode |
string |
费用分摊项的辅助核算选项编码 |
expenses.expenseAllocations.costTrackings.tag |
string |
费用分摊项的辅助核算选项属性 |
expenses.expenseAllocations.accountingSubjectBizCode |
string |
费用分摊项的会计科目代码 |
expenses.expenseAllocations.accountingSubjectFullName |
string |
费用分摊项的会计科目名称 |
expenses.expenseAllocations.accountingSubjectCashFlowCode |
string |
费用分摊项的现金流量编码 |
expenses.expenseAllocations.accountingSubjectCashFlowName |
string |
费用分摊项的现金流量 |
expenses.expenseAllocations.accountingSubjectAccountingItems.name |
string |
费用分摊项会计科目的核算项目名称 |
expenses.expenseAllocations.accountingSubjectAccountingItems.businessCode |
string |
费用分摊项会计科目的核算项目代码 |
expenses.expenseAllocations.accountingSubjectAccountingItems.seq |
int |
费用分摊项会计科目的核算项目序号 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetaryAccountName |
string |
费用分摊项占用的预算科目的名称 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetaryAccountBizCode |
string |
费用分摊项占用的预算科目的编码 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetPeriodYear |
number |
费用分摊项占用的预算单元格的预算年度 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetPeriodType |
string |
费用分摊项占用的预算单元格的预算周期,可能值为:YEAR(年度)、HALF_YEAR(半年)、QUARTER(季度)、MONTH(月度) |
expenses.expenseAllocations.budgetExecUnitInfo.budgetPeriodSeqNo |
number |
费用分摊项占用的预算单元格的预算期数,可能值为:1~12 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetTargetName |
string |
费用分摊项占用的预算单位的名称 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetDepartmentBizCode |
String |
预算部门编码:启用预算部门功能客户使用,不是每刻系统中占用预算的部门 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetDepartmentName |
string |
预算部门名称:启用预算部门功能客户使用,不是每刻系统中占用预算的部门 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetTargetBizCode |
string |
费用分摊项占用的预算控制单位的编码 |
expenses.expenseAllocations.budgetExecUnitInfo.budgetTargetType |
string |
费用分摊项占用的预算控制单位的类型,可能值为:DEPARTMENT(部门)、SUBSIDIARY(业务实体)、AUX_ACCOUNTING(项目)、PERSONAL(个人) |
expenses.expenseAllocations.budgetExecUnitInfo.currentAmount |
number |
费用分摊项占用的预算控制单元的金额 |
expenses.expenseAllocations.budgetExecUnitInfo.currentAmountCcy |
string |
费用分摊项占用的预算控制单元金额的币种 |
expenses.correlation.correlationPattern |
string |
申请单关联模式 |
expenses.correlation.consumeFeeCode |
string |
关联费用 |
expenses.correlation.consumeFeeType |
string |
费用类型 |
expenses.correlation.consumeFeeTypeCode |
string |
关联费用类型编码 |
expenses.correlation.consumeFeeAmount |
string |
占用额度金额 |
expenses.correlation.consumeFeeCurrency |
string |
币种 |
expenses.correlation.budgetaryAccountName |
string |
预算科目 |
expenses.correlation.budgetPeriodDesc |
string |
预算期间 |
expenses.correlation.budgetTargetName |
string |
预算控制单位 |
expenses.correlation.consumeFormCode |
string |
关联的消费申请编码 |
expenses.customFormValues |
List |
费用自定义表单字段 |
expenses.order |
object |
费用的订单信息 |