Actions133
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收款单 → 下推
AI-generatedSummary
Pushes selected Kingdee Cloud receivable bills to a target form, using either bill numbers or internal IDs and an optional conversion rule and target organization. Configure the recommended application authorization credential, then provide the target form ID and the chosen bill identifiers.
Inputs
- 凭证类型 — Select application authorization (recommended, default) or the deprecated account-password credential; the corresponding credential is required.
- 查询方式 — Choose to identify bills by their FNumber codes or FID internal IDs. Defaults to bill number.
- 收款单编码 (required) — One or more bill FNumber codes, separated by commas; shown when querying by number.
- 收款单内码 (required) — One or more bill FID internal IDs, separated by commas; shown when querying by ID.
- 目标单据FormId (required) — Form ID of the document to create through the push.
- 使用默认转换规则 — Whether to use the default conversion rule; defaults to true.
- 转换规则内码 — Optional conversion-rule internal ID. The UI says this may be omitted to use the default conversion rule.
- 目标组织内码 — Optional target organization internal ID; defaults to 0.
- Options — Optional batching settings enable concurrent requests; items per batch defaults to 50 (0 is treated as 1), and batch interval defaults to 1000 ms. A timeout can also be set in milliseconds; 0 means no timeout.
Output shape
A single main output containing items returned by the Kingdee API.
The node calls the operation once per incoming item and aggregates returned data into the main output. With Continue On Fail enabled, failed calls produce an item containing an error message. Batching can run calls concurrently; the operation-specific response shape is not defined in the supplied source.