kdy_fill_reimbursement
Creates reimbursement drafts from validated invoice data for Kingdee Cloud Star. Uses dry-run checks to catch issues before manual payment and approval steps.
Instructions
发票代填报销单草稿(受控写入)。 invoices: [{invoice_no,total,category_hint?,kind?,title?,face_tax?,face_net?,passenger?,fuel?}, ...] 默认 dry_run=True(只构造并过守卫,不真正提交);付款/提交审批仍人工。
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| dry_run | No | ||
| invoices | Yes | ||
| applicant | Yes | ||
| trip_form_id | Yes | ||
| cost_category_id | No |