save_reimbursement
save_reimbursementCreate or update reimbursement records in a bookkeeping ledger. Submit bill details, remark, amount, and user ID to add or modify reimbursement entries.
Instructions
新增或更新报销(POST /reimbursement/addOrUpdateReimbursement,upsert:带主键为更新)。entity 字段:reimbursement 无快照数据;携带 billId/remark/金额字段与 userId,按服务端契约传递
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| entity | Yes | 报销对象 |