求kingdee k/3的凭证数据接口(100分)

如题！

Following is the standard voucher I/O structure provided by Kingdee Leger.
The structure can be built by either dBASE or Foxpro. When you meet matter
during exporting from the KingDee ledger or importing from the standard
dBASE vocher, you can refer to following information.

凭证引入和引出接口标准：

Field No. FieldName FieldType FieldSize Decimal Description
1 FDate Date 8 Input date (日期)
2 FPeriod Number 4 Accounting period(期间）
3 FGroup Char 4 The voucher's category
(凭证字)
4 FNum Number 4 The voucher's I.D. no.
(凭证号)
5 FEntryID Number 4 The I.D. no. of entry in
the voucher(分录号)
6 FExp Char 40 Voucher's explanation
(摘要)
7 FAcctID Char 15 Account number(科目代码)
8* FClsName1 Char 20 Name of calculation
category
(自定义的核算项目类别名称，即GLACCT。FCLSID对应的核算项目类别名称。）
9* FObjID1 Char 10 ID no. of calculation
item
10* FObjName1 Char 20 Name of calculation item
11* FClsName2 Char 20
12* FObjID2 Char 10 (核算项目代码)
13* FObjName2 Char 20 (核算项目名称为往来单位）
14* FClsName3 Char 20
15* FObjID3 Char 10
16* FObjName3 Char 20 (核算项目名称为部门）
17* FClsName4 Char 20
18* FObjID4 Char 10 (核算项目代码)
19* FObjName4 Char 20 (核算项目名称为职员)

20 FTransID Char 10 ID no. of transaction
trade
(往来业务编号)
21 FCyID Char 3 ID no of original
currency
(币别代码)
22 FExchRate Number 19 10 Exchange rate(汇率)
23 FDC Char 1 Only can be 'D'(Debit
Account) or 'C'(Credit
Account)(借方或贷方)
24 FFCyAmt Number 14 2 Amount(原币金额）?
25 FQty Number 8 2 Quantity(数量)
26 FPrice Number 10 7 Unit price(单价）
27 FDebit Number 14 2 Debit amount(借方发生额)
28 FCredit Number 14 2 Credit amount
(贷方发生额)
29 FSettlCode Char 8 Code of settlement
(结算方式)
30 FSettleNo Char 8 Settlement no.(结算单号）
31 FPreparer Char 8 Name of preparer(制单人)
32 FPay Char 8 Name of payer(付款人)
33 FCash Char 8 Name of cashier(出纳)
34 FPoster Char 8 Name of person who
posted
the voucher(过帐人）
35 FChecker Char 8 Name of person who
checked
the voucher(审核人)
36 FAttchment Number 5 Number of the attachment
closed in the voucher
(附件张数）
37 FPosted Logic 1 Whether the voucher is
posted(凭证是否已过帐)



38* FModule Char 2 Indicates the source of
the voucher if the
voucher is an automatic
transfer
voucher(自动转帐凭证)
39 FDeleted Logic 1 Whether it is a deleted
voucher(凭证删除标志)
40 FSerialNo Number 10 Serial no. of the
voucher
(凭证序列号)

现金日记帐引入和引出接口标准：

Field No. FieldName FieldType FieldSize Decimal Description
1 FDATE DATE 8 日期
2 FORDERID Number 长整型 序号
3 FPERIOD Number 长整型 会计期间
4 FGROUP Char 4 凭证字
5 FNUM Number 长整型 凭证号
6 FENTRYID Number 长整型 分录号
7 FACCTID Char 15 科目代码
8 FCYID Char 3 货币类型
9 FDEBIT Number 14 2 借方金额
10 FCREDIT Number 14 2 贷方金额
11 FBALANCE Number 14 2 余额
12 FACCTIDSD Char 15 科目方向
13 FHANDLER Char 10 经手人
14 FEXP Char 60 摘要



银行日记帐引入和引出接口标准：

Field No. FieldName FieldType FieldSize Decimal Description
1 FDATE DATE 8 日期
2 FSETTLEDAT DATE 8 结算日期
3 FPERIOD Number 长整型 会计期间
4 FGROUP Char 4 凭证字
5 FNUM Number 长整型 凭证号
6 FENTRYID Number 长整型 分录号
7 FACCTID Char 15 科目代码
8 FCYID Char 3 货币类型
9 FSETTLECD Char 8 结算方式
10 FSETTLENO Char 8 结算号
11 FDEBIT Number 14 2 借方金额
12 FCREDIT Number 14 2 贷方金额
13 FBALANCE Number 14 2 余额
14 FACCTIDSD Char 15 科目方向
15 FHANDLER Char 10 经手人
16 FEXP Char 60 摘要



银行对帐单的引入和引出接口标准

Field No. FieldName FieldType FieldSize Decimal Description
1 FDATE DATE 8 日期
2 FACCTID Char 15 科目代码
3 FCYID Char 3 货币类型
4 FSETTLECD Char 8 结算方式
5 FSETTLENO Char 8 结算号
6 FORDERID Number 长整型 序号
7 FDEBIT Number 14 2 借方金额
8 FCREDIT Number 14 2 贷方金额
9 FEXP Char 60 摘要


****Note*****(字段说明)
1. The field of FModule can be the following value: (“Fmodule”字段)
'FA' ----- changes of fixed assets(固定资产变动)
'DA' ----- adjustment of accumulation because of changes of fixed
assets(固定资产变动引起的折旧变动）
'FD' ----- provide accumulation of fixed assets(计提折旧固定资产）
'RA' ----- adjustment of period-end exchange rate(期未调汇)
'GL' ----- transfer the profit and loss of current period
(结转当期损益）
'PA' ----- distribution of payroll(工资分配)

2. The fields of FClsName and FObjName (1,2,3) are about the calculation item.(核算项目、核算项目类别)
The FClsName(1,2,3) can be found when you maintain the calculation item in the Kingdee Ledger, such as 'Department','Staff','Customer' etc. And the FObjName(1,2,3) (and FObjID(1,2,3)) is the detailed calculation item under the calculation category, such as 'Kingdee' under the category 'Customer', etc.(核算项目类别指“部门”、“职员”、“客户”等)

to : hhjjhhjj 你是用什么软件和金蝶K3凭证接口?
to :tjsnlc 你是金蝶公司的吗?能否留一下联系方式有关K3的一些技术问题想请教一下你!

我看过K/3的凭证接口参考手册，看不大懂，无从下手。现在只得从数据库开始了。我是想用D７来做一个金蝶K3凭证接口。怎样才能新增一条凭证？

hhjjhhjj 你是那家软件公司的?使什么系统与K3接口?我可以提供给你接口文档!

多人接受答案了。