SRM对账单同步接口

curl --location --request POST '/open/customData/v3/srm_dzd' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '[
    {
        "fj": [
            {
                "file": "附件url(url请以url@开头)或文件base64编码",
                "name": "附件文件名",
                "type": "文件后缀",
                "md5Code": "md5校验码，需要md5校验时传入"
            }
        ],
        "endDate": "对账结束日期 (Date)",
        "companyName": "公司 (String)",
        "fbk7": "税额尾差 (String)",
        "fbk6": "发票张数 (String)",
        "fbk3": "备注 (String)",
        "fbk2": "发送状态 (String)",
        "fbk1": "SAP预制凭证号 (String)",
        "toElsDesc": "供应商名称 (String)",
        "busReconType": "对账单类型 (String)",
        "totalInvoiceAmount": "发票总金额 (String)",
        "fbk21": "汇率 (String)",
        "fbk20": "采购订单号 (String)",
        "busReconStatus": "对账单状态 (String)",
        "mx": [
            {
                "itemType": "行项目类型 (String)",
                "orderNumber": "采购订单号 (String)",
                "fbk11": "凭证日期 (Date)",
                "voucherItemNumber": "物料凭证行号 (String)",
                "fbk9": "发货单号 (String)",
                "fbk10": "发货单行号 (String)",
                "materialDesc": "物料描述 (String)",
                "fbk8": "基本单位入库数量 (String)",
                "purchaseRemark": "采购备注 (String)",
                "fbk30": "采购组 (String)",
                "saleRemark": "销售备注 (String)",
                "fbk5": "基本单位 (String)",
                "fbk4": "订单单位入库数量 (String)",
                "fbk1": "订单单位 (String)",
                "materialNumber": "物料编码 (String)",
                "price": "含税单价 (String)",
                "voucherNumber": "物料凭证号 (String)",
                "fbk15": "质量扣款金额 (String)",
                "currency": "币别 (String)",
                "fbk16": "质量扣款未税金额 (String)",
                "totalNonTaxAmount": "不含税金额 (String)",
                "noTaxUnitPrice": "不含税单价 (String)",
                "mobileType": "移动类型 (String)",
                "taxCode": "税码 (String)",
                "taxRate": "税率 (String)",
                "totalAmount": "含税金额 (String)",
                "orderItemNumber": "采购订单行号 (String)"
            }
        ],
        "busReconNumber": "对账单号 (String)",
        "purchaseGroups": "采购组 (String)",
        "beginDate": "对账开始日期 (Date)",
        "toElsAccount": "供应商ELS号 (String)",
        "fapiao": [
            {
                "invoiceNumber": "发票号码 (String)",
                "type": "发票类型 (String)",
                "invoiceCode": "发票代码 (String)"
            }
        ],
        "totalTaxAmount": "对账凭证总金额 (String)"
    }
]'