CaiWuXiTong/deploy/finance-batch-imports.json
yueyang 7ea2d9c7ef 修复钉钉流程明细漏抓与付款金额重复 (#651)
改为按审批主表、费用明细、付款明细结构化同步;补全14类财务流程,付款按对应序号只计一次,合计读取独立付款事实。
2026-10-26 20:46:13 +08:00

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[
"accessory-reship:import-courier-configs",
"account-ledger-remarks:import",
"account-mapping:import-files",
"order-data:import-after-sales-cost",
"order-data:import-promotion-cost",
"business:import-alibaba-account-balances",
"courier-freight:import",
"courier-quotes:import-billing-rules",
"dewu-bills:import-authoritative",
"business-mirror:import-douyin-authoritative",
"finance-ledger:import-base",
"finance-ledger:import-snapshot",
"internal-flow:import",
"inventory:inbound-detail:import",
"inventory:supplier-summary:import",
"business-mirror:import-inventory-report-month",
"business-mirror:import-jd-daily",
"business-mirror:import-jd-wallet",
"jst-order-labels:import-planting-rules",
"jst-order-labels:import",
"business:import-jushuitan-shop-balances",
"pinduoduo-bills:import-authoritative",
"planting-details:import",
"product-catalog:import-authoritative-export",
"product:monthly-weighted-average:base",
"store-violations:import-rules",
"supplier-bookkeeping:import-configs",
"systemization-todos:import",
"business:import-taobao-alipay-bills",
"taobao-alipay-bills:import-authoritative",
"taobao-wechat-bills:import-authoritative",
"business-mirror:import-third-party-warehouse-anchor"
]