轻易云
注册体验

易快报对接打通金蝶云星空获取指定状态单据列表(包含已删除单据)接口与付款单新增接口

1 条评论

易快报对接打通金蝶云星空获取指定状态单据列表(包含已删除单据)接口与付款单新增接口

MES系统集成

接通系统：易快报

合思信息致力于企业SaaS领域云产品及服务的创新，运用前沿的互联网应用技术和先进的企业管理理念，为企业提供差旅订购、电子报销、预算费控、发票管理等一站式服务，从而帮企业实现显著的降本增效，为企业提供有力的业务决策支持。

目标系统:金蝶云星空

金蝶K/3Cloud在总结百万家客户管理最佳实践的基础上，提供了标准的管理模式；通过标准的业务架构：多会计准则、多币别、多地点、多组织、多税制应用框架等，有效支持企业的运营管理；K/3Cloud提供了标准的业务建模：35种标准ERP领域模型、1046种模型元素、21243种模型元素属性组合，288个业务服务构件，让企业及伙伴可快速构建出行业化及个性化的应用。

数据对接方案

使用系统数据集成平台对应的模块：数据集成方案。然后选择开始创建数据集成方案。在方案配置表单中选择对应的源业务系统：易快报，然后选择对应的连接器。选择对应的获取指定状态单据列表(包含已删除单据)作为数据对接来源。然后再通过写入目标平台配置目标系统为金蝶云星空,并且选择对应连接器（关于金蝶云星空的接口如何配置可以在轻易云数据集成社区论坛中找到相关信息,选择好对应的付款单新增接口作为数据写入动作，既可以完成第一步的数据对接配置。系统数据集成平台更加专注于数据集成与流程自动化的应用连接器，通过自研引擎，与各个平台或者服务完成对接，从而打通数据孤岛，实现数据的跨系统自由流转，让数据真正成为企业的核心生产力。
系统接口对接
ERP接口对接
系统接口对接

易快报接口明细

  • API：/api/openapi/v1/docSequences
  • NAME：获取指定状态单据列表(包含已删除单据)
  • METHOD：POST

请求参数

接口字段名称预设值 fields需要过滤掉的字段 fields.docData单据数据 fields.docData.logs审批日志 fields.docData.flowPlan审批流信息 fields.type单据类型expense fields.index分页查询的起始索引序号1651334400000 fields.count查询数据条数10 fields.state单据状态PAID

响应参数

接口字段名称预设值 typetype idid corporationIdcorporationId ownerIdownerId dataTypedataType remarkremark titletitle updateTimeupdateTime specificationIdspecificationId ownerowner owner.idid owner.namename owner.departmentsdepartments owner.codecode owner.departmentdepartment owner.department.idid owner.department.namename owner.department.codecode owner.department.codecode owner.department.userPropsuserProps owner.department.userProps.payeeIdpayeeId owner.department.userProps.descriptiondescription owner.department.userProps.submitterIdsubmitterId owner.department.userProps.companyRealPaycompanyRealPay owner.department.userProps.specificationIdspecificationId owner.department.userProps.expenseDepartmentexpenseDepartment owner.department.userProps.companyRealPay_ratecompanyRealPay_rate owner.department.userProps.companyRealPay_budgetcompanyRealPay_budget owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreign owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRate owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnit owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScale owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnit owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbol owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnit owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCode owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCode owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbol owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCode owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCode owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbol owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCode owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCode owner.department.userProps.statestate owner.department.userProps.projectproject owner.department.userProps.logslogs owner.department.userProps.flowPlanflowPlan owner.department.userProps.sumAmountsumAmount owner.department.userProps.writeOffAmountwriteOffAmount owner.department.userProps.expenseDateexpenseDate owner.department.userProps.detailsdetails owner.department.userProps.details.amountamount owner.department.userProps.details.amount_standardStrCodeamount_standardStrCode owner.department.userProps.details.amount_standardNumCodeamount_standardNumCode owner.department.userProps.details.amount_standardSymbolamount_standardSymbol owner.department.userProps.details.amount_standardUnitamount_standardUnit owner.department.userProps.details.amount_rateamount_rate owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCode owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCode owner.department.userProps.details.amount_foreignamount_foreign owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbol owner.department.userProps.details.amount_foreignUnitamount_foreignUnit owner.department.userProps.details.datedate owner.department.userProps.details.remarkremark owner.department.userProps.details.feeTypeIdfeeTypeId owner.department.userProps.details.userPropsuserProps owner.department.userProps.details.invoiceCountinvoiceCount owner.department.userProps.details.taxAmounttaxAmount owner.department.userProps.details.noTaxAmountnoTaxAmount owner.department.userProps.details.invoicesinvoices owner.department.userProps.details.invoiceFormTypeinvoiceFormType owner.department.userProps.details.payeeInfopayeeInfo owner.department.userProps.details.writtenOffRecordswrittenOffRecords owner.department.userProps.details.submitTimesubmitTime owner.department.userProps.details.payeeInfopayeeInfo owner.department.userProps.details.payeeInfo.sortsort owner.department.userProps.details.payeeInfo.namename owner.department.userProps.details.payeeInfo.cardNocardNo owner.department.userProps.details.payeeInfo.bankbank owner.department.userProps.details.payeeInfo.branchbranch owner.department.userProps.details.payeeInfo.typetype owner.department.userProps.details.payeeInfo.provinceprovince owner.department.userProps.details.payeeInfo.citycity owner.department.userProps.details.payeeInfo.certificateTypecertificateType owner.department.userProps.details.payeeInfo.certificateNocertificateNo owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNo owner.department.userProps.details.payeeInfo.bankNamebankName owner.department.userProps.details.payeeInfo.swiftCodeswiftCode owner.department.userProps.details.payeeInfo.bankCodebankCode owner.department.userProps.details.payeeInfo.branchCodebranchCode owner.department.userProps.details.payeeInfo.remarkremark owner.department.userProps.details.payeeInfo.idid owner.department.userProps.details.payeeInfo.payorIdpayorId owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannel owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountId owner.department.userProps.details.payeeInfo.payTimepayTime owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesMode owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNo owner.department.userProps.details.payeeInfo.payPlanpayPlan owner.department.userProps.details.payeeInfo.receiptStatereceiptState owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccount

金蝶云星空接口明细

  • 调用接口：batchSave
  • 接口名称：付款单新增
  • 方法：POST

请求参数

字段字段名称类型配置值 FBillNo单据编号string{{code}} FCURRENCYID币别stringPRE001 FDATE业务日期stringfunction FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FBillTypeID单据类型stringrcfybxd FCONTACTUNITTYPE往来单位类型stringBD_Department FCONTACTUNIT往来单位string_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FRECTUNITTYPE收款单位类型stringBD_Department FRECTUNIT收款单位stringfindCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FSETTLEORGID结算组织string{{userProps.u_归属组织.code}} FDepartment部门stringfindCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FPAYORGID付款组织string{{userProps.u_归属组织.code}} FPAYAMOUNTFOR付款金额string{{sumAmount}} FEXCHANGETYPE汇率类型stringHLTX01_SYS FSETTLECUR结算币别stringPRE001 FREMARK备注string测试单据{{remark}}{{owner.name}}报{{title}} FPAYBILLENTRY付款单明细arraydetails FPAYBILLENTRY.FSETTLETYPEID结算方式stringJSFS04_SYS FPAYBILLENTRY.FPAYTOTALAMOUNTFOR付款金额string{{details.amount}} FPAYBILLENTRY.FPURPOSEID收付款用途stringSFKYT10_SYS FPAYBILLENTRY.FACCOUNTID我方银行账号string{{paymentAccount.accountNo}} FPAYBILLENTRY.FCOMMENT备注string{{details.remark}}测试 FPAYBILLENTRY.FCOSTID费用项目stringfindCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}} FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门string_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps.expenseDepartment}} FPAYBILLENTRY.F_PBLH_YKBHEXJE核销金额string{{details.userProps.writtenOffMoney}} FPAYBILLENTRY.FormId业务对象表单IdstringAP_PAYBILL FPAYBILLENTRY.Operation执行的操作stringBatchSave FPAYBILLENTRY.IsAutoSubmitAndAudit提交并审核booltrue FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料boolfalse

数据对接价值

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接易快报和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。
用友ERP对接
接口数据集成

论坛热帖