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从金蝶云星空到旺店通·企业奇门通过接口集成数据

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从金蝶云星空到旺店通·企业奇门通过接口集成数据

接口数据集成

对接系统金蝶云星空

金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。

对接目标系统:旺店通·企业奇门

慧策（原旺店通）是一家技术驱动型智能零售服务商，基于云计算PaaS、SaaS模式，以一体化智能零售解决方案，帮助零售企业数字化智能化升级，实现企业规模化发展。

数据接口配置

轻易云集成平台的对接是通过一个个对应的对接方案去形成两个系统对接的连线，所以对接方案的配置极其重要，方案可以选择一键复制，轻易云有海量的对接方案可支持一键复制，复制后直接启动使用（对接方案借鉴可以在轻易云系统数据集成交流社区bbs.qeasy.cloud 中找到相关信息。或者可以通过手工配置，配置只要确认源平台：金蝶云星空的取数逻辑，例如什么时间取什么样的数据。即可完成配置，目标平台：旺店通·企业奇门，把获取的数据组装成目标系统需要的格式进行写入。
用友ERP对接

金蝶云星空接口明细

  • API：executeBillQuery
  • NAME：销售退货查询
  • METHOD：POST

请求参数

接口字段名称预设值 FID实体主键FID FBillNo单据编号FBillNo FDocumentStatus单据状态FDocumentStatus FSaleOrgId销售组织FSaleOrgId FDate日期FDate FStockOrgId库存组织FStockOrgId FRetcustId退货客户FRetcustId FStockerGroupId库存组FStockerGroupId FStockerId仓管员FStockerId FStockDeptId库存部门FStockDeptId FSaleGroupId销售组FSaleGroupId FSaledeptid销售部门FSaledeptid FSalesManId销售员FSalesManId FSettleCustId结算方FSettleCustId FPayCustId付款方FPayCustId FCreatorId创建人FCreatorId FCreateDate创建日期FCreateDate FModifierId最后修改人FModifierId FModifyDate最后修改日期FModifyDate FApproverId审核人FApproverId FApproveDate审核日期FApproveDate FCancellerId作废人FCancellerId FCancelDate作废日期FCancelDate FCancelStatus作废状态FCancelStatus FBillTypeID单据类型FBillTypeID FReceiveCustId收货方FReceiveCustId FOwnerTypeIdHead货主类型FOwnerTypeIdHead FOwnerIdHead货主FOwnerIdHead FBussinessType业务类型FBussinessType FReturnReason退货原因FReturnReason FReceiveAddress收货方地址FReceiveAddress FHeadLocId交货地点FHeadLocId FCreditCheckResult信用检查结果FCreditCheckResult FTransferBizType跨组织业务类型FTransferBizType FCorrespondOrgId对应组织FCorrespondOrgId FReceiveCusContact收货方联系人FReceiveCusContact FIsInterLegalPerson组织间结算跨法人标识FIsInterLegalPerson FHeadNote备注FHeadNote FIsTotalServiceOrCost整单服务标识FIsTotalServiceOrCost FGenFromPOS_CMK零售单日结生成FGenFromPOS_CMK FBranchId销售门店FBranchId FSHOPNUMBER网店编码FSHOPNUMBER FGYDATE管易退货日期FGYDATE FSALECHANNEL销售渠道FSALECHANNEL FGYExpressNo管易物流单号FGYExpressNo Fentity明细信息 Fentity.FENTRYID实体主键FENTRYID Fentity.FMaterialId物料编码FMaterialId Fentity.FMaterialName物料名称FMaterialName Fentity.FMaterialModel规格型号FMaterialModel Fentity.FMaterialType物料类别FMaterialType Fentity.FUnitID库存单位FUnitID Fentity.FMustqty应退数量FMustqty Fentity.FRealQty实退数量FRealQty Fentity.FStockId仓库FStockId Fentity.FStockstatusId库存状态FStockstatusId Fentity.FOwnerTypeId货主类型FOwnerTypeId Fentity.FOwnerId货主FOwnerId Fentity.FKeeperTypeId保管者类型FKeeperTypeId Fentity.FKeeperId保管者FKeeperId Fentity.FBOMIdBOM版本FBOMId Fentity.FAuxpropId辅助属性FAuxpropId Fentity.FProduceDate生产日期FProduceDate Fentity.FExpiryDate有效期至FExpiryDate Fentity.FBaseunitId基本单位FBaseunitId Fentity.FBaseunitQty库存基本数量FBaseunitQty Fentity.FAuxUnitId库存辅单位FAuxUnitId Fentity.FAuxUnitQty库存辅单位数量FAuxUnitQty Fentity.FCostPrice成本价（本位币）FCostPrice Fentity.FEntryCostAmount总成本FEntryCostAmount Fentity.FOrderNo订单单号FOrderNo Fentity.FNote备注FNote Fentity.FInvoicedQty关联应收数量（计价）FInvoicedQty Fentity.FBaseInvoicedQty(作废)关联开票数量(基本单位)FBaseInvoicedQty Fentity.FSumInvoicedQty累计应收数量（销售）FSumInvoicedQty Fentity.FSumInvoicedAmt(作废)累计开票金额FSumInvoicedAmt Fentity.FSumRecievedAmt累计收款金额FSumRecievedAmt Fentity.FStockFlag库存更新标示FStockFlag Fentity.FSrcBillTypeID源单类型FSrcBillTypeID Fentity.FExpUnit保质期单位FExpUnit Fentity.FExpPeriod保质期FExpPeriod Fentity.FStocklocId仓位FStocklocId Fentity.FF100001仓位FF100001 Fentity.FMapId客户物料编码FMapId Fentity.FMapName客户物料名称FMapName Fentity.FLot批号FLot Fentity.FReturnType退货类型FReturnType Fentity.FBaseSumInvoicedQty(作废)累计开票数量(基本单位)FBaseSumInvoicedQty Fentity.FCostAmount_LC总成本（本位币）FCostAmount_LC Fentity.FPriceUnitId计价单位FPriceUnitId Fentity.FPriceUnitQty计价数量FPriceUnitQty Fentity.FPrice单价FPrice Fentity.FTaxPrice含税单价FTaxPrice Fentity.FTaxCombination税组合FTaxCombination Fentity.FEntryTaxRate税率%FEntryTaxRate Fentity.FPriceCoefficient价格系数FPriceCoefficient Fentity.FSysPrice系统定价FSysPrice Fentity.FLimitDownPrice最低限价FLimitDownPrice Fentity.FBefDisAmt折前金额FBefDisAmt Fentity.FBefDisAllAmt折前价税合计FBefDisAllAmt Fentity.FDiscountRate折扣率%FDiscountRate Fentity.FDiscount折扣额FDiscount Fentity.FAmount金额FAmount Fentity.FAmount_LC金额（本位币）FAmount_LC Fentity.FEntryTaxAmount税额FEntryTaxAmount Fentity.FTaxAmount_LC税额（本位币）FTaxAmount_LC Fentity.FAllAmount价税合计FAllAmount Fentity.FAllAmount_LC价税合计（本位币）FAllAmount_LC Fentity.FIsFree是否赠品FIsFree Fentity.FTaxNetPrice净价FTaxNetPrice Fentity.FDeliveryDate退货日期FDeliveryDate Fentity.FBaseARJoinQty关联应收数量（计价基本）FBaseARJoinQty Fentity.FBFLowId业务流程FBFLowId Fentity.FBASEARQTY累计应收数量（销售基本）FBASEARQTY Fentity.FARJOINAMOUNT关联应收金额FARJOINAMOUNT Fentity.FARAMOUNT累计应收金额FARAMOUNT Fentity.FSalCostPrice销售成本价FSalCostPrice Fentity.FSrcBillNo源单编号FSrcBillNo Fentity.FSOBILLTYPEID订单类型FSOBILLTYPEID Fentity.FSNUnitID序列号单位FSNUnitID Fentity.FSNQty序列号单位数量FSNQty Fentity.FMtoNo计划跟踪号FMtoNo Fentity.FProjectNo项目编号FProjectNo Fentity.FRefuseFlag拒收标志FRefuseFlag Fentity.FISCONSUMESUM消耗汇总FISCONSUMESUM Fentity.FExtAuxUnitId辅单位FExtAuxUnitId Fentity.FExtAuxUnitQty实退数量（辅单位）FExtAuxUnitQty Fentity.FInventoryQty当前库存FInventoryQty Fentity.FPriceBaseQty计价基本数量FPriceBaseQty Fentity.FSalUnitID销售单位FSalUnitID Fentity.FSalUnitQty销售数量FSalUnitQty Fentity.FSalBaseQty销售基本数量FSalBaseQty Fentity.FQualifyType质量类型FQualifyType Fentity.FSalBaseNum销售基本分子FSalBaseNum Fentity.FStockBaseDen库存基本分母FStockBaseDen Fentity.FStockBaseARJoinQty关联应收数量（库存基本）FStockBaseARJoinQty Fentity.FSRCBIZUNITID携带的主业务单位FSRCBIZUNITID Fentity.FEOwnerSupplierId明细货主供应商FEOwnerSupplierId Fentity.FIsOverLegalOrg组织间结算跨法人标识FIsOverLegalOrg Fentity.FESettleCustomerId明细结算组织客户FESettleCustomerId Fentity.FSalBaseARJoinQty关联应收数量（销售基本）FSalBaseARJoinQty Fentity.FPriceListEntry行价目表FPriceListEntry Fentity.FARNOTJOINQTY未关联应收数量（计价单位）FARNOTJOINQTY Fentity.FSOEntryId销售订单EntryIdFSOEntryId Fentity.FIsReturnCheck退货检验FIsReturnCheck Fentity.FRowType产品类型FRowType Fentity.FParentMatId父项产品FParentMatId Fentity.FRowId行标识FRowId Fentity.FParentRowId父行标识FParentRowId Fentity.FThirdEntryId管易订单单号FThirdEntryId Fentity.FETHIRDBILLID第三方单据IDFETHIRDBILLID Fentity.FETHIRDBILLNO第三方单据编号FETHIRDBILLNO Fentity.FServiceContext服务上下文FServiceContext Fentity.FProPrice门店供货价FProPrice Fentity.FProAmount供货金额FProAmount Fentity.FBarcode零售条形码FBarcode Fentity.FGYFINSTATUS管易是否到账FGYFINSTATUS Fentity.FGYFINDate管易到账时间FGYFINDate Fentity.FPriceDiscount单价折扣FPriceDiscount Fentity.FTailDiffFlag尾差处理标识FTailDiffFlag Fentity.FWRITEOFFPRICEBASEQTY冲销数量(计价基本)FWRITEOFFPRICEBASEQTY Fentity.FWRITEOFFSALEBASEQTY冲销数量(销售基本)FWRITEOFFSALEBASEQTY Fentity.FWRITEOFFSTOCKBASEQTY冲销数量(库存基本)FWRITEOFFSTOCKBASEQTY Fentity.FWRITEOFFAMOUNT冲销金额FWRITEOFFAMOUNT Fentity.FSettleBySon按子项结算FSettleBySon Fentity.FBOMEntryIdBOM分录内码FBOMEntryId Fentity.F_out_id外部IDF_out_id Fentity.F_out_no外部编码F_out_no Fentity.F_out_type外部业务类型F_out_type Fentity.F_ZHHB_Text开户单号F_ZHHB_Text Fentity.Limit最大行数{{PAGINATION_PAGE_SIZE}} Fentity.StartRow开始行索引{{PAGINATION_START_ROW}} Fentity.TopRowCount返回总行数 Fentity.FilterString过滤条件FApproveDate>='{{LAST_SYNC_TIME dateTime}}' Fentity.FieldKeys需查询的字段key集合 Fentity.FormId业务对象表单IdSAL_RETURNSTOCK

响应参数

接口字段名称预设值 FID实体主键FID FBillNo单据编号FBillNo FDocumentStatus单据状态FDocumentStatus FSaleOrgId销售组织FSaleOrgId FDate日期FDate FStockOrgId库存组织FStockOrgId FRetcustId退货客户FRetcustId FStockerGroupId库存组FStockerGroupId FStockerId仓管员FStockerId FStockDeptId库存部门FStockDeptId FSaleGroupId销售组FSaleGroupId FSaledeptid销售部门FSaledeptid FSalesManId销售员FSalesManId FSettleCustId结算方FSettleCustId FPayCustId付款方FPayCustId FCreatorId创建人FCreatorId FCreateDate创建日期FCreateDate FModifierId最后修改人FModifierId FModifyDate最后修改日期FModifyDate FApproverId审核人FApproverId FApproveDate审核日期FApproveDate FCancellerId作废人FCancellerId FCancelDate作废日期FCancelDate FCancelStatus作废状态FCancelStatus FBillTypeID单据类型FBillTypeID FReceiveCustId收货方FReceiveCustId FOwnerTypeIdHead货主类型FOwnerTypeIdHead FOwnerIdHead货主FOwnerIdHead FBussinessType业务类型FBussinessType FReturnReason退货原因FReturnReason FReceiveAddress收货方地址FReceiveAddress FHeadLocId交货地点FHeadLocId FCreditCheckResult信用检查结果FCreditCheckResult FTransferBizType跨组织业务类型FTransferBizType FCorrespondOrgId对应组织FCorrespondOrgId FReceiveCusContact收货方联系人FReceiveCusContact FIsInterLegalPerson组织间结算跨法人标识FIsInterLegalPerson FHeadNote备注FHeadNote FIsTotalServiceOrCost整单服务标识FIsTotalServiceOrCost FGenFromPOS_CMK零售单日结生成FGenFromPOS_CMK FBranchId销售门店FBranchId FSHOPNUMBER网店编码FSHOPNUMBER FGYDATE管易退货日期FGYDATE FSALECHANNEL销售渠道FSALECHANNEL FGYExpressNo管易物流单号FGYExpressNo Fentity明细信息 Fentity.FENTRYID实体主键FENTRYID Fentity.FMaterialId物料编码FMaterialId Fentity.FMaterialName物料名称FMaterialName Fentity.FMaterialModel规格型号FMaterialModel Fentity.FMaterialType物料类别FMaterialType Fentity.FUnitID库存单位FUnitID Fentity.FMustqty应退数量FMustqty Fentity.FRealQty实退数量FRealQty Fentity.FStockId仓库FStockId Fentity.FStockstatusId库存状态FStockstatusId Fentity.FOwnerTypeId货主类型FOwnerTypeId Fentity.FOwnerId货主FOwnerId Fentity.FKeeperTypeId保管者类型FKeeperTypeId Fentity.FKeeperId保管者FKeeperId Fentity.FBOMIdBOM版本FBOMId Fentity.FAuxpropId辅助属性FAuxpropId Fentity.FProduceDate生产日期FProduceDate Fentity.FExpiryDate有效期至FExpiryDate Fentity.FBaseunitId基本单位FBaseunitId Fentity.FBaseunitQty库存基本数量FBaseunitQty Fentity.FAuxUnitId库存辅单位FAuxUnitId Fentity.FAuxUnitQty库存辅单位数量FAuxUnitQty Fentity.FCostPrice成本价（本位币）FCostPrice Fentity.FEntryCostAmount总成本FEntryCostAmount Fentity.FOrderNo订单单号FOrderNo Fentity.FNote备注FNote Fentity.FInvoicedQty关联应收数量（计价）FInvoicedQty Fentity.FBaseInvoicedQty(作废)关联开票数量(基本单位)FBaseInvoicedQty Fentity.FSumInvoicedQty累计应收数量（销售）FSumInvoicedQty Fentity.FSumInvoicedAmt(作废)累计开票金额FSumInvoicedAmt Fentity.FSumRecievedAmt累计收款金额FSumRecievedAmt Fentity.FStockFlag库存更新标示FStockFlag Fentity.FSrcBillTypeID源单类型FSrcBillTypeID Fentity.FExpUnit保质期单位FExpUnit Fentity.FExpPeriod保质期FExpPeriod Fentity.FStocklocId仓位FStocklocId Fentity.FF100001仓位FF100001 Fentity.FMapId客户物料编码FMapId Fentity.FMapName客户物料名称FMapName Fentity.FLot批号FLot Fentity.FReturnType退货类型FReturnType Fentity.FBaseSumInvoicedQty(作废)累计开票数量(基本单位)FBaseSumInvoicedQty Fentity.FCostAmount_LC总成本（本位币）FCostAmount_LC Fentity.FPriceUnitId计价单位FPriceUnitId Fentity.FPriceUnitQty计价数量FPriceUnitQty Fentity.FPrice单价FPrice Fentity.FTaxPrice含税单价FTaxPrice Fentity.FTaxCombination税组合FTaxCombination Fentity.FEntryTaxRate税率%FEntryTaxRate Fentity.FPriceCoefficient价格系数FPriceCoefficient Fentity.FSysPrice系统定价FSysPrice Fentity.FLimitDownPrice最低限价FLimitDownPrice Fentity.FBefDisAmt折前金额FBefDisAmt Fentity.FBefDisAllAmt折前价税合计FBefDisAllAmt Fentity.FDiscountRate折扣率%FDiscountRate Fentity.FDiscount折扣额FDiscount Fentity.FAmount金额FAmount Fentity.FAmount_LC金额（本位币）FAmount_LC Fentity.FEntryTaxAmount税额FEntryTaxAmount Fentity.FTaxAmount_LC税额（本位币）FTaxAmount_LC Fentity.FAllAmount价税合计FAllAmount Fentity.FAllAmount_LC价税合计（本位币）FAllAmount_LC Fentity.FIsFree是否赠品FIsFree Fentity.FTaxNetPrice净价FTaxNetPrice Fentity.FDeliveryDate退货日期FDeliveryDate Fentity.FBaseARJoinQty关联应收数量（计价基本）FBaseARJoinQty Fentity.FBFLowId业务流程FBFLowId Fentity.FBASEARQTY累计应收数量（销售基本）FBASEARQTY Fentity.FARJOINAMOUNT关联应收金额FARJOINAMOUNT Fentity.FARAMOUNT累计应收金额FARAMOUNT Fentity.FSalCostPrice销售成本价FSalCostPrice Fentity.FSrcBillNo源单编号FSrcBillNo Fentity.FSOBILLTYPEID订单类型FSOBILLTYPEID Fentity.FSNUnitID序列号单位FSNUnitID Fentity.FSNQty序列号单位数量FSNQty Fentity.FMtoNo计划跟踪号FMtoNo Fentity.FProjectNo项目编号FProjectNo Fentity.FRefuseFlag拒收标志FRefuseFlag Fentity.FISCONSUMESUM消耗汇总FISCONSUMESUM Fentity.FExtAuxUnitId辅单位FExtAuxUnitId Fentity.FExtAuxUnitQty实退数量（辅单位）FExtAuxUnitQty Fentity.FInventoryQty当前库存FInventoryQty Fentity.FPriceBaseQty计价基本数量FPriceBaseQty Fentity.FSalUnitID销售单位FSalUnitID Fentity.FSalUnitQty销售数量FSalUnitQty Fentity.FSalBaseQty销售基本数量FSalBaseQty Fentity.FQualifyType质量类型FQualifyType Fentity.FSalBaseNum销售基本分子FSalBaseNum Fentity.FStockBaseDen库存基本分母FStockBaseDen Fentity.FStockBaseARJoinQty关联应收数量（库存基本）FStockBaseARJoinQty Fentity.FSRCBIZUNITID携带的主业务单位FSRCBIZUNITID Fentity.FEOwnerSupplierId明细货主供应商FEOwnerSupplierId Fentity.FIsOverLegalOrg组织间结算跨法人标识FIsOverLegalOrg Fentity.FESettleCustomerId明细结算组织客户FESettleCustomerId Fentity.FSalBaseARJoinQty关联应收数量（销售基本）FSalBaseARJoinQty Fentity.FPriceListEntry行价目表FPriceListEntry Fentity.FARNOTJOINQTY未关联应收数量（计价单位）FARNOTJOINQTY Fentity.FSOEntryId销售订单EntryIdFSOEntryId Fentity.FIsReturnCheck退货检验FIsReturnCheck Fentity.FRowType产品类型FRowType Fentity.FParentMatId父项产品FParentMatId Fentity.FRowId行标识FRowId Fentity.FParentRowId父行标识FParentRowId Fentity.FThirdEntryId管易订单单号FThirdEntryId Fentity.FETHIRDBILLID第三方单据IDFETHIRDBILLID Fentity.FETHIRDBILLNO第三方单据编号FETHIRDBILLNO Fentity.FServiceContext服务上下文FServiceContext Fentity.FProPrice门店供货价FProPrice Fentity.FProAmount供货金额FProAmount Fentity.FBarcode零售条形码FBarcode Fentity.FGYFINSTATUS管易是否到账FGYFINSTATUS Fentity.FGYFINDate管易到账时间FGYFINDate Fentity.FPriceDiscount单价折扣FPriceDiscount Fentity.FTailDiffFlag尾差处理标识FTailDiffFlag Fentity.FWRITEOFFPRICEBASEQTY冲销数量(计价基本)FWRITEOFFPRICEBASEQTY Fentity.FWRITEOFFSALEBASEQTY冲销数量(销售基本)FWRITEOFFSALEBASEQTY Fentity.FWRITEOFFSTOCKBASEQTY冲销数量(库存基本)FWRITEOFFSTOCKBASEQTY Fentity.FWRITEOFFAMOUNT冲销金额FWRITEOFFAMOUNT Fentity.FSettleBySon按子项结算FSettleBySon Fentity.FBOMEntryIdBOM分录内码FBOMEntryId Fentity.F_out_id外部IDF_out_id Fentity.F_out_no外部编码F_out_no Fentity.F_out_type外部业务类型F_out_type Fentity.F_ZHHB_Text开户单号F_ZHHB_Text

旺店通·企业奇门接口明细

  • 接口：batchSave
  • 接口名称：创建退货入库单
  • 接口方法：POST

请求参数

字段名称类型 FEntity.FSRCTYPE源单类型string FEntity.FReturnType退货类型string FEntity.SubHeadEntity.IsAutoSubmitAndAudit提交并审核bool FRetcustId退货客户string FEntity.FIsFree是否赠品string FBillNo单据编号string FEntity.FEntity_Link.FEntity_Link_FSTableName源单表string FEntity.FEntity_Link.FEntity_Link_FSId源单分录内码string FEntity.FLot批号string FEntity明细信息array FEntity.FStocklocId仓位string FEntity.SubHeadEntity财务信息object FSaledeptid销售部门string FEntity.FBarcode零售条形码string FEntity.SubHeadEntity.Operation执行的操作string FEntity.SubHeadEntity.IsVerifyBaseDataField验证基础资料bool FHeadNote备注string FEntity.SubHeadEntity.FormId业务对象表单Idstring FEntity.SubHeadEntity.SubSystemId系统模块string FEntity.FEntity_Link关联关系表array FEntity.FSRCBillNo源单编号string FEntity.FNote备注string FEntity.FRealQty实退数量string FEntity.SubHeadEntity.FSettleCurrId结算币别string FEntity.FAllAmount价税合计string FEntity.FMaterialId物料编码string FEntity.FSoorDerno订单单号string FEntity.FEntity_Link.FEntity_Link_FRuleId转换规则string FEntity.FEntity_Link.FEntity_Link_FSBillId源单内码string FEntity.FEntryTaxRate税率%string FEntity.FOwnerId货主string FEntity.FDeliveryDate退货日期string FBillTypeID单据类型string FSaleOrgId销售组织string FEntity.FOwnerTypeId货主类型string FEntity.SubHeadEntity.FSettleOrgId结算组织string FStockOrgId库存组织string FEntity.FStockId仓库string FDate日期string

系统对接总览

全新的API数据集成模式，赋能企业业务创新 传统企业集成主要采用点对点或ESB集成方式，基于全新API战略中台的API新型集成方式通过解耦系统资源，降低系统间对接难度，实现快速业务需求响应，提升对接效率，助力企业满足快速业务交付需求，实现业务创新。通过构建API生态，助力能力开放与共享 基于API战略中台梳理并整合内部API资源与IT资产，可实现内部资源共享，满足内部开发人员资源使用需求，例如：旺店通·企业奇门与金蝶云星空之间数据集成；并将API资源对外可控开放，打造面向开发者的生态服务，为您打通自身和上下游合作伙伴，创造共赢价值链。开展API战略中台，重塑IT 帮助您基于内部资源构建不同业务能力中心，打造企业统一API战略中台，赋能企业发展，实现对业务频繁变化的快速响应。同时您在能力中心基础上构建新业务时，无需从“零”组建各业务模块，提升开发效率，重塑IT组织及交付能力。
泛微对接

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