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道一云、畅捷通T+通过接口配置数据对接

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道一云、畅捷通T+通过接口配置数据对接

ERP接口数据对接

接入系统：道一云

在道一云坚实的技术基础上，道一云推出全新升级的2.0产品矩阵，分别是低码平台、智能门户、场景应用。基于云原生底座，为企业提供集智能门户解决网关流量问题、企业微信端的场景应用、低代码解决行业属性需求等全域数字化产品及服务，这三个产品相互作用，客户可以根据自己的需求阶段选购所需模块。

接入系统：畅捷通T+

畅捷通T+是一款新型互联网企业管理软件，全面满足成长型小微企业对其灵活的业务流程的管控需求，重点解决往来业务管理、订单跟踪、资金、库存等管理难题。产品支持您通过各种固定或移动设备随时迅速获取企业实时、动态的运营信息，以及随时随地，实时掌握的特性带给您全新的体验感受。

配置集成方案

系统对接前期需要通过调研公司的业务，规划出最便捷，效率最高的整体流程。通过流程我们需要建立对应的方案来吧这些流程一一的落地，轻易云集成平台开箱即用的、可视化拖、拉、拽实现接口服务编排与聚合。只需要根据指引设定好对应的参数即可启动使用。设定好源平台：道一云的接口参数设置，以及设定好目标平台：畅捷通T+的映射，即可启动方案进行测试通过该系统数据集成平台的能力，可以集成的应用系统包括CRM、ERP、钉钉、企业微信、MES、飞书、用友、金蝶等 177 个不同应用系统之间的无代码接口集成，并且每周都在增加新的应用系统接入。
管易对接
ERP与电商数据对接

道一云接口明细

  • 调用接口：qwcgi/api/reimApiCtl/getReimList.do
  • 接口名称：获取报销信息列表
  • 方法：POST

请求参数

字段字段名称类型配置值 startTime开始时间string{{LAST_SYNC_TIME datetime}} endTime结束时间string{{CURRENT_TIME datetime}} currentPage查询页码string1 pageSize分页大小string100 dataKey数据包Keystringdata

响应参数

字段字段名称类型配置值 actualMoney实付金额string payableMoney应付金额string verificationMoney核销金额string auditInfo审批信息string closePersonName最后审批人string closeTime最后审批时间string createTime创建日期string departmentName创建人部门名称string detailCount明细数量string creator创建人idstring personName创建人名称string reimNo报销单编号string statestatestring statusDesc审批状态string title报销单标题string totalMoney报销总金额string wxUserId创建人账号string globalRemark全局备注string fieldListfieldListstring itemMap全局自定义字段值json字符string detailList明细数据array detailList.mediaList附件集合string detailList.imgPathList图片地址集合string detailList.time产生日期-开始string detailList.endTimes产生日期-结束string detailList.money报销金额string detailList.projId成本中心idstring detailList.projName成本中心名称string detailList.subjId科目idstring detailList.subjFullName所属科目string detailList.subjCode科目编码string detailList.remark备注string detailList.invoices发票集合string detailList.type识别的发票类型string detailList.invoiceCode发票代码string detailList.invoiceNumber发票号码string detailList.date发票日期string detailList.checkCode校验码string detailList.total发票-总金额string detailList.tax发票-税额string detailList.pretaxAmount发票-税前金额string detailList.reimCustomFieldDataList明细自定义字段string detailList.customName字段名称string detailList.value自定义字段值string

畅捷通T+接口明细

  • API：/tplus/api/v2/doc/Create
  • NAME：凭证创建
  • METHOD：POST

请求参数

接口字段名称预设值 ExternalCode外部编码{{reimNo}}{{detailList.subjName}} DocType凭证字记 VoucherDate制单日期{{closeTime}} EntrysEntrysdetailList Entrys.borrow-1借方-1 Entrys.borrow-1.Summary-1借方摘要{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.Account-1借方科目档案66011403 Entrys.borrow-1.ExchangeRate-1借方汇率1 Entrys.borrow-1.Currency-1借方货币RMB Entrys.borrow-1.AmountDr-1借方本币function sum({{detailList.invoices.0.amount}}-{{detailList.invoices.0.taxAmount}}) Entrys.borrow-1.AuxInfos-1借方辅助核算项 Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1部门{{detailList.projName}} Entrys.borrow-1.AuxInfos-1.AuxAccPerson-1个人（员工）_findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} Entrys.borrow-1.AuxInfos-1.AuxAccCustomer-1客户（往来单位） Entrys.borrow-1.AuxInfos-1.AuxAccProject-1项目 Entrys.borrow-1.AuxInfos-1.AuxAccInventory-1存货 Entrys.borrow-1.borrow-3借方-3 Entrys.borrow-1.borrow-3.Summary-3借方摘要{{projName}}{{personName}}报{{endTimes}}{{subjFullName}}{{detailList.invoices.0.invoiceName}} Entrys.borrow-1.borrow-3.Account-3借方科目档案function case when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之6' then '2221010104' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之5' then '2221010103' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之3' then '2221010102' when '{{detailList.invoices.0.invoiceName}}'=10 then '2221010105' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之13' then '2221010106' when '{{detailList.invoices.0.invoiceName}}'=16 then '2221010101' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之9' then '2221010109' when '{{detailList.invoices.0.invoiceName}}'=13 then '2221010106' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之1' then '2221010110' when '{{detailList.invoices.0.invoiceName}}'='长途汽车票' then '2221010107' when '{{detailList.invoices.0.invoiceName}}'='飞机票' then '2221010108' when '{{detailList.invoices.0.invoiceName}}'='火车票' then '2221010108' else '22210101' end Entrys.borrow-1.borrow-3.ExchangeRate-3借方汇率1 Entrys.borrow-1.borrow-3.Currency-3借方货币RMB Entrys.borrow-1.borrow-3.AmountDr-3借方本币_function case when '{{detailList.invoices.0.taxAmount}}'=0 then '' else '{{detailList.invoices.0.taxAmount}}' end Entrys.borrow-1.borrow-3.AuxInfos-3借方辅助核算项 Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccDepartment-3部门{{detailList.projName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccPerson-3个人（员工）findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccCustomer-3客户（往来单位） Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccProject-3项目 Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccInventory-3存货 Entrys.borrow-1.borrow-3.loan-2贷方-2 Entrys.borrow-1.borrow-3.loan-2.Summary-2贷方摘要{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.Account-2贷方科目档案_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.ExchangeRate-2贷方汇率1 Entrys.borrow-1.borrow-3.loan-2.Currency-2贷方货币RMB Entrys.borrow-1.borrow-3.loan-2.AmountCr-2贷方本币{{verificationMoney}} Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2贷方辅助核算项 Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccDepartment-2部门function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccPerson-2个人（员工）_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} endFind end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccCustomer-2客户（往来单位） Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccProject-2项目 Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccInventory-2存货 Entrys.borrow-1.borrow-3.loan-2.loan-4贷方-4 Entrys.borrow-1.borrow-3.loan-2.loan-4.Summary-4贷方摘要{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.loan-4.Account-4贷方科目档案_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.ExchangeRate-4贷方汇率1 Entrys.borrow-1.borrow-3.loan-2.loan-4.Currency-4贷方货币RMB Entrys.borrow-1.borrow-3.loan-2.loan-4.AmountCr-4贷方本币function case when '{{verificationMoney}}' in ('') then '{{detailList.money}}' else sum('{{detailList.money}}'-'{{verificationMoney}}') end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4贷方辅助核算项 Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccDepartment-4部门_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccPerson-4个人（员工）function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else 'findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} _endFind' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccCustomer-4客户（往来单位） Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccProject-4项目 Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccInventory-4存货 Entrys.dataKeydataKeydto Entrys.accountStrategyId科目基础资料查询方案367ab75e-7355-3ae5-bb7a-35e6a5d934d3

数据对接效果

数据集成中台设计中心Web界面以“拖拽”式交互设计，使用鼠标即可构建设计多异构系统数据集成流程，低代码平台大大降低流程设计者上手门槛。还有丰富的组件库快速满足复杂业务需求，结合不同模块即可生成不同业务流程，提升流程设计效率。平台支持多种高度灵活部署，高并发、高性能、高可用，可以通过多节点组成集群实现性能的横向扩展。适度集群配置其数据集成处理能力可达GB级/秒，为业务流提供更高数据吞吐量。平台已集成数据回压、优先级队列等能力，保障运行稳定性。完善的企业API运营管理机制帮助您构建“API生产者、API管理者、API消费者”三者结合的统一API数字化生态。支持市面上主流厂家软件如：金蝶、用友、SAP、泛微、蓝凌、旺店通、聚水潭、马帮、小满CRM等等。
对接系统数据

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