易快报、金蝶云星空通过接口配置数据对接

数据源平台: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。

接通系统：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。

系统对接接口配置

在轻易云平台进行集成方案的配置时，为了实现快速搭建，轻易云平台还提供了现有的市场方案进行复制参考。用户可以在创建集成方案的时候在第四步选择引用市场方案，参考市场主流所进行的字段配置完成集成方案的自定义化快速配置，即便是第一次使用轻易云平台的用户也能轻松搭建属于自己的数据同步方案。向导式配置，让配置更加清晰，首先确定该方方案的对接内容，第二歩获取筛选数据源平台的数据，第三步数据源与写入目标形成映射关系配置。完成配置后一键启用

易快报接口明细

接口：/api/openapi/v1/docSequences
接口名称：获取指定状态单据列表(包含已删除单据)
接口方法：POST

请求参数

字段名称类型 fields.type单据类型string fields.docData.logs审批日志string fields.count查询数据条数string fields.docData单据数据object fields需要过滤掉的字段object fields.docData.flowPlan审批流信息string fields.state单据状态string fields.index分页查询的起始索引序号string

响应参数

字段名称类型描述 typetypestringautoFillResponse ididstring_autoFillResponse corporationIdcorporationIdstringautoFillResponse ownerIdownerIdstring_autoFillResponse dataTypedataTypestringautoFillResponse remarkremarkstring_autoFillResponse titletitlestringautoFillResponse updateTimeupdateTimestring_autoFillResponse specificationIdspecificationIdstringautoFillResponse ownerownerobject_autoFillResponse owner.ididstringautoFillResponse owner.namenamestring_autoFillResponse owner.departmentsdepartmentsstringautoFillResponse owner.codecodestring_autoFillResponse owner.departmentdepartmentobjectautoFillResponse owner.department.ididstring_autoFillResponse owner.department.namenamestringautoFillResponse owner.department.codecodestring_autoFillResponse owner.department.codecodestringautoFillResponse owner.department.userPropsuserPropsobject_autoFillResponse owner.department.userProps.payeeIdpayeeIdstringautoFillResponse owner.department.userProps.descriptiondescriptionstring_autoFillResponse owner.department.userProps.submitterIdsubmitterIdstringautoFillResponse owner.department.userProps.companyRealPaycompanyRealPaystring_autoFillResponse owner.department.userProps.specificationIdspecificationIdstringautoFillResponse owner.department.userProps.expenseDepartmentexpenseDepartmentstring_autoFillResponse owner.department.userProps.companyRealPay_ratecompanyRealPay_ratestringautoFillResponse owner.department.userProps.companyRealPay_budgetcompanyRealPay_budgetstring_autoFillResponse owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignstringautoFillResponse owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRatestring_autoFillResponse owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScalestring_autoFillResponse owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbolstring_autoFillResponse owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCodestring_autoFillResponse owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodestringautoFillResponse owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbolstring_autoFillResponse owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodestringautoFillResponse owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCodestring_autoFillResponse owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolstringautoFillResponse owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCodestring_autoFillResponse owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodestringautoFillResponse owner.department.userProps.statestatestring_autoFillResponse owner.department.userProps.projectprojectstringautoFillResponse owner.department.userProps.logslogsstring_autoFillResponse owner.department.userProps.flowPlanflowPlanstringautoFillResponse owner.department.userProps.sumAmountsumAmountstring_autoFillResponse owner.department.userProps.writeOffAmountwriteOffAmountstringautoFillResponse owner.department.userProps.expenseDateexpenseDatestring_autoFillResponse owner.department.userProps.detailsdetailsarrayautoFillResponse owner.department.userProps.details.amountamountstring_autoFillResponse owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodestringautoFillResponse owner.department.userProps.details.amount_standardNumCodeamount_standardNumCodestring_autoFillResponse owner.department.userProps.details.amount_standardSymbolamount_standardSymbolstringautoFillResponse owner.department.userProps.details.amount_standardUnitamount_standardUnitstring_autoFillResponse owner.department.userProps.details.amount_rateamount_ratestringautoFillResponse owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCodestring_autoFillResponse owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodestringautoFillResponse owner.department.userProps.details.amount_foreignamount_foreignstring_autoFillResponse owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolstringautoFillResponse owner.department.userProps.details.amount_foreignUnitamount_foreignUnitstring_autoFillResponse owner.department.userProps.details.datedatestringautoFillResponse owner.department.userProps.details.remarkremarkstring_autoFillResponse owner.department.userProps.details.feeTypeIdfeeTypeIdstringautoFillResponse owner.department.userProps.details.userPropsuserPropsstring_autoFillResponse owner.department.userProps.details.invoiceCountinvoiceCountstringautoFillResponse owner.department.userProps.details.taxAmounttaxAmountstring_autoFillResponse owner.department.userProps.details.noTaxAmountnoTaxAmountstringautoFillResponse owner.department.userProps.details.invoicesinvoicesstring_autoFillResponse owner.department.userProps.details.invoiceFormTypeinvoiceFormTypestringautoFillResponse owner.department.userProps.details.payeeInfopayeeInfostring_autoFillResponse owner.department.userProps.details.writtenOffRecordswrittenOffRecordsobjectautoFillResponse owner.department.userProps.details.submitTimesubmitTimestring_autoFillResponse owner.department.userProps.details.payeeInfopayeeInfoobjectautoFillResponse owner.department.userProps.details.payeeInfo.sortsortstring_autoFillResponse owner.department.userProps.details.payeeInfo.namenamestringautoFillResponse owner.department.userProps.details.payeeInfo.cardNocardNostring_autoFillResponse owner.department.userProps.details.payeeInfo.bankbankstringautoFillResponse owner.department.userProps.details.payeeInfo.branchbranchstring_autoFillResponse owner.department.userProps.details.payeeInfo.typetypestringautoFillResponse owner.department.userProps.details.payeeInfo.provinceprovincestring_autoFillResponse owner.department.userProps.details.payeeInfo.citycitystringautoFillResponse owner.department.userProps.details.payeeInfo.certificateTypecertificateTypestring_autoFillResponse owner.department.userProps.details.payeeInfo.certificateNocertificateNostringautoFillResponse owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNostring_autoFillResponse owner.department.userProps.details.payeeInfo.bankNamebankNamestringautoFillResponse owner.department.userProps.details.payeeInfo.swiftCodeswiftCodestring_autoFillResponse owner.department.userProps.details.payeeInfo.bankCodebankCodestringautoFillResponse owner.department.userProps.details.payeeInfo.branchCodebranchCodestring_autoFillResponse owner.department.userProps.details.payeeInfo.remarkremarkstringautoFillResponse owner.department.userProps.details.payeeInfo.ididstring_autoFillResponse owner.department.userProps.details.payeeInfo.payorIdpayorIdstringautoFillResponse owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannelstring_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdstringautoFillResponse owner.department.userProps.details.payeeInfo.payTimepayTimestring_autoFillResponse owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModestringautoFillResponse owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNostring_autoFillResponse owner.department.userProps.details.payeeInfo.payPlanpayPlanstringautoFillResponse owner.department.userProps.details.payeeInfo.receiptStatereceiptStatestring_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccountstring_autoFillResponse

金蝶云星空接口明细

API：batchSave
NAME：付款单新增
METHOD：POST

请求参数

接口字段名称预设值 FBillNo单据编号function case when '{{details_userProps_u归属组织code}}'='' then '{{code}}{{userProps_u归属组织code}}' else '{{code}}{{details_userProps_u归属组织code}}' end FPAYORGID付款组织_function case when '{{FPAYORGID}}'>0 then '{{FPAYORGID}}' when '{{details_userProps_u归属组织code}}' in ('') then '{{userProps_u归属组织code}}' else '{{details_userProps_u归属组织code}}' end FSETTLEORGID结算组织function case when '{{details_userProps_u归属组织code}}'>0 then '{{details_userProps_u归属组织code}}' else '{{userProps_u归属组织code}}' end FCURRENCYID币别PRE001 FDATE业务日期_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FBillTypeID单据类型function case when '{{writeOffAmount}}'>0 then 'hxd' else 'rcfybxd' end FCONTACTUNITTYPE往来单位类型BD_Department FCONTACTUNIT往来单位_function case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end FRECTUNITTYPE收款单位类型BD_Department FRECTUNIT收款单位function case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end FDepartment部门{{department_code}} FPAYAMOUNTFOR付款金额_function sum({{sumAmount}}-{{writeOffAmount}}) FEXCHANGETYPE汇率类型HLTX01_SYS FSETTLECUR结算币别PRE001 FREMARK备注function left('{{title}}',400) F_wk_bxje1报销金额{{sumAmount}} F_wk_hxje核销金额{{writeOffAmount}} F_wk_YG员工_function case when '{{userProps_u原借款人name}}'='' then '{{userProps_u实际报销人name}}' else '{{userProps_u原借款人name}}' end FPAYBILLENTRY付款单明细details FPAYBILLENTRY.FSETTLETYPEID结算方式function case when '{{paymentAccount_accountNo}}' in ('') then '10' when '{{writeOffAmount}}'>0 then '10' else 'JSFS04_SYS' end FPAYBILLENTRY.FPAYTOTALAMOUNTFOR付款金额_function abs({{details_amount}}) FPAYBILLENTRY.FPURPOSEID收付款用途SFKYT10_SYS FPAYBILLENTRY.FACCOUNTID我方银行账号{{paymentAccount_accountNo}} FPAYBILLENTRY.FCOMMENT备注function left('{{details_remark}}',400) FPAYBILLENTRY.FCOSTID费用项目_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details_feeTypeId}} FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details_userProps_expenseDepartment}} FPAYBILLENTRY.F_wk_KH客户{{details_userProps_u_客户code}} FPAYBILLENTRY.F_PBLH_YKBHEXJE易快报核销金额{{details_amount}} FPAYBILLENTRY.F_WK_NF年份{{details_userProps_u_年份code}} FPAYBILLENTRY.F_WK_jj季节{{details_userProps_u_季度code}} FPAYBILLENTRY.F_WK_PP品牌{{details_userProps_u_品牌_code}} FPAYBILLENTRY.FormId业务对象表单IdAP_PAYBILL FPAYBILLENTRY.Operation执行的操作BatchSave FPAYBILLENTRY.IsAutoSubmitAndAudit提交并审核false FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料false

系统数据集成价值

从API服务总线层面解决企业烟囱式业务系统集成现状相互连接企业各业务系统，实现流程端到端打通，复用已有的业务系统能力，让集成架构、服务关系更清晰使用统一的API管理平台，对API进行显性化、可视化，使所有API服务成为企业的数字资产，提升API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。

易快报、金蝶云星空通过接口配置数据对接