金蝶云星空和奇门WMS-A接口打通对接实战

来源系统:金蝶云星空

金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。

集成系统:奇门WMS-A

用于菜鸟的仓库（使用其他支持奇门的仓库同理），故而希望能和仓库的wms系统打通，这样我们采购收货，采购入库，销售出库，采购退货，销售退货等多个场景就能和我们的中台（erp）进行数据同步。

接口方案配置

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：奇门WMS-A，把获取的数据组装成目标系统需要的格式进行写入。

金蝶云星空接口明细

调用接口：executeBillQuery
接口名称：销售订单查询
方法：POST

请求参数

字段字段名称类型配置值 FSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryIDstringFSaleOrderEntry_FEntryID FIDFIDstringFID FBillNo单据编号stringFBillNo FDocumentStatus单据状态stringFDocumentStatus FSaleOrgId_FNumber销售组织stringFSaleOrgId.FNumber FDate日期stringFDate FCustId_FNumber客户stringFCustId.FNumber FSaleDeptId_Fnumber销售部门stringFSaleDeptId.Fnumber FSaleGroupId销售组stringFSaleGroupId FSalerId销售员stringFSalerId FReceiveId收货方stringFReceiveId FSettleId结算方stringFSettleId FSettleAddress结算方地址stringFSettleAddress FChargeId付款方stringFChargeId FCreatorId创建人stringFCreatorId FCreateDate创建日期stringFCreateDate FModifierId最后修改人stringFModifierId FModifyDate最后修改日期stringFModifyDate FApproverId审核人stringFApproverId FApproveDate审核日期stringFApproveDate FCloseStatus关闭状态stringFCloseStatus FCloserId关闭人stringFCloserId FCloseDate关闭日期stringFCloseDate FCancelStatus作废状态stringFCancelStatus FCancellerId作废人stringFCancellerId FCancelDate作废日期stringFCancelDate FVersionNo版本号stringFVersionNo FChangerId变更人stringFChangerId FChangeDate变更日期stringFChangeDate FChangeReason变更原因stringFChangeReason FBillTypeID_Fnumber单据类型stringFBillTypeID.Fnumber FBusinessType业务类型stringFBusinessType FHeadDeliveryWay交货方式stringFHeadDeliveryWay FReceiveAddress收货方地址stringFReceiveAddress FHEADLOCID交货地点stringFHEADLOCID FCreditCheckResult信用检查结果stringFCreditCheckResult FReceiveContact收货方联系人stringFReceiveContact FNetOrderBillNo移动销售订单编号stringFNetOrderBillNo FNetOrderBillId移动销售订单IDstringFNetOrderBillId FOppID商机内码arrayFOppID FSalePhaseID销售阶段stringFSalePhaseID FISINIT是否期初单据stringFISINIT FNote备注stringFNote FSignStatus签收状态stringFSignStatus FManualClose是否手工关闭stringFManualClose FLinkMan收货人姓名stringFLinkMan FLinkPhone联系电话stringFLinkPhone FSOFrom订单来源stringFSOFrom FMaterialId_Fnumber物料编码stringFMaterialId.Fnumber FMaterialName物料名称stringFMaterialName FMaterialModel规格型号stringFMaterialModel FMaterialType物料类别stringFMaterialType FUnitID_Fnumber销售单位stringFUnitID.Fnumber FPrice单价stringFPrice FTaxPrice含税单价stringFTaxPrice FBomIdBOM版本stringFBomId FPriceUnitId计价单位stringFPriceUnitId FPriceUnitQty计价数量stringFPriceUnitQty FPriceCoefficient价格系数stringFPriceCoefficient FDiscountRate折扣率%stringFDiscountRate FDiscount折扣额stringFDiscount FEntryTaxRate税率%stringFEntryTaxRate FEntryTaxAmount税额stringFEntryTaxAmount FAllAmount价税合计stringFAllAmount FTaxNetPrice净价stringFTaxNetPrice FBaseUnitQty销售基本数量stringFBaseUnitQty FDeliveryControl控制发货数量stringFDeliveryControl FDeliveryMaxQty发货上限stringFDeliveryMaxQty FDeliveryMinQty发货下限stringFDeliveryMinQty FTransportLeadTime1运输提前期stringFTransportLeadTime1 FBefDisAllAmt折前价税合计stringFBefDisAllAmt FBefDisAmt折前金额stringFBefDisAmt FTaxAmount_LC税额（本位币）stringFTaxAmount_LC FAmount_LC金额（本位币）stringFAmount_LC FAllAmount_LC价税合计（本位币）stringFAllAmount_LC FMrpCloseStatus业务关闭stringFMrpCloseStatus FMrpFreezeStatus业务冻结stringFMrpFreezeStatus FFreezerId冻结人stringFFreezerId FFreezeDate冻结日期stringFFreezeDate FMrpTerminateStatus业务终止stringFMrpTerminateStatus FTerminaterId终止人stringFTerminaterId FTerminateDate终止日期stringFTerminateDate FBaseDeliJoinQty（代码有用）关联发货通知数量（销售基本）stringFBaseDeliJoinQty FDeliQty累计发货通知数量stringFDeliQty FStockOutQty累计出库数量stringFStockOutQty FRetNoticeQty累计退货通知数量（销售）stringFRetNoticeQty FReturnQty累计退货数量（销售）stringFReturnQty FRemainOutQty剩余未出数量（销售）stringFRemainOutQty FBaseInvoiceJoinQty关联开票数量（基本）(作废)stringFBaseInvoiceJoinQty FInvoiceJoinQty关联开票数量(作废)stringFInvoiceJoinQty FInvoiceQty累计开票数量(作废)stringFInvoiceQty FInvoiceAmount累计开票金额(作废)stringFInvoiceAmount FReceiveAmount累计收款金额stringFReceiveAmount FBasePurJoinQty关联采购/生产数量（销售基本）stringFBasePurJoinQty FPurJoinQty关联采购/生产数量stringFPurJoinQty FPurReqQty累计采购申请数量stringFPurReqQty FPurOrderQty累计采购订单数量stringFPurOrderQty FReceiptOrgId收款组织stringFReceiptOrgId FSettleOrgIds结算组织stringFSettleOrgIds FAmount金额stringFAmount FEntryNote备注stringFEntryNote FQty销售数量stringFQty FLimitDownPrice最低限价stringFLimitDownPrice FSysPrice系统定价stringFSysPrice FStockOrgId库存组织stringFStockOrgId FBaseStockOutQty累计出库数量（销售基本）stringFBaseStockOutQty FBaseDeliQty累计发货通知数量（销售基本）stringFBaseDeliQty FBaseRetNoticeQty累计退货通知数量（销售基本）stringFBaseRetNoticeQty FBaseReturnQty累计退货数量（销售基本）stringFBaseReturnQty FBasePurReqQty累计采购申请数量（销售基本）stringFBasePurReqQty FBasePurOrderQty累计采购订单数量（销售基本）stringFBasePurOrderQty FBaseUnitId基本单位stringFBaseUnitId FChangeFlag变更标志stringFChangeFlag FMapId客户物料编码stringFMapId FOwnerTypeId货主类型stringFOwnerTypeId FOwnerId货主stringFOwnerId FIsFree是否赠品stringFIsFree FLOCKQTY锁库/预留数量(库存单位)stringFLOCKQTY FLOCKFLAG锁库/预留标识stringFLOCKFLAG FProduceDate生产日期stringFProduceDate FExpiryDate有效期至stringFExpiryDate FExpUnit保质期单位stringFExpUnit FExpPeriod保质期stringFExpPeriod FMaterialIsProduce物料允许生产属性stringFMaterialIsProduce FTaxCombination税组合stringFTaxCombination FLot批号stringFLot.Fnumber FMapName客户物料名称stringFMapName FAuxPropId辅助属性stringFAuxPropId FReturnType退补类型stringFReturnType FDeliveryDate要货日期stringFDeliveryDate FTransJoinQty累计调拨数量stringFTransJoinQty FBaseTransJoinQty累计调拨数量(销售基本)stringFBaseTransJoinQty FSrcType源单类型stringFSrcType FSrcBillNo源单编号stringFSrcBillNo FBaseDeliveryMaxQty发货上限（基本）stringFBaseDeliveryMaxQty FBaseDeliveryMinQty发货下限（基本）stringFBaseDeliveryMinQty FOEMInStockJoinQty关联受托材料入库套数stringFOEMInStockJoinQty FBaseOEMInStockJoinQty关联受托材料入库套数(库存基本)stringFBaseOEMInStockJoinQty FBaseARJoinQty关联应收数量（计价基本）stringFBaseARJoinQty FIsReturn物料允许退货属性stringFIsReturn FBFLowId业务流程stringFBFLowId FIsInventory物料允许库存属性stringFIsInventory FBASEARQTY累计应收数量（销售基本）stringFBASEARQTY FARJOINAMOUNT关联应收金额stringFARJOINAMOUNT FARAMOUNT累计应收金额stringFARAMOUNT FBaseRemainOutQty剩余未出数量（销售基本）stringFBaseRemainOutQty FReBackQty累计退货补货数量（销售）stringFReBackQty FBaseReBackQty累计退货补货数量（销售基本）stringFBaseReBackQty FARQTY累计应收数量（销售）stringFARQTY FMaterialIsSubContract物料允许委外属性stringFMaterialIsSubContract FCanOutQty可出数量（销售）stringFCanOutQty FBaseCanOutQty可出数量（销售基本）stringFBaseCanOutQty FCanReturnQty可退数量（销售）stringFCanReturnQty FBaseCanReturnQty可退数量（销售基本）stringFBaseCanReturnQty FBASEAPQTY累计应付数量(基本单位)stringFBASEAPQTY FAPAMOUNT累计应付金额stringFAPAMOUNT FMtoNo计划跟踪号stringFMtoNo FPriority需求优先级stringFPriority FReserveType预留类型stringFReserveType FMinPlanDeliveryDate计划交货日期stringFMinPlanDeliveryDate FDeliveryStatus发货状态stringFDeliveryStatus FOldQty原数量stringFOldQty FPromotionMatchType促销匹配类型stringFPromotionMatchType FPriceListEntry行价目表stringFPriceListEntry FSupplyOrgId供应组织stringFSupplyOrgId FNetOrderEntryId供应商协同平台订单分录IDstringFNetOrderEntryId FPriceBaseQty计价基本数量stringFPriceBaseQty FSetPriceUnitID定价单位stringFSetPriceUnitID FStockUnitID库存单位stringFStockUnitID FStockQty库存数量stringFStockQty FStockBaseQty库存基本数量stringFStockBaseQty FStockBaseCanOutQty可出数量（库存基本）stringFStockBaseCanOutQty FStockBaseCanReturnQty可退数量（库存基本）stringFStockBaseCanReturnQty FStockBaseARJoinQty关联应收数量（库存基本）stringFStockBaseARJoinQty FStockBaseTransJoinQty累计调拨数量（库存基本）stringFStockBaseTransJoinQty FStockBasePurJoinQty关联采购/生产数量（库存基本）stringFStockBasePurJoinQty FSalBaseNum源单基本分子stringFSalBaseNum FStockBaseDen库存基本分母stringFStockBaseDen FSRCBIZUNITID携带主单位stringFSRCBIZUNITID FPurBaseQty采购基本数量stringFPurBaseQty FPurUnitID采购单位stringFPurUnitID FPurQty采购数量stringFPurQty FSalBaseARJoinQty关联应收数量（销售基本）stringFSalBaseARJoinQty FSTOCKBASESTOCKOUTQTY累计出库数量（库存基本）stringFSTOCKBASESTOCKOUTQTY FSTOCKBASEREBACKQTY累计退货补货数量（库存基本）stringFSTOCKBASEREBACKQTY FOUTLMTUNIT超发控制单位类型stringFOUTLMTUNIT FOutLmtUnitID超发控制单位stringFOutLmtUnitID FTRANSRETURNQTY累计调拨退货数量stringFTRANSRETURNQTY FTRANSRETURNBASEQTY累计调拨退货数量（销售基本）stringFTRANSRETURNBASEQTY FCONSIGNSETTQTY寄售结算数量stringFCONSIGNSETTQTY FCONSIGNSETTBASEQTY寄售结算数量（销售基本）stringFCONSIGNSETTBASEQTY FLeftQty待锁库/待预留数量(库存单位)stringFLeftQty FRowType产品类型stringFRowType FParentMatId父项产品stringFParentMatId FRowId行标识stringFRowId FParentRowId父行标识stringFParentRowId FInStockPrice最新采购入库价stringFInStockPrice FSOStockId_Fnumber仓库stringFSOStockId.Fnumber FSOStockLocalId仓位stringFSOStockLocalId FPurPriceUnitId采购计价单位stringFPurPriceUnitId FISMRP已计划运算stringFISMRP FBarcode零售条形码stringFBarcode FBranchId发货门店stringFBranchId FRetailSaleProm是否零售促销stringFRetailSaleProm FBASEFINARQTY先开票数量（计价基本）stringFBASEFINARQTY FSALBASEFINARQTY先开票数量（销售基本）stringFSALBASEFINARQTY F_ora_Text省份stringF_ora_Text F_ora_Text1城市stringF_ora_Text1 F_ora_Text11地区stringF_ora_Text11 F_ora_Text111具体地址stringF_ora_Text111 FSPMANDRPMCONTENT促销内容stringFSPMANDRPMCONTENT FTransReturnStockBaseQty累计调拨退货数量（库存基本）stringFTransReturnStockBaseQty FTailDiffFlag尾差处理标识stringFTailDiffFlag Limit最大行数string{{PAGINATION_PAGE_SIZE}} StartRow开始行索引string{{PAGINATION_START_ROW}} TopRowCount返回总行数int FilterString过滤条件stringFApproveDate>='{{LAST_SYNC_TIME dateTime}}' and FDocumentStatus='C' FieldKeys需查询的字段key集合array FormId业务对象表单IdstringSAL_SaleOrder

响应参数

字段字段名称类型配置值 FSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryIDstring FIDFIDstring FBillNo单据编号string FDocumentStatus单据状态string FSaleOrgId_FNumber销售组织string FDate日期string FCustId_FNumber客户string FSaleDeptId_Fnumber销售部门string FSaleGroupId销售组string FSalerId销售员string FReceiveId收货方string FSettleId结算方string FSettleAddress结算方地址string FChargeId付款方string FCreatorId创建人string FCreateDate创建日期string FModifierId最后修改人string FModifyDate最后修改日期string FApproverId审核人string FApproveDate审核日期string FCloseStatus关闭状态string FCloserId关闭人string FCloseDate关闭日期string FCancelStatus作废状态string FCancellerId作废人string FCancelDate作废日期string FVersionNo版本号string FChangerId变更人string FChangeDate变更日期string FChangeReason变更原因string FBillTypeID_Fnumber单据类型string FBusinessType业务类型string FHeadDeliveryWay交货方式string FReceiveAddress收货方地址string FHEADLOCID交货地点string FCreditCheckResult信用检查结果string FReceiveContact收货方联系人string FNetOrderBillNo移动销售订单编号string FNetOrderBillId移动销售订单IDstring FOppID商机内码array FSalePhaseID销售阶段string FISINIT是否期初单据string FNote备注string FSignStatus签收状态string FManualClose是否手工关闭string FLinkMan收货人姓名string FLinkPhone联系电话string FSOFrom订单来源string FMaterialId_Fnumber物料编码string FMaterialName物料名称string FMaterialModel规格型号string FMaterialType物料类别string FUnitID_Fnumber销售单位string FPrice单价string FTaxPrice含税单价string FBomIdBOM版本string FPriceUnitId计价单位string FPriceUnitQty计价数量string FPriceCoefficient价格系数string FDiscountRate折扣率%string FDiscount折扣额string FEntryTaxRate税率%string FEntryTaxAmount税额string FAllAmount价税合计string FTaxNetPrice净价string FBaseUnitQty销售基本数量string FDeliveryControl控制发货数量string FDeliveryMaxQty发货上限string FDeliveryMinQty发货下限string FTransportLeadTime1运输提前期string FBefDisAllAmt折前价税合计string FBefDisAmt折前金额string FTaxAmount_LC税额（本位币）string FAmount_LC金额（本位币）string FAllAmount_LC价税合计（本位币）string FMrpCloseStatus业务关闭string FMrpFreezeStatus业务冻结string FFreezerId冻结人string FFreezeDate冻结日期string FMrpTerminateStatus业务终止string FTerminaterId终止人string FTerminateDate终止日期string FBaseDeliJoinQty（代码有用）关联发货通知数量（销售基本）string FDeliQty累计发货通知数量string FStockOutQty累计出库数量string FRetNoticeQty累计退货通知数量（销售）string FReturnQty累计退货数量（销售）string FRemainOutQty剩余未出数量（销售）string FBaseInvoiceJoinQty关联开票数量（基本）(作废)string FInvoiceJoinQty关联开票数量(作废)string FInvoiceQty累计开票数量(作废)string FInvoiceAmount累计开票金额(作废)string FReceiveAmount累计收款金额string FBasePurJoinQty关联采购/生产数量（销售基本）string FPurJoinQty关联采购/生产数量string FPurReqQty累计采购申请数量string FPurOrderQty累计采购订单数量string FReceiptOrgId收款组织string FSettleOrgIds结算组织string FAmount金额string FEntryNote备注string FQty销售数量string FLimitDownPrice最低限价string FSysPrice系统定价string FStockOrgId库存组织string FBaseStockOutQty累计出库数量（销售基本）string FBaseDeliQty累计发货通知数量（销售基本）string FBaseRetNoticeQty累计退货通知数量（销售基本）string FBaseReturnQty累计退货数量（销售基本）string FBasePurReqQty累计采购申请数量（销售基本）string FBasePurOrderQty累计采购订单数量（销售基本）string FBaseUnitId基本单位string FChangeFlag变更标志string FMapId客户物料编码string FOwnerTypeId货主类型string FOwnerId货主string FIsFree是否赠品string FLOCKQTY锁库/预留数量(库存单位)string FLOCKFLAG锁库/预留标识string FProduceDate生产日期string FExpiryDate有效期至string FExpUnit保质期单位string FExpPeriod保质期string FMaterialIsProduce物料允许生产属性string FTaxCombination税组合string FLot批号string FMapName客户物料名称string FAuxPropId辅助属性string FReturnType退补类型string FDeliveryDate要货日期string FTransJoinQty累计调拨数量string FBaseTransJoinQty累计调拨数量(销售基本)string FSrcType源单类型string FSrcBillNo源单编号string FBaseDeliveryMaxQty发货上限（基本）string FBaseDeliveryMinQty发货下限（基本）string FOEMInStockJoinQty关联受托材料入库套数string FBaseOEMInStockJoinQty关联受托材料入库套数(库存基本)string FBaseARJoinQty关联应收数量（计价基本）string FIsReturn物料允许退货属性string FBFLowId业务流程string FIsInventory物料允许库存属性string FBASEARQTY累计应收数量（销售基本）string FARJOINAMOUNT关联应收金额string FARAMOUNT累计应收金额string FBaseRemainOutQty剩余未出数量（销售基本）string FReBackQty累计退货补货数量（销售）string FBaseReBackQty累计退货补货数量（销售基本）string FARQTY累计应收数量（销售）string FMaterialIsSubContract物料允许委外属性string FCanOutQty可出数量（销售）string FBaseCanOutQty可出数量（销售基本）string FCanReturnQty可退数量（销售）string FBaseCanReturnQty可退数量（销售基本）string FBASEAPQTY累计应付数量(基本单位)string FAPAMOUNT累计应付金额string FMtoNo计划跟踪号string FPriority需求优先级string FReserveType预留类型string FMinPlanDeliveryDate计划交货日期string FDeliveryStatus发货状态string FOldQty原数量string FPromotionMatchType促销匹配类型string FPriceListEntry行价目表string FSupplyOrgId供应组织string FNetOrderEntryId供应商协同平台订单分录IDstring FPriceBaseQty计价基本数量string FSetPriceUnitID定价单位string FStockUnitID库存单位string FStockQty库存数量string FStockBaseQty库存基本数量string FStockBaseCanOutQty可出数量（库存基本）string FStockBaseCanReturnQty可退数量（库存基本）string FStockBaseARJoinQty关联应收数量（库存基本）string FStockBaseTransJoinQty累计调拨数量（库存基本）string FStockBasePurJoinQty关联采购/生产数量（库存基本）string FSalBaseNum源单基本分子string FStockBaseDen库存基本分母string FSRCBIZUNITID携带主单位string FPurBaseQty采购基本数量string FPurUnitID采购单位string FPurQty采购数量string FSalBaseARJoinQty关联应收数量（销售基本）string FSTOCKBASESTOCKOUTQTY累计出库数量（库存基本）string FSTOCKBASEREBACKQTY累计退货补货数量（库存基本）string FOUTLMTUNIT超发控制单位类型string FOutLmtUnitID超发控制单位string FTRANSRETURNQTY累计调拨退货数量string FTRANSRETURNBASEQTY累计调拨退货数量（销售基本）string FCONSIGNSETTQTY寄售结算数量string FCONSIGNSETTBASEQTY寄售结算数量（销售基本）string FLeftQty待锁库/待预留数量(库存单位)string FRowType产品类型string FParentMatId父项产品string FRowId行标识string FParentRowId父行标识string FInStockPrice最新采购入库价string FSOStockId_Fnumber仓库string FSOStockLocalId仓位string FPurPriceUnitId采购计价单位string FISMRP已计划运算string FBarcode零售条形码string FBranchId发货门店string FRetailSaleProm是否零售促销string FBASEFINARQTY先开票数量（计价基本）string FSALBASEFINARQTY先开票数量（销售基本）string F_ora_Text省份string F_ora_Text1城市string F_ora_Text11地区string F_ora_Text111具体地址string FSPMANDRPMCONTENT促销内容string FTransReturnStockBaseQty累计调拨退货数量（库存基本）string FTailDiffFlag尾差处理标识string

奇门WMS-A接口明细

接口：taobao.qimen.stockout.create
接口名称：出库单创建
接口方法：POST

请求参数

字段名称类型 deliveryOrder.orderLines.orderLine.unit单位string deliveryOrder.receiverInfo.province省份string deliveryOrder.receiverInfo.targetWarehouseCode入库仓库编码string deliveryOrder.orderLines.orderLine.inventoryType库存类型string deliveryOrder.receiverInfo.tel固定电话string deliveryOrder.deliveryOrderCode出库单号string deliveryOrder.receiverInfo收件人信息object deliveryOrder.orderLines.orderLine.extendProps扩展属性string deliveryOrder.receiverInfo.area区域string deliveryOrder.orderLines.orderLine.planQty应发商品数量string deliveryOrder.receiverInfo.targetWarehouseName入库仓库名称string deliveryOrder.receiverInfo.targetEntryOrderCode关联的入库单号string deliveryOrder.orderLines.orderLine.itemCode商品编码string deliveryOrder.receiverInfo.idNumber收件人证件号码string deliveryOrder.orderType出库单类型string deliveryOrder.orderLines.orderLine.outBizCode外部业务编码string deliveryOrder.orderLines.orderLine.ownerCode货主编码string deliveryOrder.supplierCode供应商编码string deliveryOrder.receiverInfo.email电子邮箱string deliveryOrder.receiverInfo.remark备注string deliveryOrder.receiverInfo.mobile移动电话string deliveryOrder.receiverInfo.idType收件人证件类型string deliveryOrder.orderLines.orderLine.orderLineNo单据行号string deliveryOrder.orderLines.orderLine.itemId仓储系统商品编码string deliveryOrder.receiverInfo.zipCode邮编string deliveryOrder.receiverInfo.countryCode国家二字码string deliveryOrder.receiverInfo.detailAddress详细地址string deliveryOrder.warehouseCode仓库编码string deliveryOrder.orderLines.orderLine.produceCode生产批号string deliveryOrder.orderLines.orderLine.batchCode批次编码string deliveryOrder.createTime出库单创建时间string deliveryOrder.receiverInfo.receivingTime到货时间string deliveryOrder.orderLines.extendProps扩展属性string deliveryOrder出库单信息object deliveryOrder.orderLines.orderLine.itemName商品名称string deliveryOrder.receiverInfo.city城市string deliveryOrder.receiverInfo.warehouseName仓库名称string deliveryOrder.receiverInfo.company公司名称string deliveryOrder.receiverInfo.town村镇string deliveryOrder.orderLines.orderLine.productDate生产日期string deliveryOrder.receiverInfo.id证件号string deliveryOrder.receiverInfo.shippingTime送货时间string deliveryOrder.orderLines.orderLine.platformCode交易平台商品编码string deliveryOrder.orderLines单据信息array deliveryOrder.orderLines.orderLineorderLinearray deliveryOrder.orderLines.orderLine.expireDate过期日期string deliveryOrder.receiverInfo.orderSourceType出库单渠道类型string deliveryOrder.receiverInfo.name姓名string deliveryOrder.totalOrderLines单据总行数string

系统打通概况

全面支持数据集成操作可视化、拖拽流式开发，无代码完成多套异构系统集成，降低使用门槛，提升交付速度。特别是在面向金蝶云星空、奇门WMS-A间API接口集成时，通过对API的设计、创建、测试、部署、集成、管理、运维、下线等全生命周期管理，帮助企业洞察运营状况，进一步优化流程，提高企业商业价值。基于Web图形界面，通过拖拽、连接、配置完成流程设计，数据整合和集成，高效打通业务系统，通过面向运营的统计报表，直观查看API各项指标，实现对全局和项目层级双维度的监控管理。再通过轻易云数据集成中台通过统一门户注册管理，将业务以API的方式对外开放，实现业务创新、能力输出。

金蝶云星空和奇门WMS-A接口打通对接实战