金蝶云星空和易快报单据接口集成

对接系统：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。

写入目标: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。

系统对接接口配置

通过系统数据集成平台：数据集成方案。选择开始创建数据集成方案菜单。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/api/openapi/v1/docSequences作为数据对接来源。然后再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。选择好对应的batchSave接口作为数据写入动作完成第一步的接口配置。

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.docData.flowPlan审批流信息string fields需要过滤掉的字段object fields.index分页查询的起始索引序号string fields.state单据状态string fields.type单据类型string fields.docData单据数据object fields.docData.logs审批日志string fields.count查询数据条数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{{id}} FCURRENCYID币别PRE001 FDATE业务日期function FROM_UNIXTIME( ( {{expenseDate}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FBillTypeID单据类型clbxd FCONTACTUNITTYPE往来单位类型BD_Department FCONTACTUNIT往来单位_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FRECTUNITTYPE收款单位类型BD_Department FRECTUNIT收款单位findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FSETTLEORGID结算组织_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FDepartment部门findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FPAYORGID付款组织_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FPAYAMOUNTFOR付款金额{{sumAmount}} FEXCHANGETYPE汇率类型HLTX01_SYS FSETTLECUR结算币别PRE001 FREMARK备注{{remark}}{{owner.name}}报{{title}} FPAYBILLENTRY付款单明细details FPAYBILLENTRY.FSETTLETYPEID结算方式JSFS01_SYS FPAYBILLENTRY.FPAYTOTALAMOUNTFOR付款金额function sum({{details.amount}}-{{details.userProps.writtenOffMoney}}) FPAYBILLENTRY.FPURPOSEID收付款用途SFKYT12_SYS FPAYBILLENTRY.FACCOUNTID我方银行账号 FPAYBILLENTRY.FCOMMENT备注{{details.remark}}测试 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_PBLH_YKBHEXJE核销金额{{details.userProps.writtenOffMoney}} 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true FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料false

响应参数

接口字段名称预设值 FBillNo单据编号 FCURRENCYID币别 FDATE业务日期 FBillTypeID单据类型 FCONTACTUNITTYPE往来单位类型 FCONTACTUNIT往来单位 FRECTUNITTYPE收款单位类型 FRECTUNIT收款单位 FBUSINESSTYPE业务类型 FDepartment部门 FPAYORGID付款组织 FSETTLERATE结算汇率 FPAYAMOUNTFOR付款金额 FEXCHANGETYPE汇率类型 FSETTLECUR结算币别 FEXCHANGERATE汇率 FREMARK备注 FBookingDate期望付款日期 FTHIRDBILLNO第三方单据编号 FIsBorrow是否其他预付 FPRESETASSISTANT1预设辅助资料字段1 FPRESETASSISTANT2预设辅助资料字段2 FPRESETTEXT1预设文本字段1 FPRESETTEXT2预设文本字段2 FPRESETBASE1预设基础资料字段1 FPRESETBASE2预设基础资料字段2 FPAYBILLENTRY付款单明细 FPAYBILLENTRY.FSETTLETYPEID结算方式 FPAYBILLENTRY.FOPPOSITECCOUNTNAME对方账户名称 FPAYBILLENTRY.FHANDLINGCHARGEFOR手续费 FPAYBILLENTRY.FCOSTID费用项目 FPAYBILLENTRY.FPAYAMOUNTFOR_E付款金额 FPAYBILLENTRY.FISPOST是否登账 FPAYBILLENTRY.FPOSTDATE登账日期 FPAYBILLENTRY.FMATERIALID物料编码 FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门 FPAYBILLENTRY.FPayType支付类型 FPAYBILLENTRY.FPRICE含税单价 FPAYBILLENTRY.FQTY数量 FPAYBILLENTRY.FTaxAmt税额 FPAYBILLENTRY.FCOMMENT备注 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link关联关系表 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FRuleId转换规则 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSTableName源单表 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSBillId源单内码 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSId源单分录内码

系统集成总览

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。特别是在面向易快报、金蝶云星空间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。

金蝶云星空和易快报单据接口集成