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金蝶云星空和金蝶云星空集成接口设计

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金蝶云星空和金蝶云星空集成接口设计

T+数据对接

接入系统：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。

写入目标: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。

配置集成方案

通过数据集成平台新增创建集成方案，然后在数据源平台中选择对应的源平台为：金蝶云星空，并且选择对应的连接器（关于金蝶云星空的接口连接器如何配置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）。选择对应的销售订单查询接口作为数据对接来源。然后再通过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。选择对应的销售订单新增接口作为数据写入动作，既可以完成第一步的数据对接配置；打破跨系统连接，让数据轻易互通成为现实。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。
飞书与ERP对接
接口数据集成
ERP接口数据集成

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array 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 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 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 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 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 FEntryDiscountList行折扣表stringFEntryDiscountList FPriceDiscount单价折扣stringFPriceDiscount FZHJStockQty智慧记上报库存stringFZHJStockQty FSPMENTRYID促销政策IDstringFSPMENTRYID 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_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array 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 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 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 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 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 FEntryDiscountList行折扣表stringFEntryDiscountList FPriceDiscount单价折扣stringFPriceDiscount FZHJStockQty智慧记上报库存stringFZHJStockQty FSPMENTRYID促销政策IDstringFSPMENTRYID 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

金蝶云星空接口明细

  • 调用接口：batchSave
  • 接口名称：销售订单新增
  • 方法：POST

请求参数

字段字段名称类型配置值 FBillNo单据编号string{{FBillNo}} FSaleOrgId销售组织string{{FSaleOrgId_FNumber}} FDate日期string{{FDate}} FCustId客户string{{FCustId_FNumber}} FBillTypeID单据类型stringXSDD01_SYS{{FBillTypeID_Fnumber}} FBusinessType业务类型string{{FBusinessType}} FHeadDeliveryWay交货方式string{{FHeadDeliveryWay}} FReceiveAddress收货方地址string{{FReceiveAddress}} FHEADLOCID交货地点string{{FHEADLOCID}} FNote备注string测试 FLinkMan收货人姓名string{{FLinkMan}} FLinkPhone联系电话string{{FLinkPhone}} FSaleOrderClause订单条款array FSaleOrderClause.FClauseId条款编码string FSaleOrderClause.FClauseType条款类型string FSaleOrderClause.FClauseContent条款内容string FSaleOrderClause.FClauseDesc描述string FSaleOrderClause.FSaleOrderEntry订单明细array FSaleOrderClause.FSaleOrderEntry.FMaterialId物料编码string{{FMaterialId_Fnumber}} FSaleOrderClause.FSaleOrderEntry.FQty销售数量string{{FQty}} FSaleOrderClause.FSaleOrderEntry.FPrice单价string FSaleOrderClause.FSaleOrderEntry.FTaxPrice含税单价string FSaleOrderClause.FSaleOrderEntry.FDiscountRate折扣率%string FSaleOrderClause.FSaleOrderEntry.FDiscount折扣额string FSaleOrderClause.FSaleOrderEntry.FEntryTaxRate税率%string FSaleOrderClause.FSaleOrderEntry.FEntryTaxAmount税额string FSaleOrderClause.FSaleOrderEntry.FSettleOrgIds结算组织string FSaleOrderClause.FSaleOrderEntry.FEntryNote备注string FSaleOrderClause.FSaleOrderEntry.FMapId客户物料编码string FSaleOrderClause.FSaleOrderEntry.FOwnerTypeId货主类型string FSaleOrderClause.FSaleOrderEntry.FOwnerId货主string FSaleOrderClause.FSaleOrderEntry.FIsFree是否赠品string FSaleOrderClause.FSaleOrderEntry.FSaleOrderEntry_Link关联关系表array FSaleOrderClause.FSaleOrderEntry.FSalerId销售员string{{FSalerId}} FSaleOrderClause.FSaleOrderEntry.FormId业务对象表单IdstringSAL_SaleOrder FSaleOrderClause.FSaleOrderEntry.Operation执行的操作stringBatchSave FSaleOrderClause.FSaleOrderEntry.IsAutoSubmitAndAudit提交并审核booltrue FSaleOrderClause.FSaleOrderEntry.IsVerifyBaseDataField验证基础资料boolfalse

数据对接价值

从API层面解决企业烟囱式业务系统集成现状,实现深度的业务流程拉通金蝶云星空到金蝶云星空之间数据集成；通过API连接各业务系统，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，提升复用率和价值。全面管控企业的API资产，梳理现有业务系统的API。实现API文档的统一管理，建立API的上线、下线、监控的统一管理体系及标准规范。已链接和打通主流SaaS系统超过100+，快速对接各种API接口，实现云上云下的互联互通。将SaaS和本地业务系统联接起来，打破时间与空间界限，打通原有核心数据及SaaS应用，构建可平滑演进的企业IT架构。
金蝶云星空接口
吉客云系统对接ERP

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