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金蝶云星空与易快报对接集成获取指定状态单据列表(包含已删除单据)连通应收单新增(应收单)

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金蝶云星空与易快报对接集成获取指定状态单据列表(包含已删除单据)连通应收单新增(应收单)

多套系统之间数据打通

源系统:易快报

易快报是敏捷的企业报销费控与聚合消费平台，为企业提供移动报销、聚合消费、全程费控、预算管理、发票管理等一站式解决方案。同时，易快报可集成多家银行及第三方支付平台，打通对公对私付款，对接财务软件自动生成凭证，实现申请-订购-报销-验票-支付-记账全流程，并可与企业现有ERP、OA、CRM等业务系统无缝集成，打破信息孤岛，激活数据价值。

接通系统：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。

接口方案配置

数据集成平台对应的配置易快报与金蝶云星空的对接只要三步就能完成两个系统之间的数据对接。第一步根据易快报的接口参数要求记录在轻易云集成平台。第二步配置易快报与金蝶云星空之间的字段对应关系（更多方案可借鉴轻易云数据集成社区论坛中找到相关方案信息）第三步完成方案的检查参数设置：传递时间、重试次数、是否启动、前置条件等上线运行。数据管道ETL：构建一体化的数据融合平台。高级数据转换： 支持公式转换数据格式、支持脚本直接进行数据转换、支持可视化多维度数据处理。高性能实时处理：针对不同数据节点类型提供TB级吞吐量，秒级延迟的增量数据处理能力。自动将旧版web服务转变为基于云端微服务的API，统一接口输出标准。支持接口开放服务，实现内外部能力接入。
接口数据集成

易快报接口明细

  • 调用接口：/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)
  • 方法：POST

请求参数

字段字段名称类型配置值 fields需要过滤掉的字段object fields.docData单据数据object fields.docData.logs审批日志string fields.docData.flowPlan审批流信息string fields.type单据类型stringexpense fields.index分页查询的起始索引序号string1611110342 fields.count查询数据条数string10 fields.state单据状态string

响应参数

字段字段名称类型配置值 typetypestring ididstring corporationIdcorporationIdstring ownerIdownerIdstring dataTypedataTypestring remarkremarkstring titletitlestring updateTimeupdateTimestring specificationIdspecificationIdstring ownerownerobject owner.ididstring owner.namenamestring owner.departmentsdepartmentsstring owner.codecodestring owner.departmentdepartmentobject owner.department.ididstring owner.department.namenamestring owner.department.codecodestring owner.department.codecodestring owner.department.userPropsuserPropsobject owner.department.userProps.payeeIdpayeeIdstring owner.department.userProps.descriptiondescriptionstring owner.department.userProps.submitterIdsubmitterIdstring owner.department.userProps.companyRealPaycompanyRealPaystring owner.department.userProps.specificationIdspecificationIdstring owner.department.userProps.expenseDepartmentexpenseDepartmentstring owner.department.userProps.companyRealPay_ratecompanyRealPay_ratestring owner.department.userProps.companyRealPay_budgetcompanyRealPay_budgetstring owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignstring owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRatestring owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitstring owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScalestring owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitstring owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbolstring owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitstring owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCodestring owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodestring owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbolstring owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodestring owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCodestring owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolstring owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCodestring owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodestring owner.department.userProps.statestatestring owner.department.userProps.projectprojectstring owner.department.userProps.logslogsstring owner.department.userProps.flowPlanflowPlanstring owner.department.userProps.sumAmountsumAmountstring owner.department.userProps.writeOffAmountwriteOffAmountstring owner.department.userProps.expenseDateexpenseDatestring owner.department.userProps.detailsdetailsarray owner.department.userProps.details.amountamountstring owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodestring owner.department.userProps.details.amount_standardNumCodeamount_standardNumCodestring owner.department.userProps.details.amount_standardSymbolamount_standardSymbolstring owner.department.userProps.details.amount_standardUnitamount_standardUnitstring owner.department.userProps.details.amount_rateamount_ratestring owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCodestring owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodestring owner.department.userProps.details.amount_foreignamount_foreignstring owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolstring owner.department.userProps.details.amount_foreignUnitamount_foreignUnitstring owner.department.userProps.details.datedatestring owner.department.userProps.details.remarkremarkstring owner.department.userProps.details.feeTypeIdfeeTypeIdstring owner.department.userProps.details.userPropsuserPropsstring owner.department.userProps.details.invoiceCountinvoiceCountstring owner.department.userProps.details.taxAmounttaxAmountstring owner.department.userProps.details.noTaxAmountnoTaxAmountstring owner.department.userProps.details.invoicesinvoicesstring owner.department.userProps.details.invoiceFormTypeinvoiceFormTypestring owner.department.userProps.details.payeeInfopayeeInfostring owner.department.userProps.details.writtenOffRecordswrittenOffRecordsobject owner.department.userProps.details.submitTimesubmitTimestring owner.department.userProps.details.payeeInfopayeeInfoobject owner.department.userProps.details.payeeInfo.sortsortstring owner.department.userProps.details.payeeInfo.namenamestring owner.department.userProps.details.payeeInfo.cardNocardNostring owner.department.userProps.details.payeeInfo.bankbankstring owner.department.userProps.details.payeeInfo.branchbranchstring owner.department.userProps.details.payeeInfo.typetypestring owner.department.userProps.details.payeeInfo.provinceprovincestring owner.department.userProps.details.payeeInfo.citycitystring owner.department.userProps.details.payeeInfo.certificateTypecertificateTypestring owner.department.userProps.details.payeeInfo.certificateNocertificateNostring owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNostring owner.department.userProps.details.payeeInfo.bankNamebankNamestring owner.department.userProps.details.payeeInfo.swiftCodeswiftCodestring owner.department.userProps.details.payeeInfo.bankCodebankCodestring owner.department.userProps.details.payeeInfo.branchCodebranchCodestring owner.department.userProps.details.payeeInfo.remarkremarkstring owner.department.userProps.details.payeeInfo.ididstring owner.department.userProps.details.payeeInfo.payorIdpayorIdstring owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannelstring owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdstring owner.department.userProps.details.payeeInfo.payTimepayTimestring owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModestring owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNostring owner.department.userProps.details.payeeInfo.payPlanpayPlanstring owner.department.userProps.details.payeeInfo.receiptStatereceiptStatestring owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccountstring

金蝶云星空接口明细

  • 接口：batchSave
  • 接口名称：应收单新增
  • 接口方法：POST

请求参数

字段名称类型 FISRETAIL零售string FEntityDetail.FMaterialName物料名称string FEntityDetail.FMaterialType物料类别string FPRESETTEXT2预设文本字段2string FEntityDetail.FDIFFALLAMOUNT价税合计差异金额string FEntityDetail.FMOENTRYSEQ生产订单行号string FEntityDetail.FALLAMOUNTFOR_D价税合计string FBillTypeID单据类型string FEntityDetail.FBaseStockOutJoinQty关联出库数量（基本单位）string FEntityDetail.FSalQty销售数量string FEntityDetail.FOPENAMOUNTFOR_D表体明细-已开票核销金额string FEntityDetail.FIVALLAMOUNTFOR销售发票价税合计string FEntityDetail.FsubHeadFinc.FTaxAmount税额本位币string FDATE业务日期string FEntityDetail.FLot批号string FEntityDetail.FSOURCEBILLTYPEID源单单据类型string FEntityDetail.FISINVOICEALLARRIVED已完全到票string FAPPROVEDATE审核日期string FRelateHadPayAmount表头基本-收（退）款单的关联金额string FBUSINESSTYPE业务类型string FRedBlue红蓝字string FEntityDetail.FPROCESSID作业string FEntityDetail.FsubHeadFinc.Operation执行的操作string FEntityDetail.FSOURCETYPE源单类型string FEntityDetail.FBUYIVQTY销售发票数量string FEntityDetail.FOPERNUMBER工序号string FEntityDetail.FsubHeadFinc.FSettleTypeID结算方式string FNOTWRITTENOFFAMOUNTFOR表头基本-未收款核销金额（作废）string FEntityDetail.FsubHeadFinc.FACCNTTIMEJUDGETIME到期日计算日期string FSALEGROUPID销售组string FPayConditon收款条件string FEntityDetail.FIVINIALLAMOUNTFOR销售发票价税合计期初string FEntityDetail.FASSETID卡片编码string FCUSTOMERID客户string FEntityDetail.FTAXAMOUNTFOR_D税额string FEntityDetail.FsubHeadFinc.FTaxAmountFor税额string FEntityDetail.FRECEIVEAMOUNT已结算金额string FEntityDetail.FNOTAXAMOUNT_D不含税金额本位币string FWBOPENQTY反写开票数量string FEntityDetail.FORDERENTRYID销售订单行内码string FByVerify生成方式string FModifyDate修改日期string FEntityDetail.FTaxPrice含税单价string FPRESETASSISTANT1预设辅助资料字段1string FMOBRECBARCODETEXT二维码链接string FMatchMethodID核销方式string FACCOUNTSYSTEM会计核算体系string FSALEDEPTID销售部门string FEntityDetail.FPriceWithTax含税净价string FEntityDetail.FSaleOrderID销售订单内码（删除）string FCOSTCALDATE获取到的成本核算时间string FEntityDetail.FsubHeadFinc.FNoTaxAmountFor不含税金额string FEntityDetail明细array FPRESETASSISTANT2预设辅助资料字段2string FISTAX按含税单价录入string FEntityDetail.FSpecialAmountFor特殊核销金额string FEntityDetail.FBUYIVINIQTY销售发票数量期初string FOWNERTYPE货主类型string FEntityDetail.FPrice单价string FEntityDetail.FBizEntryId业务单据分录内码string FEntityDetail.FBUYIVBASICQTY销售发票数量（基本单位）string FEntityDetail.FAssetName资产名称string FCreateDate创建日期string FEntityDetail.FEntryID实体主键string FEntityDetail.FBaseJoinQty基本单位关联数量string FCancelDate作废日期string FEntityDetail.FStockBaseQty库存基本数量string FEntityDetail.FMaterialDesc物料说明string FEntityDetail.FsubHeadFinc.FMAINBOOKSTDCURRID本位币string FBranchId销售门店string FEntityDetail.FsubHeadFinc表头财务object FEntityDetail.FBUYIVINIBASICQTY销售发票数量（基本单位）期初string FISINVOICEARLIER先到票后出库string FOPENSTATUS表头基本-开票核销状态string FSALESBUSTYPE销售业务类型string FPRESETBASE2预设基础资料字段2string FEntityDetail.FORDERNUMBER销售订单号string FID实体主键string FEntityDetail.FBaseDeliveryMaxQty发货上限（基本单位）string FMOBRECBILLNO聚合收款通知单号string FEntityDetail.FBarcode零售条形码string FEntityDetail.FPriceQty计价数量string FEntityDetail.FDeliveryControl控制发货数量string FEntityDetail.FSalUnitId销售单位string FEntityDetail.FBizID业务单据内码string FEntityDetail.FTaxCombination税组合string FPRESETBASE1预设基础资料字段1string FPRESETTEXT1预设文本字段1string FEntityDetail.FORDERENTRYSEQ销售订单行号string FEntityDetail.FMatchNotTaxAmtFor已核销不含税金额string FCASHSALE现销string FCreditCheckResult信用检查结果string FEntityDetail.FPriceCoefficient价格系数string FEntityDetail.FCOSTDEPARTMENTID费用承担部门string FEntityDetail.FsubHeadFinc.IsAutoSubmitAndAudit提交并审核bool FCancelStatus作废状态string FEntityDetail.FEntryTaxRate税率(%)string FSALEERID销售员string FEntityDetail.FDIFFAMOUNT不含税差异金额string FEntityDetail.FModel规格型号string FEntityDetail.FStockBaseNum库存基本分子string FEntityDetail.FSalBaseNum销售基本分子string FOWNERID货主string FEntityDetail.FsubHeadFinc.FExchangeRate汇率string FEntityDetail.FStockUnitId库存单位string FEntityDetail.FDISCOUNTAMOUNT折扣额本位币string FEntityDetail.FHadMatchAmountFor已开票金额（下推审核反写、核销反写）string FEntityDetail.FTAXAMOUNT_D税额本位币string FEntityDetail.FBizBillNo业务单据编号string FEntityDetail.FDIFFALLAMOUNTEXRATE价税合计汇率差异金额string FEntityDetail.FSRCROWID源单行内码string FEntityDetail.FCustMatID客户物料编码string FEntityDetail.FCustMatName客户物料名称string FEntityDetail.FSourceBillNo源单编号string FEntityDetail.FComment备注string FEntityDetail.FDISCOUNTAMOUNTFOR折扣额string FEntityDetail.FOPENQTY_D已开票核销数量string FEntityDetail.FOPENSTATUS_D表体明细-开票核销状态string FEntityDetail.FOPNO工序计划号string FOUTCUSTOMERID转出客户string FSetAccountType立账类型string FWRITTENOFFSTATUS表头基本-收款核销状态string FEntityDetail.FsubHeadFinc.FNoTaxAmount不含税金额本位币string FEntityDetail.FBizFormId业务单据名称string FEntityDetail.FMATERIALID物料编码string FEntityDetail.FsubHeadFinc.IsVerifyBaseDataField验证基础资料bool FEntityDetail.FBFLowId业务流程string FEntityDetail.FBASICUNITID基本单位string FEntityDetail.FIsFree是否赠品string FCancellerId作废人string FCURRENCYID币别string FEntityDetail.FMONUMBER生产订单编号string FEntityDetail.FPriceBaseDen计价基本分母string FIsWriteOff转销string FDocumentStatus单据状态string FEntityDetail.FPushRedQty已下推负数财务应收数量string FAPPROVERID审核人string FENDDATE_H到期日string FEntityDetail.FFPRODEPARTMENTID生产车间string FEntityDetail.FsubHeadFinc.FEntryId实体主键string FEntityDetail.FsubHeadFinc.FEXCHANGETYPE汇率类型string FBillNo单据编号string FEntityDetail.FALLAMOUNT_D价税合计本位币string FCreatorId创建人string FEntityDetail.FsubHeadFinc.FALLAMOUNT价税合计本位币string FEntityDetail.FNoTaxAmountFor_D不含税金额string FEntityDetail.FBASICUNITQTY计价基本数量string FEntityDetail.FSpecialQTY特殊核销数量string FEntityDetail.FsubHeadFinc.FormId业务对象表单Idstring FEntityDetail.FPRICEUNITID计价单位string FEntityDetail.FCOSTAMTSUM成本金额string FEntityDetail.FTEMPTAXRATE卖家代扣增值税税率string FAR_Remark备注string FISHookMatch参与暂估应收核销string FALLAMOUNTFOR价税合计string FEntityDetail.FDIFFAMOUNTEXRATE不含税汇率差异金额string FEntityDetail.FBizBillTypeId业务单据类型string FGetCostLastedDate获取成本时间string FEntityDetail.FStockQty库存数量string FScanPoint扫描点string FEntityDetail.FCOSTNAME费用项目名称string FEntityDetail.FSALFINBASEQTY销售基本数量(财务)string FEntityDetail.FCOSTID费用项目编码string FISB2CB2C业务string FBILLMATCHLOGID开票核销记录序号string FISINIT是否期初单据string FEntityDetail.FAUXPROPID辅助属性string FISPRICEEXCLUDETAX价外税string FModifierId修改人string FEntityDetail.FSettleTran结算清单调拨类型string FEntityDetail.FEntryDiscountRate折扣率(%)string FEntityDetail.FSEQNUMBER序列号string FEntityDetail.FSalBaseQty销售基本数量string

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。
多套系统之间数据打通
ERP接口数据集成
ERP打通OA