接口配置打通旺店通·企业奇门和用友BIP数据对接
1 条评论
接口配置打通旺店通·企业奇门和用友BIP数据对接
数据源平台:用友BIP
YonBIP用友商业创新平台，是用友在数字经济时代面向成长型、大型企业及巨型企业，融合了先进且高可用技术平台和公共与关键商业应用与服务，支撑和运行客户的商业创新（业务创新、管理变革），并且具有数字化、智能化、高弹性、安全可信、社会化、全球化、平台化、生态化等特征的综合型服务平台。
写入目标:旺店通·企业奇门
慧策（原旺店通）是一家技术驱动型智能零售服务商，基于云计算PaaS、SaaS模式，以一体化智能零售解决方案，帮助零售企业数字化智能化升级，实现企业规模化发展。
系统对接接口配置
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：用友BIP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：旺店通·企业奇门，把获取的数据组装成目标系统需要的格式进行写入。
用友BIP接口明细
- API：/yonbip/scm/purchaseorder/detail
- NAME：采购订单列表查询
- METHOD：GET
请求参数
接口字段名称预设值 ididCGDD0000220620000002 access_tokenaccess_token07a25c86c77448328a50fd234489d504响应参数
接口字段名称预设值 discountRatediscountRate oriTaxoriTax product_cCodeproduct_cCode invoiceVendorinvoiceVendor priceUOM_PrecisionpriceUOM_Precision modifyStatusmodifyStatus listOriSumlistOriSum priceUOM_CodepriceUOM_Code totalInTaxMoneytotalInTaxMoney purchaseOrders_isLogisticsRelatedpurchaseOrders_isLogisticsRelated totalQuantitytotalQuantity natCurrencynatCurrency listwarehousingCloselistwarehousingClose listTotalPayOriMoneylistTotalPayOriMoney unit_codeunit_code idid purchaseOrders_totalPurchaseSendQtypurchaseOrders_totalPurchaseSendQty purchaseOrders_subQtypurchaseOrders_subQty isWfControlledisWfControlled totalArrivedTaxMoneytotalArrivedTaxMoney purchaseOrders_arrivedStatuspurchaseOrders_arrivedStatus purchaseOrders_totalInvoiceMoneypurchaseOrders_totalInvoiceMoney realProductAttributerealProductAttribute purchaseOrders_inWHStatuspurchaseOrders_inWHStatus purchaseOrders_natUnitPricepurchaseOrders_natUnitPrice totalSendQtytotalSendQty purchaseOrders_natSumpurchaseOrders_natSum auditTimeauditTime natCurrency_priceDigitnatCurrency_priceDigit purchaseOrders_priceQtypurchaseOrders_priceQty exchRateTypeexchRateType vendor_correspondingorgvendor_correspondingorg statusstatus verifystateverifystate purchaseOrders_isGiftProductpurchaseOrders_isGiftProduct currency_moneyDigitcurrency_moneyDigit purchaseOrders_taxitems_codepurchaseOrders_taxitems_code listTotalPayApplyAmountlistTotalPayApplyAmount currency_codecurrency_code vouchdatevouchdate purchaseOrders_weighFinishpurchaseOrders_weighFinish natCurrency_namenatCurrency_name purchaseOrders_natTaxpurchaseOrders_natTax invoiceVendor_nameinvoiceVendor_name vendorvendor isBatchManageisBatchManage purchaseOrders_payStatuspurchaseOrders_payStatus listOriMoneylistOriMoney currencycurrency pubtspubts org_nameorg_name generalPurchaseOrderTypegeneralPurchaseOrderType auditDateauditDate creatorcreator productproduct purchaseOrders_totalReturnInQtypurchaseOrders_totalReturnInQty oriSumoriSum inInvoiceOrg_nameinInvoiceOrg_name exchRateType_nameexchRateType_name auditorauditor purchaseOrders_idpurchaseOrders_id listpaymentCloselistpaymentClose totalRecieveQtytotalRecieveQty demandOrg_namedemandOrg_name createTimecreateTime isMaxLimitPriceisMaxLimitPrice purUOM_PrecisionpurUOM_Precision currency_priceDigitcurrency_priceDigit bEffectStockbEffectStock inOrginOrg bustype_namebustype_name purchaseOrders_invPriceExchRatepurchaseOrders_invPriceExchRate natTaxnatTax inInvoiceOrginInvoiceOrg product_cNameproduct_cName listTaxRatelistTaxRate purchaseOrders_natTaxUnitPricepurchaseOrders_natTaxUnitPrice product_modelproduct_model storagenumstoragenum purchaseOrders_invExchRatepurchaseOrders_invExchRate purchaseOrders_purUOM_NamepurchaseOrders_purUOM_Name purchaseOrders_taxitems_namepurchaseOrders_taxitems_name vendor_namevendor_name oriUnitPriceoriUnitPrice purchaseOrders_totalInvoiceQtypurchaseOrders_totalInvoiceQty barCodebarCode isContractisContract unit_nameunit_name unitunit purchaseOrders_invoiceStatuspurchaseOrders_invoiceStatus natCurrency_moneyDigitnatCurrency_moneyDigit listarrivalCloselistarrivalClose purchaseOrders_totalInSubqtypurchaseOrders_totalInSubqty qtyqty unit_Precisionunit_Precision purchaseOrders_paymentStautspurchaseOrders_paymentStauts listticketCollectionCloselistticketCollectionClose oriTaxUnitPriceoriTaxUnitPrice purchaseOrders_materialClassNamepurchaseOrders_materialClassName moneysummoneysum natCurrency_codenatCurrency_code purchaseOrders_natMoneypurchaseOrders_natMoney product_modelDescriptionproduct_modelDescription codecode demandOrgdemandOrg purchaseOrders_purUOM_CodepurchaseOrders_purUOM_Code exchRateexchRate realProductAttributeTyperealProductAttributeType purchaseOrders_materialClassCodepurchaseOrders_materialClassCode priceUOMpriceUOM bizstatusbizstatus totalInQtytotalInQty isDespatchisDespatch purchaseOrders_totalRecieveSubqtypurchaseOrders_totalRecieveSubqty currency_namecurrency_name purchaseOrders_isDoLogisticspurchaseOrders_isDoLogistics orgorg isArrivalplanisArrivalplan purchaseOrders_materialClassIdpurchaseOrders_materialClassId purchaseOrders_purUOMpurchaseOrders_purUOM bustypebustype listOriTaxlistOriTax retailInvestorsretailInvestors listpriceSourcelistpriceSource inOrg_nameinOrg_name listTotalPayAmountlistTotalPayAmount purchaseOrders_totalReturnInSubQtypurchaseOrders_totalReturnInSubQty linenolineno isVMIisVMI priceUOM_NamepriceUOM_Name listTotalPayNATMoneylistTotalPayNATMoney taxitemstaxitems approvenumapprovenum listdiscountTaxTypelistdiscountTaxType headFreeItemheadFreeItem headFreeItem.define1define1 headFreeItem.idid headFreeItem.headParallelheadParallel headFreeItem.headParallel.approvalStatusapprovalStatus headFreeItem.headParallel.idid headFreeItem.headParallel.isConQuantityisConQuantity headFreeItem.headParallel.orderCollaborationStatusorderCollaborationStatus headFreeItem.headParallel.sendErpMsgsendErpMsg headFreeItem.headParallel.isConPriceisConPrice headFreeItem.headParallel.businessTypebusinessType旺店通·企业奇门接口明细
- API：wdt.purchase.order.push
- NAME：创建采购单
- METHOD：POST
请求参数
接口字段名称预设值 provider_no供应商编号0001000005 warehouse_no仓库编号测试仓库 outer_noAPI单号{{code}} is_use_outer_no传入ERP采购单号 is_check自动审核 contact收货人姓名 purchase_name采购员 telno收货人联系电话 receive_address收货地址 logistics_type货运方式 expect_arrive_time预计到货时间 other_fee其他费用 post_fee邮资 remark备注 prop1自定义属性1 prop2自定义属性2 details_list采购明细节点 details_list.spec_no商家编码0001{{product_cCode}} details_list.num采购量{{totalQuantity}} details_list.price采购价格{{oriUnitPriceOriginal}} details_list.discount折扣1 details_list.tax税率0.2 details_list.tax_price税后单价 details_list.remark备注 details_list.prop1自定义属性1 details_list.prop2自定义属性2 details_list.purchase_info采购列表节点系统对接概况
采集并引入全业务、多终端、多形态的数据，经过处理以及对应平台接口的数据结构适配，形成以业务核心为对象为中心的连接和标签体系。配合企业根据自身的实际情况以及业务需求完成方案的规划、部署与实施，将沉淀的业务数据进入到平台进行体系化的加工，再以服务化的方式支持业务平台上的应用。达成高效支持业务敏捷创新的高质量和标准化的数据服务组合。
