吉客云与MySQL对接集成销售单查询连通执行操作-v1(销售退货单据测试)

数据源系统:吉客云

“吉客云”是一站式企业数字化解决方案系统，可实现业务、财务、办公、人事等一体化管理。相对于传统多套软件系统的集成方案，“吉客云”具有业务流程更流畅，数据共享更充分，使用成本更低廉等优势。不仅如此，通过“吉链”，可以快捷的与您的合作伙伴进行系统对接。同时“吉客云”还打造了供销关系、仓储委托关系、生产委外加工关系、物流代发关系等多种企业间数字化协作通道，数据对接就像加微信好友一样方便！

对接目标系统:MySQL

MySQL是最流行的数据库之一，是一个免费开源的关系型数据库管理系统，但也不意味着该数据库是完全免费的。MySQL由瑞典MySQLAB公司开发，目前属于Oracle公司。MySQL适合中小型软件，被个人用户以及中小企业青睐。

系统对接接口配置

使用轻易云系统数据集成平台对应的模块：数据集成方案。然后选择开始创建数据集成方案。在方案配置表单中选择对应的源业务系统：吉客云，然后选择对应的连接器。选择对应的销售单查询作为数据对接来源。然后再通过写入目标平台配置目标系统为MySQL,并且选择对应连接器（关于MySQL的接口如何配置可以在轻易云数据集成社区论坛中找到相关信息,选择好对应的执行操作-v1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。

吉客云接口明细

调用接口：oms.trade.fullinfoget
接口名称：销售单查询
方法：POST

请求参数

字段字段名称类型配置值 modified_begin起始时间string{{LAST_SYNC_TIME datetime}} modified_end结束时间string{{CURRENT_TIME datetime}} startModified最后修改时间（起始）string{{LAST_SYNC_TIME datetime}} endModified最后修改时间（截止）string{{CURRENT_TIME datetime}} tradeNo销售单号，多个用半角逗号分隔string pageSize每页记录数，默认50，最大1000string{{PAGINATION_PAGE_SIZE}} pageIndex页码，0为第1页string{{PAGINATION_START_PAGE}} hasTotal默认返回，首次调用时可以传1获取总记录数string1 startCreated创建时间（起始）string endCreated创建时间（截止）string startAuditTime审核时间（起始）string endAuditTime审核时间（截止）string startConsignTime发货时间（起始）string endConsignTime发货时间（截止）string tradeStatus订单状态string tradeType订单类型string sourceTradeNos网店订单号string shopIds店铺idstring fields需要返回字段列表逗号分隔stringcheckTotal,tradeNo,postFee,otherFee,chargeCurrency,accountName,payType,payNo,sellerMemo,buyerMemo,goodsDetail,goodsDetail.goodsNo,goodsDetail.goodsName,goodsDetail.specName,goodsDetail.barcode,goodsDetail.sellCount,goodsDetail.unit,goodsDetail.sellPrice,goodsDetail.sellTotal,goodsDetail.cost,goodsDetail.discountTotal,goodsDetail.discountPoint,goodsDetail.taxFee,goodsDetail.shareFavourableFee,goodsDetail.estimateWeight,goodsDetail.goodsMemo,goodsDetail.cateName,goodsDetail.brandName,goodsDetail.goodsTags,goodsDetail.isFit,goodsDetail.isGift,goodsDetail.discountFee,goodsDetail.taxRate,goodsDetail.estimateGoodsVolume,goodsDetail.isPresell,goodsDetail.customerPrice,goodsDetail.customerTotal,goodsDetail.tradeGoodsNo,goodsDetail.tradeGoodsName,goodsDetail.tradeGoodsSpec,goodsDetail.tradeGoodsUnit,goodsDetail.sourceTradeNo,goodsDetail.sourceSubtradeNo,goodsDetail.platCode,goodsDetail.platGoodsId,goodsDetail.subTradeId,appendMemo,tradeFrom,register,seller,auditor,reviewer,estimateWeight,packageWeight,tradeCount,goodsTypeCount,freezeReason,abnormalDescription,onlineTradeNo,goodslist,gmtCreate,gmtModified,stockoutNo,confirmTime,departName,lastShipTime,payStatus,chargeCurrencyCode,chargeExchangeRate,tradeStatus,grossProfit,estimateVolume,customerName,customerTypeName,customerGradeName,customerTags,customerCode,customerDiscount,specialReminding,blackList,tradeTime,country,state,city,district,town,zip,payTime,countryCode,cityCode,invoiceType,payerName,payerRegno,payerBankAccount,payerPhone,auditTime,payerAddress,invoiceNo,invoiceCode,invoiceStatus,payerBankName,preTypedetail,firstPayment,finalPayment,firstPaytime,finalPaytime,reviewTime,activationTime,customerTotalFee,customerDiscountFee,notifyPickTime,consignTime,orderNo,customerPostFee,shopId,shopName,tradeOrderPayList,tradeOrderPayList.chargeType,tradeOrderPayList.chargeCurrency,tradeOrderPayList.chargeAccount,tradeOrderPayList.accountName,tradeOrderPayList.payType,tradeOrderPayList.payNo,tradeOrderPayList.payment,tradeOrderPayList.chargeCurrencyCode,tradeOrderPayList.chargeExchangeRate,customerPayment,companyName,tradeOrderColumnExt,tradeOrderColumnExt.tradeId,tradeOrderColumnExt.customizeTradeColumn1,tradeOrderColumnExt.customizeTradeColumn2,tradeOrderColumnExt.customizeTradeColumn3,tradeOrderColumnExt.customizeTradeColumn4,tradeOrderColumnExt.customizeTradeColumn5,tradeOrderColumnExt.customizeTradeColumn6,tradeOrderColumnExt.customizeTradeColumn7,tradeOrderColumnExt.customizeTradeColumn8,tradeOrderColumnExt.customizeTradeColumn9,tradeOrderColumnExt.customizeTradeColumn10,isBillCheck,warehouseCode,warehouseName,logisticName,tradeId,billDate,logisticType,mainPostid,tradeType,totalFee,taxFee,receivedPostFee,discountFee,payment,couponFee,receivedTotal,isDelete,flagIds,flagNames,shopCode warehouseIds仓库idstring

响应参数

字段字段名称类型配置值 checkTotal对账金额string tradeNo订单编号string postFee实际邮资string otherFee其它费用string chargeCurrency结算币种string accountName收款账户string payType支付方式string payNo支付单号string sellerMemo备注string buyerMemo买家备注string goodsDetail货品详情array goodsDetail.goodsNo货品编号string goodsDetail.goodsName货品名称string goodsDetail.specName规格名称string goodsDetail.barcode条码string goodsDetail.sellCount数量string goodsDetail.unit单位string goodsDetail.sellPrice单价string goodsDetail.sellTotal总金额string goodsDetail.cost货品成本string goodsDetail.discountTotal优惠金额string goodsDetail.discountPoint抵扣积分string goodsDetail.taxFee税额string goodsDetail.shareFavourableFee分摊金额string goodsDetail.estimateWeight预估重量string goodsDetail.goodsMemo货品备注string goodsDetail.cateName货品类别string goodsDetail.brandName品牌string goodsDetail.goodsTags货品标签string goodsDetail.isFit组合装标记string goodsDetail.isGift赠品标记string goodsDetail.discountFee优惠string goodsDetail.taxRate税率string goodsDetail.estimateGoodsVolume预估体积（单个货品）string goodsDetail.isPresell是否预售货品标记1是0否string goodsDetail.customerPrice终端销售单价string goodsDetail.customerTotal终端销售金额string goodsDetail.tradeGoodsNo交易编号string goodsDetail.tradeGoodsName交易名称string goodsDetail.tradeGoodsSpec交易规格string goodsDetail.tradeGoodsUnit交易单位string goodsDetail.sourceTradeNo网店订单号string goodsDetail.sourceSubtradeNo网店子订单好string goodsDetail.platCode平台代码string goodsDetail.platGoodsId平台商品idstring goodsDetail.subTradeId商品明细id（唯一）string goodsDetail.appendMemo追加备注string goodsDetail.tradeFrom订单来源string goodsDetail.register登记人string goodsDetail.seller业务员string goodsDetail.auditor审核人string goodsDetail.reviewer复核人string goodsDetail.estimateWeight预估重量string goodsDetail.packageWeight包裹重量string goodsDetail.tradeCount订单总数量string goodsDetail.goodsTypeCount商品样数string goodsDetail.freezeReason冻结原因string goodsDetail.abnormalDescription问题单具体描述string goodsDetail.onlineTradeNo网店订单号string goodsDetail.goodslist货品摘要string goodsDetail.gmtCreate创建时间string goodsDetail.gmtModified最后修改时间string goodsDetail.stockoutNo出库单号string goodsDetail.confirmTime确认时间string goodsDetail.departName部门名称string goodsDetail.lastShipTime承诺发货时间string goodsDetail.payStatus付款状态：未付款、部分付款、已付款string goodsDetail.chargeCurrencyCode结算币种编码string goodsDetail.chargeExchangeRate结算汇率string goodsDetail.tradeStatus订单状态string goodsDetail.grossProfit毛利string goodsDetail.estimateVolume订单预估体积string goodsDetail.customerName客户名称string goodsDetail.customerTypeName客户类型string goodsDetail.customerGradeName客户等级string goodsDetail.customerTags客户标签string goodsDetail.customerCode客户编号string goodsDetail.customerDiscount折扣string goodsDetail.specialReminding特别提醒string goodsDetail.blackList黑名单string goodsDetail.tradeTime下单时间string goodsDetail.country国家string goodsDetail.state省string goodsDetail.city城市string goodsDetail.district区县string goodsDetail.town街道string goodsDetail.zip邮编string goodsDetail.payTime支付时间string goodsDetail.countryCode国家编码string goodsDetail.cityCode城市编码string goodsDetail.invoiceType发票类型string goodsDetail.payerName购方名称string goodsDetail.payerRegno购方税号string goodsDetail.payerBankAccount购方开户行及帐号string goodsDetail.payerPhone购方电话string goodsDetail.auditTime审核时间string goodsDetail.payerAddress购方地址string goodsDetail.invoiceNo发票号码string goodsDetail.invoiceCode发票代码string goodsDetail.invoiceStatus发票开具状态string goodsDetail.payerBankName购方开户行string goodsDetail.preTypedetail预定类别描述string goodsDetail.firstPayment付首款金额string goodsDetail.finalPayment付尾款金额string goodsDetail.firstPaytime付首款时间string goodsDetail.finalPaytime付尾款时间string goodsDetail.reviewTime复核时间string goodsDetail.activationTime激活时间string goodsDetail.customerTotalFee终端货款合计string goodsDetail.customerDiscountFee终端优惠string goodsDetail.notifyPickTime通知仓库发货时间string goodsDetail.consignTime发货时间string goodsDetail.orderNo发货单单号string goodsDetail.customerPostFee终端应收邮资string goodsDetail.shopId店铺idstring goodsDetail.shopName店铺名称string goodsDetail.tradeOrderPayList订单支付详情array goodsDetail.tradeOrderPayList.chargeType结算方式：1.担保交易2.银行收款3.现金收款4.货到付款5.欠款计应收6.客户预存款7.多种结算8.退换货冲抵9.电子钱包string goodsDetail.tradeOrderPayList.chargeCurrency结算币种string goodsDetail.tradeOrderPayList.chargeAccount收款帐户string goodsDetail.tradeOrderPayList.accountName收款账户名称string goodsDetail.tradeOrderPayList.payType支付方式：1,支付宝 2,财付通 3,微信支付 4,银联支付 5,盛付通 6,其它 7,现金 8,储值卡 9,扫码付 10,挂账 11,诺诺支付 16,易付宝 32,有赞支付 33,汇付支付 35,商盟支付 36,易宝支付 37,汇聚支付 38,合利宝支付 27,通联支付string goodsDetail.tradeOrderPayList.payNo支付单号string goodsDetail.tradeOrderPayList.payment支付金额string goodsDetail.tradeOrderPayList.chargeCurrencyCode结算币种编码string goodsDetail.tradeOrderPayList.chargeExchangeRate结算汇率string goodsDetail.tradeOrderPayList.customerPayment终端应收合计string goodsDetail.tradeOrderPayList.companyName公司名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt销售单自定义字段object goodsDetail.tradeOrderPayList.tradeOrderColumnExt.tradeId系统编码string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn1自定义字段1string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn2自定义字段2string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn3自定义字段3string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn4自定义字段4string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn5自定义字段5string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn6自定义字段6string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn7自定义字段7string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn8自定义字段8string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn9自定义字段9string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn10自定义字段10string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.isBillCheck对账状态 1对账，其他未对账string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.warehouseCode仓库编码string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.warehouseName仓库名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.logisticName物流名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.tradeId系统编码string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.billDate对账时间string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.logisticType配送方式string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.mainPostid运单号string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.tradeType订单类型string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.totalFee商品金额string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.taxFee税额string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.receivedPostFee应收邮资string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.discountFee优惠金额string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.payment应收金额string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.couponFee平台优惠string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.receivedTotal已收金额string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.isDelete删除标记，0 未删除， 1已删除string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.flagIds标记idstring goodsDetail.tradeOrderPayList.tradeOrderColumnExt.flagNames标记名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.shopCode店铺编号string

MySQL接口明细

API：execute
NAME：执行操作-v1
METHOD：POST

请求参数

接口字段字段名称预设值描述 main_params主参数 main_params.dispatch_id发货单号{{orderNo}} main_params.return_status退货状态1 main_params.return_reason退货原因{{sellerMemo}} main_params.receive_cust_id收货方{{customerCode}} main_params.receive_phone收货人电话 main_params.receive_address收货地址{{payerAddress}} main_params.delivery_date退货日期{{consignTime}} main_params.datedate{{consignTime}} main_params.extend_params_11:1扩展参数 main_params.extend_params_1.lastInsertIdid:lastInsertId main_params.extend_params_1.goods_id货品编码id{{goodsDetail.goodsNo}} main_params.extend_params_1.must_qty应退数量{{goodsDetail.sellCount}} main_params.extend_params_1.real_qty实退数量{{goodsDetail.sellCount}} main_params.extend_params_1.unit_id数量单位{{goodsdetail.unit}} main_params.extend_params_1.stock_id仓库{{warehouseCode}} main_params.extend_params_1.stock_status库存状态{{tradeStatus}} main_params.extend_params_1.create_timedate{{consignTime}} main_params.extend_params_1.main_sql主语句INSERT INTO lehua.sale_return ( dispatch_id, return_status, return_reason, receive_cust_id, receive_phone, receive_address, delivery_date, date) VALUES ( <{dispatch_id: }>, <{return_status: }>, <{return_reason: }>, <{receive_cust_id: }>, <{receive_phone: }>, <{receive_address: }>, <{delivery_date: }>, <{date: }>); main_params.extend_params_1.extend_sql_11:1扩展语句INSERT INTO lehua.sale_return_detail (id, goods_id, must_qty, real_qty, unit_id, stock_id, stock_status, create_time) VALUES (<{lastInsertId: }>, <{goods_id: }>, <{must_qty: }>, <{real_qty: }>, <{unit_id: }>, <{stock_id: }>, <{stock_status: }>, <{create_time: }>);

数据对接价值

大部分的企业都可能只用一套系统组织架构复杂，业务流程繁琐，内部同时有OA系统、BI系统、ERP系统......且各个系统都需要独立登陆，造成IT部门数据监管困难！如何在同一套中台系统上关联多管理系统呢？系统集成平台，就可以无缝集成各个业务系统，主数不统一、交易数据来回导出导入、业务融合等问题。通过轻易云系统集成平台完美结合：打破企业内部数据孤岛，无需繁琐的处理工序，与数据集成服务完美结合，让数据真正通起来。资源互补：汇集各种行业解决方案，资源互补，企业管理融合提升。让对接开箱即用的、可视化拖、拉、拽实现接口服务编排与聚合。

吉客云与MySQL对接集成销售单查询连通执行操作-v1(销售退货单据测试)