轻易云
注册体验

从金蝶云星空到金蝶云星辰V1通过接口配置打通数据

1 条评论

从金蝶云星空到金蝶云星辰V1通过接口配置打通数据

OA与ERP表单打通

数据源平台: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。

接入系统：金蝶云星辰V1

金蝶云·星辰聚焦小微企业在线经营和数字化管理，以“新生产、新零售、新商贸、新财税、新生态”五大特性赋能企业，以财税智能化、门店数字化、供应链流程化、业财税一体化、订货在线化、营销社交化、需求个性化、决策实时化、办公移动化等九大价值赋能企业，助力企业实现数字化、智能化转型升级。

多系统对接方案配置

数据集成平台对应的配置金蝶云星空与金蝶云星辰V1的对接只要三步就能完成两个系统之间的数据对接。第一步根据金蝶云星空的接口参数要求记录在轻易云集成平台。第二步配置金蝶云星空与金蝶云星辰V1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。
飞书与ERP对接
轻易云数据集成中台

金蝶云星空接口明细

  • 接口：executeBillQuery
  • 接口名称：收料通知单查询
  • 接口方法：POST

请求参数

字段名称类型描述 FDetailEntity明细信息array FDetailEntity.FDemanderId需求人String FDetailEntity.FPriceCoefficient价格系数String FDetailEntity.FSysPrice系统定价String FDetailEntity.FRejectQty拒收数量String FDetailEntity.FRejectReason拒收原因String FDetailEntity.FStockFlag库存更新标志String FDetailEntity.FOwnerTypeId货主类型String FDetailEntity.FOwnerId货主String FDetailEntity.FKeeperTypeId保管者类型String FDetailEntity.FKeeperId保管者String FDetailEntity.FBaseUnitQty采购基本数量String FDetailEntity.FReturnJoinBaseQty退料关联数量(基本单位)String FDetailEntity.FReturnBaseQty退料数量(基本单位)String FDetailEntity.FInStockJoinBaseQty合格入库关联数量(基本单位)String FDetailEntity.FInStockBaseQty入库数量(基本单位)String FDetailEntity.FReturnQty退料数量String FDetailEntity.FReturnJoinQty退料关联数量String FDetailEntity.FBaseUnitId基本单位String FDetailEntity.FUnitId收料单位String FDetailEntity.FPriceUnitId计价单位String FDetailEntity.FAuxUnitId库存辅单位String FDetailEntity.FContactNo合同单号String FDetailEntity.FDeliveryAddress交货地址String FDetailEntity.FJoinBaseQty基本单位关联数量(组)String FDetailEntity.FStockLocId仓位String FDetailEntity.FF100001仓位String FDetailEntity.FSrcId源单内码String FDetailEntity.FSrcEntryId源单分录内码String FDetailEntity.FExpPeriod保质期String FDetailEntity.FExpUnit保质期单位String FDetailEntity.FMRPCloseStatus分录关闭状态String FDetailEntity.FSrcFormId源单类型String FDetailEntity.FSrcBillNo源单单号String FDetailEntity.FShelfLife在架寿命期String FDetailEntity.FLot批号String FDetailEntity.FDeliverySite交货地点(2.0删除)String FDetailEntity.FTaxCombination税组合String FDetailEntity.FDiscount折扣额String FDetailEntity.FMaterialDesc物料说明String FDetailEntity.FBaseAPJoinQty关联应付数量(计价基本)String FDetailEntity.FBaseStockInMaxQty入库上限(基本单位数量)String FDetailEntity.FBaseStockInMinQty入库下限(基本单位数量)String FDetailEntity.FBFLowId业务流程String FDetailEntity.FMustQty实收数量String FDetailEntity.FMtoNo计划跟踪号String FDetailEntity.FProjectNo项目编号String FDetailEntity.FGiveAway是否赠品String FDetailEntity.FChargeProjectID费用项目String FDetailEntity.FINSTOCKJOINSECQTY合格入库关联数量（辅单位）String FDetailEntity.FRETURNJOINSECQTY退货关联数量（辅单位）String FDetailEntity.FEmergencyRelease紧急放行String FDetailEntity.FCheckJoinBaseQty检验关联数量（基本单位）String FDetailEntity.FReceiveBaseQty合格数量（基本单位）String FDetailEntity.FRefuseBaseQty判退数量（基本单位）String FDetailEntity.FSampleDamageBaseQty样本破坏数量（基本单位）String FDetailEntity.FCheckJoinQty检验关联数量String FDetailEntity.FReceiveQty合格数量String FDetailEntity.FRefuseQty判退数量String FDetailEntity.FSampleDamageQty样本破坏数量String FDetailEntity.FCheckInComing来料检验String FDetailEntity.FCardJoinQty卡片关联数量String FDetailEntity.FCardQty卡片数量String FDetailEntity.FCardBaseQty卡片数量(基本单位)String FDetailEntity.FCardJoinBaseQty卡片关联数量(基本单位)String FDetailEntity.FCheckBaseQty检验数量（基本单位）String FDetailEntity.FCheckQty检验数量String FDetailEntity.FTransferBaseQty累计调拨数量(基本单位)String FDetailEntity.FTransferQty累计调拨数量String FDetailEntity.FIsReceiveUpdateStock收料更新库存(废弃)String FDetailEntity.FExtAuxUnitId辅单位String FDetailEntity.FExtAuxUnitQty实收数量(辅单位)String FDetailEntity.FProcScrapBaseQty工废数量(基本单位)String FDetailEntity.FProcScrapQty工废数量String FDetailEntity.FMtrlScrapBaseQty料废数量(基本单位)String FDetailEntity.FMtrlScrapQty料废数量String FDetailEntity.FProcScrapJoinBaseQty工废关联数量(基本单位)String FDetailEntity.FProcScrapJoinQty工废关联数量String FDetailEntity.FMtrlScrapJoinBaseQty料废关联数量(基本单位)String FDetailEntity.FMtrlScrapJoinQty料废关联数量String FDetailEntity.FPreDeliveryDate预计到货日期String FDetailEntity.FCsnReceiveBaseQty让步接收数量(基本单位)String FDetailEntity.FCsnReceiveQty让步接收数量String FDetailEntity.FRefuseJoinBaseQty不合格关联数量(基本单位)String FDetailEntity.FRefuseJoinQty不合格关联数量String FDetailEntity.FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)String FDetailEntity.FCsnReceiveJoinQty让步接收关联数量String FDetailEntity.FPriceBaseQty计价基本数量String FDetailEntity.FSetPriceUnitID定价单位String FDetailEntity.FStockUnitID库存单位String FDetailEntity.FStockQty库存单位数量String FDetailEntity.FStockBaseQty库存基本数量String FDetailEntity.FPurBaseNum采购基本分子String FDetailEntity.FStockBaseDen库存基本分母String FDetailEntity.FSRCBIZUNITID携带的主业务单位String FDetailEntity.FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)String FDetailEntity.FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)String FDetailEntity.FStockBaseAPJoinQty关联应付数量(库存基本)String FDetailEntity.FSUPDELQTY供应商交货数量String FDetailEntity.FEXECUTEID执行人String FDetailEntity.FEXECUTEDATE执行日期String FDetailEntity.FENTRYSTATUS行状态String FDetailEntity.FPriceListEntry分录价目表String FDetailEntity.FPOORDERENTRYID采购订单分录内码String FDetailEntity.FConfirmDeliQty确认交货数量String FDetailEntity.FConfirmDeliDate确认到货日期String FDetailEntity.FConfirmInfo确认意见String FDetailEntity.FSNUNITID序列号单位String FDetailEntity.FSNQTY序列号单位数量String FDetailEntity.FISSYNTOTHIRD是否同步第三方(GY)String FDetailEntity.FRowType产品类型String FDetailEntity.FPARENTMATID父项产品String FDetailEntity.FPriceDiscount单价折扣String FDetailEntity.FPriLstEntryId价目表分录idString FDetailEntity.FSDJNBASEQTY样本破坏入库关联数量（基本单位）String FDetailEntity.FJYSUPSAMDANQTY供应商承担样本破坏基本数量String FDetailEntity.FACCRATE验收比例%String FDetailEntity.FPOQTY订单数量String FDetailEntity.FRejectsDiscountAmount不良品折让金额String FDetailEntity.FJoinRejectsDiscountAmount入库关联不良品折让金额String FDetailEntity.FTailDiffFlag尾差处理标识String FDetailEntity.FAllAmountExceptDisCount价税合计（折前）String FDetailEntity.FAssetTypeID资产类别String FDetailEntity.FBillNo单据编号String FDetailEntity.FEntryID实体主键String FDetailEntity.FDocumentStatus单据状态String FDetailEntity.FMaterialId物料编码String FDetailEntity.FStockOrgId收料组织String FDetailEntity.FMaterialName物料名称String FDetailEntity.FDate收料日期String FDetailEntity.FMateriaModel规格型号String FDetailEntity.FBillTypeID单据类型String FDetailEntity.FAuxPropId辅助属性String FDetailEntity.FOwnerTypeIdHead货主类型String FDetailEntity.FOwnerIdHead货主String FDetailEntity.FMateriaType物料类别String FDetailEntity.FActlandQty实到数量String FDetailEntity.FSupplierId供应商String FDetailEntity.FActReceiveQty交货数量String FDetailEntity.FSendBillNo送货单号String FDetailEntity.FStockID仓库String FDetailEntity.FLadBillNo提货单号String FDetailEntity.FStockStatusId库存状态String FDetailEntity.FCarrierId承运商String FDetailEntity.FBomIdBOM版本String FDetailEntity.FReceiveDeptId收料部门String FDetailEntity.FStockGroupId库存组String FDetailEntity.FSupplierLot供应商批号String FDetailEntity.FProduceDate生产日期String FDetailEntity.FReceiverId收料员String FDetailEntity.FExpiryDate有效期至String FDetailEntity.FPurOrgId采购组织String FDetailEntity.FPurDeptId采购部门String FDetailEntity.FAuxUnitQty库存辅单位数量String FDetailEntity.FPurGroupId采购组String FDetailEntity.FDemandDeptId需求部门String FDetailEntity.FPurchaserId采购员String FDetailEntity.FCtrlStockInPercent控制入库数量String FDetailEntity.FNote备注String FDetailEntity.FStockInMaxQty入库上限String FDetailEntity.FStockInMinQty入库下限String FDetailEntity.FCreatorId创建人String FDetailEntity.FInStockJoinQty合格入库关联数量String FDetailEntity.FCreateDate创建日期String FDetailEntity.FModifierId最后修改人String FDetailEntity.FInStockQty入库数量String FDetailEntity.FIsFree免费String FDetailEntity.FModifyDate最后修改日期String FDetailEntity.FPriceUnitQty计价数量String FDetailEntity.FApproveDate审核日期String FDetailEntity.FApproverId审核人String FDetailEntity.FDiscountRate折扣率%String FDetailEntity.FCancellerId作废人String FDetailEntity.FTaxNetPrice净价String FDetailEntity.FCancelDate作废日期String FDetailEntity.FAmount金额String FDetailEntity.FCancelStatus作废状态String FDetailEntity.FEntryTaxRate税率%String FDetailEntity.FSupplyContact供货方联系人(旧)String FDetailEntity.FPrice单价String FDetailEntity.FSettleId结算方String FDetailEntity.FEntryTaxAmount税额String FDetailEntity.FSupplyId供货方String FDetailEntity.FAllAmount价税合计String FDetailEntity.FReqTraceNo需求跟踪号String FDetailEntity.FChargeId收款方String FDetailEntity.FCloseStatus整单关闭状态String FDetailEntity.FOrderBillNo订单单号String FDetailEntity.FBusinessType业务类型String FDetailEntity.FTaxPrice含税单价String FDetailEntity.FMinPrice价格下限String FDetailEntity.FNeedCheck需要检验String FDetailEntity.FDemandOrgId需求组织String FDetailEntity.FMaxPrice价格上限String FDetailEntity.FSupplyAddress供货方地址String FDetailEntity.FDescription备注String FDetailEntity.FCorrespondOrgId对应组织String FDetailEntity.FAmount_LC金额(本位币)String FDetailEntity.FTaxAmount_LC税额(本位币)String FDetailEntity.FConfirmStatus确认状态String FDetailEntity.FAllAmount_LC价税合计(本位币)String FDetailEntity.FConfirmerId确认人String FDetailEntity.FConfirmDate确认日期String FDetailEntity.FScanBox序列号上传String FDetailEntity.FIsInsideBill外部单据String FDetailEntity.FProviderContactId供货方联系人String FDetailEntity.FIsMobile来自移动String FDetailEntity.FIsChangeQty变更数量操作String FDetailEntity.FACCTYPE验收方式String FDetailEntity.FSupplyEMail邮箱String FDetailEntity.F_ZHHB_Assistant核销业务类型String FDetailEntity.F_ZHHB_Time预计收票时间String FDetailEntity.Limit最大行数string金蝶的查询分页参数 FDetailEntity.StartRow开始行索引string金蝶的查询分页参数 FDetailEntity.TopRowCount返回总行数int金蝶的查询分页参数 FDetailEntity.FilterString过滤条件string示例写法 FSupplierId.FNumber = 'VEN00010' and FApproveDate>= FDetailEntity.FieldKeys需查询的字段key集合array金蝶分录主键ID格式：FPOOrderEntry_FEntryId,其它格式 FPurchaseOrgId.FNumber FDetailEntity.FormId业务对象表单Idstring必须填写金蝶的表单ID如😛UR_PurchaseOrder

响应参数

字段名称类型描述 FBillNo单据编号String FDetailEntity明细信息array FDetailEntity.FEntryID实体主键String FDetailEntity.FMaterialId物料编码String FDetailEntity.FMaterialName物料名称String FDetailEntity.FMateriaModel规格型号String FDetailEntity.FAuxPropId辅助属性String FDetailEntity.FMateriaType物料类别String FDetailEntity.FActlandQty实到数量String FDetailEntity.FActReceiveQty交货数量String FDetailEntity.FStockID仓库String FDetailEntity.FStockStatusId库存状态String FDetailEntity.FBomIdBOM版本String FDetailEntity.FSupplierLot供应商批号String FDetailEntity.FProduceDate生产日期String FDetailEntity.FExpiryDate有效期至String FDetailEntity.FAuxUnitQty库存辅单位数量String FDetailEntity.FDemandDeptId需求部门String FDetailEntity.FCtrlStockInPercent控制入库数量String FDetailEntity.FStockInMaxQty入库上限String FDetailEntity.FStockInMinQty入库下限String FDetailEntity.FInStockJoinQty合格入库关联数量String FDetailEntity.FInStockQty入库数量String FDetailEntity.FIsFree免费String FDetailEntity.FPriceUnitQty计价数量String FDetailEntity.FDiscountRate折扣率%String FDetailEntity.FTaxNetPrice净价String FDetailEntity.FAmount金额String FDetailEntity.FEntryTaxRate税率%String FDetailEntity.FPrice单价String FDetailEntity.FEntryTaxAmount税额String FDetailEntity.FAllAmount价税合计String FDetailEntity.FReqTraceNo需求跟踪号String FDetailEntity.FOrderBillNo订单单号String FDetailEntity.FTaxPrice含税单价String FDetailEntity.FMinPrice价格下限String FDetailEntity.FMaxPrice价格上限String FDetailEntity.FDescription备注String FDetailEntity.FAmount_LC金额(本位币)String FDetailEntity.FTaxAmount_LC税额(本位币)String FDetailEntity.FAllAmount_LC价税合计(本位币)String FDetailEntity.FDemanderId需求人String FDetailEntity.FPriceCoefficient价格系数String FDetailEntity.FSysPrice系统定价String FDetailEntity.FRejectQty拒收数量String FDetailEntity.FRejectReason拒收原因String FDetailEntity.FStockFlag库存更新标志String FDetailEntity.FOwnerTypeId货主类型String FDetailEntity.FOwnerId货主String FDetailEntity.FKeeperTypeId保管者类型String FDetailEntity.FKeeperId保管者String FDetailEntity.FBaseUnitQty采购基本数量String FDetailEntity.FReturnJoinBaseQty退料关联数量(基本单位)String FDetailEntity.FReturnBaseQty退料数量(基本单位)String FDetailEntity.FInStockJoinBaseQty合格入库关联数量(基本单位)String FDetailEntity.FInStockBaseQty入库数量(基本单位)String FDetailEntity.FReturnQty退料数量String FDetailEntity.FReturnJoinQty退料关联数量String FDetailEntity.FBaseUnitId基本单位String FDetailEntity.FUnitId收料单位String FDetailEntity.FPriceUnitId计价单位String FDetailEntity.FAuxUnitId库存辅单位String FDetailEntity.FContactNo合同单号String FDetailEntity.FDeliveryAddress交货地址String FDetailEntity.FJoinBaseQty基本单位关联数量(组)String FDetailEntity.FStockLocId仓位String FDetailEntity.FF100001仓位String FDetailEntity.FSrcId源单内码String FDetailEntity.FSrcEntryId源单分录内码String FDetailEntity.FExpPeriod保质期String FDetailEntity.FExpUnit保质期单位String FDetailEntity.FMRPCloseStatus分录关闭状态String FDetailEntity.FSrcFormId源单类型String FDetailEntity.FSrcBillNo源单单号String FDetailEntity.FShelfLife在架寿命期String FDetailEntity.FLot批号String FDetailEntity.FDeliverySite交货地点(2.0删除)String FDetailEntity.FTaxCombination税组合String FDetailEntity.FDiscount折扣额String FDetailEntity.FMaterialDesc物料说明String FDetailEntity.FBaseAPJoinQty关联应付数量(计价基本)String FDetailEntity.FBaseStockInMaxQty入库上限(基本单位数量)String FDetailEntity.FBaseStockInMinQty入库下限(基本单位数量)String FDetailEntity.FBFLowId业务流程String FDetailEntity.FMustQty实收数量String FDetailEntity.FMtoNo计划跟踪号String FDetailEntity.FProjectNo项目编号String FDetailEntity.FGiveAway是否赠品String FDetailEntity.FChargeProjectID费用项目String FDetailEntity.FINSTOCKJOINSECQTY合格入库关联数量（辅单位）String FDetailEntity.FRETURNJOINSECQTY退货关联数量（辅单位）String FDetailEntity.FEmergencyRelease紧急放行String FDetailEntity.FCheckJoinBaseQty检验关联数量（基本单位）String FDetailEntity.FReceiveBaseQty合格数量（基本单位）String FDetailEntity.FRefuseBaseQty判退数量（基本单位）String FDetailEntity.FSampleDamageBaseQty样本破坏数量（基本单位）String FDetailEntity.FCheckJoinQty检验关联数量String FDetailEntity.FReceiveQty合格数量String FDetailEntity.FRefuseQty判退数量String FDetailEntity.FSampleDamageQty样本破坏数量String FDetailEntity.FCheckInComing来料检验String FDetailEntity.FCardJoinQty卡片关联数量String FDetailEntity.FCardQty卡片数量String FDetailEntity.FCardBaseQty卡片数量(基本单位)String FDetailEntity.FCardJoinBaseQty卡片关联数量(基本单位)String FDetailEntity.FCheckBaseQty检验数量（基本单位）String FDetailEntity.FCheckQty检验数量String FDetailEntity.FTransferBaseQty累计调拨数量(基本单位)String FDetailEntity.FTransferQty累计调拨数量String FDetailEntity.FIsReceiveUpdateStock收料更新库存(废弃)String FDetailEntity.FExtAuxUnitId辅单位String FDetailEntity.FExtAuxUnitQty实收数量(辅单位)String FDetailEntity.FProcScrapBaseQty工废数量(基本单位)String FDetailEntity.FProcScrapQty工废数量String FDetailEntity.FMtrlScrapBaseQty料废数量(基本单位)String FDetailEntity.FMtrlScrapQty料废数量String FDetailEntity.FProcScrapJoinBaseQty工废关联数量(基本单位)String FDetailEntity.FProcScrapJoinQty工废关联数量String FDetailEntity.FMtrlScrapJoinBaseQty料废关联数量(基本单位)String FDetailEntity.FMtrlScrapJoinQty料废关联数量String FDetailEntity.FPreDeliveryDate预计到货日期String FDetailEntity.FCsnReceiveBaseQty让步接收数量(基本单位)String FDetailEntity.FCsnReceiveQty让步接收数量String FDetailEntity.FRefuseJoinBaseQty不合格关联数量(基本单位)String FDetailEntity.FRefuseJoinQty不合格关联数量String FDetailEntity.FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)String FDetailEntity.FCsnReceiveJoinQty让步接收关联数量String FDetailEntity.FPriceBaseQty计价基本数量String FDetailEntity.FSetPriceUnitID定价单位String FDetailEntity.FStockUnitID库存单位String FDetailEntity.FStockQty库存单位数量String FDetailEntity.FStockBaseQty库存基本数量String FDetailEntity.FPurBaseNum采购基本分子String FDetailEntity.FStockBaseDen库存基本分母String FDetailEntity.FSRCBIZUNITID携带的主业务单位String FDetailEntity.FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)String FDetailEntity.FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)String FDetailEntity.FStockBaseAPJoinQty关联应付数量(库存基本)String FDetailEntity.FSUPDELQTY供应商交货数量String FDetailEntity.FEXECUTEID执行人String FDetailEntity.FEXECUTEDATE执行日期String FDetailEntity.FENTRYSTATUS行状态String FDetailEntity.FPriceListEntry分录价目表String FDetailEntity.FPOORDERENTRYID采购订单分录内码String FDetailEntity.FConfirmDeliQty确认交货数量String FDetailEntity.FConfirmDeliDate确认到货日期String FDetailEntity.FConfirmInfo确认意见String FDetailEntity.FSNUNITID序列号单位String FDetailEntity.FSNQTY序列号单位数量String FDetailEntity.FISSYNTOTHIRD是否同步第三方(GY)String FDetailEntity.FRowType产品类型String FDetailEntity.FPARENTMATID父项产品String FDetailEntity.FPriceDiscount单价折扣String FDetailEntity.FPriLstEntryId价目表分录idString FDetailEntity.FSDJNBASEQTY样本破坏入库关联数量（基本单位）String FDetailEntity.FJYSUPSAMDANQTY供应商承担样本破坏基本数量String FDetailEntity.FACCRATE验收比例%String FDetailEntity.FPOQTY订单数量String FDetailEntity.FRejectsDiscountAmount不良品折让金额String FDetailEntity.FJoinRejectsDiscountAmount入库关联不良品折让金额String FDetailEntity.FTailDiffFlag尾差处理标识String FDetailEntity.FAllAmountExceptDisCount价税合计（折前）String FDetailEntity.FAssetTypeID资产类别String FDetailEntity.FDocumentStatus单据状态String FDetailEntity.FStockOrgId收料组织String FDetailEntity.FDate收料日期String FDetailEntity.FBillTypeID单据类型String FDetailEntity.FOwnerTypeIdHead货主类型String FDetailEntity.FOwnerIdHead货主String FDetailEntity.FSupplierId供应商String FDetailEntity.FSendBillNo送货单号String FDetailEntity.FLadBillNo提货单号String FDetailEntity.FCarrierId承运商String FDetailEntity.FReceiveDeptId收料部门String FDetailEntity.FStockGroupId库存组String FDetailEntity.FReceiverId收料员String FDetailEntity.FPurOrgId采购组织String FDetailEntity.FPurDeptId采购部门String FDetailEntity.FPurGroupId采购组String FDetailEntity.FPurchaserId采购员String FDetailEntity.FNote备注String FDetailEntity.FCreatorId创建人String FDetailEntity.FCreateDate创建日期String FDetailEntity.FModifierId最后修改人String FDetailEntity.FModifyDate最后修改日期String FDetailEntity.FApproveDate审核日期String FDetailEntity.FApproverId审核人String FDetailEntity.FCancellerId作废人String FDetailEntity.FCancelDate作废日期String FDetailEntity.FCancelStatus作废状态String FDetailEntity.FSupplyContact供货方联系人(旧)String FDetailEntity.FSettleId结算方String FDetailEntity.FSupplyId供货方String FDetailEntity.FChargeId收款方String FDetailEntity.FCloseStatus整单关闭状态String FDetailEntity.FBusinessType业务类型String FDetailEntity.FNeedCheck需要检验String FDetailEntity.FDemandOrgId需求组织String FDetailEntity.FSupplyAddress供货方地址String FDetailEntity.FCorrespondOrgId对应组织String FDetailEntity.FConfirmStatus确认状态String FDetailEntity.FConfirmerId确认人String FDetailEntity.FConfirmDate确认日期String FDetailEntity.FScanBox序列号上传String FDetailEntity.FIsInsideBill外部单据String FDetailEntity.FProviderContactId供货方联系人String FDetailEntity.FIsMobile来自移动String FDetailEntity.FIsChangeQty变更数量操作String FDetailEntity.FACCTYPE验收方式String FDetailEntity.FSupplyEMail邮箱String FDetailEntity.F_ZHHB_Assistant核销业务类型String FDetailEntity.F_ZHHB_Time预计收票时间String FDetailEntity.FEntityDetail_FEntryIDFEntityDetail_FEntryIDstring

金蝶云星辰V1接口明细

  • 接口：jdy/pur/pur_rtn_save
  • 接口名称：采购退货单保存新增
  • 接口方法：POST

请求参数

字段名称类型描述 id单据IDstring单据ID，修改单据时必填，新增不传该字段 billno单据编码string单据编码 billdate单据日期string单据日期 deptid_id部门string部门 deptid_number部门numberstring部门number empid_id业务员string业务员 empid_number业务员numberstring业务员number supplierid_id供应商string供应商 supplierid_number供应商string供应商 remark备注string备注 currencyid_id币别string币别 alldebt应付余额string应付余额 lastdebt上次欠款string上次欠款 returnreason原因string原因 contact_info联系信息string联系信息 bill_dis_amount整单折扣额string整单折扣额 bill_dis_rate整单折扣率string整单折扣率 totalamount本次应退账款string本次应退账款 totalinsamount退款合计string退款合计 totalunsettleamount本单未退string本单未退 material_entity商品分录array商品分录 material_entity.id分录idstring分录id，新增不传该字段，修改必传 material_entity.materialid_id商品string商品 material_entity.materialid_number商品numberstring商品number material_entity.stockid_id仓库string仓库 material_entity.stockid_number仓库numberstring仓库number material_entity.spid_id仓位string仓位 material_entity.qty数量string数量 material_entity.unit_id单位string单位（只能填商品关联的单位，来源于商品单位查询接口或商品详情中的baseunitid_id、fixunit1_id等） material_entity.auxqty辅助数量string辅助数量 material_entity.auxunitid_id辅助单位idstring辅助单位id material_entity.auxpropid_id辅助属性string辅助属性(辅助属性商品必填) material_entity.barcode条形码string条形码 material_entity.batchno批次号string批次号 (批次商品必填) material_entity.proplace产地string产地 material_entity.proregno注册证号string注册证号 material_entity.prolicense生产许可证号string生产许可证号 material_entity.snlistid序列号流转idstring序列号流转id；单据新增后会在单据详情中带回这个字段信息，序列号商品修改时必填 material_entity.sn_list序列号string序列号 格式如：001:备注1;002:备注2 （序列号:序列号备注 多个序列号以英文分号字符;分隔）,*序列号商品必填 material_entity.price单价string单价（如果在“系统参数”的“基础资料参数”中勾选了“商品价格为含税单价”，则price指示含税单价） material_entity.comment行备注string行备注 material_entity.srcbillno源单编码string源单编码 material_entity.srcbilltypeid_id源单类型string源单类型 material_entity.srcinterid源单内码string源单内码 material_entity.src_billdate源单日期string源单日期 material_entity.srcseq源单行号string源单行号 material_entity.srcentryid源单分录内码string源单分录内码

系统对接概况

当企业规模逐渐增大时，作为支撑业务运营的IT建设也变得越来越重要，不过往往企业的IT建设过程中会发现某一家软件供应商基本不能完全覆盖企业所有的业务运营流程，这样的结果就是，企业上的IT系统很多很全，从ERP到HR、CRM、PDM、OA等，貌似所有的业务都覆盖到了，但实际上因为这些系统的不集成，而形成了企业很多新的信息孤岛，非常不利于企业的后续的管理和战略发展。从现今和往后的发展趋势来看，也不可避免会遇到上述问题，毕竟企业经营的多样化，并不是所有的业务都能在一个系统中完成，所以我们必须在产品架构上支持更好的与外部系统进行协同。通过轻易云集成平台统一的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。
ERP接口对接

论坛热帖