畅捷通T+与道一云对接集成获取报销信息列表连通凭证创建(报销物业费（甘肃）)

数据源系统:道一云

在道一云坚实的技术基础上，道一云推出全新升级的2.0产品矩阵，分别是低码平台、智能门户、场景应用。基于云原生底座，为企业提供集智能门户解决网关流量问题、企业微信端的场景应用、低代码解决行业属性需求等全域数字化产品及服务，这三个产品相互作用，客户可以根据自己的需求阶段选购所需模块。

对接目标平台:畅捷通T+

畅捷通T+是一款新型互联网企业管理软件，全面满足成长型小微企业对其灵活的业务流程的管控需求，重点解决往来业务管理、订单跟踪、资金、库存等管理难题。产品支持您通过各种固定或移动设备随时迅速获取企业实时、动态的运营信息，以及随时随地，实时掌握的特性带给您全新的体验感受。

系统对接接口配置

异构系统具有非常丰富的业务流程、复杂的系统架构和服务接口。在很多情况下，这两个系统都是分别独立部署和运行的，各自拥有不同的技术栈和编程模型，甚至两者在系统平台、技术平台和编程语言上是完全异构的。那么对接就需要根据接口配置对应的规则，例如取数就要根据查询接口获取道一云的数据，并且根据对应的条件进行取数，目标系统就必须根据目标系统的格式，以及获取的数据进行加工处理后进行写入到畅捷通T+中。轻易云集成平台的可视化配置轻松实现。

道一云接口明细

调用接口：qwcgi/api/reimApiCtl/getReimList.do
接口名称：获取报销信息列表
方法：POST

请求参数

字段字段名称类型配置值 startTime开始时间string{{LAST_SYNC_TIME datetime}} endTime结束时间string{{CURRENT_TIME datetime}} currentPage查询页码string1 pageSize分页大小string100 dataKey数据包Keystringdata

响应参数

字段字段名称类型配置值 actualMoney实付金额string payableMoney应付金额string verificationMoney核销金额string auditInfo审批信息string closePersonName最后审批人string closeTime最后审批时间string createTime创建日期string departmentName创建人部门名称string detailCount明细数量string creator创建人idstring personName创建人名称string reimNo报销单编号string statestatestring statusDesc审批状态string title报销单标题string totalMoney报销总金额string wxUserId创建人账号string globalRemark全局备注string fieldListfieldListstring itemMap全局自定义字段值json字符string detailList明细数据array detailList.mediaList附件集合string detailList.imgPathList图片地址集合string detailList.time产生日期-开始string detailList.endTimes产生日期-结束string detailList.money报销金额string detailList.projId成本中心idstring detailList.projName成本中心名称string detailList.subjId科目idstring detailList.subjFullName所属科目string detailList.subjCode科目编码string detailList.remark备注string detailList.invoices发票集合string detailList.type识别的发票类型string detailList.invoiceCode发票代码string detailList.invoiceNumber发票号码string detailList.date发票日期string detailList.checkCode校验码string detailList.total发票-总金额string detailList.tax发票-税额string detailList.pretaxAmount发票-税前金额string detailList.reimCustomFieldDataList明细自定义字段string detailList.customName字段名称string detailList.value自定义字段值string

畅捷通T+接口明细

调用接口：/tplus/api/v2/doc/Create
接口名称：凭证创建
方法：POST

请求参数

字段字段名称类型配置值 ExternalCode外部编码string{{reimNo}} DocType凭证字string记 VoucherDate制单日期string{{closeTime}} EntrysEntrysarraydetailList Entrys.borrow-1借方-1object Entrys.borrow-1.Summary-1借方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.Account-1借方科目档案string224106 Entrys.borrow-1.ExchangeRate-1借方汇率string1 Entrys.borrow-1.Currency-1借方货币stringRMB Entrys.borrow-1.AmountDr-1借方本币stringfunction sum({{detailList.invoices.0.amount}}-{{detailList.invoices.0.taxAmount}}) Entrys.borrow-1.AuxInfos-1借方辅助核算项array Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1部门string{{detailList.projName}} Entrys.borrow-1.AuxInfos-1.AuxAccPerson-1个人（员工）string_findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} Entrys.borrow-1.AuxInfos-1.AuxAccCustomer-1客户（往来单位）string Entrys.borrow-1.AuxInfos-1.AuxAccProject-1项目string Entrys.borrow-1.AuxInfos-1.AuxAccInventory-1存货string Entrys.borrow-1.borrow-3借方-3object Entrys.borrow-1.borrow-3.Summary-3借方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}}{{detailList.invoices.0.invoiceName}} Entrys.borrow-1.borrow-3.Account-3借方科目档案stringfunction case when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之6' then '2221010104' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之5' then '2221010103' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之3' then '2221010102' when '{{detailList.invoices.0.invoiceName}}'=10 then '2221010105' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之13' then '2221010106' when '{{detailList.invoices.0.invoiceName}}'=16 then '2221010101' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之9' then '2221010109' when '{{detailList.invoices.0.invoiceName}}'=13 then '2221010106' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之1' then '2221010110' when '{{detailList.invoices.0.invoiceName}}'='长途汽车票' then '2221010107' when '{{detailList.invoices.0.invoiceName}}'='飞机票' then '2221010108' when '{{detailList.invoices.0.invoiceName}}'='火车票' then '2221010108' else '22210101' end Entrys.borrow-1.borrow-3.ExchangeRate-3借方汇率string1 Entrys.borrow-1.borrow-3.Currency-3借方货币stringRMB Entrys.borrow-1.borrow-3.AmountDr-3借方本币string_function case when '{{detailList.invoices.0.taxAmount}}'=0 then '' else '{{detailList.invoices.0.taxAmount}}' end Entrys.borrow-1.borrow-3.AuxInfos-3借方辅助核算项array Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccDepartment-3部门string{{detailList.projName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccPerson-3个人（员工）stringfindCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccCustomer-3客户（往来单位）string Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccProject-3项目string Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccInventory-3存货string Entrys.borrow-1.borrow-3.loan-2贷方-2object Entrys.borrow-1.borrow-3.loan-2.Summary-2贷方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.Account-2贷方科目档案string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.ExchangeRate-2贷方汇率string1 Entrys.borrow-1.borrow-3.loan-2.Currency-2贷方货币stringRMB Entrys.borrow-1.borrow-3.loan-2.AmountCr-2贷方本币string{{verificationMoney}} Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2贷方辅助核算项array Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccDepartment-2部门stringfunction case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccPerson-2个人（员工）string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} endFind end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccCustomer-2客户（往来单位）string Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccProject-2项目string Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccInventory-2存货string Entrys.borrow-1.borrow-3.loan-2.loan-4贷方-4object Entrys.borrow-1.borrow-3.loan-2.loan-4.Summary-4贷方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.loan-4.Account-4贷方科目档案string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.ExchangeRate-4贷方汇率string1 Entrys.borrow-1.borrow-3.loan-2.loan-4.Currency-4贷方货币stringRMB Entrys.borrow-1.borrow-3.loan-2.loan-4.AmountCr-4贷方本币stringfunction sum({{detailList.money}}-{{verificationMoney}}) Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4贷方辅助核算项array Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccDepartment-4部门string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccPerson-4个人（员工）stringfunction case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else 'findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} _endFind' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccCustomer-4客户（往来单位）string Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccProject-4项目string Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccInventory-4存货string Entrys.dataKeydataKeystringdto Entrys.accountStrategyId科目基础资料查询方案string367ab75e-7355-3ae5-bb7a-35e6a5d934d3

系统数据集成价值

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。

畅捷通T+与道一云对接集成获取报销信息列表连通凭证创建(报销物业费（甘肃）)