钉钉与畅捷通T+对接集成获取审批实例详情打通凭证创建

钉钉与畅捷通T+对接集成获取审批实例详情打通凭证创建

对接系统：钉钉

钉钉（DingTalk）是阿里巴巴集团专为中国企业打造的免费沟通和协同的多端平台，提供PC版，Web版和手机版，有考勤打卡、签到、审批、日志、公告、钉盘、钉邮等强大功能。

接入系统：畅捷通T+

畅捷通T+适用于异地多组织、多机构对企业财务汇总的管理需求；全面支持企业对远程仓库、异地办事处的管理需求；全面满足企业财务业务一体化管理需求。

数据接口配置方案

使用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：钉钉，然后选择对应的连接器。选择对应的获取审批实例详情作为数据对接来源。然后再通过写入目标平台配置目标系统为畅捷通T+,并且选择对应连接器（关于畅捷通T+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,选择好对应的凭证创建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。

钉钉接口明细

• API：topapi/processinstance/get
• NAME：获取审批实例详情
• METHOD：POST

请求参数

接口字段名称预设值 process_code审批流的唯一码PROC-2C467269-0ED9-4F1F-9AC5-D957EB4C4620 start_time审批实例开始时间。Unix时间戳，单位毫秒。{{LAST_SYNC_TIME}}000 end_time审批实例结束时间，Unix时间戳，单位毫秒{{CURRENT_TIME}}000 size分页参数，每页大小，最多传20。20 cursor分页查询的游标，最开始传0，后续传返回参数中的next_cursor值。

响应参数

接口字段名称预设值 费用归属项目费用归属项目 报销类别报销类别 TextNote_7L0ZKXODKW40TextNote_7L0ZKXODKW40 行政报销类型行政报销类型 项目报销类型项目报销类型 报销明细报销明细 报销明细.费用发生日期费用发生日期 报销明细.报销金额(元)报销金额(元) 报销明细.费用明细费用明细 报销明细.项目费用明细项目费用明细 报销明细.项目费用明细.componentNamecomponentName 报销明细.项目费用明细.componentTypecomponentType 报销明细.项目费用明细.propsprops 报销明细.项目费用明细.总金额总金额 报销明细.项目费用明细.关联审批单关联审批单 报销明细.项目费用明细.TextNote-KDE5B2G3TextNote-KDE5B2G3 报销明细.项目费用明细.电子发票电子发票 报销明细.项目费用明细.收款账号收款账号 报销明细.项目费用明细.公司帐号付款（如需公司帐号付款请选择）公司帐号付款（如需公司帐号付款请选择） 报销明细.项目费用明细.报销凭证拍照上传报销凭证拍照上传 报销明细.项目费用明细.附件附件 报销明细.项目费用明细.idid 报销明细.项目费用明细.titletitle 报销明细.项目费用明细.extendextend 报销明细.项目费用明细.extend.create_timecreate_time 报销明细.项目费用明细.extend.finish_timefinish_time 报销明细.项目费用明细.extend.originator_useridoriginator_userid 报销明细.项目费用明细.extend.originator_dept_idoriginator_dept_id 报销明细.项目费用明细.extend.statusstatus 报销明细.项目费用明细.extend.resultresult 报销明细.项目费用明细.extend.business_idbusiness_id 报销明细.项目费用明细.extend.originator_dept_nameoriginator_dept_name 报销明细.项目费用明细.extend.biz_actionbiz_action

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{{extend.business_id}} DocType凭证字string记 VoucherDate制单日期string{{extend.finish_time}} EntrysEntrysarray Entrys.borrow-1借方-1object Entrys.borrow-1.Summary-1借方摘要string{{付款事由}} Entrys.borrow-1.Account-1借方科目档案stringfindCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别2.0.款项类别}} 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string{{支付类别2.0.金额（元）}} Entrys.borrow-1.AuxInfos-1借方辅助核算项array Entrys.borrow-1.AuxInfos-1.AuxAccCustomer-1客户（往来单位）string_findCollection find Code from c4e7df2e-d13e-3ea3-a1a6-94df6a778df5 where Name={{支付类别2.0.单位名称}} Entrys.borrow-1.borrow-2借方-2object Entrys.borrow-1.borrow-2.Summary-2借方摘要string{{付款事由}} Entrys.borrow-1.borrow-2.Account-2借方科目档案stringfindCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别2.1.款项类别}} Entrys.borrow-1.borrow-2.ExchangeRate-2借方汇率string1 Entrys.borrow-1.borrow-2.Currency-2借方货币stringRMB Entrys.borrow-1.borrow-2.AmountDr-2借方本币string{{支付类别2.1.金额（元）}} Entrys.borrow-1.borrow-2.AuxInfos-2借方辅助核算项array Entrys.borrow-1.borrow-2.AuxInfos-2.AuxAccCustomer-3客户（往来单位）string_findCollection find Code from c4e7df2e-d13e-3ea3-a1a6-94df6a778df5 where Name={{支付类别2.1.单位名称}} Entrys.borrow-1.borrow-2.borrow-3借方-3object Entrys.borrow-1.borrow-2.borrow-3.Summary-3借方摘要string{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.Account-3借方科目档案stringfindCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别2.2.款项类别}} Entrys.borrow-1.borrow-2.borrow-3.ExchangeRate-3借方汇率string1 Entrys.borrow-1.borrow-2.borrow-3.Currency-3借方货币stringRMB Entrys.borrow-1.borrow-2.borrow-3.AmountDr-3借方本币string{{支付类别2.2.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.AuxInfos-3借方辅助核算项array Entrys.borrow-1.borrow-2.borrow-3.AuxInfos-3.AuxAccCustomer-3客户（往来单位）string_findCollection find Code from c4e7df2e-d13e-3ea3-a1a6-94df6a778df5 where Name={{支付类别2.2.单位名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4借方-4object Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Summary-4借方摘要string{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Account-4借方科目档案stringfindCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别2.3.款项类别}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.ExchangeRate-4借方汇率string1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Currency-4借方货币stringRMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AmountDr-4借方本币string{{支付类别2.3.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AuxInfos-4借方辅助核算项array Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AuxInfos-4.AuxAccCustomer-4客户（往来单位）string_findCollection find Code from c4e7df2e-d13e-3ea3-a1a6-94df6a778df5 where Name={{支付类别2.3.单位名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5借方-5object Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Summary-5借方摘要string{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Account-5借方科目档案stringfindCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别2.4.款项类别}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.ExchangeRate-5借方汇率string1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Currency-5借方货币stringRMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AmountDr-5借方本币string{{支付类别2.4.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AuxInfos-5借方辅助核算项array Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AuxInfos-5.AuxAccCustomer-5客户（往来单位）string_findCollection find Code from c4e7df2e-d13e-3ea3-a1a6-94df6a778df5 where Name={{支付类别2.4.单位名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6借方-1object Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Summary-6借方摘要string{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Account-6借方科目档案stringfindCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别2.5.款项类别}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.ExchangeRate-6借方汇率string1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Currency-6借方货币stringRMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AmountDr-6借方本币string{{支付类别2.5.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AuxInfos-6借方辅助核算项array Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AuxInfos-6.AuxAccCustomer-6客户（往来单位）string_findCollection find Code from c4e7df2e-d13e-3ea3-a1a6-94df6a778df5 where Name={{支付类别2.5.单位名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1贷方-1object Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1.Summary-1贷方摘要string{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1.Account-1贷方科目档案string_findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{付款账号}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1.ExchangeRate-2贷方汇率string1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1.Currency-2贷方货币stringRMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1.AmountCr-2贷方本币string{{金额2（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1.AuxInfos-2贷方辅助核算项array Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.loan-1.AuxInfos-2.AuxAccCustomer-2客户（往来单位）string Entrys.dataKeydataKeystringdto Entrys.accountStrategyId科目基础资料查询方案stringba4f5050-ccff-3eeb-85d7-0ea7d18570e0

数据对接价值

基于轻易云的连接器和数据服务能力，轻松实现供应链异构系统的“相互沟通”，通过数据应用自动化业务流程管理，全面管控供应链的每一环节。从要货、销售出库、退货入库、到盘点、调拨，无需人工参与，实时更新，自动化流转。通过快速连接钉钉接口抽取数据后再自动分发到畅捷通T+， 解放生产力，自动生成数据、并分发推送到业务应用，数据传递时效性提升10倍以上。