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旺店通·旗舰奇门和金蝶云星空单据接口集成

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旺店通·旗舰奇门和金蝶云星空单据接口集成

T+系统对接电商

对接系统: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。

接通系统:旺店通·旗舰奇门

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。

接口方案配置

通过可视化界面的拖、拉、拽即可轻松快速构建数据集成流程,将金蝶云星空、旺店通·旗舰奇门之间接口数据联通,支持数据在线预览、数据集成流程全过程调试,Web界面追踪调试日志等功能。 平台兼具实时数据处理和数据集成分发功能,用户通过可视化的拖、拽即可完成数据处理逻辑,将数据加工处理后分发到下游业务系统或其他异构存储中。轻易云数据集成中台提供快速与各种业务系统进行连接的能力,可以将软件接口上线到平台轻松实现数百款应用软件的数据互通。也可以将轻易云的集成能力嵌入到您的软件系统中,将数百款软件的集成能力变成您产品的功能与卖点,扩展额外收入,提升客户成交率,成交金额与满意度。
API数据接口打通

金蝶云星空接口明细

  • 调用接口:executeBillQuery
  • 接口名称:销售订单查询
  • 方法:POST

请求参数

字段字段名称类型配置值 FSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryIDstringFSaleOrderEntry_FEntryID FIDFIDstringFID FBillNo单据编号stringFBillNo FDocumentStatus单据状态stringFDocumentStatus FSaleOrgId_FNumber销售组织stringFSaleOrgId.FNumber FDate日期stringFDate FCustId_FNumber客户stringFCustId.FNumber FCustId_FName客户stringFCustId.FName FSaleDeptId_Fnumber销售部门stringFSaleDeptId.Fnumber FSaleGroupId销售组stringFSaleGroupId FSalerId销售员stringFSalerId FReceiveId收货方stringFReceiveId FSettleId结算方stringFSettleId FSettleAddress结算方地址stringFSettleAddress FChargeId付款方stringFChargeId FCreatorId创建人stringFCreatorId FCreateDate创建日期stringFCreateDate FModifierId最后修改人stringFModifierId FModifyDate最后修改日期stringFModifyDate FApproverId审核人stringFApproverId FApproveDate审核日期stringFApproveDate FCloseStatus关闭状态stringFCloseStatus FCloserId关闭人stringFCloserId FCloseDate关闭日期stringFCloseDate FCancelStatus作废状态stringFCancelStatus FCancellerId作废人stringFCancellerId FCancelDate作废日期stringFCancelDate FVersionNo版本号stringFVersionNo FChangerId变更人stringFChangerId FChangeDate变更日期stringFChangeDate FChangeReason变更原因stringFChangeReason FBillTypeID_Fnumber单据类型stringFBillTypeID.Fnumber FBusinessType业务类型stringFBusinessType FHeadDeliveryWay交货方式stringFHeadDeliveryWay FReceiveAddress收货方地址stringFReceiveAddress FHEADLOCID_FADDRESS交货地点stringFHEADLOCID.FADDRESS FHEADLOCID_FTCONTACT交货地点stringFHEADLOCID.FContact FHEADLOCID_FTEL交货地点stringFHEADLOCID.FTEL FReceiveContact收货方联系人stringFReceiveContact FNote备注stringFNote FSignStatus签收状态stringFSignStatus FManualClose是否手工关闭stringFManualClose FSOFrom订单来源stringFSOFrom FMaterialId_Fnumber物料编码stringFMaterialId.Fnumber FMaterialName物料名称stringFMaterialName FMaterialModel规格型号stringFMaterialModel FMaterialType物料类别stringFMaterialType FUnitID_Fnumber销售单位stringFUnitID.Fnumber FPrice单价stringFPrice FTaxPrice含税单价stringFTaxPrice FBomIdBOM版本stringFBomId FPriceUnitId计价单位stringFPriceUnitId FPriceUnitQty计价数量stringFPriceUnitQty FPriceCoefficient价格系数stringFPriceCoefficient FDiscountRate折扣率%stringFDiscountRate FDiscount折扣额stringFDiscount FEntryTaxRate税率%stringFEntryTaxRate FEntryTaxAmount税额stringFEntryTaxAmount FAllAmount价税合计stringFAllAmount FTaxNetPrice净价stringFTaxNetPrice FBaseUnitQty销售基本数量stringFBaseUnitQty FDeliveryControl控制发货数量stringFDeliveryControl FDeliveryMaxQty发货上限stringFDeliveryMaxQty FDeliveryMinQty发货下限stringFDeliveryMinQty FTransportLeadTime1运输提前期stringFTransportLeadTime1 FBefDisAllAmt折前价税合计stringFBefDisAllAmt FBefDisAmt折前金额stringFBefDisAmt FTaxAmount_LC税额(本位币)stringFTaxAmount_LC FAmount_LC金额(本位币)stringFAmount_LC FAllAmount_LC价税合计(本位币)stringFAllAmount_LC FMrpCloseStatus业务关闭stringFMrpCloseStatus FMrpFreezeStatus业务冻结stringFMrpFreezeStatus FFreezerId冻结人stringFFreezerId FFreezeDate冻结日期stringFFreezeDate FMrpTerminateStatus业务终止stringFMrpTerminateStatus FTerminaterId终止人stringFTerminaterId FTerminateDate终止日期stringFTerminateDate FBaseDeliJoinQty(代码有用)关联发货通知数量(销售基本)stringFBaseDeliJoinQty FRemainOutQty剩余未出数量(销售)stringFRemainOutQty FBaseInvoiceJoinQty关联开票数量(基本)(作废)stringFBaseInvoiceJoinQty FInvoiceJoinQty关联开票数量(作废)stringFInvoiceJoinQty FBasePurJoinQty关联采购/生产数量(销售基本)stringFBasePurJoinQty FPurJoinQty关联采购/生产数量stringFPurJoinQty FReceiptOrgId收款组织stringFReceiptOrgId FSettleOrgIds结算组织stringFSettleOrgIds FAmount金额stringFAmount FEntryNote备注stringFEntryNote FQty销售数量stringFQty FLimitDownPrice最低限价stringFLimitDownPrice FSysPrice系统定价stringFSysPrice FStockOrgId库存组织stringFStockOrgId FBaseUnitId基本单位stringFBaseUnitId FChangeFlag变更标志stringFChangeFlag FMapId客户物料编码stringFMapId FOwnerTypeId货主类型stringFOwnerTypeId FOwnerId货主stringFOwnerId FIsFree是否赠品stringFIsFree FLOCKQTY锁库/预留数量(库存单位)stringFLOCKQTY FLOCKFLAG锁库/预留标识stringFLOCKFLAG FProduceDate生产日期stringFProduceDate FExpiryDate有效期至stringFExpiryDate FExpUnit保质期单位stringFExpUnit FExpPeriod保质期stringFExpPeriod FMaterialIsProduce物料允许生产属性stringFMaterialIsProduce FTaxCombination税组合stringFTaxCombination FLot批号stringFLot FMapName客户物料名称stringFMapName FAuxPropId辅助属性stringFAuxPropId FReturnType退补类型stringFReturnType FDeliveryDate要货日期stringFDeliveryDate FSrcType源单类型stringFSrcType FSrcBillNo源单编号stringFSrcBillNo FBaseDeliveryMaxQty发货上限(基本)stringFBaseDeliveryMaxQty FBaseDeliveryMinQty发货下限(基本)stringFBaseDeliveryMinQty FOEMInStockJoinQty关联受托材料入库套数stringFOEMInStockJoinQty FBaseOEMInStockJoinQty关联受托材料入库套数(库存基本)stringFBaseOEMInStockJoinQty FBaseARJoinQty关联应收数量(计价基本)stringFBaseARJoinQty FIsReturn物料允许退货属性stringFIsReturn FBFLowId业务流程stringFBFLowId FIsInventory物料允许库存属性stringFIsInventory FARJOINAMOUNT关联应收金额stringFARJOINAMOUNT FBaseRemainOutQty剩余未出数量(销售基本)stringFBaseRemainOutQty FMaterialIsSubContract物料允许委外属性stringFMaterialIsSubContract FCanOutQty可出数量(销售)stringFCanOutQty FBaseCanOutQty可出数量(销售基本)stringFBaseCanOutQty FCanReturnQty可退数量(销售)stringFCanReturnQty FBaseCanReturnQty可退数量(销售基本)stringFBaseCanReturnQty FMtoNo计划跟踪号stringFMtoNo FPriority需求优先级stringFPriority FReserveType预留类型stringFReserveType FMinPlanDeliveryDate计划交货日期stringFMinPlanDeliveryDate FDeliveryStatus发货状态stringFDeliveryStatus FOldQty原数量stringFOldQty FPromotionMatchType促销匹配类型stringFPromotionMatchType FPriceListEntry行价目表stringFPriceListEntry FSupplyOrgId供应组织stringFSupplyOrgId FNetOrderEntryId供应商协同平台订单分录IDstringFNetOrderEntryId FPriceBaseQty计价基本数量stringFPriceBaseQty FSetPriceUnitID定价单位stringFSetPriceUnitID FStockUnitID库存单位stringFStockUnitID FStockQty库存数量stringFStockQty FStockBaseQty库存基本数量stringFStockBaseQty FStockBaseCanOutQty可出数量(库存基本)stringFStockBaseCanOutQty FStockBaseCanReturnQty可退数量(库存基本)stringFStockBaseCanReturnQty FStockBaseARJoinQty关联应收数量(库存基本)stringFStockBaseARJoinQty FStockBasePurJoinQty关联采购/生产数量(库存基本)stringFStockBasePurJoinQty FSalBaseNum源单基本分子stringFSalBaseNum FStockBaseDen库存基本分母stringFStockBaseDen FSRCBIZUNITID携带主单位stringFSRCBIZUNITID FPurBaseQty采购基本数量stringFPurBaseQty FPurUnitID采购单位stringFPurUnitID FPurQty采购数量stringFPurQty FSalBaseARJoinQty关联应收数量(销售基本)stringFSalBaseARJoinQty FOUTLMTUNIT超发控制单位类型stringFOUTLMTUNIT FOutLmtUnitID超发控制单位stringFOutLmtUnitID FCONSIGNSETTQTY寄售结算数量stringFCONSIGNSETTQTY FCONSIGNSETTBASEQTY寄售结算数量(销售基本)stringFCONSIGNSETTBASEQTY FLeftQty待锁库/待预留数量(库存单位)stringFLeftQty FRowType产品类型stringFRowType FParentMatId父项产品stringFParentMatId FRowId行标识stringFRowId FParentRowId父行标识stringFParentRowId FInStockPrice最新采购入库价stringFInStockPrice FSOStockId_FNumber明细仓库stringFSOStockId.FNumber FSOStockLocalId仓位stringFSOStockLocalId FPurPriceUnitId采购计价单位stringFPurPriceUnitId FISMRP已计划运算stringFISMRP FBarcode零售条形码stringFBarcode FBranchId发货门店stringFBranchId FRetailSaleProm是否零售促销stringFRetailSaleProm FBASEFINARQTY先开票数量(计价基本)stringFBASEFINARQTY FSALBASEFINARQTY先开票数量(销售基本)stringFSALBASEFINARQTY FEntryDiscountList行折扣表stringFEntryDiscountList FPriceDiscount单价折扣stringFPriceDiscount FZHJStockQty智慧记上报库存stringFZHJStockQty FSPMENTRYID促销政策IDstringFSPMENTRYID FSPMANDRPMCONTENT促销内容stringFSPMANDRPMCONTENT FTailDiffFlag尾差处理标识stringFTailDiffFlag FBillAllAmount整单价税合计stringFBillAllAmount FLINKMAN收货人姓名stringFLINKMAN FLINKPHONE联系电话stringFLINKPHONE Limit最大行数string{{PAGINATION_PAGE_SIZE}} StartRow开始行索引string{{PAGINATION_START_ROW}} TopRowCount返回总行数int FilterString过滤条件stringFApproveDate>='{{LAST_SYNC_TIME dateTime}}' and FDocumentStatus='C' and FBillTypeID.Fnumber = 'XXXSDD001' FieldKeys需查询的字段key集合array FormId业务对象表单IdstringSAL_SaleOrder

响应参数

字段字段名称类型配置值 FSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryIDstringFSaleOrderEntry_FEntryID FIDFIDstringFID FBillNo单据编号stringFBillNo FDocumentStatus单据状态stringFDocumentStatus FSaleOrgId_FNumber销售组织stringFSaleOrgId.FNumber FDate日期stringFDate FCustId_FNumber客户stringFCustId.FNumber FCustId_FName客户stringFCustId.FName FSaleDeptId_Fnumber销售部门stringFSaleDeptId.Fnumber FSaleGroupId销售组stringFSaleGroupId FSalerId销售员stringFSalerId FReceiveId收货方stringFReceiveId FSettleId结算方stringFSettleId FSettleAddress结算方地址stringFSettleAddress FChargeId付款方stringFChargeId FCreatorId创建人stringFCreatorId FCreateDate创建日期stringFCreateDate FModifierId最后修改人stringFModifierId FModifyDate最后修改日期stringFModifyDate FApproverId审核人stringFApproverId FApproveDate审核日期stringFApproveDate FCloseStatus关闭状态stringFCloseStatus FCloserId关闭人stringFCloserId FCloseDate关闭日期stringFCloseDate FCancelStatus作废状态stringFCancelStatus FCancellerId作废人stringFCancellerId FCancelDate作废日期stringFCancelDate FVersionNo版本号stringFVersionNo FChangerId变更人stringFChangerId FChangeDate变更日期stringFChangeDate FChangeReason变更原因stringFChangeReason FBillTypeID_Fnumber单据类型stringFBillTypeID.Fnumber FBusinessType业务类型stringFBusinessType FHeadDeliveryWay交货方式stringFHeadDeliveryWay FReceiveAddress收货方地址stringFReceiveAddress FHEADLOCID_FADDRESS交货地点stringFHEADLOCID.FADDRESS FHEADLOCID_FTCONTACT交货地点stringFHEADLOCID.FContact FHEADLOCID_FTEL交货地点stringFHEADLOCID.FTEL FReceiveContact收货方联系人stringFReceiveContact FNote备注stringFNote FSignStatus签收状态stringFSignStatus FManualClose是否手工关闭stringFManualClose FSOFrom订单来源stringFSOFrom FMaterialId_Fnumber物料编码stringFMaterialId.Fnumber FMaterialName物料名称stringFMaterialName FMaterialModel规格型号stringFMaterialModel FMaterialType物料类别stringFMaterialType FUnitID_Fnumber销售单位stringFUnitID.Fnumber FPrice单价stringFPrice FTaxPrice含税单价stringFTaxPrice FBomIdBOM版本stringFBomId FPriceUnitId计价单位stringFPriceUnitId FPriceUnitQty计价数量stringFPriceUnitQty FPriceCoefficient价格系数stringFPriceCoefficient FDiscountRate折扣率%stringFDiscountRate FDiscount折扣额stringFDiscount FEntryTaxRate税率%stringFEntryTaxRate FEntryTaxAmount税额stringFEntryTaxAmount FAllAmount价税合计stringFAllAmount FTaxNetPrice净价stringFTaxNetPrice FBaseUnitQty销售基本数量stringFBaseUnitQty FDeliveryControl控制发货数量stringFDeliveryControl FDeliveryMaxQty发货上限stringFDeliveryMaxQty FDeliveryMinQty发货下限stringFDeliveryMinQty FTransportLeadTime1运输提前期stringFTransportLeadTime1 FBefDisAllAmt折前价税合计stringFBefDisAllAmt FBefDisAmt折前金额stringFBefDisAmt FTaxAmount_LC税额(本位币)stringFTaxAmount_LC FAmount_LC金额(本位币)stringFAmount_LC FAllAmount_LC价税合计(本位币)stringFAllAmount_LC FMrpCloseStatus业务关闭stringFMrpCloseStatus FMrpFreezeStatus业务冻结stringFMrpFreezeStatus FFreezerId冻结人stringFFreezerId FFreezeDate冻结日期stringFFreezeDate FMrpTerminateStatus业务终止stringFMrpTerminateStatus FTerminaterId终止人stringFTerminaterId FTerminateDate终止日期stringFTerminateDate FBaseDeliJoinQty(代码有用)关联发货通知数量(销售基本)stringFBaseDeliJoinQty FRemainOutQty剩余未出数量(销售)stringFRemainOutQty FBaseInvoiceJoinQty关联开票数量(基本)(作废)stringFBaseInvoiceJoinQty FInvoiceJoinQty关联开票数量(作废)stringFInvoiceJoinQty FBasePurJoinQty关联采购/生产数量(销售基本)stringFBasePurJoinQty FPurJoinQty关联采购/生产数量stringFPurJoinQty FReceiptOrgId收款组织stringFReceiptOrgId FSettleOrgIds结算组织stringFSettleOrgIds FAmount金额stringFAmount FEntryNote备注stringFEntryNote FQty销售数量stringFQty FLimitDownPrice最低限价stringFLimitDownPrice FSysPrice系统定价stringFSysPrice FStockOrgId库存组织stringFStockOrgId FBaseUnitId基本单位stringFBaseUnitId FChangeFlag变更标志stringFChangeFlag FMapId客户物料编码stringFMapId FOwnerTypeId货主类型stringFOwnerTypeId FOwnerId货主stringFOwnerId FIsFree是否赠品stringFIsFree FLOCKQTY锁库/预留数量(库存单位)stringFLOCKQTY FLOCKFLAG锁库/预留标识stringFLOCKFLAG FProduceDate生产日期stringFProduceDate FExpiryDate有效期至stringFExpiryDate FExpUnit保质期单位stringFExpUnit FExpPeriod保质期stringFExpPeriod FMaterialIsProduce物料允许生产属性stringFMaterialIsProduce FTaxCombination税组合stringFTaxCombination FLot批号stringFLot FMapName客户物料名称stringFMapName FAuxPropId辅助属性stringFAuxPropId FReturnType退补类型stringFReturnType FDeliveryDate要货日期stringFDeliveryDate FSrcType源单类型stringFSrcType FSrcBillNo源单编号stringFSrcBillNo FBaseDeliveryMaxQty发货上限(基本)stringFBaseDeliveryMaxQty FBaseDeliveryMinQty发货下限(基本)stringFBaseDeliveryMinQty FOEMInStockJoinQty关联受托材料入库套数stringFOEMInStockJoinQty FBaseOEMInStockJoinQty关联受托材料入库套数(库存基本)stringFBaseOEMInStockJoinQty FBaseARJoinQty关联应收数量(计价基本)stringFBaseARJoinQty FIsReturn物料允许退货属性stringFIsReturn FBFLowId业务流程stringFBFLowId FIsInventory物料允许库存属性stringFIsInventory FARJOINAMOUNT关联应收金额stringFARJOINAMOUNT FBaseRemainOutQty剩余未出数量(销售基本)stringFBaseRemainOutQty FMaterialIsSubContract物料允许委外属性stringFMaterialIsSubContract FCanOutQty可出数量(销售)stringFCanOutQty FBaseCanOutQty可出数量(销售基本)stringFBaseCanOutQty FCanReturnQty可退数量(销售)stringFCanReturnQty FBaseCanReturnQty可退数量(销售基本)stringFBaseCanReturnQty FMtoNo计划跟踪号stringFMtoNo FPriority需求优先级stringFPriority FReserveType预留类型stringFReserveType FMinPlanDeliveryDate计划交货日期stringFMinPlanDeliveryDate FDeliveryStatus发货状态stringFDeliveryStatus FOldQty原数量stringFOldQty FPromotionMatchType促销匹配类型stringFPromotionMatchType FPriceListEntry行价目表stringFPriceListEntry FSupplyOrgId供应组织stringFSupplyOrgId FNetOrderEntryId供应商协同平台订单分录IDstringFNetOrderEntryId FPriceBaseQty计价基本数量stringFPriceBaseQty FSetPriceUnitID定价单位stringFSetPriceUnitID FStockUnitID库存单位stringFStockUnitID FStockQty库存数量stringFStockQty FStockBaseQty库存基本数量stringFStockBaseQty FStockBaseCanOutQty可出数量(库存基本)stringFStockBaseCanOutQty FStockBaseCanReturnQty可退数量(库存基本)stringFStockBaseCanReturnQty FStockBaseARJoinQty关联应收数量(库存基本)stringFStockBaseARJoinQty FStockBasePurJoinQty关联采购/生产数量(库存基本)stringFStockBasePurJoinQty FSalBaseNum源单基本分子stringFSalBaseNum FStockBaseDen库存基本分母stringFStockBaseDen FSRCBIZUNITID携带主单位stringFSRCBIZUNITID FPurBaseQty采购基本数量stringFPurBaseQty FPurUnitID采购单位stringFPurUnitID FPurQty采购数量stringFPurQty FSalBaseARJoinQty关联应收数量(销售基本)stringFSalBaseARJoinQty FOUTLMTUNIT超发控制单位类型stringFOUTLMTUNIT FOutLmtUnitID超发控制单位stringFOutLmtUnitID FCONSIGNSETTQTY寄售结算数量stringFCONSIGNSETTQTY FCONSIGNSETTBASEQTY寄售结算数量(销售基本)stringFCONSIGNSETTBASEQTY FLeftQty待锁库/待预留数量(库存单位)stringFLeftQty FRowType产品类型stringFRowType FParentMatId父项产品stringFParentMatId FRowId行标识stringFRowId FParentRowId父行标识stringFParentRowId FInStockPrice最新采购入库价stringFInStockPrice FSOStockId_FNumber明细仓库stringFSOStockId.FNumber FSOStockLocalId仓位stringFSOStockLocalId FPurPriceUnitId采购计价单位stringFPurPriceUnitId FISMRP已计划运算stringFISMRP FBarcode零售条形码stringFBarcode FBranchId发货门店stringFBranchId FRetailSaleProm是否零售促销stringFRetailSaleProm FBASEFINARQTY先开票数量(计价基本)stringFBASEFINARQTY FSALBASEFINARQTY先开票数量(销售基本)stringFSALBASEFINARQTY FEntryDiscountList行折扣表stringFEntryDiscountList FPriceDiscount单价折扣stringFPriceDiscount FZHJStockQty智慧记上报库存stringFZHJStockQty FSPMENTRYID促销政策IDstringFSPMENTRYID FSPMANDRPMCONTENT促销内容stringFSPMANDRPMCONTENT FTailDiffFlag尾差处理标识stringFTailDiffFlag FBillAllAmount整单价税合计stringFBillAllAmount FLINKMAN收货人姓名stringFLINKMAN FLINKPHONE联系电话stringFLINKPHONE

旺店通·旗舰奇门接口明细

  • API:sales.RawTrade.pushSelf
  • NAME:原始单推送
  • METHOD:POST

请求参数

接口字段名称预设值 shop_no店铺编号{{FCustId_FNumber}} rawTradeList原始单信息 rawTradeList.trade_status平台状态30 rawTradeList.refund_status退款状态 rawTradeList.pay_status付款状态2 rawTradeList.order_count子订单个数 rawTradeList.tid原始单号{{FBillNo}}{{FSOStockId_Fnumber}} rawTradeList.process_status处理状态 rawTradeList.goods_count货品总数量 rawTradeList.pay_method支付方式3 rawTradeList.trade_time下单时间{{FDate}} rawTradeList.pay_time支付时间 rawTradeList.end_time交易结束时间{{FDate}} rawTradeList.buyer_nick买家账号123456 rawTradeList.buyer_message买家备注 rawTradeList.buyer_email买家邮箱 rawTradeList.buyer_area买家地区 rawTradeList.receiver_name收件人姓名{{FLINKMAN}} rawTradeList.receiver_area省市区{{FReceiveAddress}} rawTradeList.receiver_address地址{{FReceiveAddress}} rawTradeList.receiver_zip收件人邮编 rawTradeList.receiver_mobile收件人手机{{FLINKPHONE}} rawTradeList.receiver_telno收件人电话 rawTradeList.post_amount邮费 rawTradeList.other_amount其他费用 rawTradeList.discount优惠金额 rawTradeList.receivable应收金额 rawTradeList.platform_cost平台费用 rawTradeList.invoice_type发票类别 rawTradeList.invoice_title发票抬头 rawTradeList.invoice_content发票内容 rawTradeList.logistics_type物流类别-1 rawTradeList.cust_data物流编号 rawTradeList.delivery_term发货条件1 rawTradeList.pay_id平台支付订单ID rawTradeList.remark客服备注 rawTradeList.remark_flag客服备注标记 rawTradeList.cod_amount货到付款金额 rawTradeList.is_auto_wms是否是自流转true rawTradeList.warehouse_no仓库编号{{FSOStockId_FNumber}} rawTradeList.pay_account买家支付宝帐号 rawTradeList.to_deliver_time买家要求的送货日期 rawTradeList.received已从平台收款的金额 rawTradeList.consign_interval淘宝新增,物流到货时效,单位天 rawTradeList.rawTradeOrderList原始子单信息 rawTradeList.rawTradeOrderList.tid原始订单号{{FSOStockId_Fnumber}} rawTradeList.rawTradeOrderList.oid原始子单号{{details_list.FSaleOrderEntry_FEntryID}} rawTradeList.rawTradeOrderList.status平台的状态30 rawTradeList.rawTradeOrderList.refund_status退款标记 rawTradeList.rawTradeOrderList.goods_id平台货品ID{{details_list.FMaterialId_Fnumber}} rawTradeList.rawTradeOrderList.spec_id平台规格ID{{details_list.FMaterialId_Fnumber}} rawTradeList.rawTradeOrderList.goods_no货品编号{{details_list.FMaterialId_Fnumber}} rawTradeList.rawTradeOrderList.spec_no规格编码{{details_list.FMaterialId_Fnumber}} rawTradeList.rawTradeOrderList.goods_name货品名称{{details_list.FMaterialId_Fname}} rawTradeList.rawTradeOrderList.spec_name规格名称 rawTradeList.rawTradeOrderList.order_type子单类型 rawTradeList.rawTradeOrderList.cid平台类目 rawTradeList.rawTradeOrderList.num数量{{details_list.FQty}} rawTradeList.rawTradeOrderList.price单价{{details_list.FAllAmount}} rawTradeList.rawTradeOrderList.discount优惠 rawTradeList.rawTradeOrderList.share_discount分摊优惠 rawTradeList.rawTradeOrderList.total_amount总价格 rawTradeList.rawTradeOrderList.adjust_amount手工调整的优惠金额 rawTradeList.rawTradeOrderList.refund_amount退款金额 rawTradeList.rawTradeOrderList.remark备注 rawTradeList.rawTradeOrderList.jsonjson串

系统数据对接

使用全界面可视化配置集成流,快速应对企业的集成需求使得金蝶云星空与旺店通·旗舰奇门之间的数据接口一站式的快速集成能力,构建企业数据通道,解决数据孤岛问题。快速构建企业元数据标准、主数据标准、业财数据标准,完成数据的采集、统一、分发、清洗、归集等,帮助企业建立高质量的数据中台。目前轻易云平台已经支持300+系统,同时具备快速适配新系统的能力,集成海量接口数据。无论是对接ERP还是MES、OA、CRM、WMS、OMS等等系统,都可以通过接口相互集成。
钉钉与ERP集成
飞书与ERP对接
钉钉与ERP对接