从钉钉到畅捷通T+通过接口集成数据

源系统: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。

集成系统: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。

数据接口配置

集成方案是整个轻易云集成平台的核心，每一个集成方案代表一种业务的对接策略（对接方案借鉴可以在轻易云系统数据集成交流社区bbs.qeasy.cloud 中找到相关信息），用户可以根据业务的不同新建多个不同规则的集成方案。比如：采购订单同步，线上销售出库同步，线下销售出库同步。一个集成方案必须要配置源系统：钉钉，源系统 API：获取审批实例详情，目标系统：畅捷通T+，目标系统 API凭证创建。在新增集成方案之前需要确定两个系统的连接器都已经配置完成。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。

钉钉接口明细

调用接口：topapi/processinstance/get
接口名称：获取审批实例详情
方法：POST

请求参数

字段字段名称类型配置值 process_code审批流的唯一码stringPROC-2C467269-0ED9-4F1F-9AC5-D957EB4C4620 start_time审批实例开始时间。Unix时间戳，单位毫秒。string{{LAST_SYNC_TIME}}000 end_time审批实例结束时间，Unix时间戳，单位毫秒string{{CURRENT_TIME}}000 size分页参数，每页大小，最多传20。string20 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。string

响应参数

字段字段名称类型配置值费用归属项目费用归属项目string 报销类别报销类别string TextNote_7L0ZKXODKW40TextNote_7L0ZKXODKW40string 行政报销类型行政报销类型string 项目报销类型项目报销类型string 报销明细报销明细array 报销明细.费用发生日期费用发生日期string 报销明细.报销金额(元)报销金额(元)string 报销明细.费用明细费用明细string 报销明细.项目费用明细项目费用明细array 报销明细.项目费用明细.componentNamecomponentNamestring 报销明细.项目费用明细.componentTypecomponentTypestring 报销明细.项目费用明细.propspropsstring 报销明细.项目费用明细.总金额总金额string 报销明细.项目费用明细.关联审批单关联审批单string 报销明细.项目费用明细.TextNote-KDE5B2G3TextNote-KDE5B2G3string 报销明细.项目费用明细.电子发票电子发票string 报销明细.项目费用明细.收款账号收款账号string 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）string 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string 报销明细.项目费用明细.附件附件string 报销明细.项目费用明细.ididstring 报销明细.项目费用明细.titletitlestring 报销明细.项目费用明细.extendextendobject 报销明细.项目费用明细.extend.create_timecreate_timestring 报销明细.项目费用明细.extend.finish_timefinish_timestring 报销明细.项目费用明细.extend.originator_useridoriginator_useridstring 报销明细.项目费用明细.extend.originator_dept_idoriginator_dept_idstring 报销明细.项目费用明细.extend.statusstatusstring 报销明细.项目费用明细.extend.resultresultstring 报销明细.项目费用明细.extend.business_idbusiness_idstring 报销明细.项目费用明细.extend.originator_dept_nameoriginator_dept_namestring 报销明细.项目费用明细.extend.biz_actionbiz_actionstring

畅捷通T+接口明细

API：/tplus/api/v2/doc/Create
NAME：凭证创建
METHOD：POST

请求参数

接口字段名称预设值 ExternalCode外部编码{{extend.business_id}} DocType凭证字记 VoucherDate制单日期{{extend.finish_time}} EntrysEntrys Entrys.borrow-1借方-1 Entrys.borrow-1.Summary-1借方摘要{{付款事由}} Entrys.borrow-1.Account-1借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.0.报销费用名称}} Entrys.borrow-1.ExchangeRate-1借方汇率1 Entrys.borrow-1.Currency-1借方货币RMB Entrys.borrow-1.AmountDr-1借方本币{{支付类别.0.金额（元）}} Entrys.borrow-1.AuxInfos-1借方辅助核算项 Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.0.部门}} Entrys.borrow-1.borrow-2借方-2 Entrys.borrow-1.borrow-2.Summary-2借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.Account-2借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.1.报销费用名称}} Entrys.borrow-1.borrow-2.ExchangeRate-2借方汇率1 Entrys.borrow-1.borrow-2.Currency-2借方货币RMB Entrys.borrow-1.borrow-2.AmountDr-2借方本币{{支付类别.1.金额（元）}} Entrys.borrow-1.borrow-2.AuxInfos-2借方辅助核算项 Entrys.borrow-1.borrow-2.AuxInfos-2.AuxAccDepartment-2部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.1.部门}} Entrys.borrow-1.borrow-2.borrow-3借方-3 Entrys.borrow-1.borrow-2.borrow-3.Summary-3借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.Account-3借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.2.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.ExchangeRate-3借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.Currency-3借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.AmountDr-3借方本币{{支付类别.2.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.AuxInfos-3借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.AuxInfos-3.AuxAccDepartment-4部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.2.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4借方-4 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Summary-4借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Account-4借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.3.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.ExchangeRate-4借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Currency-4借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AmountDr-4借方本币{{支付类别.3.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AuxInfos-4借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AuxInfos-4.AuxAccDepartment-1部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.3.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5借方-5 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Summary-5借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Account-5借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.4.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.ExchangeRate-5借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Currency-5借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AmountDr-5借方本币{{支付类别.4.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AuxInfos-5借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AuxInfos-5.AuxAccDepartment-5部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.4.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6借方-6 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Summary- 6借方摘要{{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findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.5.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.ExchangeRate-6借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Currency-6借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AmountDr-6借方本币{{支付类别.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 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AuxInfos-6.AuxAccDepartment-6部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.5.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7借方-7 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.Summary-7借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.Account-7借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.6.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.ExchangeRate-7借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.Currency-7借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.AmountDr-7借方本币{{支付类别.6.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.AuxInfos-7借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.AuxInfos-7.AuxAccDepartment-7部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.6.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8借方-8 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.Summary- 8借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.Account-8借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.7.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.ExchangeRate-8借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.Currency-8借方货币 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.AmountDr-8借方本币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.AuxInfos-8借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.AuxInfos-8.AuxAccDepartment-8部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.7.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1贷方-1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.Summary-1贷方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.Account-1贷方科目档案_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.borrow-7.borrow-8.loan-1.ExchangeRate-1贷方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.Currency-1贷方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AmountCr-1贷方本币{{金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AuxInfos-2贷方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AuxInfos-2.AuxAccDepartment-1部门 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AuxInfos-2.AuxAccCustomer-1客户（往来单位） Entrys.dataKeydataKeydto Entrys.accountStrategyId科目基础资料查询方案ba4f5050-ccff-3eeb-85d7-0ea7d18570e0

系统对接概况

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。

从钉钉到畅捷通T+通过接口集成数据