易快报对接打通金蝶云星空获取指定状态单据列表(包含已删除单据)接口与付款单新增接口

对接系统：易快报

易快报是敏捷的企业报销费控与聚合消费平台，为企业提供移动报销、聚合消费、全程费控、预算管理、发票管理等一站式解决方案。同时，易快报可集成多家银行及第三方支付平台，打通对公对私付款，对接财务软件自动生成凭证，实现申请-订购-报销-验票-支付-记账全流程，并可与企业现有ERP、OA、CRM等业务系统无缝集成，打破信息孤岛，激活数据价值。

对接目标系统:金蝶云星空

金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。

数据集成方案配置

通过数据集成平台新增创建集成方案，然后在数据源平台中选择对应的源平台为：易快报，并且选择对应的连接器（关于易快报的接口连接器如何配置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）。选择对应的获取指定状态单据列表(包含已删除单据)接口作为数据对接来源。然后再通过写入目标平台配置目标系统为金蝶云星空，并且选择对应连接器。选择对应的付款单新增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；打破跨系统连接，让数据轻易互通成为现实。通过该系统数据集成平台的能力，可以集成的应用系统包括CRM、ERP、钉钉、企业微信、MES、飞书、用友、金蝶等 177 个不同应用系统之间的无代码接口集成，并且每周都在增加新的应用系统接入。

易快报接口明细

接口：/api/openapi/v1/docSequences
接口名称：获取指定状态单据列表(包含已删除单据)
接口方法：POST

请求参数

字段名称类型 fields.state单据状态string fields.docData.logs审批日志string fields.type单据类型string fields.docData.flowPlan审批流信息string fields.index分页查询的起始索引序号string fields.docData单据数据object fields.count查询数据条数string fields需要过滤掉的字段object

响应参数

字段名称类型描述 typetypestringautoFillResponse ididstring_autoFillResponse corporationIdcorporationIdstringautoFillResponse ownerIdownerIdstring_autoFillResponse dataTypedataTypestringautoFillResponse remarkremarkstring_autoFillResponse titletitlestringautoFillResponse updateTimeupdateTimestring_autoFillResponse specificationIdspecificationIdstringautoFillResponse ownerownerobject_autoFillResponse owner.ididstringautoFillResponse owner.namenamestring_autoFillResponse owner.departmentsdepartmentsstringautoFillResponse owner.codecodestring_autoFillResponse owner.departmentdepartmentobjectautoFillResponse owner.department.ididstring_autoFillResponse owner.department.namenamestringautoFillResponse owner.department.codecodestring_autoFillResponse owner.department.codecodestringautoFillResponse owner.department.userPropsuserPropsobject_autoFillResponse owner.department.userProps.payeeIdpayeeIdstringautoFillResponse owner.department.userProps.descriptiondescriptionstring_autoFillResponse owner.department.userProps.submitterIdsubmitterIdstringautoFillResponse owner.department.userProps.companyRealPaycompanyRealPaystring_autoFillResponse owner.department.userProps.specificationIdspecificationIdstringautoFillResponse owner.department.userProps.expenseDepartmentexpenseDepartmentstring_autoFillResponse owner.department.userProps.companyRealPay_ratecompanyRealPay_ratestringautoFillResponse owner.department.userProps.companyRealPay_budgetcompanyRealPay_budgetstring_autoFillResponse owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignstringautoFillResponse owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRatestring_autoFillResponse owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScalestring_autoFillResponse owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbolstring_autoFillResponse owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCodestring_autoFillResponse owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodestringautoFillResponse owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbolstring_autoFillResponse owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodestringautoFillResponse owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCodestring_autoFillResponse owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolstringautoFillResponse owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCodestring_autoFillResponse owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodestringautoFillResponse owner.department.userProps.statestatestring_autoFillResponse owner.department.userProps.projectprojectstringautoFillResponse owner.department.userProps.logslogsstring_autoFillResponse owner.department.userProps.flowPlanflowPlanstringautoFillResponse owner.department.userProps.sumAmountsumAmountstring_autoFillResponse owner.department.userProps.writeOffAmountwriteOffAmountstringautoFillResponse owner.department.userProps.expenseDateexpenseDatestring_autoFillResponse owner.department.userProps.detailsdetailsarrayautoFillResponse owner.department.userProps.details.amountamountstring_autoFillResponse owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodestringautoFillResponse owner.department.userProps.details.amount_standardNumCodeamount_standardNumCodestring_autoFillResponse owner.department.userProps.details.amount_standardSymbolamount_standardSymbolstringautoFillResponse owner.department.userProps.details.amount_standardUnitamount_standardUnitstring_autoFillResponse owner.department.userProps.details.amount_rateamount_ratestringautoFillResponse owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCodestring_autoFillResponse owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodestringautoFillResponse owner.department.userProps.details.amount_foreignamount_foreignstring_autoFillResponse owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolstringautoFillResponse owner.department.userProps.details.amount_foreignUnitamount_foreignUnitstring_autoFillResponse owner.department.userProps.details.datedatestringautoFillResponse owner.department.userProps.details.remarkremarkstring_autoFillResponse owner.department.userProps.details.feeTypeIdfeeTypeIdstringautoFillResponse owner.department.userProps.details.userPropsuserPropsstring_autoFillResponse owner.department.userProps.details.invoiceCountinvoiceCountstringautoFillResponse owner.department.userProps.details.taxAmounttaxAmountstring_autoFillResponse owner.department.userProps.details.noTaxAmountnoTaxAmountstringautoFillResponse owner.department.userProps.details.invoicesinvoicesstring_autoFillResponse owner.department.userProps.details.invoiceFormTypeinvoiceFormTypestringautoFillResponse owner.department.userProps.details.payeeInfopayeeInfostring_autoFillResponse owner.department.userProps.details.writtenOffRecordswrittenOffRecordsobjectautoFillResponse owner.department.userProps.details.submitTimesubmitTimestring_autoFillResponse owner.department.userProps.details.payeeInfopayeeInfoobjectautoFillResponse owner.department.userProps.details.payeeInfo.sortsortstring_autoFillResponse owner.department.userProps.details.payeeInfo.namenamestringautoFillResponse owner.department.userProps.details.payeeInfo.cardNocardNostring_autoFillResponse owner.department.userProps.details.payeeInfo.bankbankstringautoFillResponse owner.department.userProps.details.payeeInfo.branchbranchstring_autoFillResponse owner.department.userProps.details.payeeInfo.typetypestringautoFillResponse owner.department.userProps.details.payeeInfo.provinceprovincestring_autoFillResponse owner.department.userProps.details.payeeInfo.citycitystringautoFillResponse owner.department.userProps.details.payeeInfo.certificateTypecertificateTypestring_autoFillResponse owner.department.userProps.details.payeeInfo.certificateNocertificateNostringautoFillResponse owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNostring_autoFillResponse owner.department.userProps.details.payeeInfo.bankNamebankNamestringautoFillResponse owner.department.userProps.details.payeeInfo.swiftCodeswiftCodestring_autoFillResponse owner.department.userProps.details.payeeInfo.bankCodebankCodestringautoFillResponse owner.department.userProps.details.payeeInfo.branchCodebranchCodestring_autoFillResponse owner.department.userProps.details.payeeInfo.remarkremarkstringautoFillResponse owner.department.userProps.details.payeeInfo.ididstring_autoFillResponse owner.department.userProps.details.payeeInfo.payorIdpayorIdstringautoFillResponse owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannelstring_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdstringautoFillResponse owner.department.userProps.details.payeeInfo.payTimepayTimestring_autoFillResponse owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModestringautoFillResponse owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNostring_autoFillResponse owner.department.userProps.details.payeeInfo.payPlanpayPlanstringautoFillResponse owner.department.userProps.details.payeeInfo.receiptStatereceiptStatestring_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccountstring_autoFillResponse

金蝶云星空接口明细

调用接口：batchSave
接口名称：付款单新增
方法：POST

请求参数

字段字段名称类型配置值 FBillNo单据编号string{{code}} FCURRENCYID币别stringPRE001 FDATE业务日期stringfunction FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FBillTypeID单据类型stringlsyksqd FCONTACTUNITTYPE往来单位类型stringBD_Empinfo FCONTACTUNIT往来单位string{{userProps.u_实际申请人.code}} FRECTUNITTYPE收款单位类型stringBD_Empinfo FRECTUNIT收款单位string{{userProps.u实际申请人.code}} FSETTLEORGID结算组织string{{userProps_u_归属组织code}} FDepartment部门string_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FPAYORGID付款组织stringfunction case when '{{FPAYORGID}}' in ('') then '{{userProps_u归属组织code}}' else '{{FPAYORGID}}' end FPAYAMOUNTFOR付款金额string{{money}} FEXCHANGETYPE汇率类型stringHLTX01_SYS FSETTLECUR结算币别stringPRE001 FREMARK备注string{{title}} FPAYBILLENTRY付款单明细array FPAYBILLENTRY.FSETTLETYPEID结算方式string_function case when '{{paymentAccount.accountNo}}' in ('') then '10' else 'JSFS04_SYS' end FPAYBILLENTRY.FPAYTOTALAMOUNTFOR付款金额string{{money}} FPAYBILLENTRY.FPURPOSEID收付款用途stringSFKYT12_SYS FPAYBILLENTRY.FACCOUNTID我方银行账号string{{paymentAccount.accountNo}} FPAYBILLENTRY.FCOMMENT备注stringfunction left('{{remark}}',400) FPAYBILLENTRY.FCOSTID费用项目string_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details_feeTypeId}} FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门string{{userProps_loanDepartment_code}} FPAYBILLENTRY.F_wk_KH客户string FPAYBILLENTRY.F_wk_bxje1报销金额string FPAYBILLENTRY.F_wk_hxje核销金额string FPAYBILLENTRY.F_wk_YG员工string{{userProps.u_实际申请人.name}} FPAYBILLENTRY.FormId业务对象表单IdstringAP_PAYBILL FPAYBILLENTRY.Operation执行的操作stringBatchSave FPAYBILLENTRY.IsAutoSubmitAndAudit提交并审核boolfalse FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料boolfalse

系统数据集成价值

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接易快报和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。

易快报对接打通金蝶云星空获取指定状态单据列表(包含已删除单据)接口与付款单新增接口