四化智造MES（WEB）与金蝶云星空对接集成原材料/标准件采购查询（待采购）打通采购订单新增

四化智造MES（WEB）与金蝶云星空对接集成原材料/标准件采购查询（待采购）打通采购订单新增

源系统:四化智造MES（WEB）

MES建立统一平台上通过物料防错防错、流程防错、生产统计、异常处理、信息采集和全流程追溯等精益生产和精细化管理，帮助企业合理安排生产排程、优化工艺流程、改善产品质量、降低能源损耗、降低制造成本，提高执行效率，全面提升和改善企业制造能力，为企业打造可视化、透明化、数字化、智能化工厂。通过手机移动APP实时的数据查询和分析报表，为企业高层提供快速决策支持，以便针对市场变化快速准确地作出反应，综合提升企业的市场竞争力。

接通系统：金蝶云星空

金蝶K/3Cloud在总结百万家客户管理最佳实践的基础上，提供了标准的管理模式；通过标准的业务架构：多会计准则、多币别、多地点、多组织、多税制应用框架等，有效支持企业的运营管理；K/3Cloud提供了标准的业务建模：35种标准ERP领域模型、1046种模型元素、21243种模型元素属性组合，288个业务服务构件，让企业及伙伴可快速构建出行业化及个性化的应用。

数据集成方案配置

通过轻易云系统数据集成平台新增创建集成方案，通过轻易云的方案市场可以一键复制，并且可以借鉴其他的方案配置完成方案制作，方案制作只需要两步，第一步先确定好对应的数据来源；源系统：四化智造MES（WEB）接口：原材料/标准件采购查询（待采购）通过请求调度者配置对应的请求参数即可获取到对应的数据。目标系统：金蝶云星空接口：采购订单新增，通过写入调度者匹配获取到的数据和写入的映射关系，即可自动生成符合目标系统：金蝶云星空写入的数据自动产生写入队列，通过运行概况，系统会自动帮你诊断方案的运行情况。实时监控到方案的运行情况系统数据集成平台更加专注于数据集成与流程自动化的应用连接器，通过自研引擎，与各个平台或者服务完成对接，从而打通数据孤岛，实现数据的跨系统自由流转，让数据真正成为企业的核心生产力。

四化智造MES（WEB）接口明细

• API：mes/purchase/audit/selectMesReceiveDetailList
• NAME：原材料/标准件采购查询（待采购）
• METHOD：GET

请求参数

接口字段名称预设值 pageNum页码1 pageSize页数100 BeginTime开始时间{{LAST_SYNC_TIME datetime}} EndTime结束时间{{CURRENT_TIME datetime}} updateTime更新时间 filtrationBomStatus显示与影藏1

响应参数

接口字段名称预设值 mchIdmchId createBycreateBy createNamecreateName checkLabelcheckLabel createTimecreateTime updateByupdateBy updateNameupdateName updateTimeupdateTime remarkremark companyCodecompanyCode currentUserBycurrentUserBy currentUserNamecurrentUserName currentTimecurrentTime filtrationBomStatusfiltrationBomStatus idid recordIdrecordId detailIddetailId purIdpurId coefficientcoefficient haveDeliveryNumhaveDeliveryNum supplierUuidsupplierUuid patterNopatterNo customerDeliveryDatecustomerDeliveryDate supplierNamesupplierName supplierFullNamesupplierFullName purRecordUuidpurRecordUuid purRecordDetailUuidpurRecordDetailUuid purTaskUuidpurTaskUuid takeApartDetailUuidtakeApartDetailUuid orderUuidorderUuid bomUuidbomUuid planBomUuidplanBomUuid partNopartNo processNameprocessName gradeNamegradeName picNopicNo qualityquality purTypepurType outsourcedTypeoutsourcedType outProcessCodeoutProcessCode heatTreatmentheatTreatment bomNobomNo keyNokeyNo locationCodelocationCode barcodebarcode purchaseNumpurchaseNum purPricepurPrice purTotalPricepurTotalPrice reqDatereqDate productUuidproductUuid outsourcedWayoutsourcedWay outsourcedWayListoutsourcedWayList locationUuidlocationUuid stockNumstockNum deliveryDatedeliveryDate reqNoreqNo deptNamedeptName totalDemandNumtotalDemandNum productNoproductNo productNameproductName orderNoorderNo orderTypeorderType customerNamecustomerName projectCodeprojectCode purNopurNo purReasonpurReason purStatuspurStatus backStatusbackStatus customerOrderNocustomerOrderNo deptIddeptId receiveByreceiveBy receiveTimereceiveTime receiveNamereceiveName takeApartTypetakeApartType specspec brandbrand materialInfoNomaterialInfoNo craftIdcraftId rawPurchaseWeightrawPurchaseWeight rawMaterialInfoNorawMaterialInfoNo purTaskTypepurTaskType ifMoldifMold taxPricetaxPrice taxTotalPricetaxTotalPrice untaxedPriceuntaxedPrice untaxedTotalPriceuntaxedTotalPrice taxRatetaxRate customerPartNocustomerPartNo stockTimestockTime purchaseUnitNopurchaseUnitNo purchaseUnitNamepurchaseUnitName returnsNumberreturnsNumber replaceModeNoreplaceModeNo secondPurTypesecondPurType isSecondPurisSecondPur checkedNumcheckedNum processingFeeprocessingFee itemCategoryitemCategory stagestage projectNameprojectName rawMaterialInforawMaterialInfo rawPartNorawPartNo rawGradeNamerawGradeName rawSpecrawSpec rawBrandrawBrand rawQualityrawQuality rawQuantityrawQuantity nuclearPriceTaskUuidnuclearPriceTaskUuid detailBackStatusdetailBackStatus unitNameunitName processingTypeprocessingType beginReqDatebeginReqDate endReqDateendReqDate beginReceiveTimebeginReceiveTime endReceiveTimeendReceiveTime beginReplyTimebeginReplyTime endReplyTimeendReplyTime isAbnormalisAbnormal bomVersionbomVersion orderNumorderNum workNoworkNo bomContractNobomContractNo urgentNeedNourgentNeedNo bomRemarkbomRemark distributeNumdistributeNum distributeDatedistributeDate purRevokeUuidpurRevokeUuid businessUuidbusinessUuid filePathfilePath fileNamefileName fileSuffixfileSuffix fileName2dfileName2d filePath2dfilePath2d fileName3dfileName3d filePath3dfilePath3d changeRemarkchangeRemark changeColorchangeColor invTypeNameinvTypeName rawUnitNamerawUnitName bomStatusbomStatus bomClosebomClose shipmentPlaceshipmentPlace realNamerealName procuredNumprocuredNum taskPurTypetaskPurType moldNomoldNo purCreateNamepurCreateName uploadFileTimeuploadFileTime replyTimereplyTime beginPurchaseTimebeginPurchaseTime endPurchaseTimeendPurchaseTime dispatchNodispatchNo orderGradeNameorderGradeName orderPartNoorderPartNo parentMaterialInfoNoparentMaterialInfoNo closeReasoncloseReason closeUsercloseUser closeTimecloseTime revokeReasonrevokeReason revokeNamerevokeName revokeTimerevokeTime detailStatusdetailStatus customerAndUrgentcustomerAndUrgent orderNoBomorderNoBom singleSetNumsingleSetNum receiveNumreceiveNum minPurchaseNumminPurchaseNum

金蝶云星空接口明细

• API：batchSave
• NAME：采购订单新增
• METHOD：POST

请求参数

接口字段名称预设值 FBillNo单据编号{{purNo}} FDate采购日期2023-01-01 FPurchaseOrgId采购组织1 FSupplierId供应商{{supplierUuid}} FPurchaserGroupId采购组 FPurchaserId采购员 FBillTypeID单据类型ZZJPO FBusinessType业务类型CG FPOOrderEntry明细信息details FPOOrderEntry.FMaterialId物料编码{{details.partNo}} FPOOrderEntry.FQty采购数量{{details.purMaterialNum}} FPOOrderEntry.FPrice单价 FPOOrderEntry.FEntryDiscountRate折扣率% FPOOrderEntry.FEntryTaxRate税率%function {{details.taxRate}}*100 FPOOrderEntry.FTaxNetPrice净价 FPOOrderEntry.FEntryAmount金额 FPOOrderEntry.FAllAmount价税合计 FPOOrderEntry.FEntryNote备注 FPOOrderEntry.FTaxPrice含税单价_function case '{{details.subtotal}}' when '0' then '0.01' else '{{details.subtotal}}' end FPOOrderEntry.FEntryTaxAmount税额 FPOOrderEntry.FDeliveryDate交货日期2023-01-01 FPOOrderEntry.FMtoNo计划跟踪号{{details.bomNo}} FPOOrderEntry.FGiveAway是否赠品function case '{{details.ifFreebie}}' when '0' then 'true' when '1' then 'false' end FPOOrderEntry.F_lyzx_Text4模件号{{details.patterNo}} FPOOrderEntry.F_lyzx_Text5阶段{{details.stage}} FPOOrderEntry.F_lyzx_Text6客户订单号{{details.customerOrderNo}} FPOOrderEntry.F_lyzx_Text7紧急需求单号{{details.urgentNeedNo}} FPOOrderEntry.F_lyzx_Text8发包单号{{details.bomContractNo}} FPOOrderEntry.F_lyzx_Text9工令单号{{details.workNo}} FPOOrderEntry.F_lyzx_Text10收货城市{{details.shipmentPlace}} FPOOrderEntry.F_lyzx_Text3订单类型_function case '{{details.orderType}}' when '1' then '客户订单' when '2' then '备货订单' when '3' then '异常订单' when '10' then '返修订单' when '11' then '无po订单' when '13' then '备货转销售订单' when '14' then '售后维修' when '12' then '免费打样' end FPOOrderEntry.F_UZMJ_Text四化明细行id{{details.purRecordDetailUuid}} FPOOrderEntry.F_lyzx_Text13下料尺寸{{details.cuttingSize}} FPOOrderEntry.F_UZMJ_Text34工序名称{{details.processName}} FPOOrderEntry.F_UZMJ_Qty10耗损数{{details.dissipativeNum}} FPOOrderEntry.F_UZMJ_Text2派工案号{{details.bomNo}} FPOOrderEntry.F_UZMJ_Text35计价方式_function case '{{details.computeMode}}' when '3' then '单件重量' when '1' then '件数' when '2' then '单件面积' when '4' then '工时' end FPOOrderEntry.F_UZMJ_Text45接收人{{details.receiveName}} FPOOrderEntry.F_UZMJ_Date7接单日期{{details.receiveTime}} FPOOrderEntry.F_UZMJ_Text31拒签原因{{details.receiveReason}} FPOOrderEntry.F_UZMJ_Qty11单件重量{{details.weight}} FPOOrderEntry.F_UZMJ_Text42采购申请人{{details.purCreateName}} FPOOrderEntry.F_UZMJ_Text15业务备注{{details.bomRemark}} FPOOrderEntry.F_UZMJ_Text44客户{{details.customerName}} FPOOrderEntry.F_UZMJ_Text39YSD模件号{{details.patterNo}}/{{details.keyNo}} FPOOrderEntry.F_UZMJ_Text38工费{{details.hourPrice}} FPOOrderEntry.F_UZMJ_Text36工时{{details.manHour}} FPOOrderEntry.F_UZMJ_Text37单件表面积{{details.proportion}} FPOOrderEntry.F_UZMJ_Text46计划人{{details.mbsOrderPlanBomcreateBy}} FPOOrderEntry.F_sh_id四化采购订单id{{purRecordUuid}} FPOOrderEntry.F_UZMJ_Text18是否核对否 FPOOrderEntry.F_UZMJ_Text50MES订单类型单工序采购 FPOOrderEntry.FormId业务对象表单IdPUR_PurchaseOrder FPOOrderEntry.Operation执行的操作BatchSave FPOOrderEntry.IsAutoSubmitAndAudit提交并审核true FPOOrderEntry.IsVerifyBaseDataField验证基础资料true

系统数据对接

从API服务总线层面解决企业烟囱式业务系统集成现状 相互连接企业各业务系统，实现流程端到端打通，复用已有的业务系统能力，让集成架构、服务关系更清晰 使用统一的API管理平台，对API进行显性化、可视化，使所有API服务成为企业的数字资产，提升API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。