轻易云集成平台和金蝶云星空单据接口集成

轻易云集成平台和金蝶云星空单据接口集成

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。

集成系统:轻易云集成平台

轻易云集成平台，致力于专业的数据集成、数据运营、数据分析服务领域，使繁杂数字化应用从此变得简单、易用，构建万物互联的数字化企业。目前我们已经为86+原厂软件提供了全场景的系统集成能力，为500+客户提供了稳定高效的集成服务，日数据流量超过150万单

数据接口配置

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：金蝶云星空，然后选择对应的连接器。选择对应的付款单查询作为数据对接来源。然后再通过写入目标平台配置目标系统为轻易云集成平台,并且选择对应连接器（关于轻易云集成平台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,选择好对应的写入空操作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。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。

金蝶云星空接口明细

• 调用接口：executeBillQuery
• 接口名称：付款单查询
• 方法：POST

请求参数

字段字段名称类型配置值 FPAYBILLENTRY_FEntryIDFPAYBILLENTRY_FEntryIDstringFPAYBILLENTRY_FEntryID FID实体主键stringFID FBillNo单据编号stringFBillNo FDOCUMENTSTATUS单据状态stringFDOCUMENTSTATUS FCreatorId创建人stringFCreatorId FAPPROVERID审核人stringFAPPROVERID FCreateDate创建日期stringFCreateDate FSETTLEORGID结算组织stringFSETTLEORGID.FNumber FApproveDate审核日期stringFApproveDate FPURCHASEORGID采购组织stringFPURCHASEORGID.FNumber FPAYTOTALAMOUNTFOR_H表头-应付金额stringFPAYTOTALAMOUNTFOR_H FCURRENCYID币别stringFCURRENCYID.FNumber FDATE业务日期stringFDATE FModifyDate修改日期stringFModifyDate FModifierId修改人stringFModifierId FWRITTENOFFSTATUS核销状态stringFWRITTENOFFSTATUS FBillTypeID单据类型stringFBillTypeID.FNumber FPURCHASERID采购员stringFPURCHASERID.FNumber FPURCHASERGROUPID采购组stringFPURCHASERGROUPID FPURCHASEDEPTID采购部门stringFPURCHASEDEPTID.FNumber FREALPAYAMOUNTFOR_H表头-实付金额stringFREALPAYAMOUNTFOR_H FACCOUNTSYSTEM会计核算体系stringFACCOUNTSYSTEM FCancellerId作废人stringFCancellerId FCancelStatus作废状态stringFCancelStatus FCancelDate作废日期stringFCancelDate FCONTACTUNITTYPE往来单位类型stringFCONTACTUNITTYPE FCONTACTUNIT往来单位stringFCONTACTUNIT.FNumber FRECTUNITTYPE收款单位类型stringFRECTUNITTYPE FRECTUNIT收款单位stringFRECTUNIT.FNumber FSOURCESYSTEM来源系统stringFSOURCESYSTEM FBUSINESSTYPE业务类型stringFBUSINESSTYPE FISINIT是否期初单据stringFISINIT FDepartment部门stringFDepartment.FNumber FPAYORGID付款组织stringFPAYORGID.FNumber FISSAMEORG是否相同组织stringFISSAMEORG FIsCredit是否信贷业务stringFIsCredit FSETTLERATE结算汇率stringFSETTLERATE FPAYAMOUNTFOR付款金额stringFPAYAMOUNTFOR FEXCHANGETYPE汇率类型stringFEXCHANGETYPE FMAINBOOKID本位币stringFMAINBOOKID FSETTLECUR结算币别stringFSETTLECUR FPAYTOTALAMOUNT_H表头-应付金额本位币stringFPAYTOTALAMOUNT_H FPAYAMOUNT表头-付款金额本位币stringFPAYAMOUNT FREALPAYAMOUNT_H表头-实付金额本位币stringFREALPAYAMOUNT_H FEXCHANGERATE汇率stringFEXCHANGERATE FScanPoint扫描点stringFScanPoint FIsWriteOff是否转销stringFIsWriteOff FMatchMethodID核销方式stringFMatchMethodID FREALPAY实报实付stringFREALPAY FREMARK备注stringFREMARK FBookingDate期望付款日期stringFBookingDate FTHIRDBILLNO第三方单据编号stringFTHIRDBILLNO FWBSETTLENO流水号stringFWBSETTLENO FSETTLEMAINBOOKID结算本位币stringFSETTLEMAINBOOKID FSETTLEEXCHANGETYPE结算汇率类型stringFSETTLEEXCHANGETYPE FISCASHPURCHASE现购stringFISCASHPURCHASE FOUTCONTACTID转出往来单位stringFOUTCONTACTID.FNumber FOUTCONTACTTYPE转出往来单位类型stringFOUTCONTACTTYPE FIsBorrow是否其他预付stringFIsBorrow FISFROMTRADEBANK来源交易明细stringFISFROMTRADEBANK FGYACCOUNTWATERID管易财务流水内码stringFGYACCOUNTWATERID FISCARRYRATE是否下推携带汇率到结算汇率stringFISCARRYRATE FGYSHOPNAME管易对应店铺stringFGYSHOPNAME FGYCUSTOMERID管易对应客户stringFGYCUSTOMERID FMoreReceive多收款人stringFMoreReceive FPRESETASSISTANT1预设辅助资料字段1stringFPRESETASSISTANT1 FPRESETASSISTANT2预设辅助资料字段2stringFPRESETASSISTANT2 FPRESETTEXT1预设文本字段1stringFPRESETTEXT1 FPRESETTEXT2预设文本字段2stringFPRESETTEXT2 FPRESETBASE1预设基础资料字段1stringFPRESETBASE1 FPRESETBASE2预设基础资料字段2stringFPRESETBASE2 FVirIsSameAcctOrg是否同一核算组织stringFVirIsSameAcctOrg FSETTLETYPEID结算方式stringFSETTLETYPEID.FNumber FSETTLEPAYAMOUNTFOR折后金额stringFSETTLEPAYAMOUNTFOR FSETTLEDISTAMOUNTFOR现金折扣stringFSETTLEDISTAMOUNTFOR FPAYTOTALAMOUNTFOR表体-应付金额stringFPAYTOTALAMOUNTFOR FSETTLEPAYAMOUNT折后金额本位币stringFSETTLEPAYAMOUNT FSETTLEDISTAMOUNT现金折扣本位币stringFSETTLEDISTAMOUNT FPAYTOTALAMOUNT表体-应付金额本位币stringFPAYTOTALAMOUNT FWRITTENOFFSTATUS_D表体明细-核销状态stringFWRITTENOFFSTATUS_D FWRITTENOFFAMOUNTFOR_D表体明细-已核销金额stringFWRITTENOFFAMOUNTFOR_D FOPPOSITEBANKACCOUNT对方银行账号stringFOPPOSITEBANKACCOUNT FCOMMENT备注stringFCOMMENT FOPPOSITECCOUNTNAME对方账户名称stringFOPPOSITECCOUNTNAME FPAYITEM采购订单stringFPAYITEM FHANDLINGCHARGEFOR手续费stringFHANDLINGCHARGEFOR FHANDLINGCHARGE手续费本位币stringFHANDLINGCHARGE FREALPAYAMOUNTFOR_D表体-实付金额stringFREALPAYAMOUNTFOR_D FREALPAYAMOUNT_D表体-实付金额本位币stringFREALPAYAMOUNT_D FASSTOTALAMOUNTFOR关联金额stringFASSTOTALAMOUNTFOR FPAYITEMTYPE预付项目类型stringFPAYITEMTYPE FPURCHASEORDERID采购订单IDstringFPURCHASEORDERID FACCOUNTID我方银行账号stringFACCOUNTID.FNumber FPAYACCOUNTNAME我方账户名称stringFPAYACCOUNTNAME FPAYBANKID我方开户行stringFPAYBANKID FOPPOSITEBANKNAME对方开户行stringFOPPOSITEBANKNAME FSETTLENO结算号stringFSETTLENO FBLEND勾对stringFBLEND FPURPOSEID付款用途stringFPURPOSEID.FNumber FOpenAddressRec开户行地址stringFOpenAddressRec FRecType收款类型stringFRecType FCNAPS联行号stringFCNAPS FBankTypeRec收款银行（作废）stringFBankTypeRec FProvince省（作废）stringFProvince FCity城市（作废）stringFCity FDistrict地区（作废）stringFDistrict FUrgent加急stringFUrgent FSubmitStatus提交银行状态stringFSubmitStatus FSubmitUser提交/撤销银行人stringFSubmitUser FSubmitBankTime提交/撤销银行时间stringFSubmitBankTime FBankStatus银行处理状态stringFBankStatus FBankCode银行状态码stringFBankCode FINNERACCOUNTID内部账号stringFINNERACCOUNTID FINNERACCOUNTNAME内部账户名称stringFINNERACCOUNTNAME FCOSTID费用项目stringFCOSTID.FNumber FRefundAmount退款关联金额stringFRefundAmount FCashAccount现金账号stringFCashAccount FPAYAMOUNTFOR_E付款金额stringFPAYAMOUNTFOR_E FPAYAMOUNT_E付款金额本位币stringFPAYAMOUNT_E FISPOST是否登账stringFISPOST FPOSTDATE登账日期stringFPOSTDATE FMATERIALID物料编码stringFMATERIALID.FNumber FMATERIALNAME物料名称stringFMATERIALNAME FPURCHASEORDERNO采购订单号stringFPURCHASEORDERNO FMATERIALSEQ采购订单行号stringFMATERIALSEQ FORDERENTRYID采购订单明细内码stringFORDERENTRYID FRuZhangType入账类型stringFRuZhangType FEBMSG银企处理详细信息stringFEBMSG FOVERSHORTAGEFOR长短款stringFOVERSHORTAGEFOR FOVERSHORTAGE长短款本位币stringFOVERSHORTAGE FEXPENSEDEPTID_E费用承担部门stringFEXPENSEDEPTID_E FPayType支付类型stringFPayType FPRICEUNITID计价单位stringFPRICEUNITID.FNumber FPRICE含税单价stringFPRICE FQTY数量stringFQTY FREFUNDQTY退款关联数量stringFREFUNDQTY FSwiftCodeSwiftCodestringFSwiftCode FWRITTENOFFAMOUNT已核销金额本位币stringFWRITTENOFFAMOUNT FCHECKCODE流水号/对账码stringFCHECKCODE FTOPAYMENTAMOUNTFOR保证金转货款金额stringFTOPAYMENTAMOUNTFOR FTaxAmt税额stringFTaxAmt FNProvince省stringFNProvince FNCity城市stringFNCity FNDistrict地区stringFNDistrict FBankDetail银行网点stringFBankDetail FCountry国别stringFCountry FSignature签名stringFSignature FGYSALEORDERNO管易销售订单号stringFGYSALEORDERNO FReturnMsg错误码stringFReturnMsg FFinishTime付款完成时间stringFFinishTime FDistrictCode地区码stringFDistrictCode FBANKMSG银行状态描述stringFBANKMSG FResponseTme付款回调时间stringFResponseTme FRequestTime请求时间stringFRequestTime FCertType收款人证件类型stringFCertType FCertNum收款人证件号码stringFCertNum FBankInvoice银企开票stringFBankInvoice FNoteStatus电票状态stringFNoteStatus FNOTVERIFICATEAMOUNT未核销金额stringFNOTVERIFICATEAMOUNT FENTRYPREPAYORDERNO预付采购订单号stringFENTRYPREPAYORDERNO FIsInvoice已电票开票stringFIsInvoice FUnique行唯一标志stringFUnique FTransacType交易类型stringFTransacType FMessageInstruct电文指示stringFMessageInstruct FServiceLevel服务级别stringFServiceLevel FPayMethod付款方式stringFPayMethod FCNYPayMethodCNY付款方式stringFCNYPayMethod FExContractNo兑换合约号stringFExContractNo FCollectionCurr收款币别stringFCollectionCurr FCollectionAmount收款金额stringFCollectionAmount FReceiveBankBIC收款银行BICstringFReceiveBankBIC FReceiveBankCode收款银行代码stringFReceiveBankCode FReceiveBranchCode收款支行代码stringFReceiveBranchCode FServiceChargeBear手续费承担方stringFServiceChargeBear FServiceChargeNo手续费账号stringFServiceChargeNo FServiceChargeBank手续费账号银行stringFServiceChargeBank FServiceChargeCurr手续费币别stringFServiceChargeCurr FCNAPSNumCNAPSNumstringFCNAPSNum FCNYTransactType人民币交易种类stringFCNYTransactType FRMBPayMethod人民币付款方式stringFRMBPayMethod FByAgentBank通过代理行完成stringFByAgentBank FAgentBankAcnt代理行账号stringFAgentBankAcnt FAgentBankName代理行名称stringFAgentBankName FAgentBankArea代理行国家\地区stringFAgentBankArea FAgentSWIFTCodeSWIFT Code(代理行)stringFAgentSWIFTCode FAgentBankAddress代理行地址stringFAgentBankAddress FReceiveBankClear收款银行本地清算码stringFReceiveBankClear FReceiveBranchClear收款人本地清算分行代码stringFReceiveBranchClear FClearParameter清算要求参数stringFClearParameter FOtherPartyAdress对方地址stringFOtherPartyAdress FOtherPartyEmail对方邮箱stringFOtherPartyEmail FOverseaPay境外支付stringFOverseaPay FLinkRowId关联行IDstringFLinkRowId 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}}' FieldKeys需查询的字段key集合array FormId业务对象表单IdstringAP_PAYBILL

响应参数

字段字段名称类型配置值 FPAYBILLENTRY_FEntryIDFPAYBILLENTRY_FEntryIDstring FID实体主键string FBillNo单据编号string FDOCUMENTSTATUS单据状态string FCreatorId创建人string FAPPROVERID审核人string FCreateDate创建日期string FSETTLEORGID结算组织string FApproveDate审核日期string FPURCHASEORGID采购组织string FPAYTOTALAMOUNTFOR_H表头-应付金额string FCURRENCYID币别string FDATE业务日期string FModifyDate修改日期string FModifierId修改人string FWRITTENOFFSTATUS核销状态string FBillTypeID单据类型string FPURCHASERID采购员string FPURCHASERGROUPID采购组string FPURCHASEDEPTID采购部门string FREALPAYAMOUNTFOR_H表头-实付金额string FACCOUNTSYSTEM会计核算体系string FCancellerId作废人string FCancelStatus作废状态string FCancelDate作废日期string FCONTACTUNITTYPE往来单位类型string FCONTACTUNIT往来单位string FRECTUNITTYPE收款单位类型string FRECTUNIT收款单位string FSOURCESYSTEM来源系统string FBUSINESSTYPE业务类型string FISINIT是否期初单据string FDepartment部门string FPAYORGID付款组织string FISSAMEORG是否相同组织string FIsCredit是否信贷业务string FSETTLERATE结算汇率string FPAYAMOUNTFOR付款金额string FEXCHANGETYPE汇率类型string FMAINBOOKID本位币string FSETTLECUR结算币别string FPAYTOTALAMOUNT_H表头-应付金额本位币string FPAYAMOUNT表头-付款金额本位币string FREALPAYAMOUNT_H表头-实付金额本位币string FEXCHANGERATE汇率string FScanPoint扫描点string FIsWriteOff是否转销string FMatchMethodID核销方式string FREALPAY实报实付string FREMARK备注string FBookingDate期望付款日期string FTHIRDBILLNO第三方单据编号string FWBSETTLENO流水号string FSETTLEMAINBOOKID结算本位币string FSETTLEEXCHANGETYPE结算汇率类型string FISCASHPURCHASE现购string FOUTCONTACTID转出往来单位string FOUTCONTACTTYPE转出往来单位类型string FIsBorrow是否其他预付string FISFROMTRADEBANK来源交易明细string FGYACCOUNTWATERID管易财务流水内码string FISCARRYRATE是否下推携带汇率到结算汇率string FGYSHOPNAME管易对应店铺string FGYCUSTOMERID管易对应客户string FMoreReceive多收款人string FPRESETASSISTANT1预设辅助资料字段1string FPRESETASSISTANT2预设辅助资料字段2string FPRESETTEXT1预设文本字段1string FPRESETTEXT2预设文本字段2string FPRESETBASE1预设基础资料字段1string FPRESETBASE2预设基础资料字段2string FVirIsSameAcctOrg是否同一核算组织string FSETTLETYPEID结算方式string FSETTLEPAYAMOUNTFOR折后金额string FSETTLEDISTAMOUNTFOR现金折扣string FPAYTOTALAMOUNTFOR表体-应付金额string FSETTLEPAYAMOUNT折后金额本位币string FSETTLEDISTAMOUNT现金折扣本位币string FPAYTOTALAMOUNT表体-应付金额本位币string FWRITTENOFFSTATUS_D表体明细-核销状态string FWRITTENOFFAMOUNTFOR_D表体明细-已核销金额string FOPPOSITEBANKACCOUNT对方银行账号string FCOMMENT备注string FOPPOSITECCOUNTNAME对方账户名称string FPAYITEM采购订单string FHANDLINGCHARGEFOR手续费string FHANDLINGCHARGE手续费本位币string FREALPAYAMOUNTFOR_D表体-实付金额string FREALPAYAMOUNT_D表体-实付金额本位币string FASSTOTALAMOUNTFOR关联金额string FPAYITEMTYPE预付项目类型string FPURCHASEORDERID采购订单IDstring FACCOUNTID我方银行账号string FPAYACCOUNTNAME我方账户名称string FPAYBANKID我方开户行string FOPPOSITEBANKNAME对方开户行string FSETTLENO结算号string FBLEND勾对string FPURPOSEID付款用途string FOpenAddressRec开户行地址string FRecType收款类型string FCNAPS联行号string FBankTypeRec收款银行（作废）string FProvince省（作废）string FCity城市（作废）string FDistrict地区（作废）string FUrgent加急string FSubmitStatus提交银行状态string FSubmitUser提交/撤销银行人string FSubmitBankTime提交/撤销银行时间string FBankStatus银行处理状态string FBankCode银行状态码string FINNERACCOUNTID内部账号string FINNERACCOUNTNAME内部账户名称string FCOSTID费用项目string FRefundAmount退款关联金额string FCashAccount现金账号string FPAYAMOUNTFOR_E付款金额string FPAYAMOUNT_E付款金额本位币string FISPOST是否登账string FPOSTDATE登账日期string FMATERIALID物料编码string FMATERIALNAME物料名称string FPURCHASEORDERNO采购订单号string FMATERIALSEQ采购订单行号string FORDERENTRYID采购订单明细内码string FRuZhangType入账类型string FEBMSG银企处理详细信息string FOVERSHORTAGEFOR长短款string FOVERSHORTAGE长短款本位币string FEXPENSEDEPTID_E费用承担部门string FPayType支付类型string FPRICEUNITID计价单位string FPRICE含税单价string FQTY数量string FREFUNDQTY退款关联数量string FSwiftCodeSwiftCodestring FWRITTENOFFAMOUNT已核销金额本位币string FCHECKCODE流水号/对账码string FTOPAYMENTAMOUNTFOR保证金转货款金额string FTaxAmt税额string FNProvince省string FNCity城市string FNDistrict地区string FBankDetail银行网点string FCountry国别string FSignature签名string FGYSALEORDERNO管易销售订单号string FReturnMsg错误码string FFinishTime付款完成时间string FDistrictCode地区码string FBANKMSG银行状态描述string FResponseTme付款回调时间string FRequestTime请求时间string FCertType收款人证件类型string FCertNum收款人证件号码string FBankInvoice银企开票string FNoteStatus电票状态string FNOTVERIFICATEAMOUNT未核销金额string FENTRYPREPAYORDERNO预付采购订单号string FIsInvoice已电票开票string FUnique行唯一标志string FTransacType交易类型string FMessageInstruct电文指示string FServiceLevel服务级别string FPayMethod付款方式string FCNYPayMethodCNY付款方式string FExContractNo兑换合约号string FCollectionCurr收款币别string FCollectionAmount收款金额string FReceiveBankBIC收款银行BICstring FReceiveBankCode收款银行代码string FReceiveBranchCode收款支行代码string FServiceChargeBear手续费承担方string FServiceChargeNo手续费账号string FServiceChargeBank手续费账号银行string FServiceChargeCurr手续费币别string FCNAPSNumCNAPSNumstring FCNYTransactType人民币交易种类string FRMBPayMethod人民币付款方式string FByAgentBank通过代理行完成string FAgentBankAcnt代理行账号string FAgentBankName代理行名称string FAgentBankArea代理行国家\地区string FAgentSWIFTCodeSWIFT Code(代理行)string FAgentBankAddress代理行地址string FReceiveBankClear收款银行本地清算码string FReceiveBranchClear收款人本地清算分行代码string FClearParameter清算要求参数string FOtherPartyAdress对方地址string FOtherPartyEmail对方邮箱string FOverseaPay境外支付string FLinkRowId关联行IDstring

轻易云集成平台接口明细

• 调用接口：写入空操作
• 接口名称：写入空操作
• 方法：POST

系统数据集成价值

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。通过快速连接金蝶云星空接口抽取数据后再自动分发到轻易云集成平台， 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。