管易云对接打通金蝶云星空商品查询接口与新增付款单接口

接通系统：管易云

管易云是金蝶旗下专注提供电商企业管理软件服务的子品牌，先后开发了C-ERP、EC-OMS、EC-WMS、E店管家、BBC、B2B、B2C商城网站建设等产品和服务，涵盖电商业务全流程。

写入目标: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。

多系统对接方案配置

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，将管易云、金蝶云星空之间接口数据联通，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。

管易云接口明细

调用接口：gy.erp.items.get
接口名称：商品查询
方法：POST

请求参数

字段字段名称类型配置值 start_date修改时间开始段string{{LAST_SYNC_TIME datetime}} end_date修改时间结束段string{{CURRENT_TIME datetime}} code商品代码string page_size分页大小string{{PAGINATION_PAGE_SIZE}} page_no页号string{{PAGINATION_START_PAGE}}

响应参数

字段字段名称类型配置值 id商品Dstring create_date创建时间string modify_date修改时间string code商品代码string name商品名称string note备注string weight重量string combine是否为组合商品string del是否已停用string length长string width宽string height高string volume体积string simple_name商品简称string category_code分类代码string category_name分类名称string supplier_code供应商代码string item_unit_code商品单位代码string item_unit_name商品单位名称string package_point打包积分string sales_point销售积分string sales_price标准售价string purchase_price标准进价string agent_price代理售价string cost_price成本价string stock_status_code库存状态代码string pic_url图片地址string tax_no税号string tax_rate税率string origin_area原产地string supplier_outerid供应商货号string shelf_life保质期string warning_days预警天数string combine_items组合明细string custom_attr自定义属性string item_add_attribute商品附加属性string item_brand_code品牌代码string item_brand_name品牌名称string skusskuarray skus.id规格IDstring skus.code规格代码string skus.name规格名称string skus.note备注string skus.weight重量string skus.volume体积string skus.package_point打包积分string skus.sales_point销售积分string skus.sales_price标准售价string skus.purchase_price标准进价string skus.agent_price代理售价string skus.cost_price成本价string skus.stock_status_code库存状态代码string skus.bar_code商品条码string skus.tax_no税号string skus.tax_rate税率string skus.origin_area原产地string skus.supplier_outerid供应商货号string

金蝶云星空接口明细

调用接口：batchSave
接口名称：新增付款单
方法：POST

请求参数

字段字段名称类型配置值 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 F_amount合同金额string Fsht_payment_per1第一期付款比例%string Fsht_payment_per2第二期付款比例%string Fsht_payment_per3第三期付款比例%string Fsht_payment_per4第四期付款比例%string Fsht_payment_per5第五期付款比例%string F_sht_Decimal第一期付款金额string F_sht_Decimal1第二期付款金额string F_sht_Decimal2第三期付款金额string F_sht_Decimal3第四期付款金额string F_sht_Decimal4第五期付款金额string F_sht_FKYT付款用途string F_billreceipt发票i情况string FPAYBILLENTRY付款单明细array FPAYBILLENTRY.FEntryID实体主键string FPAYBILLENTRY.FSETTLETYPEID结算方式string FPAYBILLENTRY.FSETTLEPAYAMOUNTFOR折后金额string FPAYBILLENTRY.FSETTLEDISTAMOUNTFOR现金折扣string FPAYBILLENTRY.FPAYTOTALAMOUNTFOR表体-应付金额string FPAYBILLENTRY.FSETTLEPAYAMOUNT折后金额本位币string FPAYBILLENTRY.FSETTLEDISTAMOUNT现金折扣本位币string FPAYBILLENTRY.FPAYTOTALAMOUNT表体-应付金额本位币string FPAYBILLENTRY.FWRITTENOFFSTATUS_D表体明细-核销状态string FPAYBILLENTRY.FWRITTENOFFAMOUNTFOR_D表体明细-已核销金额string FPAYBILLENTRY.FOPPOSITEBANKACCOUNT对方银行账号string FPAYBILLENTRY.FCOMMENT备注string FPAYBILLENTRY.FOPPOSITECCOUNTNAME对方账户名称string FPAYBILLENTRY.FPAYITEM采购订单string FPAYBILLENTRY.FHANDLINGCHARGEFOR手续费string FPAYBILLENTRY.FHANDLINGCHARGE手续费本位币string FPAYBILLENTRY.FREALPAYAMOUNTFOR_D表体-实付金额string FPAYBILLENTRY.FREALPAYAMOUNT_D表体-实付金额本位币string FPAYBILLENTRY.FASSTOTALAMOUNTFOR关联金额string FPAYBILLENTRY.FPAYITEMTYPE预付项目类型string FPAYBILLENTRY.FPURCHASEORDERID采购订单IDstring FPAYBILLENTRY.FACCOUNTID我方银行账号string FPAYBILLENTRY.FPAYACCOUNTNAME我方账户名称string FPAYBILLENTRY.FPAYBANKID我方开户行string FPAYBILLENTRY.FOPPOSITEBANKNAME对方开户行string FPAYBILLENTRY.FSETTLENO结算号string FPAYBILLENTRY.FBLEND勾对string FPAYBILLENTRY.FPURPOSEID付款用途string FPAYBILLENTRY.FOpenAddressRec开户行地址string FPAYBILLENTRY.FRecType收款类型string FPAYBILLENTRY.FCNAPS联行号string FPAYBILLENTRY.FBankTypeRec收款银行string FPAYBILLENTRY.FProvince省string FPAYBILLENTRY.FCity城市string FPAYBILLENTRY.FDistrict地区string FPAYBILLENTRY.FUrgent加急string FPAYBILLENTRY.FSubmitStatus提交银行状态string FPAYBILLENTRY.FSubmitUser提交/撤销银行人string FPAYBILLENTRY.FSubmitBankTime提交/撤销银行时间string FPAYBILLENTRY.FBankStatus银行处理状态string FPAYBILLENTRY.FBankCode银行状态码string FPAYBILLENTRY.FINNERACCOUNTID内部账号string FPAYBILLENTRY.FINNERACCOUNTNAME内部账户名称string FPAYBILLENTRY.FCOSTID费用项目string FPAYBILLENTRY.FRefundAmount退款关联金额string FPAYBILLENTRY.FCashAccount现金账号string FPAYBILLENTRY.FPAYAMOUNTFOR_E付款金额string FPAYBILLENTRY.FPAYAMOUNT_E付款金额本位币string FPAYBILLENTRY.FISPOST是否登账string FPAYBILLENTRY.FPOSTDATE登账日期string FPAYBILLENTRY.FMATERIALID物料编码string FPAYBILLENTRY.FMATERIALNAME物料名称string FPAYBILLENTRY.FPURCHASEORDERNO采购订单号string FPAYBILLENTRY.FMATERIALSEQ采购订单行号string FPAYBILLENTRY.FORDERENTRYID采购订单明细内码string FPAYBILLENTRY.FRuZhangType入账类型string FPAYBILLENTRY.FEBMSG银企处理详细信息string FPAYBILLENTRY.FOVERSHORTAGEFOR长短款string FPAYBILLENTRY.FOVERSHORTAGE长短款本位币string FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门string FPAYBILLENTRY.FPayType支付类型string FPAYBILLENTRY.FPRICEUNITID计价单位string FPAYBILLENTRY.FPRICE含税单价string FPAYBILLENTRY.FQTY数量string FPAYBILLENTRY.FREFUNDQTY退款关联数量string FPAYBILLENTRY.FSwiftCodeSwiftCodestring FPAYBILLENTRY.FWRITTENOFFAMOUNT已核销金额本位币string FPAYBILLENTRY.FCHECKCODE流水号/对账码string FPAYBILLENTRY.FTOPAYMENTAMOUNTFOR保证金转货款金额string FPAYBILLENTRY.FTaxAmt税额string FPAYBILLENTRY.FNProvince省string FPAYBILLENTRY.FNCity城市string FPAYBILLENTRY.FNDistrict地区string FPAYBILLENTRY.FBankDetail银行网点string FPAYBILLENTRY.FCountry国别string FPAYBILLENTRY.FSignature签名string FPAYBILLENTRY.FGYSALEORDERNO管易销售订单号string FPAYBILLENTRY.FReturnMsg错误码string FPAYBILLENTRY.FFinishTime付款完成时间string FPAYBILLENTRY.FDistrictCode地区码string FPAYBILLENTRY.FBANKMSG银行状态描述string FPAYBILLENTRY.FResponseTme付款回调时间string FPAYBILLENTRY.FRequestTime请求时间string FPAYBILLENTRY.FCertType收款人证件类型string FPAYBILLENTRY.FCertNum收款人证件号码string FPAYBILLENTRY.FBankInvoice银企开票string FPAYBILLENTRY.FNoteStatus电票状态string FPAYBILLENTRY.FNOTVERIFICATEAMOUNT未核销金额string FPAYBILLENTRY.FENTRYPREPAYORDERNO预付采购订单号string FPAYBILLENTRY.FIsInvoice已电票开票string FPAYBILLENTRY.FUnique行唯一标志string FPAYBILLENTRY.FTransacType交易类型string FPAYBILLENTRY.FMessageInstruct电文指示string FPAYBILLENTRY.FServiceLevel服务级别string FPAYBILLENTRY.FPayMethod付款方式string FPAYBILLENTRY.FCNYPayMethodCNY付款方式string FPAYBILLENTRY.FExContractNo兑换合约号string FPAYBILLENTRY.FCollectionCurr收款币别string FPAYBILLENTRY.FCollectionAmount收款金额string FPAYBILLENTRY.FReceiveBankBIC收款银行BICstring FPAYBILLENTRY.FReceiveBankCode收款银行代码string FPAYBILLENTRY.FReceiveBranchCode收款支行代码string FPAYBILLENTRY.FServiceChargeBear手续费承担方string FPAYBILLENTRY.FServiceChargeNo手续费账号string FPAYBILLENTRY.FServiceChargeBank手续费账号银行string FPAYBILLENTRY.FServiceChargeCurr手续费币别string FPAYBILLENTRY.FCNAPSNumCNAPSNumstring FPAYBILLENTRY.FCNYTransactType人民币交易种类string FPAYBILLENTRY.FRMBPayMethod人民币付款方式string FPAYBILLENTRY.FByAgentBank通过代理行完成string FPAYBILLENTRY.FAgentBankAcnt代理行账号string FPAYBILLENTRY.FAgentBankName代理行名称string FPAYBILLENTRY.FAgentBankArea代理行国家\地区string FPAYBILLENTRY.FAgentSWIFTCodeSWIFT Code(代理行)string FPAYBILLENTRY.FAgentBankAddress代理行地址string FPAYBILLENTRY.FReceiveBankClear收款银行本地清算码string FPAYBILLENTRY.FReceiveBranchClear收款人本地清算分行代码string FPAYBILLENTRY.FClearParameter清算要求参数string FPAYBILLENTRY.FOtherPartyAdress对方地址string FPAYBILLENTRY.FOtherPartyEmail对方邮箱string FPAYBILLENTRY.FOverseaPay境外支付string 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booltrue FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料boolfalse

系统集成总览

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。

管易云对接打通金蝶云星空商品查询接口与新增付款单接口