金蝶云星空与管易云对接集成销售订单查询打通订单新增

源系统: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。

接通系统：管易云

金蝶管易云是金蝶集团旗下以电商和新零售为核心业务的子公司，公司于2008年成立，拥有从事电商及新零售业务相关专业知识工作者超过1000人。为伊利、网易有道、东阿阿胶、金龙鱼、海康、科大讯飞等超过110000家企业客户提供专业服务，用户数超过100万人。金蝶管易云与淘宝、天猫、京东、拼多多、抖音等超过150+主流电商平台建立合作关系。

多系统对接方案配置

轻易云集成平台的对接是通过一个个对应的对接方案去形成两个系统对接的连线，所以对接方案的配置极其重要，方案可以选择一键复制，轻易云有海量的对接方案可支持一键复制，复制后直接启动使用（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。或者可以通过手工配置，配置只要确认源平台：金蝶云星空的取数逻辑，例如什么时间取什么样的数据。即可完成配置，目标平台：管易云，把获取的数据组装成目标系统需要的格式进行写入。

金蝶云星空接口明细

API：executeBillQuery
NAME：销售订单查询
METHOD：POST

请求参数

接口字段字段名称预设值描述 FSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryID FIDFIDFID FBillNo单据编号FBillNo FDocumentStatus单据状态FDocumentStatus FSaleOrgId_FNumber销售组织FSaleOrgId.FNumber FDate日期FDate FCustId_FNumber客户FCustId.FNumber FCustId_FName客户FCustId.FName FSaleDeptId_Fnumber销售部门FSaleDeptId.Fnumber FSaleGroupId销售组FSaleGroupId FSalerId_FNumber销售员FSalerId.FNumber FReceiveId收货方FReceiveId FSettleId结算方FSettleId FSettleAddress结算方地址FSettleAddress FChargeId付款方FChargeId FCreatorId创建人FCreatorId FCreateDate创建日期FCreateDate FModifierId最后修改人FModifierId FModifyDate最后修改日期FModifyDate FApproverId审核人FApproverId FApproveDate审核日期FApproveDate FCloseStatus关闭状态FCloseStatus FCloserId关闭人FCloserId FCloseDate关闭日期FCloseDate FCancelStatus作废状态FCancelStatus FCancellerId作废人FCancellerId FCancelDate作废日期FCancelDate FVersionNo版本号FVersionNo FChangerId变更人FChangerId FChangeDate变更日期FChangeDate FChangeReason变更原因FChangeReason FBillTypeID_Fnumber单据类型FBillTypeID.Fnumber FBusinessType业务类型FBusinessType FHeadDeliveryWay交货方式FHeadDeliveryWay FReceiveAddress收货方地址FReceiveAddress FHEADLOCID_FADDRESS交货地点FHEADLOCID.FADDRESS FHEADLOCID_FTCONTACT交货地点FHEADLOCID.FContact FHEADLOCID_FTEL交货地点FHEADLOCID.FTEL FReceiveContact收货方联系人FReceiveContact FNote备注FNote FSignStatus签收状态FSignStatus FManualClose是否手工关闭FManualClose FSOFrom订单来源FSOFrom FMaterialId_Fnumber物料编码FMaterialId.Fnumber FMaterialName物料名称FMaterialName FMaterialModel规格型号FMaterialModel FMaterialType物料类别FMaterialType FUnitID_Fnumber销售单位FUnitID.Fnumber FPrice单价FPrice FTaxPrice含税单价FTaxPrice FBomIdBOM版本FBomId FPriceUnitId计价单位FPriceUnitId FPriceUnitQty计价数量FPriceUnitQty FPriceCoefficient价格系数FPriceCoefficient FDiscountRate折扣率%FDiscountRate FDiscount折扣额FDiscount FEntryTaxRate税率%FEntryTaxRate FEntryTaxAmount税额FEntryTaxAmount FAllAmount价税合计FAllAmount FTaxNetPrice净价FTaxNetPrice FBaseUnitQty销售基本数量FBaseUnitQty FDeliveryControl控制发货数量FDeliveryControl FDeliveryMaxQty发货上限FDeliveryMaxQty FDeliveryMinQty发货下限FDeliveryMinQty FTransportLeadTime1运输提前期FTransportLeadTime1 FBefDisAllAmt折前价税合计FBefDisAllAmt FBefDisAmt折前金额FBefDisAmt FTaxAmount_LC税额（本位币）FTaxAmount_LC FAmount_LC金额（本位币）FAmount_LC FAllAmount_LC价税合计（本位币）FAllAmount_LC FMrpCloseStatus业务关闭FMrpCloseStatus FMrpFreezeStatus业务冻结FMrpFreezeStatus FFreezerId冻结人FFreezerId FFreezeDate冻结日期FFreezeDate FMrpTerminateStatus业务终止FMrpTerminateStatus FTerminaterId终止人FTerminaterId FTerminateDate终止日期FTerminateDate FBaseDeliJoinQty（代码有用）关联发货通知数量（销售基本）FBaseDeliJoinQty FRemainOutQty剩余未出数量（销售）FRemainOutQty FBaseInvoiceJoinQty关联开票数量（基本）(作废)FBaseInvoiceJoinQty FInvoiceJoinQty关联开票数量(作废)FInvoiceJoinQty FBasePurJoinQty关联采购/生产数量（销售基本）FBasePurJoinQty FPurJoinQty关联采购/生产数量FPurJoinQty FReceiptOrgId收款组织FReceiptOrgId FSettleOrgIds结算组织FSettleOrgIds FAmount金额FAmount FEntryNote备注FEntryNote FQty销售数量FQty FLimitDownPrice最低限价FLimitDownPrice FSysPrice系统定价FSysPrice FStockOrgId库存组织FStockOrgId FBaseUnitId基本单位FBaseUnitId FChangeFlag变更标志FChangeFlag FMapId客户物料编码FMapId FOwnerTypeId货主类型FOwnerTypeId FOwnerId货主FOwnerId FIsFree是否赠品FIsFree FLOCKQTY锁库/预留数量(库存单位)FLOCKQTY FLOCKFLAG锁库/预留标识FLOCKFLAG FProduceDate生产日期FProduceDate FExpiryDate有效期至FExpiryDate FExpUnit保质期单位FExpUnit FExpPeriod保质期FExpPeriod FMaterialIsProduce物料允许生产属性FMaterialIsProduce FTaxCombination税组合FTaxCombination FLot批号FLot FMapName客户物料名称FMapName FAuxPropId辅助属性FAuxPropId FReturnType退补类型FReturnType FDeliveryDate要货日期FDeliveryDate FSrcType源单类型FSrcType FSrcBillNo源单编号FSrcBillNo FBaseDeliveryMaxQty发货上限（基本）FBaseDeliveryMaxQty FBaseDeliveryMinQty发货下限（基本）FBaseDeliveryMinQty FOEMInStockJoinQty关联受托材料入库套数FOEMInStockJoinQty FBaseOEMInStockJoinQty关联受托材料入库套数(库存基本)FBaseOEMInStockJoinQty FBaseARJoinQty关联应收数量（计价基本）FBaseARJoinQty FIsReturn物料允许退货属性FIsReturn FBFLowId业务流程FBFLowId FIsInventory物料允许库存属性FIsInventory FARJOINAMOUNT关联应收金额FARJOINAMOUNT FBaseRemainOutQty剩余未出数量（销售基本）FBaseRemainOutQty FMaterialIsSubContract物料允许委外属性FMaterialIsSubContract FCanOutQty可出数量（销售）FCanOutQty FBaseCanOutQty可出数量（销售基本）FBaseCanOutQty FCanReturnQty可退数量（销售）FCanReturnQty FBaseCanReturnQty可退数量（销售基本）FBaseCanReturnQty FMtoNo计划跟踪号FMtoNo FPriority需求优先级FPriority FReserveType预留类型FReserveType FMinPlanDeliveryDate计划交货日期FMinPlanDeliveryDate FDeliveryStatus发货状态FDeliveryStatus FOldQty原数量FOldQty FPromotionMatchType促销匹配类型FPromotionMatchType FPriceListEntry行价目表FPriceListEntry FSupplyOrgId供应组织FSupplyOrgId FNetOrderEntryId供应商协同平台订单分录IDFNetOrderEntryId FPriceBaseQty计价基本数量FPriceBaseQty FSetPriceUnitID定价单位FSetPriceUnitID FStockUnitID库存单位FStockUnitID FStockQty库存数量FStockQty FStockBaseQty库存基本数量FStockBaseQty FStockBaseCanOutQty可出数量（库存基本）FStockBaseCanOutQty FStockBaseCanReturnQty可退数量（库存基本）FStockBaseCanReturnQty FStockBaseARJoinQty关联应收数量（库存基本）FStockBaseARJoinQty FStockBasePurJoinQty关联采购/生产数量（库存基本）FStockBasePurJoinQty FSalBaseNum源单基本分子FSalBaseNum FStockBaseDen库存基本分母FStockBaseDen FSRCBIZUNITID携带主单位FSRCBIZUNITID FPurBaseQty采购基本数量FPurBaseQty FPurUnitID采购单位FPurUnitID FPurQty采购数量FPurQty FSalBaseARJoinQty关联应收数量（销售基本）FSalBaseARJoinQty FOUTLMTUNIT超发控制单位类型FOUTLMTUNIT FOutLmtUnitID超发控制单位FOutLmtUnitID FCONSIGNSETTQTY寄售结算数量FCONSIGNSETTQTY FCONSIGNSETTBASEQTY寄售结算数量（销售基本）FCONSIGNSETTBASEQTY FLeftQty待锁库/待预留数量(库存单位)FLeftQty FRowType产品类型FRowType FParentMatId父项产品FParentMatId FRowId行标识FRowId FParentRowId父行标识FParentRowId FInStockPrice最新采购入库价FInStockPrice FSOStockId_FNumber明细仓库FSOStockId.FNumber FSOStockLocalId仓位FSOStockLocalId FPurPriceUnitId采购计价单位FPurPriceUnitId FISMRP已计划运算FISMRP FBarcode零售条形码FBarcode FBranchId发货门店FBranchId FRetailSaleProm是否零售促销FRetailSaleProm FBASEFINARQTY先开票数量（计价基本）FBASEFINARQTY FSALBASEFINARQTY先开票数量（销售基本）FSALBASEFINARQTY FEntryDiscountList行折扣表FEntryDiscountList FPriceDiscount单价折扣FPriceDiscount F_BCYS_Payback互客回款金额F_BCYS_Payback F_BCYS_Logistics互客物流公司F_BCYS_Logistics F_BCYS_Amount2F_BCYS_Amount2F_BCYS_Amount2 F_hKFKFSF_hKFKFSF_hKFKFS FRecConditionIdFRecConditionIdFRecConditionId.FNumber F_BCYS_BillType1F_BCYS_BillType1F_BCYS_BillType1 FLinkPhoneFLinkPhoneFLinkPhone FReceiveAddress收货地址FReceiveAddress F_BCYS_Amount2F_BCYS_Amount2F_BCYS_Amount2 receiver_provincereceiver_province receiver_cityreceiver_city receiver_districtreceiver_district Limit最大行数{{PAGINATION_PAGE_SIZE}}金蝶的查询分页参数 StartRow开始行索引{{PAGINATION_START_ROW}}金蝶的查询分页参数 TopRowCount返回总行数金蝶的查询分页参数 FilterString过滤条件FApproveDate>='{{LAST_SYNC_TIME datetime}}' AND FDocumentStatus='C'示例写法 FSupplierId.FNumber = 'VEN00010' and FApproveDate>= FieldKeys需查询的字段key集合金蝶分录主键ID格式：FPOOrderEntry_FEntryId,其它格式 FPurchaseOrgId.FNumber FormId业务对象表单IdSAL_SaleOrder必须填写金蝶的表单ID如😛UR_PurchaseOrder

响应参数

管易云接口明细

调用接口：gy.erp.trade.add
接口名称：订单新增
方法：POST

请求参数

字段字段名称类型配置值 shop_code店铺代码stringHUKE163 vip_code会员代码stringfindCollection find FName from aca0e273-c1e3-32de-881f-e66536a69466 where FStaffNumber={{FSalerId_FNumber}} platform_code平台单号string{{FBillNo}} warehouse_code仓库代码string_function case '{{FSOStockId_Fnumber}}' when '' then 'CK00001' else '{{FSOStockId_Fnumber}}'end business_man_code业务员string{{FSalerId}} express_code物流公司string deal_datetime拍单时间string{{dealTime_new}} order_type_code订单类型stringSales receiver_name收货人string{{FCustId_FName}} receiver_mobile手机号码string{{FLinkPhone}} receiver_zip邮政编码string receiver_province省名称stringfunction case '{{receiver_province}}' when '' then '' else '{{receiver_province}}'end receiver_city市名称string_function case '{{receiver_city}}' when '' then '' else '{{receiver_city}}'end receiver_district区名称stringfunction case '{{receiver_district}}' when '' then '' else '{{receiver_district}}'end receiver_address收货地址string{{receiver_province}}{{receiver_city}}{{receiver_district}}{{FReceiveAddress}} extend_memo附加信息string{{FNote}} seller_memo_late二次备注string_findCollection find FName from aca0e273-c1e3-32de-881f-e66536a69466 where FStaffNumber={{FSalerId_FNumber}} details商品明细arrayreftables details.item_code商品代码string{{reftables.FMaterialId_Fnumber}} details.price实际单价stringfunction case '{{reftables.F_BCYS_BillType1}}' when '全款单' then '{{reftables.FTaxPrice}}' when '未收款单' then '{{reftables.FTaxPrice}}' else '{{reftables.F_BCYS_Amount2}}'end details.qty商品数量string{{reftables.FPriceUnitQty}} details.note备注string{{reftables.FNote}} details.oid子订单string{{FBillNo}}{{reftables.FMaterialId_Fnumber}} details.origin_price标准单价string_function case '{{reftables.F_BCYS_BillType1}}' when '全款单' then '' else '{{reftables.FTaxPrice}}'end details.payments支付明细array details.payments.pay_type_code支付方式stringfunction case when '{{F_hKFKFS}}' like '%代收货款%' then 'cod' else 'onlinepay' end details.payments.payment支付金额string_function case when '{{F_hKFKFS}}' like '%代收货款%' then '{{FEntryNote}}' else '{{FAmount}}' end details.payments.cod是否货到付款stringfunction case when '{{F_hKFKFS}}' like '%代收货款%' then 'true' else 'false' end details.payments.seller_memo卖家备注string{{F_BCYS_Logistics}} details.payments.buyer_memo买家留言string_function case '{{FBillTypeID_Fnumber}}' when 'XSDD14_SYS' then '系统对接-礼品单' else '' end

数据对接价值

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。

金蝶云星空与管易云对接集成销售订单查询打通订单新增