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道一云和畅捷通T+集成接口设计

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道一云和畅捷通T+集成接口设计

跨境电商与ERP打通

数据源系统:道一云

在道一云坚实的技术基础上，道一云推出全新升级的2.0产品矩阵，分别是低码平台、智能门户、场景应用。基于云原生底座，为企业提供集智能门户解决网关流量问题、企业微信端的场景应用、低代码解决行业属性需求等全域数字化产品及服务，这三个产品相互作用，客户可以根据自己的需求阶段选购所需模块。

接入系统：畅捷通T+

“T+”是一款灵动、智慧、时尚的互联网管理软件，主要针对中小型工贸和商贸企业的财务业务一体化应用，融入了社交化、移动化、物联网、电子商务、互联网信息订阅等元素。产品全面适应最新2013《小企业会计准则》，为企业打造全新的生意模式、管理模式、工作模式。与传统管理软件相比，“T+”更强调企业管理向企业经营的转变、等级化管人向平等化用人理念的转变。

数据集成方案配置

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：道一云，然后选择对应的连接器。选择对应的获取报销信息列表作为数据对接来源。然后再通过写入目标平台配置目标系统为畅捷通T+,并且选择对应连接器（关于畅捷通T+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,选择好对应的凭证创建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。
旺店通与金蝶打通

道一云接口明细

  • 调用接口：qwcgi/api/reimApiCtl/getReimList.do
  • 接口名称：获取报销信息列表
  • 方法：POST

请求参数

字段字段名称类型配置值 startTime开始时间string{{LAST_SYNC_TIME datetime}} endTime结束时间string{{CURRENT_TIME datetime}} currentPage查询页码string1 pageSize分页大小string100 dataKey数据包Keystringdata

响应参数

字段字段名称类型配置值 actualMoney实付金额string payableMoney应付金额string verificationMoney核销金额string auditInfo审批信息string closePersonName最后审批人string closeTime最后审批时间string createTime创建日期string departmentName创建人部门名称string detailCount明细数量string creator创建人idstring personName创建人名称string reimNo报销单编号string statestatestring statusDesc审批状态string title报销单标题string totalMoney报销总金额string wxUserId创建人账号string globalRemark全局备注string fieldListfieldListstring itemMap全局自定义字段值json字符string detailList明细数据array detailList.mediaList附件集合string detailList.imgPathList图片地址集合string detailList.time产生日期-开始string detailList.endTimes产生日期-结束string detailList.money报销金额string detailList.projId成本中心idstring detailList.projName成本中心名称string detailList.subjId科目idstring detailList.subjFullName所属科目string detailList.subjCode科目编码string detailList.remark备注string detailList.invoices发票集合string detailList.type识别的发票类型string detailList.invoiceCode发票代码string detailList.invoiceNumber发票号码string detailList.date发票日期string detailList.checkCode校验码string detailList.total发票-总金额string detailList.tax发票-税额string detailList.pretaxAmount发票-税前金额string detailList.reimCustomFieldDataList明细自定义字段string detailList.customName字段名称string detailList.value自定义字段值string

畅捷通T+接口明细

  • 调用接口：/tplus/api/v2/doc/Create
  • 接口名称：凭证创建
  • 方法：POST

请求参数

字段字段名称类型配置值 ExternalCode外部编码string{{reimNo}} DocType凭证字string记 VoucherDate制单日期string{{closeTime}} EntrysEntrysarraydetailList Entrys.borrow-1借方-1object Entrys.borrow-1.Summary-1借方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.Account-1借方科目档案string66011401 Entrys.borrow-1.ExchangeRate-1借方汇率string1 Entrys.borrow-1.Currency-1借方货币stringRMB Entrys.borrow-1.AmountDr-1借方本币stringfunction sum({{detailList.invoices.0.amount}}-{{detailList.invoices.0.taxAmount}}) Entrys.borrow-1.AuxInfos-1借方辅助核算项array Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1部门string{{detailList.projName}} Entrys.borrow-1.AuxInfos-1.AuxAccPerson-1个人（员工）string_findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} Entrys.borrow-1.AuxInfos-1.AuxAccCustomer-1客户（往来单位）string Entrys.borrow-1.AuxInfos-1.AuxAccProject-1项目string Entrys.borrow-1.AuxInfos-1.AuxAccInventory-1存货string Entrys.borrow-1.borrow-3借方-3object Entrys.borrow-1.borrow-3.Summary-3借方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}}{{detailList.invoices.0.invoiceName}} Entrys.borrow-1.borrow-3.Account-3借方科目档案stringfunction case when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之6' then '2221010104' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之5' then '2221010103' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之3' then '2221010102' when '{{detailList.invoices.0.invoiceName}}'=10 then '2221010105' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之13' then '2221010106' when '{{detailList.invoices.0.invoiceName}}'=16 then '2221010101' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之9' then '2221010109' when '{{detailList.invoices.0.invoiceName}}'=13 then '2221010106' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之1' then '2221010110' when '{{detailList.invoices.0.invoiceName}}'='长途汽车票' then '2221010107' when '{{detailList.invoices.0.invoiceName}}'='飞机票' then '2221010108' when '{{detailList.invoices.0.invoiceName}}'='火车票' then '2221010108' else '22210101' end Entrys.borrow-1.borrow-3.ExchangeRate-3借方汇率string1 Entrys.borrow-1.borrow-3.Currency-3借方货币stringRMB Entrys.borrow-1.borrow-3.AmountDr-3借方本币string_function case when '{{detailList.invoices.0.taxAmount}}'=0 then '' else '{{detailList.invoices.0.taxAmount}}' end Entrys.borrow-1.borrow-3.AuxInfos-3借方辅助核算项array Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccDepartment-3部门string{{detailList.projName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccPerson-3个人（员工）stringfindCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccCustomer-3客户（往来单位）string Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccProject-3项目string Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccInventory-3存货string Entrys.borrow-1.borrow-3.loan-2贷方-2object Entrys.borrow-1.borrow-3.loan-2.Summary-2贷方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.Account-2贷方科目档案string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.ExchangeRate-2贷方汇率string1 Entrys.borrow-1.borrow-3.loan-2.Currency-2贷方货币stringRMB Entrys.borrow-1.borrow-3.loan-2.AmountCr-2贷方本币string{{verificationMoney}} Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2贷方辅助核算项array Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccDepartment-2部门stringfunction case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccPerson-2个人（员工）string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} endFind end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccCustomer-2客户（往来单位）string Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccProject-2项目string Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccInventory-2存货string Entrys.borrow-1.borrow-3.loan-2.loan-4贷方-4object Entrys.borrow-1.borrow-3.loan-2.loan-4.Summary-4贷方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.loan-4.Account-4贷方科目档案string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.ExchangeRate-4贷方汇率string1 Entrys.borrow-1.borrow-3.loan-2.loan-4.Currency-4贷方货币stringRMB Entrys.borrow-1.borrow-3.loan-2.loan-4.AmountCr-4贷方本币stringfunction sum({{detailList.money}}-{{verificationMoney}}) Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4贷方辅助核算项array Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccDepartment-4部门string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccPerson-4个人（员工）stringfunction case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else 'findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{personName}} _endFind' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccCustomer-4客户（往来单位）string Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccProject-4项目string Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccInventory-4存货string Entrys.dataKeydataKeystringdto Entrys.accountStrategyId科目基础资料查询方案string367ab75e-7355-3ae5-bb7a-35e6a5d934d3

系统对接总览

从API层面解决企业烟囱式业务系统集成现状,实现深度的业务流程拉通道一云到畅捷通T+之间数据集成；通过API连接各业务系统，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，提升复用率和价值。全面管控企业的API资产，梳理现有业务系统的API。实现API文档的统一管理，建立API的上线、下线、监控的统一管理体系及标准规范。已链接和打通主流SaaS系统超过100+，快速对接各种API接口，实现云上云下的互联互通。将SaaS和本地业务系统联接起来，打破时间与空间界限，打通原有核心数据及SaaS应用，构建可平滑演进的企业IT架构。
ERP与电商系统集成
ERP与电商数据对接

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