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钉钉对接打通畅捷通T+获取审批实例详情接口与凭证创建接口

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钉钉对接打通畅捷通T+获取审批实例详情接口与凭证创建接口

系统接口对接

对接源平台:钉钉

钉钉（DingTalk）是阿里巴巴集团打造的企业级智能移动办公平台，是数字经济时代的企业组织协同办公和应用开发平台。钉钉将IM即时沟通、钉钉文档、钉闪会、钉盘、Teambition、OA审批、智能人事、钉工牌、工作台深度整合，打造简单、高效、安全、智能的数字化未来工作方式，助力企业的组织数字化和业务数字化，实现企业管理“人、财、物、事、产、供、销、存”的全链路数字化。

接入系统：畅捷通T+

畅捷通T+适用于异地多组织、多机构对企业财务汇总的管理需求；全面支持企业对远程仓库、异地办事处的管理需求；全面满足企业财务业务一体化管理需求。

数据对接方案

集成方案是整个轻易云集成平台的核心，每一个集成方案代表一种业务的对接策略（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），用户可以根据业务的不同新建多个不同规则的集成方案。比如：采购订单同步，线上销售出库同步，线下销售出库同步。一个集成方案必须要配置源系统：钉钉，源系统 API：获取审批实例详情，目标系统：畅捷通T+，目标系统 API凭证创建。在新增集成方案之前需要确定两个系统的连接器都已经配置完成。数据管道ETL：构建一体化的数据融合平台。高级数据转换： 支持公式转换数据格式、支持脚本直接进行数据转换、支持可视化多维度数据处理。高性能实时处理：针对不同数据节点类型提供TB级吞吐量，秒级延迟的增量数据处理能力。自动将旧版web服务转变为基于云端微服务的API，统一接口输出标准。支持接口开放服务，实现内外部能力接入。
金蝶云星空接口

钉钉接口明细

  • API：topapi/processinstance/get
  • NAME：获取审批实例详情
  • METHOD：POST

请求参数

接口字段名称预设值 process_code审批流的唯一码PROC-2C467269-0ED9-4F1F-9AC5-D957EB4C4620 start_time审批实例开始时间。Unix时间戳，单位毫秒。{{LAST_SYNC_TIME}}000 end_time审批实例结束时间，Unix时间戳，单位毫秒{{CURRENT_TIME}}000 size分页参数，每页大小，最多传20。20 cursor分页查询的游标，最开始传0，后续传返回参数中的next_cursor值。

响应参数

接口字段名称预设值 费用归属项目费用归属项目 报销类别报销类别 TextNote_7L0ZKXODKW40TextNote_7L0ZKXODKW40 行政报销类型行政报销类型 项目报销类型项目报销类型 报销明细报销明细 报销明细.费用发生日期费用发生日期 报销明细.报销金额(元)报销金额(元) 报销明细.费用明细费用明细 报销明细.项目费用明细项目费用明细 报销明细.项目费用明细.componentNamecomponentName 报销明细.项目费用明细.componentTypecomponentType 报销明细.项目费用明细.propsprops 报销明细.项目费用明细.总金额总金额 报销明细.项目费用明细.关联审批单关联审批单 报销明细.项目费用明细.TextNote-KDE5B2G3TextNote-KDE5B2G3 报销明细.项目费用明细.电子发票电子发票 报销明细.项目费用明细.收款账号收款账号 报销明细.项目费用明细.公司帐号付款（如需公司帐号付款请选择）公司帐号付款（如需公司帐号付款请选择） 报销明细.项目费用明细.报销凭证拍照上传报销凭证拍照上传 报销明细.项目费用明细.附件附件 报销明细.项目费用明细.idid 报销明细.项目费用明细.titletitle 报销明细.项目费用明细.extendextend 报销明细.项目费用明细.extend.create_timecreate_time 报销明细.项目费用明细.extend.finish_timefinish_time 报销明细.项目费用明细.extend.originator_useridoriginator_userid 报销明细.项目费用明细.extend.originator_dept_idoriginator_dept_id 报销明细.项目费用明细.extend.statusstatus 报销明细.项目费用明细.extend.resultresult 报销明细.项目费用明细.extend.business_idbusiness_id 报销明细.项目费用明细.extend.originator_dept_nameoriginator_dept_name 报销明细.项目费用明细.extend.biz_actionbiz_action

畅捷通T+接口明细

  • API：/tplus/api/v2/doc/Create
  • NAME：凭证创建
  • METHOD：POST

请求参数

接口字段名称预设值 ExternalCode外部编码{{extend.business_id}} DocType凭证字记 VoucherDate制单日期{{extend.finish_time}} EntrysEntrys Entrys.borrow-1借方-1 Entrys.borrow-1.Summary-1借方摘要{{付款事由}} Entrys.borrow-1.Account-1借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.0.报销费用名称}} Entrys.borrow-1.ExchangeRate-1借方汇率1 Entrys.borrow-1.Currency-1借方货币RMB Entrys.borrow-1.AmountDr-1借方本币{{支付类别.0.金额（元）}} Entrys.borrow-1.AuxInfos-1借方辅助核算项 Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.0.部门}} Entrys.borrow-1.borrow-2借方-2 Entrys.borrow-1.borrow-2.Summary-2借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.Account-2借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.1.报销费用名称}} Entrys.borrow-1.borrow-2.ExchangeRate-2借方汇率1 Entrys.borrow-1.borrow-2.Currency-2借方货币RMB Entrys.borrow-1.borrow-2.AmountDr-2借方本币{{支付类别.1.金额（元）}} Entrys.borrow-1.borrow-2.AuxInfos-2借方辅助核算项 Entrys.borrow-1.borrow-2.AuxInfos-2.AuxAccDepartment-2部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.1.部门}} Entrys.borrow-1.borrow-2.borrow-3借方-3 Entrys.borrow-1.borrow-2.borrow-3.Summary-3借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.Account-3借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.2.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.ExchangeRate-3借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.Currency-3借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.AmountDr-3借方本币{{支付类别.2.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.AuxInfos-3借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.AuxInfos-3.AuxAccDepartment-4部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.2.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4借方-4 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Summary-4借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Account-4借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.3.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.ExchangeRate-4借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.Currency-4借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AmountDr-4借方本币{{支付类别.3.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AuxInfos-4借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.AuxInfos-4.AuxAccDepartment-1部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.3.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5借方-5 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Summary-5借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Account-5借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.4.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.ExchangeRate-5借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.Currency-5借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AmountDr-5借方本币{{支付类别.4.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AuxInfos-5借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.AuxInfos-5.AuxAccDepartment-5部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.4.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6借方-6 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Summary- 6借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Account-6借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.5.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.ExchangeRate-6借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.Currency-6借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AmountDr-6借方本币{{支付类别.5.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AuxInfos-6借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.AuxInfos-6.AuxAccDepartment-6部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.5.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7借方-7 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.Summary-7借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.Account-7借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.6.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.ExchangeRate-7借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.Currency-7借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.AmountDr-7借方本币{{支付类别.6.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.AuxInfos-7借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.AuxInfos-7.AuxAccDepartment-7部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.6.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8借方-8 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.Summary- 8借方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.Account-8借方科目档案findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{支付类别.7.报销费用名称}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.ExchangeRate-8借方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.Currency-8借方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.AmountDr-8借方本币{{支付类别.7.金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.AuxInfos-8借方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.AuxInfos-8.AuxAccDepartment-8部门_findCollection find Code from 499fbb2f-3373-3ff9-bdbb-046eeb95f2ec where Name={{支付类别.7.部门}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1贷方-1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.Summary-1贷方摘要{{付款事由}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.Account-1贷方科目档案_findCollection find code from ba4f5050-ccff-3eeb-85d7-0ea7d18570e0 where name={{付款账号}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.ExchangeRate-1贷方汇率1 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.Currency-1贷方货币RMB Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AmountCr-1贷方本币{{金额（元）}} Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AuxInfos-2贷方辅助核算项 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AuxInfos-2.AuxAccDepartment-1部门 Entrys.borrow-1.borrow-2.borrow-3.borrow-4.borrow-5.borrow-6.borrow-7.borrow-8.loan-1.AuxInfos-2.AuxAccCustomer-1客户（往来单位） Entrys.dataKeydataKeydto Entrys.accountStrategyId科目基础资料查询方案ba4f5050-ccff-3eeb-85d7-0ea7d18570e0

系统数据对接

全面支持数据集成操作可视化、拖拽流式开发，无代码完成多套异构系统集成，降低使用门槛，提升交付速度。特别是在面向钉钉、畅捷通T+间API接口集成时，通过对API的设计、创建、测试、部署、集成、管理、运维、下线等全生命周期管理，帮助企业洞察运营状况，进一步优化流程，提高企业商业价值。基于Web图形界面，通过拖拽、连接、配置完成流程设计，数据整合和集成，高效打通业务系统，通过面向运营的统计报表，直观查看API各项指标，实现对全局和项目层级双维度的监控管理。再通过轻易云数据集成中台通过统一门户注册管理，将业务以API的方式对外开放，实现业务创新、能力输出。
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