从金蝶云星空到管易云通过接口集成数据
从金蝶云星空到管易云通过接口集成数据
数据源平台:金蝶云星空
金蝶K/3Cloud(金蝶云星空)是移动互联网时代的新型ERP,是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”,旨在帮助企业打造面向新时代的生态互联与协同平台,围绕生态中的每个角色,提供随手可得的云服务,最终实现敏捷协同,智慧运营的企业运营新境界。整个产品采用SOA架构,完全基于BOS平台组建而成,业务架构上贯穿流程驱动与角色驱动思想,结合中国管理模式与中国管理实践积累,精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建,支持跨数据库应用,支持本地部署、私有云部署与公有云部署三种部署方式,同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业,其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。
接入系统:管易云
管易云是上海管易云计算软件有限公司旗下的专注提供电商企业管理软件服务的品牌,总部位于中国上海张江高科技产业园区。管易云旗下拥有管易云C-ERP、EC-OMS、EC-WMS、B2C/B2B/BBC/微商城开发、PDA无纸化仓储解决方案、新零售一体化解决方案等产品
配置集成方案
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,将金蝶云星空、管易云之间接口数据联通,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。轻易云数据集成中台提供快速与各种业务系统进行连接的能力,可以将软件接口上线到平台轻松实现数百款应用软件的数据互通。也可以将轻易云的集成能力嵌入到您的软件系统中,将数百款软件的集成能力变成您产品的功能与卖点,扩展额外收入,提升客户成交率,成交金额与满意度。

金蝶云星空接口明细
- 接口:executeBillQuery
- 接口名称:收料通知单查询
- 接口方法:POST
请求参数
字段名称类型 FDetailEntity.FSRCBIZUNITID携带的主业务单位String FDetailEntity.FPurGroupId采购组String FDetailEntity.FCheckQty检验数量String FDetailEntity.FRefuseBaseQty判退数量(基本单位)String FDetailEntity.FSupplyContact供货方联系人(旧)String FDetailEntity.FBaseUnitQty采购基本数量String FDetailEntity.FAuxPropId辅助属性String FDetailEntity.FSupplierId供应商String FDetailEntity.FShelfLife在架寿命期String FDetailEntity.FDeliveryAddress交货地址String FDetailEntity.FPARENTMATID父项产品String FDetailEntity.Limit最大行数string FDetailEntity.FStockBaseAPJoinQty关联应付数量(库存基本)String FDetailEntity.FExpUnit保质期单位String FDetailEntity.FReturnJoinBaseQty退料关联数量(基本单位)String FDetailEntity.FPOQTY订单数量String FDetailEntity.FDescription备注String FDetailEntity.FStockBaseQty库存基本数量String FDetailEntity.FModifyDate最后修改日期String FDetailEntity.StartRow开始行索引string FDetailEntity.FGiveAway是否赠品String FDetailEntity.FEntryTaxAmount税额String FDetailEntity.FCardJoinBaseQty卡片关联数量(基本单位)String FDetailEntity.FOwnerId货主String FDetailEntity.FUnitId收料单位String FDetailEntity.FKeeperTypeId保管者类型String FDetailEntity.FPriceListEntry分录价目表String FDetailEntity.FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)String FDetailEntity.FInStockJoinQty合格入库关联数量String FDetailEntity.FTaxPrice含税单价String FDetailEntity.FPriceUnitId计价单位String FDetailEntity.FSrcEntryId源单分录内码String FDetailEntity.FMtrlScrapJoinQty料废关联数量String FDetailEntity.FStockBaseDen库存基本分母String FDetailEntity.FBaseUnitId基本单位String FDetailEntity.FAllAmountExceptDisCount价税合计(折前)String FDetailEntity.FOrderBillNo订单单号String FDetailEntity.FStockInMaxQty入库上限String FDetailEntity.FMRPCloseStatus分录关闭状态String FDetailEntity.FMateriaModel规格型号String FDetailEntity.FDiscount折扣额String FDetailEntity.FCardBaseQty卡片数量(基本单位)String FDetailEntity.FINSTOCKJOINSECQTY合格入库关联数量(辅单位)String FDetailEntity.FCheckJoinQty检验关联数量String FDetailEntity.FChargeId收款方String FDetailEntity.FSUPDELQTY供应商交货数量String FDetailEntity.FCheckJoinBaseQty检验关联数量(基本单位)String FDetailEntity.FReceiveDeptId收料部门String FDetailEntity.FStockLocId仓位String FDetailEntity.FMateriaType物料类别String FDetailEntity.FIsInsideBill外部单据String FDetailEntity.FSupplyEMail邮箱String FDetailEntity.FDiscountRate折扣率%String FDetailEntity.FSampleDamageQty样本破坏数量String FDetailEntity.FEntryTaxRate税率%String FDetailEntity.FProcScrapQty工废数量String FDetailEntity.FProduceDate生产日期String FDetailEntity.FStockOrgId收料组织String FDetailEntity.FConfirmInfo确认意见String FDetailEntity.FPriceUnitQty计价数量String FDetailEntity.FOwnerTypeId货主类型String FDetailEntity.FProviderContactId供货方联系人String FDetailEntity.FMustQty实收数量String FDetailEntity.FIsReceiveUpdateStock收料更新库存(废弃)String FDetailEntity.FInStockBaseQty入库数量(基本单位)String FDetailEntity.F_ZHHB_Assistant核销业务类型String FDetailEntity.FCancelStatus作废状态String FDetailEntity.FPreDeliveryDate预计到货日期String FDetailEntity.FScanBox序列号上传String FDetailEntity.FExtAuxUnitId辅单位String FDetailEntity.FPriceBaseQty计价基本数量String FDetailEntity.FSupplyId供货方String FDetailEntity.FBaseAPJoinQty关联应付数量(计价基本)String FDetailEntity.FRejectReason拒收原因String FDetailEntity.FDemanderId需求人String FDetailEntity.FSysPrice系统定价String FDetailEntity.FTransferBaseQty累计调拨数量(基本单位)String FDetailEntity.FJoinBaseQty基本单位关联数量(组)String FDetailEntity.FRefuseQty判退数量String FDetailEntity.FMtoNo计划跟踪号String FDetailEntity.FBaseStockInMinQty入库下限(基本单位数量)String FDetailEntity.FExpPeriod保质期String FDetailEntity.FCardJoinQty卡片关联数量String FDetailEntity.FAuxUnitQty库存辅单位数量String FDetailEntity.FCheckInComing来料检验String FDetailEntity.FSettleId结算方String FDetailEntity.FInStockQty入库数量String FDetailEntity.FNote备注String FDetailEntity.FSupplyAddress供货方地址String FDetailEntity.FSrcId源单内码String FDetailEntity.FSNQTY序列号单位数量String FDetailEntity.FAllAmount_LC价税合计(本位币)String FDetailEntity.FMaterialName物料名称String FDetailEntity.FDocumentStatus单据状态String FDetailEntity.FProcScrapBaseQty工废数量(基本单位)String FDetailEntity.FCsnReceiveQty让步接收数量String FDetailEntity.FPriLstEntryId价目表分录idString FDetailEntity.FPurBaseNum采购基本分子String FDetailEntity.FAllAmount价税合计String FDetailEntity.FAuxUnitId库存辅单位String FDetailEntity.FSDJNBASEQTY样本破坏入库关联数量(基本单位)String FDetailEntity.FBaseStockInMaxQty入库上限(基本单位数量)String FDetailEntity.FInStockJoinBaseQty合格入库关联数量(基本单位)String FDetailEntity.FCardQty卡片数量String FDetailEntity.FRowType产品类型String FDetailEntity.FIsChangeQty变更数量操作String FDetailEntity.FSrcFormId源单类型String FDetailEntity.FSNUNITID序列号单位String FDetailEntity.FSampleDamageBaseQty样本破坏数量(基本单位)String FDetailEntity.FPriceDiscount单价折扣String FDetailEntity.FTaxAmount_LC税额(本位币)String FDetailEntity.FStockQty库存单位数量String FDetailEntity.FSupplierLot供应商批号String FDetailEntity.FCsnReceiveBaseQty让步接收数量(基本单位)String FDetailEntity.FKeeperId保管者String FDetailEntity.FDeliverySite交货地点(2.0删除)String FDetailEntity.FRejectQty拒收数量String FDetailEntity.FCheckBaseQty检验数量(基本单位)String FDetailEntity.FLadBillNo提货单号String FDetailEntity.FConfirmerId确认人String FDetailEntity.FPriceCoefficient价格系数String FDetailEntity.FOwnerTypeIdHead货主类型String FDetailEntity.FACCRATE验收比例%String FDetailEntity.FPrice单价String FDetailEntity.FActlandQty实到数量String FDetailEntity.FExtAuxUnitQty实收数量(辅单位)String FDetailEntity.FBFLowId业务流程String FDetailEntity.FEmergencyRelease紧急放行String FDetailEntity.FCsnReceiveJoinQty让步接收关联数量String FDetailEntity.FMinPrice价格下限String FDetailEntity.FPurchaserId采购员String FDetailEntity.FCreatorId创建人String FDetailEntity.FChargeProjectID费用项目String FDetailEntity.FMaxPrice价格上限String FDetailEntity.FApproverId审核人String FDetailEntity明细信息array FDetailEntity.FAmount_LC金额(本位币)String FDetailEntity.FIsFree免费String FDetailEntity.FReceiveBaseQty合格数量(基本单位)String FDetailEntity.FContactNo合同单号String FDetailEntity.FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)String FDetailEntity.FConfirmDeliDate确认到货日期String FDetailEntity.FCreateDate创建日期String FDetailEntity.FENTRYSTATUS行状态String FDetailEntity.FCloseStatus整单关闭状态String FDetailEntity.FilterString过滤条件string FDetailEntity.FStockGroupId库存组String FDetailEntity.FEXECUTEDATE执行日期String FDetailEntity.FReturnBaseQty退料数量(基本单位)String FDetailEntity.FBillNo单据编号String FDetailEntity.FProcScrapJoinQty工废关联数量String FDetailEntity.FOwnerIdHead货主String FDetailEntity.FBusinessType业务类型String FDetailEntity.FISSYNTOTHIRD是否同步第三方(GY)String FDetailEntity.FStockID仓库String FDetailEntity.FCorrespondOrgId对应组织String FDetailEntity.FProjectNo项目编号String FDetailEntity.FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)String FDetailEntity.FCtrlStockInPercent控制入库数量String FDetailEntity.FApproveDate审核日期String FDetailEntity.FBomIdBOM版本String FDetailEntity.FormId业务对象表单Idstring FDetailEntity.FConfirmDate确认日期String FDetailEntity.FSendBillNo送货单号String FDetailEntity.FStockInMinQty入库下限String FDetailEntity.TopRowCount返回总行数int FDetailEntity.FAssetTypeID资产类别String FDetailEntity.FSetPriceUnitID定价单位String FDetailEntity.FEntryID实体主键String FDetailEntity.FConfirmStatus确认状态String FDetailEntity.FBillTypeID单据类型String FDetailEntity.FDate收料日期String FDetailEntity.FJYSUPSAMDANQTY供应商承担样本破坏基本数量String FDetailEntity.FPurOrgId采购组织String FDetailEntity.FEntityDetail_FEntryIDFEntityDetail_FEntryIDstring FDetailEntity.FCarrierId承运商String FDetailEntity.FExpiryDate有效期至String FDetailEntity.FReceiverId收料员String FDetailEntity.FEXECUTEID执行人String FDetailEntity.FStockUnitID库存单位String FDetailEntity.FAmount金额String FDetailEntity.FStockFlag库存更新标志String FDetailEntity.FRefuseJoinBaseQty不合格关联数量(基本单位)String FDetailEntity.FModifierId最后修改人String FDetailEntity.FMtrlScrapBaseQty料废数量(基本单位)String FDetailEntity.FRETURNJOINSECQTY退货关联数量(辅单位)String FDetailEntity.FReturnJoinQty退料关联数量String FDetailEntity.FReceiveQty合格数量String FDetailEntity.FReturnQty退料数量String FDetailEntity.FNeedCheck需要检验String FDetailEntity.FReqTraceNo需求跟踪号String FDetailEntity.FDemandOrgId需求组织String FDetailEntity.FACCTYPE验收方式String FDetailEntity.FActReceiveQty交货数量String FDetailEntity.FTaxCombination税组合String FDetailEntity.FDemandDeptId需求部门String FDetailEntity.FProcScrapJoinBaseQty工废关联数量(基本单位)String FDetailEntity.FTransferQty累计调拨数量String FDetailEntity.FMaterialDesc物料说明String FDetailEntity.FRejectsDiscountAmount不良品折让金额String FDetailEntity.F_ZHHB_Time预计收票时间String FDetailEntity.FPOORDERENTRYID采购订单分录内码String FDetailEntity.FMtrlScrapQty料废数量String FDetailEntity.FJoinRejectsDiscountAmount入库关联不良品折让金额String FDetailEntity.FTailDiffFlag尾差处理标识String FDetailEntity.FMaterialId物料编码String FDetailEntity.FCancellerId作废人String FDetailEntity.FIsMobile来自移动String FDetailEntity.FRefuseJoinQty不合格关联数量String FDetailEntity.FMtrlScrapJoinBaseQty料废关联数量(基本单位)String FDetailEntity.FSrcBillNo源单单号String FDetailEntity.FConfirmDeliQty确认交货数量String FDetailEntity.FTaxNetPrice净价String FDetailEntity.FF100001仓位String FDetailEntity.FCancelDate作废日期String FDetailEntity.FieldKeys需查询的字段key集合array FDetailEntity.FStockStatusId库存状态String FDetailEntity.FPurDeptId采购部门String FDetailEntity.FLot批号String响应参数
字段名称类型描述 FBillNo单据编号String FDetailEntity明细信息array FEntryID实体主键String FDocumentStatus单据状态String FMaterialId物料编码String FStockOrgId收料组织String FDate收料日期String FMaterialName物料名称String FMateriaModel规格型号String FBillTypeID单据类型String FAuxPropId辅助属性String FOwnerTypeIdHead货主类型String FOwnerIdHead货主String FMateriaType物料类别String FActlandQty实到数量String FSupplierId供应商String FActReceiveQty交货数量String FSendBillNo送货单号String FStockID仓库String FLadBillNo提货单号String FStockStatusId库存状态String FCarrierId承运商String FReceiveDeptId收料部门String FBomIdBOM版本String FSupplierLot供应商批号String FStockGroupId库存组String FProduceDate生产日期String FReceiverId收料员String FExpiryDate有效期至String FPurOrgId采购组织String FAuxUnitQty库存辅单位数量String FPurDeptId采购部门String FPurGroupId采购组String FDemandDeptId需求部门String FCtrlStockInPercent控制入库数量String FPurchaserId采购员String FNote备注String FStockInMaxQty入库上限String FStockInMinQty入库下限String FCreatorId创建人String FCreateDate创建日期String FInStockJoinQty合格入库关联数量String FInStockQty入库数量String FModifierId最后修改人String FIsFree免费String FModifyDate最后修改日期String FApproveDate审核日期String FPriceUnitQty计价数量String FApproverId审核人String FDiscountRate折扣率%String FTaxNetPrice净价String FCancellerId作废人String FCancelDate作废日期String FAmount金额String FEntryTaxRate税率%String FCancelStatus作废状态String FPrice单价String FSupplyContact供货方联系人(旧)String FEntryTaxAmount税额String FSettleId结算方String FSupplyId供货方String FAllAmount价税合计String FReqTraceNo需求跟踪号String FChargeId收款方String FOrderBillNo订单单号String FCloseStatus整单关闭状态String FTaxPrice含税单价String FBusinessType业务类型String FNeedCheck需要检验String FMinPrice价格下限String FDemandOrgId需求组织String FMaxPrice价格上限String FSupplyAddress供货方地址String FDescription备注String FAmount_LC金额(本位币)String FCorrespondOrgId对应组织String FConfirmStatus确认状态String FTaxAmount_LC税额(本位币)String FAllAmount_LC价税合计(本位币)String FConfirmerId确认人String FConfirmDate确认日期String FDemanderId需求人String FScanBox序列号上传String FPriceCoefficient价格系数String FIsInsideBill外部单据String FSysPrice系统定价String FRejectQty拒收数量String FProviderContactId供货方联系人String FRejectReason拒收原因String FIsMobile来自移动String FStockFlag库存更新标志String FIsChangeQty变更数量操作String FOwnerTypeId货主类型String FACCTYPE验收方式String FOwnerId货主String FSupplyEMail邮箱String FKeeperTypeId保管者类型String F_ZHHB_Assistant核销业务类型String F_ZHHB_Time预计收票时间String FKeeperId保管者String FBaseUnitQty采购基本数量String FReturnJoinBaseQty退料关联数量(基本单位)String FReturnBaseQty退料数量(基本单位)String FInStockJoinBaseQty合格入库关联数量(基本单位)String FInStockBaseQty入库数量(基本单位)String FReturnQty退料数量String FReturnJoinQty退料关联数量String FBaseUnitId基本单位String FUnitId收料单位String FPriceUnitId计价单位String FAuxUnitId库存辅单位String FContactNo合同单号String FDeliveryAddress交货地址String FJoinBaseQty基本单位关联数量(组)String FStockLocId仓位String FF100001仓位String FSrcId源单内码String FSrcEntryId源单分录内码String FExpPeriod保质期String FExpUnit保质期单位String FMRPCloseStatus分录关闭状态String FSrcFormId源单类型String FSrcBillNo源单单号String FShelfLife在架寿命期String FLot批号String FDeliverySite交货地点(2.0删除)String FTaxCombination税组合String FDiscount折扣额String FMaterialDesc物料说明String FBaseAPJoinQty关联应付数量(计价基本)String FBaseStockInMaxQty入库上限(基本单位数量)String FBaseStockInMinQty入库下限(基本单位数量)String FBFLowId业务流程String FMustQty实收数量String FMtoNo计划跟踪号String FProjectNo项目编号String FGiveAway是否赠品String FChargeProjectID费用项目String FINSTOCKJOINSECQTY合格入库关联数量(辅单位)String FRETURNJOINSECQTY退货关联数量(辅单位)String FEmergencyRelease紧急放行String FCheckJoinBaseQty检验关联数量(基本单位)String FReceiveBaseQty合格数量(基本单位)String FRefuseBaseQty判退数量(基本单位)String FSampleDamageBaseQty样本破坏数量(基本单位)String FCheckJoinQty检验关联数量String FReceiveQty合格数量String FRefuseQty判退数量String FSampleDamageQty样本破坏数量String FCheckInComing来料检验String FCardJoinQty卡片关联数量String FCardQty卡片数量String FCardBaseQty卡片数量(基本单位)String FCardJoinBaseQty卡片关联数量(基本单位)String FCheckBaseQty检验数量(基本单位)String FCheckQty检验数量String FTransferBaseQty累计调拨数量(基本单位)String FTransferQty累计调拨数量String FIsReceiveUpdateStock收料更新库存(废弃)String FExtAuxUnitId辅单位String FExtAuxUnitQty实收数量(辅单位)String FProcScrapBaseQty工废数量(基本单位)String FProcScrapQty工废数量String FMtrlScrapBaseQty料废数量(基本单位)String FMtrlScrapQty料废数量String FProcScrapJoinBaseQty工废关联数量(基本单位)String FProcScrapJoinQty工废关联数量String FMtrlScrapJoinBaseQty料废关联数量(基本单位)String FMtrlScrapJoinQty料废关联数量String FPreDeliveryDate预计到货日期String FCsnReceiveBaseQty让步接收数量(基本单位)String FCsnReceiveQty让步接收数量String FRefuseJoinBaseQty不合格关联数量(基本单位)String FRefuseJoinQty不合格关联数量String FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)String FCsnReceiveJoinQty让步接收关联数量String FPriceBaseQty计价基本数量String FSetPriceUnitID定价单位String FStockUnitID库存单位String FStockQty库存单位数量String FStockBaseQty库存基本数量String FPurBaseNum采购基本分子String FStockBaseDen库存基本分母String FSRCBIZUNITID携带的主业务单位String FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)String FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)String FStockBaseAPJoinQty关联应付数量(库存基本)String FSUPDELQTY供应商交货数量String FEXECUTEID执行人String FEXECUTEDATE执行日期String FENTRYSTATUS行状态String FPriceListEntry分录价目表String FPOORDERENTRYID采购订单分录内码String FConfirmDeliQty确认交货数量String FConfirmDeliDate确认到货日期String FConfirmInfo确认意见String FSNUNITID序列号单位String FSNQTY序列号单位数量String FISSYNTOTHIRD是否同步第三方(GY)String FRowType产品类型String FPARENTMATID父项产品String FPriceDiscount单价折扣String FPriLstEntryId价目表分录idString FSDJNBASEQTY样本破坏入库关联数量(基本单位)String FJYSUPSAMDANQTY供应商承担样本破坏基本数量String FACCRATE验收比例%String FPOQTY订单数量String FRejectsDiscountAmount不良品折让金额String FJoinRejectsDiscountAmount入库关联不良品折让金额String FTailDiffFlag尾差处理标识String FAllAmountExceptDisCount价税合计(折前)String FAssetTypeID资产类别String FEntityDetail_FEntryIDFEntityDetail_FEntryIDstring管易云接口明细
- 接口:gy.erp.trade.add
- 接口名称:订单新增
- 接口方法:POST
请求参数
字段名称类型 extend_memo附加信息string post_fee物流费用string details.payments.invoices.tag_code订单标记string order_type_code订单类型string seller_memo卖家备注string details.payments.pay_type_code支付方式string manual_specify_batch_no是否手工指定批次string details.payments.invoices.receiver_address收货地址string cod是否货到付款string details.presale是否为预售string deal_datetime拍单时间string details.plan_delivery_date预计发货日期string details.oid子订单IDstring details.qty商品数量string distribution_order是否强制指定为分销商订单string details.payments.invoices.receiver_zip邮政编码string details.payments.invoices.receiver_district区名称string details.payments.invoices.receiver_province省名称string details.note备注string details.payments.invoices.invoice_title_type发票抬头类型string buyer_memo买家留言string details.payments.account账号string details.payments.invoices.receiver_city市名称string details.price实际单价string details.payments.invoices.invoice_bank_name开户行string details.payments支付明细array details.is_gift赠品string details.payments.invoices.invoice_address地址string details.payments.invoices发票信息array details.payments.invoices.invoice_bank_account账号string details.sku_code规格代码string details.refund退款状态string vip_code会员代码string details.origin_price标准单价string platform_code平台单号string details.payments.invoices.receiver_mobile手机号码string express_code物流公司string details.payments.invoices.vipRealName真实姓名string details.item_code商品代码string details.payments.invoices.invoice_amount发票金额string other_service_fee其他服务费string details.payments.invoices.invoice_phone电话string jz是否淘宝家装订单string details.payments.invoices.invoice_type发票种类string seller_memo_late二次备注string details.payments.pay_code交易号string warehouse_code仓库代码string details.payments.payment支付金额string details.payments.invoices.invoice_title发票抬头string details.payments.invoices.invoice_tex_payer_number纳税人识别号string details.payments.invoices.vipIdCard身份证号string details.payments.invoices.vipEmail电子邮箱string details.payments.paytime支付时间string details.payments.invoices.receiver_name收货人string details商品明细array shop_code店铺代码string cod_fee买家到付服务费string details.payments.invoices.invoice_type_name发票类型string currency_code币别代码string details.payments.invoices.invoice_content发票内容string business_man_code业务员string plan_delivery_date预计发货时间string details.payments.invoices.receiver_phone固定电话string系统数据对接
大部分的企业都可能只用一套系统组织架构复杂,业务流程繁琐,内部同时有OA系统、BI系统、ERP系统......且各个系统都需要独立登陆,造成IT部门数据监管困难!如何在同一套中台系统上关联多管理系统呢?系统集成平台,就可以无缝集成各个业务系统,主数不统一、交易数据来回导出导入、业务融合等问题。通过轻易云系统集成平台完美结合:打破企业内部数据孤岛,无需繁琐的处理工序,与数据集成服务完美结合,让数据真正通起来。 资源互补:汇集各种行业解决方案,资源互补,企业管理融合提升。让对接开箱即用的、可视化拖、拉、拽实现接口服务编排与聚合。


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