巨益OMS、金蝶云星空通过接口配置数据对接

源系统: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。

集成系统:巨益OMS

将天猫，京东，唯品，抖音小店，微信小程序，企业独立站，跨境平台等三方平台产生的订单经过路由计算给到不同的发货方；将不同的存货实体比如仓库，门店，工厂的库存汇总计算后共享到三方平台销售。

数据接口配置

数据集成平台对应的配置金蝶云星空与巨益OMS的对接只要三步就能完成两个系统之间的数据对接。第一步根据金蝶云星空的接口参数要求记录在轻易云集成平台。第二步配置金蝶云星空与巨益OMS之间的字段对应关系（更多方案可借鉴轻易云数据集成社区论坛中找到相关方案信息）第三步完成方案的检查参数设置：传递时间、重试次数、是否启动、前置条件等上线运行。

金蝶云星空接口明细

接口：executeBillQuery
接口名称：采购入库查询
接口方法：POST

请求参数

字段名称类型 FRealQty实收数量string FEntryTaxAmount税额string FStockOrgId_FNumber收料组织string FMaterialId_FNumber物料编码string FSupplyId_FNumber供货方string FBillTypeID_FNumber单据类型string FBusinessType业务类型string FEntryTaxRate税率(%)string FormId业务对象表单Idstring FBOMIdBOM版本string FGiveAway是否赠品string FInStockEntry_FEntryIdidstring FMaterialId_FBARCODE条码string FBillCostAmount总成本string FStockerGroupId_FNumber库存组string FPriceUnitID_FNumberFPriceUnitID_FNumberstring FBillCost整单费用string FDiscount折扣额string FTaxPrice含税单价string FDemandOrgId_FNumber需求组织string FOwnerTypeIdHead货主类型string FExchangeRate汇率string FCostPrice成本价string FExpPeriod保质期string FIsFree免费string FMustQty应收数量string FINVOICEDQTY已开票数量string FNetWeight净重string FISGENFORIOS跨组织结算生成string FConfirmDate确认日期string FISPRICEEXCLUDETAX价外税string FSettleOrgId_FNumber结算组织string FieldKeys需查询的字段key集合array FGrossWeight毛重string FBFLowId业务流程string FChargeId_FNumber收款方string FSettleId_FNumber结算方string FAPSTATUS应付状态string FTransferBizType跨组织业务类型string FNote备注string FCancelStatus作废状态string FReturnJoinQty退料关联数量string FStockId_FNumber仓库string FAllAmount价税合计string FSettleCurrId_FNumber结算币别string FIsIncludedTax含税string FDiscountRate折扣率(%)string FPriceCoefficient价格系数string FMaterialCosts材料成本string FilterString过滤条件string FWWInType入库类型string FPriceUnitQty计价数量string FExpiryDate有效期至string FProduceDate生产日期string FID实体主键string FBillAmount金额string FStockStatusId库存状态string FSettleSupplierID_FNumber结算组织供应商string FStockFlag入库库存更新标志string FCancelDate作废日期string FStockDeptId_FNumber收料部门string FPOOrderNo订单单号string FReceiveStockFlag收货库存更新标志string FSRCBILLTYPEID源单类型string StartRow开始行索引string FDate入库日期string FSupplierId_FNumber供应商string FBillTaxAmount税额string FOwnerIdHead_FNumber货主string FOwnerCustomerID_FNumber货主客户string FSplitBillType拆单类型string FDisassemblyFlag拆单新单标识string FRowId行标识string FCreateDate创建日期string FPurchaseOrgId_FNumber采购组织string FEXPUnit保质期单位string FTaxNetPrice净价string FAmount金额string FISINVOICEARLIER先到票后入库string FSupplyAddress供货方地址string FSupplierLot供应商批号string FSRCBillNo源单编号string FSRCRowId源单行内码string FProcessFee加工费string FContractlNo合同单号string FDocumentStatus单据状态string TopRowCount返回总行数int FEntryCostAmount总成本string FPrice单价string FLocalCurrId_FNumber本位币string FDeliveryBill送货单号string FConfirmStatus确认状态string FApproveDate审核日期string Limit最大行数string FLot_FNumber批号string FPayOrgId_FNumber付款组织string FBaseAPJoinQty关联应付数量（计价基本）string FReqTraceNo需求跟踪号string FBillAllAmount价税合计string FBillNo单据编号string FStockLocIdFStockLocIdstring FSettleTypeId结算方式string FTakeDeliveryBill提货单号string

响应参数

字段名称类型描述 FInStockEntry_FEntryIdidstring FID实体主键string FBillNo单据编号string FDocumentStatus单据状态string FStockOrgId_FNumber收料组织string FDate入库日期string FBillTypeID_FNumber单据类型string FOwnerTypeIdHead货主类型string FOwnerIdHead_FNumber货主string FDemandOrgId_FNumber需求组织string FPurchaseOrgId_FNumber采购组织string FSupplierId_FNumber供应商string FStockerGroupId_FNumber库存组string FStockDeptId_FNumber收料部门string FCreateDate创建日期string FCancelDate作废日期string FDeliveryBill送货单号string FTakeDeliveryBill提货单号string FApproveDate审核日期string FCancelStatus作废状态string FSupplyId_FNumber供货方string FSettleId_FNumber结算方string FChargeId_FNumber收款方string FBusinessType业务类型string FSupplyAddress供货方地址string FAPSTATUS应付状态string FTransferBizType跨组织业务类型string FDisassemblyFlag拆单新单标识string FConfirmDate确认日期string FConfirmStatus确认状态string FSplitBillType拆单类型string FPayOrgId_FNumber付款组织string FSettleOrgId_FNumber结算组织string FSettleCurrId_FNumber结算币别string FBillCost整单费用string FBillTaxAmount税额string FBillCostAmount总成本string FBillAllAmount价税合计string FSettleTypeId结算方式string FExchangeRate汇率string FLocalCurrId_FNumber本位币string FBillAmount金额string FIsIncludedTax含税string FOwnerCustomerID_FNumber货主客户string FSettleSupplierID_FNumber结算组织供应商string FISGENFORIOS跨组织结算生成string FISPRICEEXCLUDETAX价外税string FISINVOICEARLIER先到票后入库string FMaterialId_FNumber物料编码string FMaterialId_FBARCODE条码string FStockId_FNumber仓库string FProduceDate生产日期string FNote备注string FSupplierLot供应商批号string FGrossWeight毛重string FNetWeight净重string FContractlNo合同单号string FReqTraceNo需求跟踪号string FMustQty应收数量string FRealQty实收数量string FSRCRowId源单行内码string FExpiryDate有效期至string FIsFree免费string FStockStatusId库存状态string FBOMIdBOM版本string FTaxPrice含税单价string FCostPrice成本价string FEntryTaxRate税率(%)string FEntryTaxAmount税额string FDiscountRate折扣率(%)string FPriceCoefficient价格系数string FPriceUnitQty计价数量string FTaxNetPrice净价string FEntryCostAmount总成本string FAllAmount价税合计string FStockFlag入库库存更新标志string FPOOrderNo订单单号string FEXPUnit保质期单位string FExpPeriod保质期string FSRCBILLTYPEID源单类型string FSRCBillNo源单编号string FINVOICEDQTY已开票数量string FBaseAPJoinQty关联应付数量（计价基本）string FReceiveStockFlag收货库存更新标志string FProcessFee加工费string FMaterialCosts材料成本string FLot_FNumber批号string FPrice单价string FAmount金额string FDiscount折扣额string FReturnJoinQty退料关联数量string FBFLowId业务流程string FGiveAway是否赠品string FWWInType入库类型string FRowId行标识string FStockLocIdFStockLocIdstring FPriceUnitID_FNumberFPriceUnitID_FNumberstring

巨益OMS接口明细

API：entryorder.create
NAME：入库单创建
METHOD：POST

请求参数

接口字段名称预设值 entryOrder入库单 entryOrder.businessIdbusinessId entryOrder.companyCodecompanyCode entryOrder.confirmTypeconfirmType entryOrder.consignIdconsignId entryOrder.contractCodecontractCode entryOrder.entryOrderCode入库单号{{FBillNo}} entryOrder.entryOrderIdentryOrderId entryOrder.expectEndTime最迟预期到货时间 entryOrder.expectStartTime预期到货时间 entryOrder.expressCode运单号{{F_FML_TEXT1}} entryOrder.extOrderCodeextOrderCode entryOrder.isCheckisCheck entryOrder.isNudePackageisNudePackage entryOrder.logisticsCode物流公司编码SF entryOrder.logisticsContactNamelogisticsContactName entryOrder.logisticsContactNologisticsContactNo entryOrder.logisticsContactPhonelogisticsContactPhone entryOrder.logisticsName物流公司名称 entryOrder.operateTime操作时间{{FDate}} entryOrder.operatorCode操作员编码 entryOrder.operatorName操作员名称 entryOrder.orderCreateTime订单创建时间 entryOrder.orderSourceorderSource entryOrder.orderType业务类型CGRK entryOrder.outBizCode外部业务编码 entryOrder.ownerCode1货主编码{{FStockOrgId_FNumber}} entryOrder.planArrivalTimeplanArrivalTime entryOrder.purchaseOrderCode采购单号 entryOrder.receiverInfo收件人信息 entryOrder.receiverInfo.area区域 entryOrder.receiverInfo.city城市 entryOrder.receiverInfo.countryCode国家二字码 entryOrder.receiverInfo.detailAddress详细地址 entryOrder.receiverInfo.mobile移动电话 entryOrder.receiverInfo.name姓名 entryOrder.receiverInfo.province省份 entryOrder.receiverInfo.town村镇 entryOrder.receiverInfo.relatedOrders关联订单信息1 entryOrder.receiverInfo.relatedOrders.orderCode关联的订单编号 entryOrder.receiverInfo.relatedOrders.sizeDetailsizeDetail entryOrder.receiverInfo.relatedOrders.supplierAddresssupplierAddress entryOrder.receiverInfo.relatedOrders.supplierAreasupplierArea entryOrder.receiverInfo.relatedOrders.supplierCitysupplierCity entryOrder.receiverInfo.relatedOrders.supplierCode供应商编码{{FSupplierId_FNumber}} entryOrder.receiverInfo.relatedOrders.supplierEmailsupplierEmail entryOrder.receiverInfo.relatedOrders.supplierName供应商名称 entryOrder.receiverInfo.relatedOrders.supplierPhonesupplierPhone entryOrder.receiverInfo.relatedOrders.supplierProvincesupplierProvince entryOrder.receiverInfo.relatedOrders.supplierTelsupplierTel entryOrder.receiverInfo.relatedOrders.supplierTownsupplierTown entryOrder.receiverInfo.relatedOrders.supplierZipCodesupplierZipCode entryOrder.receiverInfo.relatedOrders.totalOrderLinestotalOrderLines entryOrder.receiverInfo.relatedOrders.warehouseCode入库仓库编码test01 entryOrder.orderLines入库明细items entryOrder.orderLines.actualPriceactualPrice entryOrder.orderLines.actualQty数量{{items.FRealQty}} entryOrder.orderLines.amountamount entryOrder.orderLines.batchCode批次编码{{items.FLot_FNumber}} entryOrder.orderLines.colorcolor entryOrder.orderLines.deliveryOrderIddeliveryOrderId entryOrder.orderLines.discountdiscount entryOrder.orderLines.discountAmountdiscountAmount entryOrder.orderLines.discountPricediscountPrice entryOrder.orderLines.exceptionQtyexceptionQty entryOrder.orderLines.expireDate商品过期日期{{items.FExpiryDate_new}} entryOrder.orderLines.extCodeextCode entryOrder.orderLines.inventoryType库存类型ZP entryOrder.orderLines.itemCode商品编码{{items.FMaterialId_FNumber}} entryOrder.orderLines.itemId仓储系统商品ID entryOrder.orderLines.itemName商品名称 entryOrder.orderLines.locationCodelocationCode entryOrder.orderLines.moveInLocationmoveInLocation entryOrder.orderLines.moveOutLocationmoveOutLocation entryOrder.orderLines.orderLineNo入库单的行号 entryOrder.orderLines.orderSourceCodeorderSourceCode entryOrder.orderLines.ownerCode货主编码{{items.FStockOrgId_FNumber}} entryOrder.orderLines.payNopayNo entryOrder.orderLines.planQty应收商品数量{{items.FRealQty}} entryOrder.orderLines.produceCode生产批号 entryOrder.orderLines.productCodeproductCode entryOrder.orderLines.productDate商品生产日期{{items.FProduceDate_new}} entryOrder.orderLines.purchasePrice采购价{{items.FTaxPrice}} entryOrder.orderLines.qrCodeqrCode entryOrder.orderLines.quantityquantity entryOrder.orderLines.referencePricereferencePrice entryOrder.orderLines.remarkremark entryOrder.orderLines.retailPrice零售价 entryOrder.orderLines.settlementAmountsettlementAmount entryOrder.orderLines.sizesize entryOrder.orderLines.skuProperty商品属性 entryOrder.orderLines.sourceOrderCodesourceOrderCode entryOrder.orderLines.sourceQtysourceQty entryOrder.orderLines.standardAmountstandardAmount entryOrder.orderLines.standardPricestandardPrice entryOrder.orderLines.statusstatus entryOrder.orderLines.stockInQtystockInQty entryOrder.orderLines.stockOutQtystockOutQty entryOrder.orderLines.subDeliveryOrderIdsubDeliveryOrderId entryOrder.orderLines.subSourceCodesubSourceCode entryOrder.orderLines.subSourceOrderCodesubSourceOrderCode entryOrder.orderLines.taobaoItemCodetaobaoItemCode entryOrder.orderLines.unit单位{{items.FPriceUnitID_FNumber}} entryOrder.orderLines.manufacturerItemNumber仓位{{items.FStockLocId}}

系统打通概况

从API服务总线层面解决企业烟囱式业务系统集成现状相互连接企业各业务系统，实现流程端到端打通，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API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。

巨益OMS、金蝶云星空通过接口配置数据对接