MySQL与吉客云对接集成销售单查询连通执行操作-v1(销售出库单WMS)

数据源平台:吉客云

“吉客云”是一站式企业数字化解决方案系统，可实现业务、财务、办公、人事等一体化管理。相对于传统多套软件系统的集成方案，“吉客云”具有业务流程更流畅，数据共享更充分，使用成本更低廉等优势。不仅如此，通过“吉链”，可以快捷的与您的合作伙伴进行系统对接。同时“吉客云”还打造了供销关系、仓储委托关系、生产委外加工关系、物流代发关系等多种企业间数字化协作通道，数据对接就像加微信好友一样方便！

接通系统：MySQL

MySQL是最流行的数据库之一，是一个免费开源的关系型数据库管理系统，但也不意味着该数据库是完全免费的。MySQL由瑞典MySQLAB公司开发，目前属于Oracle公司。MySQL适合中小型软件，被个人用户以及中小企业青睐。

配置集成方案

数据集成平台对应的配置吉客云与MySQL的对接只要三步就能完成两个系统之间的数据对接。第一步根据吉客云的接口参数要求记录在轻易云集成平台。第二步配置吉客云与MySQL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。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。

吉客云接口明细

调用接口：oms.trade.fullinfoget
接口名称：销售单查询
方法：POST

请求参数

字段字段名称类型配置值 modified_begin起始时间string2022-10-25 03:00:00 modified_end结束时间string2022-10-25 03:01:00 startModified最后修改时间（起始）string endModified最后修改时间（截止）string tradeNo销售单号，多个用半角逗号分隔string pageSize每页记录数，默认50，最大1000string20 pageIndex页码，0为第1页string{{PAGINATION_START_PAGE}} hasTotal默认返回，首次调用时可以传1获取总记录数string1 startCreated创建时间（起始）string endCreated创建时间（截止）string startAuditTime审核时间（起始）string endAuditTime审核时间（截止）string startConsignTime发货时间（起始）string endConsignTime发货时间（截止）string tradeStatus订单状态string tradeType订单类型string sourceTradeNos网店订单号string shopIds店铺idstring fields需要返回字段列表逗号分隔stringcheckTotal,tradeNo,postFee,otherFee,chargeCurrency,accountName,payType,payNo,sellerMemo,buyerMemo,goodsDetail,goodsDetail.goodsNo,goodsDetail.goodsName,goodsDetail.specName,goodsDetail.barcode,goodsDetail.sellCount,goodsDetail.unit,goodsDetail.sellPrice,goodsDetail.sellTotal,goodsDetail.cost,goodsDetail.discountTotal,goodsDetail.discountPoint,goodsDetail.taxFee,goodsDetail.shareFavourableFee,goodsDetail.estimateWeight,goodsDetail.goodsMemo,goodsDetail.cateName,goodsDetail.brandName,goodsDetail.goodsTags,goodsDetail.isFit,goodsDetail.isGift,goodsDetail.discountFee,goodsDetail.taxRate,goodsDetail.estimateGoodsVolume,goodsDetail.isPresell,goodsDetail.customerPrice,goodsDetail.customerTotal,goodsDetail.tradeGoodsNo,goodsDetail.tradeGoodsName,goodsDetail.tradeGoodsSpec,goodsDetail.tradeGoodsUnit,goodsDetail.sourceTradeNo,goodsDetail.sourceSubtradeNo,goodsDetail.platCode,goodsDetail.platGoodsId,goodsDetail.subTradeId,appendMemo,tradeFrom,register,seller,auditor,reviewer,estimateWeight,packageWeight,tradeCount,goodsTypeCount,freezeReason,abnormalDescription,onlineTradeNo,goodslist,gmtCreate,gmtModified,stockoutNo,confirmTime,departName,lastShipTime,payStatus,chargeCurrencyCode,chargeExchangeRate,tradeStatus,grossProfit,estimateVolume,customerName,customerTypeName,customerGradeName,customerTags,customerCode,customerDiscount,specialReminding,blackList,tradeTime,country,state,city,district,town,zip,payTime,countryCode,cityCode,invoiceType,payerName,payerRegno,payerBankAccount,payerPhone,auditTime,payerAddress,invoiceNo,invoiceCode,invoiceStatus,payerBankName,preTypedetail,firstPayment,finalPayment,firstPaytime,finalPaytime,reviewTime,activationTime,customerTotalFee,customerDiscountFee,notifyPickTime,consignTime,orderNo,customerPostFee,shopId,shopName,tradeOrderPayList,tradeOrderPayList.chargeType,tradeOrderPayList.chargeCurrency,tradeOrderPayList.chargeAccount,tradeOrderPayList.accountName,tradeOrderPayList.payType,tradeOrderPayList.payNo,tradeOrderPayList.payment,tradeOrderPayList.chargeCurrencyCode,tradeOrderPayList.chargeExchangeRate,customerPayment,companyName,tradeOrderColumnExt,tradeOrderColumnExt.tradeId,tradeOrderColumnExt.customizeTradeColumn1,tradeOrderColumnExt.customizeTradeColumn2,tradeOrderColumnExt.customizeTradeColumn3,tradeOrderColumnExt.customizeTradeColumn4,tradeOrderColumnExt.customizeTradeColumn5,tradeOrderColumnExt.customizeTradeColumn6,tradeOrderColumnExt.customizeTradeColumn7,tradeOrderColumnExt.customizeTradeColumn8,tradeOrderColumnExt.customizeTradeColumn9,tradeOrderColumnExt.customizeTradeColumn10,isBillCheck,warehouseCode,warehouseName,logisticName,tradeId,billDate,logisticType,mainPostid,tradeType,totalFee,taxFee,receivedPostFee,discountFee,payment,couponFee,receivedTotal,isDelete,flagIds,flagNames,shopCode warehouseIds仓库idstring

响应参数

字段字段名称类型配置值 checkTotal对账金额string tradeNo订单编号string postFee实际邮资string otherFee其它费用string sellerMemo备注string buyerMemo买家备注string goodsDetail货品详情array goodsDetail.goodsNo货品编号string goodsDetail.goodsName货品名称string goodsDetail.specName规格名称string goodsDetail.barcode条码string goodsDetail.sellCount数量string goodsDetail.unit单位string goodsDetail.sellPrice单价string goodsDetail.sellTotal总金额string goodsDetail.cost货品成本string goodsDetail.discountTotal优惠金额string goodsDetail.discountPoint抵扣积分string goodsDetail.shareFavourableFee分摊金额string goodsDetail.goodsMemo货品备注string goodsDetail.cateName货品类别string goodsDetail.brandName品牌string goodsDetail.goodsTags货品标签string goodsDetail.isFit组合装标记string goodsDetail.isGift赠品标记string goodsDetail.taxRate税率string goodsDetail.estimateGoodsVolume预估体积（单个货品）string goodsDetail.isPresell是否预售货品标记1是0否string goodsDetail.customerPrice终端销售单价string goodsDetail.customerTotal终端销售金额string goodsDetail.tradeGoodsNo交易编号string goodsDetail.tradeGoodsName交易名称string goodsDetail.tradeGoodsSpec交易规格string goodsDetail.tradeGoodsUnit交易单位string goodsDetail.sourceTradeNo网店订单号string goodsDetail.sourceSubtradeNo网店子订单好string goodsDetail.platCode平台代码string goodsDetail.platGoodsId平台商品idstring goodsDetail.subTradeId商品明细id（唯一）string goodsDetail.taxFee税额string goodsDetail.estimateWeight预估重量string goodsDetail.discountFee优惠金额string goodsDetail.appendMemo追加备注string goodsDetail.tradeFrom订单来源string goodsDetail.register登记人string goodsDetail.seller业务员string goodsDetail.auditor审核人string goodsDetail.reviewer复核人string goodsDetail.packageWeight包裹重量string goodsDetail.tradeCount订单总数量string goodsDetail.goodsTypeCount商品样数string goodsDetail.freezeReason冻结原因string goodsDetail.abnormalDescription问题单具体描述string goodsDetail.onlineTradeNo网店订单号string goodsDetail.goodslist货品摘要string goodsDetail.gmtCreate创建时间string goodsDetail.gmtModified最后修改时间string goodsDetail.stockoutNo出库单号string goodsDetail.confirmTime确认时间string goodsDetail.departName部门名称string goodsDetail.lastShipTime承诺发货时间string goodsDetail.payStatus付款状态：未付款、部分付款、已付款string goodsDetail.tradeStatus订单状态string goodsDetail.grossProfit毛利string goodsDetail.estimateVolume订单预估体积string goodsDetail.customerName客户名称string goodsDetail.customerTypeName客户类型string goodsDetail.customerGradeName客户等级string goodsDetail.customerTags客户标签string goodsDetail.customerCode客户编号string goodsDetail.customerDiscount折扣string goodsDetail.specialReminding特别提醒string goodsDetail.blackList黑名单string goodsDetail.tradeTime下单时间string goodsDetail.country国家string goodsDetail.state省string goodsDetail.city城市string goodsDetail.district区县string goodsDetail.town街道string goodsDetail.zip邮编string goodsDetail.payTime支付时间string goodsDetail.countryCode国家编码string goodsDetail.cityCode城市编码string goodsDetail.invoiceType发票类型string goodsDetail.payerName购方名称string goodsDetail.payerRegno购方税号string goodsDetail.payerBankAccount购方开户行及帐号string goodsDetail.payerPhone购方电话string goodsDetail.auditTime审核时间string goodsDetail.payerAddress购方地址string goodsDetail.invoiceNo发票号码string goodsDetail.invoiceCode发票代码string goodsDetail.invoiceStatus发票开具状态string goodsDetail.payerBankName购方开户行string goodsDetail.preTypedetail预定类别描述string goodsDetail.firstPayment付首款金额string goodsDetail.finalPayment付尾款金额string goodsDetail.firstPaytime付首款时间string goodsDetail.finalPaytime付尾款时间string goodsDetail.reviewTime复核时间string goodsDetail.activationTime激活时间string goodsDetail.customerTotalFee终端货款合计string goodsDetail.customerDiscountFee终端优惠string goodsDetail.notifyPickTime通知仓库发货时间string goodsDetail.consignTime发货时间string goodsDetail.orderNo发货单单号string goodsDetail.customerPostFee终端应收邮资string goodsDetail.shopId店铺idstring goodsDetail.shopName店铺名称string goodsDetail.tradeOrderPayList订单支付详情array goodsDetail.tradeOrderPayList.chargeCurrency结算币种string goodsDetail.tradeOrderPayList.accountName收款账户名称string goodsDetail.tradeOrderPayList.payType支付方式：1,支付宝 2,财付通 3,微信支付 4,银联支付 5,盛付通 6,其它 7,现金 8,储值卡 9,扫码付 10,挂账 11,诺诺支付 16,易付宝 32,有赞支付 33,汇付支付 35,商盟支付 36,易宝支付 37,汇聚支付 38,合利宝支付 27,通联支付string goodsDetail.tradeOrderPayList.payNo支付单号string goodsDetail.tradeOrderPayList.chargeCurrencyCode结算币种编码string goodsDetail.tradeOrderPayList.chargeExchangeRate结算汇率string goodsDetail.tradeOrderPayList.chargeType结算方式：1.担保交易2.银行收款3.现金收款4.货到付款5.欠款计应收6.客户预存款7.多种结算8.退换货冲抵9.电子钱包string goodsDetail.tradeOrderPayList.chargeAccount收款帐户string goodsDetail.tradeOrderPayList.payment应收金额string goodsDetail.tradeOrderPayList.customerPayment终端应收合计string goodsDetail.tradeOrderPayList.companyName公司名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt销售单自定义字段object goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn1自定义字段1string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn2自定义字段2string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn3自定义字段3string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn4自定义字段4string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn5自定义字段5string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn6自定义字段6string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn7自定义字段7string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn8自定义字段8string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn9自定义字段9string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.customizeTradeColumn10自定义字段10string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.tradeId系统编码string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.isBillCheck对账状态 1对账，其他未对账string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.warehouseCode仓库编码string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.warehouseName仓库名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.logisticName物流名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.billDate对账时间string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.logisticType配送方式string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.mainPostid运单号string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.tradeType订单类型string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.totalFee商品金额string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.receivedPostFee应收邮资string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.couponFee平台优惠string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.receivedTotal已收金额string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.isDelete删除标记，0 未删除， 1已删除string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.flagIds标记idstring goodsDetail.tradeOrderPayList.tradeOrderColumnExt.flagNames标记名称string goodsDetail.tradeOrderPayList.tradeOrderColumnExt.shopCode店铺编号string

MySQL接口明细

API：execute
NAME：执行操作-v1
METHOD：POST

请求参数

接口字段名称预设值 main_params主参数{{TradeTime}} main_params.bill_no单据编号{{tradeNo}} main_params.bill_type_id单据类型XSCKD07_SYS main_params.status状态{{tradeStatus}} main_params.sale_org_id销售组织findCollection find textField_l2iazxw0 from a7cb0b9d-2aef-342a-bcb9-7d02e747f1d8 where textField_l2iazxvw={{shopCode}} main_params.date日期{{consignTime}} main_params.stock_org_id库存id_findCollection find textField_l2ib4q9s from 0ce3a160-9fb2-36e5-a2ac-57f5ad0f3c72 where textField_l2ib4q9p={{warehouseCode}} main_params.customer_id客户编号findCollection find textField_l2iazxvz from a7cb0b9d-2aef-342a-bcb9-7d02e747f1d8 where textField_l2iazxvw={{shopCode}} main_params.stocker_id仓管员{{auditor}} main_params.owner_type_id_head货主类型BD_OwnerOrg main_params.owner_id_head货主_findCollection find textField_l2ib4q9s from 0ce3a160-9fb2-36e5-a2ac-57f5ad0f3c72 where textField_l2ib4q9p={{warehouseCode}} main_params.remark备注{{buyerMemo}} main_params.logistics_no物流单号{{mainPostid}} main_params.logistics_company物流公司{{logisticName}} main_params.shop_number网店单号{{onlineTradeNo}} main_params.weight重量{{packageWeight}} main_params.create_time创建时间{{gmtCreate}} main_params.created_by创建者{{auditor}} main_params.updated_time更新时间 main_params.updated_by更新者{{auditor}} main_params.extend_params_11:1扩展参数goodsDetail main_params.extend_params_1.lastInsertId主表ID:lastInsertId main_params.extend_params_1.material_id物料编码{{goodsDetail.goodsNo}} main_params.extend_params_1.unit_id库存单位Pcs main_params.extend_params_1.should_qty应发数量{{goodsDetail.sellCount}} main_params.extend_params_1.real_qty实发数量{{goodsDetail.sellCount}} main_params.extend_params_1.cost成本{{goodsDetail.cost}} main_params.extend_params_1.total_cost总成本null main_params.extend_params_1.price单价{{goodsDetail.sellPrice}} main_params.extend_params_1.tax_price含税单价{{goodsDetail.sellPrice}} main_params.extend_params_1.discount_rate折扣率{{customerDiscountFee}} main_params.extend_params_1.discount折扣额{{goodsDetail.discountFee}} main_params.extend_params_1.tax_rate税率null main_params.extend_params_1.amount金额{{receivedTotal}} main_params.extend_params_1.total_amount价税合计{{customerPayment}} main_params.extend_params_1.stock_id仓库{{warehouseCode}} main_params.extend_params_1.stock_status_id库存状态1 main_params.extend_params_1.owner_type_id货主类型BD_OwnerOrg main_params.extend_params_1.owner_id货主_findCollection find textField_l2ib4q9s from 0ce3a160-9fb2-36e5-a2ac-57f5ad0f3c72 where textField_l2ib4q9p={{warehouseCode}} main_params.extend_params_1.is_gift是否赠品{{goodsDetail.isGift}} main_params.extend_params_1.remark备注{{sellerMemo}} main_params.extend_params_1.source_id源id main_params.extend_params_1.source_detail_id源详细信息 ID main_params.extend_params_1.source_code源码 main_params.extend_params_1.source_type源类型 main_params.extend_params_1.main_sql主语句INSERT INTO lehua.wh_sale_out ( bill_no, bill_type_id, status, sale_org_id, date, stock_org_id, customer_id, stocker_id, owner_type_id_head, owner_id_head, remark, logistics_no, logistics_company, shop_number, weight, create_time, created_by, updated_time, updated_by) VALUES ( <{bill_no: }>, <{bill_type_id: }>, <{status: }>, <{sale_org_id: }>, <{date: CURRENT_TIMESTAMP}>, <{stock_org_id: }>, <{customer_id: }>, <{stocker_id: }>, <{owner_type_id_head: }>, <{owner_id_head: }>, <{remark: }>, <{logistics_no: }>, <{logistics_company: }>, <{shop_number: }>, <{weight: }>, <{create_time: 0000-00-00 00:00:00}>, <{created_by: }>, <{updated_time: 0000-00-00 00:00:00}>, <{updated_by: }>); main_params.extend_params_1.extend_sql_11:1扩展语句INSERT INTO lehua.wh_sale_out_detail ( order_id, material_id, unit_id, should_qty, real_qty, cost, total_cost, price, tax_price, discount_rate, discount, tax_rate, amount, total_amount, stock_id, stock_status_id, owner_type_id, owner_id, is_gift, remark, source_id, source_detail_id, source_code, source_type) VALUES ( <{lastInsertId: }>, <{material_id: }>, <{unit_id: }>, <{should_qty: }>, <{real_qty: }>, <{cost: }>, <{total_cost: }>, <{price: }>, <{tax_price: }>, <{discount_rate: }>, <{discount: }>, <{tax_rate: 0}>, <{amount: }>, <{total_amount: }>, <{stock_id: }>, <{stock_status_id: }>, <{owner_type_id: }>, <{owner_id: }>, <{is_gift: }>, <{remark: }>, <{source_id: }>, <{source_detail_id: }>, <{source_code: }>, <{source_type: }>);

系统数据对接

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接吉客云和MySQL，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。

MySQL与吉客云对接集成销售单查询连通执行操作-v1(销售出库单WMS)