金蝶云星空和赛意SMOM集成接口设计

数据源平台:金蝶云星空

金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。

对接系统：赛意SMOM

赛意信息旗下产品-赛意制造运营管理系统SMOM产品通过华为云云商店考核，正式入驻华为云商店联营商品。通过联营联运模式，双方合作能够深入产品、解决方案、生态等多个领域。

数据集成方案配置

通过轻易云系统数据集成平台新增创建集成方案，通过轻易云的方案市场可以一键复制，并且可以借鉴其他的方案配置完成方案制作，方案制作只需要两步，第一步先确定好对应的数据来源；源系统：金蝶云星空接口：销售退货查询通过请求调度者配置对应的请求参数即可获取到对应的数据。目标系统：赛意SMOM接口：保存ASN数据，通过写入调度者匹配获取到的数据和写入的映射关系，即可自动生成符合目标系统：赛意SMOM写入的数据自动产生写入队列，通过运行概况，系统会自动帮你诊断方案的运行情况。实时监控到方案的运行情况

金蝶云星空接口明细

调用接口：executeBillQuery
接口名称：销售退货查询
方法：POST

请求参数

字段字段名称类型配置值 FID实体主键StringFID FBillNo单据编号StringFBillNo FDocumentStatus单据状态StringFDocumentStatus FSaleOrgId销售组织StringFSaleOrgId FDate日期StringFDate FStockOrgId库存组织StringFStockOrgId FRetcustId退货客户StringFRetcustId FStockerGroupId库存组StringFStockerGroupId FStockerId仓管员StringFStockerId FStockDeptId库存部门StringFStockDeptId FSaleGroupId销售组StringFSaleGroupId FSaledeptid销售部门StringFSaledeptid FSalesManId销售员StringFSalesManId FSettleCustId结算方StringFSettleCustId FPayCustId付款方StringFPayCustId FCreatorId创建人StringFCreatorId FCreateDate创建日期StringFCreateDate FModifierId最后修改人StringFModifierId FModifyDate最后修改日期StringFModifyDate FApproverId审核人StringFApproverId FApproveDate审核日期StringFApproveDate FCancellerId作废人StringFCancellerId FCancelDate作废日期StringFCancelDate FCancelStatus作废状态StringFCancelStatus FBillTypeID单据类型StringFBillTypeID FReceiveCustId收货方StringFReceiveCustId FOwnerTypeIdHead货主类型StringFOwnerTypeIdHead FOwnerIdHead货主StringFOwnerIdHead FBussinessType业务类型StringFBussinessType FReturnReason退货原因StringFReturnReason FReceiveAddress收货方地址StringFReceiveAddress FHeadLocId交货地点StringFHeadLocId FCreditCheckResult信用检查结果StringFCreditCheckResult FTransferBizType跨组织业务类型StringFTransferBizType FCorrespondOrgId对应组织StringFCorrespondOrgId FReceiveCusContact收货方联系人StringFReceiveCusContact FIsInterLegalPerson组织间结算跨法人标识StringFIsInterLegalPerson FHeadNote备注StringFHeadNote FIsTotalServiceOrCost整单服务标识StringFIsTotalServiceOrCost FGenFromPOS_CMK零售单日结生成StringFGenFromPOS_CMK FBranchId销售门店StringFBranchId FSHOPNUMBER网店编码StringFSHOPNUMBER FGYDATE管易退货日期StringFGYDATE FSALECHANNEL销售渠道StringFSALECHANNEL FGYExpressNo管易物流单号StringFGYExpressNo Fentity明细信息Array Fentity.FENTRYID实体主键StringFENTRYID Fentity.FMaterialId物料编码StringFMaterialId Fentity.FMaterialName物料名称StringFMaterialName Fentity.FMaterialModel规格型号StringFMaterialModel Fentity.FMaterialType物料类别StringFMaterialType Fentity.FUnitID库存单位StringFUnitID Fentity.FMustqty应退数量StringFMustqty Fentity.FRealQty实退数量StringFRealQty Fentity.FStockId仓库StringFStockId Fentity.FStockstatusId库存状态StringFStockstatusId Fentity.FOwnerTypeId货主类型StringFOwnerTypeId Fentity.FOwnerId货主StringFOwnerId Fentity.FKeeperTypeId保管者类型StringFKeeperTypeId Fentity.FKeeperId保管者StringFKeeperId Fentity.FBOMIdBOM版本StringFBOMId Fentity.FAuxpropId辅助属性StringFAuxpropId Fentity.FProduceDate生产日期StringFProduceDate Fentity.FExpiryDate有效期至StringFExpiryDate Fentity.FBaseunitId基本单位StringFBaseunitId Fentity.FBaseunitQty库存基本数量StringFBaseunitQty Fentity.FAuxUnitId库存辅单位StringFAuxUnitId Fentity.FAuxUnitQty库存辅单位数量StringFAuxUnitQty Fentity.FCostPrice成本价（本位币）StringFCostPrice Fentity.FEntryCostAmount总成本StringFEntryCostAmount Fentity.FOrderNo订单单号StringFOrderNo Fentity.FNote备注StringFNote Fentity.FInvoicedQty关联应收数量（计价）StringFInvoicedQty Fentity.FBaseInvoicedQty(作废)关联开票数量(基本单位)StringFBaseInvoicedQty Fentity.FSumInvoicedQty累计应收数量（销售）StringFSumInvoicedQty Fentity.FSumInvoicedAmt(作废)累计开票金额StringFSumInvoicedAmt Fentity.FSumRecievedAmt累计收款金额StringFSumRecievedAmt Fentity.FStockFlag库存更新标示StringFStockFlag Fentity.FSrcBillTypeID源单类型StringFSrcBillTypeID Fentity.FExpUnit保质期单位StringFExpUnit Fentity.FExpPeriod保质期StringFExpPeriod Fentity.FStocklocId仓位StringFStocklocId Fentity.FF100001仓位StringFF100001 Fentity.FMapId客户物料编码StringFMapId Fentity.FMapName客户物料名称StringFMapName Fentity.FLot批号StringFLot Fentity.FReturnType退货类型StringFReturnType Fentity.FBaseSumInvoicedQty(作废)累计开票数量(基本单位)StringFBaseSumInvoicedQty Fentity.FCostAmount_LC总成本（本位币）StringFCostAmount_LC Fentity.FPriceUnitId计价单位StringFPriceUnitId Fentity.FPriceUnitQty计价数量StringFPriceUnitQty Fentity.FPrice单价StringFPrice Fentity.FTaxPrice含税单价StringFTaxPrice Fentity.FTaxCombination税组合StringFTaxCombination Fentity.FEntryTaxRate税率%StringFEntryTaxRate Fentity.FPriceCoefficient价格系数StringFPriceCoefficient Fentity.FSysPrice系统定价StringFSysPrice Fentity.FLimitDownPrice最低限价StringFLimitDownPrice Fentity.FBefDisAmt折前金额StringFBefDisAmt Fentity.FBefDisAllAmt折前价税合计StringFBefDisAllAmt Fentity.FDiscountRate折扣率%StringFDiscountRate Fentity.FDiscount折扣额StringFDiscount Fentity.FAmount金额StringFAmount Fentity.FAmount_LC金额（本位币）StringFAmount_LC Fentity.FEntryTaxAmount税额StringFEntryTaxAmount Fentity.FTaxAmount_LC税额（本位币）StringFTaxAmount_LC Fentity.FAllAmount价税合计StringFAllAmount Fentity.FAllAmount_LC价税合计（本位币）StringFAllAmount_LC Fentity.FIsFree是否赠品StringFIsFree Fentity.FTaxNetPrice净价StringFTaxNetPrice Fentity.FDeliveryDate退货日期StringFDeliveryDate Fentity.FBaseARJoinQty关联应收数量（计价基本）StringFBaseARJoinQty Fentity.FBFLowId业务流程StringFBFLowId Fentity.FBASEARQTY累计应收数量（销售基本）StringFBASEARQTY Fentity.FARJOINAMOUNT关联应收金额StringFARJOINAMOUNT Fentity.FARAMOUNT累计应收金额StringFARAMOUNT Fentity.FSalCostPrice销售成本价StringFSalCostPrice Fentity.FSrcBillNo源单编号StringFSrcBillNo Fentity.FSOBILLTYPEID订单类型StringFSOBILLTYPEID Fentity.FSNUnitID序列号单位StringFSNUnitID Fentity.FSNQty序列号单位数量StringFSNQty Fentity.FMtoNo计划跟踪号StringFMtoNo Fentity.FProjectNo项目编号StringFProjectNo Fentity.FRefuseFlag拒收标志StringFRefuseFlag Fentity.FISCONSUMESUM消耗汇总StringFISCONSUMESUM Fentity.FExtAuxUnitId辅单位StringFExtAuxUnitId Fentity.FExtAuxUnitQty实退数量（辅单位）StringFExtAuxUnitQty Fentity.FInventoryQty当前库存StringFInventoryQty Fentity.FPriceBaseQty计价基本数量StringFPriceBaseQty Fentity.FSalUnitID销售单位StringFSalUnitID Fentity.FSalUnitQty销售数量StringFSalUnitQty Fentity.FSalBaseQty销售基本数量StringFSalBaseQty Fentity.FQualifyType质量类型StringFQualifyType Fentity.FSalBaseNum销售基本分子StringFSalBaseNum Fentity.FStockBaseDen库存基本分母StringFStockBaseDen Fentity.FStockBaseARJoinQty关联应收数量（库存基本）StringFStockBaseARJoinQty Fentity.FSRCBIZUNITID携带的主业务单位StringFSRCBIZUNITID Fentity.FEOwnerSupplierId明细货主供应商StringFEOwnerSupplierId Fentity.FIsOverLegalOrg组织间结算跨法人标识StringFIsOverLegalOrg Fentity.FESettleCustomerId明细结算组织客户StringFESettleCustomerId Fentity.FSalBaseARJoinQty关联应收数量（销售基本）StringFSalBaseARJoinQty Fentity.FPriceListEntry行价目表StringFPriceListEntry Fentity.FARNOTJOINQTY未关联应收数量（计价单位）StringFARNOTJOINQTY Fentity.FSOEntryId销售订单EntryIdStringFSOEntryId Fentity.FIsReturnCheck退货检验StringFIsReturnCheck Fentity.FRowType产品类型StringFRowType Fentity.FParentMatId父项产品StringFParentMatId Fentity.FRowId行标识StringFRowId Fentity.FParentRowId父行标识StringFParentRowId Fentity.FThirdEntryId管易订单单号StringFThirdEntryId Fentity.FETHIRDBILLID第三方单据IDStringFETHIRDBILLID Fentity.FETHIRDBILLNO第三方单据编号StringFETHIRDBILLNO Fentity.FServiceContext服务上下文StringFServiceContext Fentity.FProPrice门店供货价StringFProPrice Fentity.FProAmount供货金额StringFProAmount Fentity.FBarcode零售条形码StringFBarcode Fentity.FGYFINSTATUS管易是否到账StringFGYFINSTATUS Fentity.FGYFINDate管易到账时间StringFGYFINDate Fentity.FPriceDiscount单价折扣StringFPriceDiscount Fentity.FTailDiffFlag尾差处理标识StringFTailDiffFlag Fentity.FWRITEOFFPRICEBASEQTY冲销数量(计价基本)StringFWRITEOFFPRICEBASEQTY Fentity.FWRITEOFFSALEBASEQTY冲销数量(销售基本)StringFWRITEOFFSALEBASEQTY Fentity.FWRITEOFFSTOCKBASEQTY冲销数量(库存基本)StringFWRITEOFFSTOCKBASEQTY Fentity.FWRITEOFFAMOUNT冲销金额StringFWRITEOFFAMOUNT Fentity.FSettleBySon按子项结算StringFSettleBySon Fentity.FBOMEntryIdBOM分录内码StringFBOMEntryId Fentity.F_out_id外部IDStringF_out_id Fentity.F_out_no外部编码StringF_out_no Fentity.F_out_type外部业务类型StringF_out_type Fentity.F_ZHHB_Text开户单号StringF_ZHHB_Text Fentity.Limit最大行数string{{PAGINATION_PAGE_SIZE}} Fentity.StartRow开始行索引string{{PAGINATION_START_ROW}} Fentity.TopRowCount返回总行数int Fentity.FilterString过滤条件stringFApproveDate>='{{LAST_SYNC_TIME dateTime}}' Fentity.FieldKeys需查询的字段key集合array Fentity.FormId业务对象表单IdstringSAL_RETURNSTOCK

响应参数

字段字段名称类型配置值 FID实体主键StringFID FBillNo单据编号StringFBillNo FDocumentStatus单据状态StringFDocumentStatus FSaleOrgId销售组织StringFSaleOrgId FDate日期StringFDate FStockOrgId库存组织StringFStockOrgId FRetcustId退货客户StringFRetcustId FStockerGroupId库存组StringFStockerGroupId FStockerId仓管员StringFStockerId FStockDeptId库存部门StringFStockDeptId FSaleGroupId销售组StringFSaleGroupId FSaledeptid销售部门StringFSaledeptid FSalesManId销售员StringFSalesManId FSettleCustId结算方StringFSettleCustId FPayCustId付款方StringFPayCustId FCreatorId创建人StringFCreatorId FCreateDate创建日期StringFCreateDate FModifierId最后修改人StringFModifierId FModifyDate最后修改日期StringFModifyDate FApproverId审核人StringFApproverId FApproveDate审核日期StringFApproveDate FCancellerId作废人StringFCancellerId FCancelDate作废日期StringFCancelDate FCancelStatus作废状态StringFCancelStatus FBillTypeID单据类型StringFBillTypeID FReceiveCustId收货方StringFReceiveCustId FOwnerTypeIdHead货主类型StringFOwnerTypeIdHead FOwnerIdHead货主StringFOwnerIdHead FBussinessType业务类型StringFBussinessType FReturnReason退货原因StringFReturnReason FReceiveAddress收货方地址StringFReceiveAddress FHeadLocId交货地点StringFHeadLocId FCreditCheckResult信用检查结果StringFCreditCheckResult FTransferBizType跨组织业务类型StringFTransferBizType FCorrespondOrgId对应组织StringFCorrespondOrgId FReceiveCusContact收货方联系人StringFReceiveCusContact FIsInterLegalPerson组织间结算跨法人标识StringFIsInterLegalPerson FHeadNote备注StringFHeadNote FIsTotalServiceOrCost整单服务标识StringFIsTotalServiceOrCost FGenFromPOS_CMK零售单日结生成StringFGenFromPOS_CMK FBranchId销售门店StringFBranchId FSHOPNUMBER网店编码StringFSHOPNUMBER FGYDATE管易退货日期StringFGYDATE FSALECHANNEL销售渠道StringFSALECHANNEL FGYExpressNo管易物流单号StringFGYExpressNo Fentity明细信息Array FENTRYID实体主键StringFENTRYID FMaterialId物料编码StringFMaterialId FMaterialName物料名称StringFMaterialName FMaterialModel规格型号StringFMaterialModel FMaterialType物料类别StringFMaterialType FUnitID库存单位StringFUnitID FMustqty应退数量StringFMustqty FRealQty实退数量StringFRealQty FStockId仓库StringFStockId FStockstatusId库存状态StringFStockstatusId FOwnerTypeId货主类型StringFOwnerTypeId FOwnerId货主StringFOwnerId FKeeperTypeId保管者类型StringFKeeperTypeId FKeeperId保管者StringFKeeperId FBOMIdBOM版本StringFBOMId FAuxpropId辅助属性StringFAuxpropId FProduceDate生产日期StringFProduceDate FExpiryDate有效期至StringFExpiryDate FBaseunitId基本单位StringFBaseunitId FBaseunitQty库存基本数量StringFBaseunitQty FAuxUnitId库存辅单位StringFAuxUnitId FAuxUnitQty库存辅单位数量StringFAuxUnitQty FCostPrice成本价（本位币）StringFCostPrice FEntryCostAmount总成本StringFEntryCostAmount FOrderNo订单单号StringFOrderNo FNote备注StringFNote FInvoicedQty关联应收数量（计价）StringFInvoicedQty FBaseInvoicedQty(作废)关联开票数量(基本单位)StringFBaseInvoicedQty FSumInvoicedQty累计应收数量（销售）StringFSumInvoicedQty FSumInvoicedAmt(作废)累计开票金额StringFSumInvoicedAmt FSumRecievedAmt累计收款金额StringFSumRecievedAmt FStockFlag库存更新标示StringFStockFlag FSrcBillTypeID源单类型StringFSrcBillTypeID FExpUnit保质期单位StringFExpUnit FExpPeriod保质期StringFExpPeriod FStocklocId仓位StringFStocklocId FF100001仓位StringFF100001 FMapId客户物料编码StringFMapId FMapName客户物料名称StringFMapName FLot批号StringFLot FReturnType退货类型StringFReturnType FBaseSumInvoicedQty(作废)累计开票数量(基本单位)StringFBaseSumInvoicedQty FCostAmount_LC总成本（本位币）StringFCostAmount_LC FPriceUnitId计价单位StringFPriceUnitId FPriceUnitQty计价数量StringFPriceUnitQty FPrice单价StringFPrice FTaxPrice含税单价StringFTaxPrice FTaxCombination税组合StringFTaxCombination FEntryTaxRate税率%StringFEntryTaxRate FPriceCoefficient价格系数StringFPriceCoefficient FSysPrice系统定价StringFSysPrice FLimitDownPrice最低限价StringFLimitDownPrice FBefDisAmt折前金额StringFBefDisAmt FBefDisAllAmt折前价税合计StringFBefDisAllAmt FDiscountRate折扣率%StringFDiscountRate FDiscount折扣额StringFDiscount FAmount金额StringFAmount FAmount_LC金额（本位币）StringFAmount_LC FEntryTaxAmount税额StringFEntryTaxAmount FTaxAmount_LC税额（本位币）StringFTaxAmount_LC FAllAmount价税合计StringFAllAmount FAllAmount_LC价税合计（本位币）StringFAllAmount_LC FIsFree是否赠品StringFIsFree FTaxNetPrice净价StringFTaxNetPrice FDeliveryDate退货日期StringFDeliveryDate FBaseARJoinQty关联应收数量（计价基本）StringFBaseARJoinQty FBFLowId业务流程StringFBFLowId FBASEARQTY累计应收数量（销售基本）StringFBASEARQTY FARJOINAMOUNT关联应收金额StringFARJOINAMOUNT FARAMOUNT累计应收金额StringFARAMOUNT FSalCostPrice销售成本价StringFSalCostPrice FSrcBillNo源单编号StringFSrcBillNo FSOBILLTYPEID订单类型StringFSOBILLTYPEID FSNUnitID序列号单位StringFSNUnitID FSNQty序列号单位数量StringFSNQty FMtoNo计划跟踪号StringFMtoNo FProjectNo项目编号StringFProjectNo FRefuseFlag拒收标志StringFRefuseFlag FISCONSUMESUM消耗汇总StringFISCONSUMESUM FExtAuxUnitId辅单位StringFExtAuxUnitId FExtAuxUnitQty实退数量（辅单位）StringFExtAuxUnitQty FInventoryQty当前库存StringFInventoryQty FPriceBaseQty计价基本数量StringFPriceBaseQty FSalUnitID销售单位StringFSalUnitID FSalUnitQty销售数量StringFSalUnitQty FSalBaseQty销售基本数量StringFSalBaseQty FQualifyType质量类型StringFQualifyType FSalBaseNum销售基本分子StringFSalBaseNum FStockBaseDen库存基本分母StringFStockBaseDen FStockBaseARJoinQty关联应收数量（库存基本）StringFStockBaseARJoinQty FSRCBIZUNITID携带的主业务单位StringFSRCBIZUNITID FEOwnerSupplierId明细货主供应商StringFEOwnerSupplierId FIsOverLegalOrg组织间结算跨法人标识StringFIsOverLegalOrg FESettleCustomerId明细结算组织客户StringFESettleCustomerId FSalBaseARJoinQty关联应收数量（销售基本）StringFSalBaseARJoinQty FPriceListEntry行价目表StringFPriceListEntry FARNOTJOINQTY未关联应收数量（计价单位）StringFARNOTJOINQTY FSOEntryId销售订单EntryIdStringFSOEntryId FIsReturnCheck退货检验StringFIsReturnCheck FRowType产品类型StringFRowType FParentMatId父项产品StringFParentMatId FRowId行标识StringFRowId FParentRowId父行标识StringFParentRowId FThirdEntryId管易订单单号StringFThirdEntryId FETHIRDBILLID第三方单据IDStringFETHIRDBILLID FETHIRDBILLNO第三方单据编号StringFETHIRDBILLNO FServiceContext服务上下文StringFServiceContext FProPrice门店供货价StringFProPrice FProAmount供货金额StringFProAmount FBarcode零售条形码StringFBarcode FGYFINSTATUS管易是否到账StringFGYFINSTATUS FGYFINDate管易到账时间StringFGYFINDate FPriceDiscount单价折扣StringFPriceDiscount FTailDiffFlag尾差处理标识StringFTailDiffFlag FWRITEOFFPRICEBASEQTY冲销数量(计价基本)StringFWRITEOFFPRICEBASEQTY FWRITEOFFSALEBASEQTY冲销数量(销售基本)StringFWRITEOFFSALEBASEQTY FWRITEOFFSTOCKBASEQTY冲销数量(库存基本)StringFWRITEOFFSTOCKBASEQTY FWRITEOFFAMOUNT冲销金额StringFWRITEOFFAMOUNT FSettleBySon按子项结算StringFSettleBySon FBOMEntryIdBOM分录内码StringFBOMEntryId F_out_id外部IDStringF_out_id F_out_no外部编码StringF_out_no F_out_type外部业务类型StringF_out_type F_ZHHB_Text开户单号StringF_ZHHB_Text

赛意SMOM接口明细

调用接口：SmomWebApiController.SaveAsns
接口名称：保存ASN数据
方法：POST

请求参数

字段字段名称类型配置值 No编码string{{FBillNo}} ErpIdErpIdstring{{Id}} OrderType订单类型string WarehouseCode仓库编码string201 DeliveryDate发货日期string{{FDate}} Contacts联系人string CustomerCode客户编码string EnterpriseCode企业编码string{{FSupplierId}} SupplierCode供应商编码string{{FSupplierId}} ShipperCode承运商编码string{{SupplierId_Number}} AsnStateAsn状态string Remark备注string ErpKeyErpKeystring{{Id}} Code代码string{{FBillNo}} Name名称string金蝶收料通知单 InfkeyInfkeystring IsDelete是否删除stringfalse LastUpdateDate最近更新时间datetime0001-01-01T00:00:00+08:00 DetailList明细列表arraydetails DetailList.LineNo行号string{{details.FDetailEntity_FEntryID}} DetailList.ItemCode商品编码string{{details.FMaterialId}} DetailList.PurchaseExpectQty数量string{{details.FActReceiveQty}} DetailList.ErpIdErpIdstring{{Id}} DetailList.OrderNo订单编码string{{Id}} DetailList.PoNoPoNostring{{Id}} DetailList.PoDetailLineNoPo明细编码string{{Id}} DetailList.AsnStateAsn状态string DetailList.ErpKeyErpKeystring{{Id}} DetailList.Remark备注string来自金蝶 DetailList.Code代码string{{BillNo}} DetailList.LotAtt01批次属性1string DetailList.LotAtt02批次属性2string DetailList.LotAtt03批次属性3string DetailList.LotAtt04批次属性4string DetailList.LotAtt05批次属性5string DetailList.InfkeyInfkeystring DetailList.Name商品名称string DetailList.IsDelete是否删除stringfalse DetailList.LastUpdateDate最近更新时间string0001-01-01T00:00:00+08:00 DetailList.ReceiveStorageLocationCode明细仓库编码string{{details.FStockID}} DetailList.Thatokid明细IDstring{{details.FDetailEntity_FEntryID}} DetailList.ExpectQty预期数量string{{details.FActReceiveQty}} DetailList.ActualQty实到数量string{{details.FActReceiveQty}} DetailList.TransactionCode单据小类stringSLD01_SYS DetailList.Headid表头IDstring{{FID}}

系统打通概况

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金蝶云星空和赛意SMOM，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。

金蝶云星空和赛意SMOM集成接口设计