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金蝶云星空和易快报单据接口集成

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金蝶云星空和易快报单据接口集成

旺店通对接

数据源平台:易快报

易快报是敏捷的企业报销费控与聚合消费平台，为企业提供移动报销、聚合消费、全程费控、预算管理、发票管理等一站式解决方案。同时，易快报可集成多家银行及第三方支付平台，打通对公对私付款，对接财务软件自动生成凭证，实现申请-订购-报销-验票-支付-记账全流程，并可与企业现有ERP、OA、CRM等业务系统无缝集成，打破信息孤岛，激活数据价值。

对接系统：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。

配置集成方案

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：易快报，源系统 API：获取指定状态单据列表(包含已删除单据)，目标系统：金蝶云星空，目标系统 API付款退款单新增。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。系统数据集成平台更加专注于数据集成与流程自动化的应用连接器，通过自研引擎，与各个平台或者服务完成对接，从而打通数据孤岛，实现数据的跨系统自由流转，让数据真正成为企业的核心生产力。
CRM与ERP接口互通

易快报接口明细

  • API：/api/openapi/v1/docSequences
  • NAME：获取指定状态单据列表(包含已删除单据)
  • METHOD：POST

请求参数

接口字段名称预设值 fields需要过滤掉的字段 fields.docData单据数据 fields.docData.logs审批日志 fields.docData.flowPlan审批流信息 fields.type单据类型expense fields.index分页查询的起始索引序号1610640000 fields.count查询数据条数10 fields.state单据状态

响应参数

接口字段名称预设值 typetype idid corporationIdcorporationId ownerIdownerId dataTypedataType remarkremark titletitle updateTimeupdateTime specificationIdspecificationId ownerowner owner.idid owner.namename owner.departmentsdepartments owner.codecode owner.departmentdepartment owner.department.idid owner.department.namename owner.department.codecode owner.department.codecode owner.department.userPropsuserProps owner.department.userProps.payeeIdpayeeId owner.department.userProps.descriptiondescription owner.department.userProps.submitterIdsubmitterId owner.department.userProps.companyRealPaycompanyRealPay owner.department.userProps.specificationIdspecificationId owner.department.userProps.expenseDepartmentexpenseDepartment owner.department.userProps.companyRealPay_ratecompanyRealPay_rate owner.department.userProps.companyRealPay_budgetcompanyRealPay_budget owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreign owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRate owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnit owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScale owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnit owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbol owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnit owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCode owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCode owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbol owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCode owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCode owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbol owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCode owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCode owner.department.userProps.statestate owner.department.userProps.projectproject owner.department.userProps.logslogs owner.department.userProps.flowPlanflowPlan owner.department.userProps.sumAmountsumAmount owner.department.userProps.writeOffAmountwriteOffAmount owner.department.userProps.expenseDateexpenseDate owner.department.userProps.detailsdetails owner.department.userProps.details.amountamount owner.department.userProps.details.amount_standardStrCodeamount_standardStrCode owner.department.userProps.details.amount_standardNumCodeamount_standardNumCode owner.department.userProps.details.amount_standardSymbolamount_standardSymbol owner.department.userProps.details.amount_standardUnitamount_standardUnit owner.department.userProps.details.amount_rateamount_rate owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCode owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCode owner.department.userProps.details.amount_foreignamount_foreign owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbol owner.department.userProps.details.amount_foreignUnitamount_foreignUnit owner.department.userProps.details.datedate owner.department.userProps.details.remarkremark owner.department.userProps.details.feeTypeIdfeeTypeId owner.department.userProps.details.userPropsuserProps owner.department.userProps.details.invoiceCountinvoiceCount owner.department.userProps.details.taxAmounttaxAmount owner.department.userProps.details.noTaxAmountnoTaxAmount owner.department.userProps.details.invoicesinvoices owner.department.userProps.details.invoiceFormTypeinvoiceFormType owner.department.userProps.details.payeeInfopayeeInfo owner.department.userProps.details.writtenOffRecordswrittenOffRecords owner.department.userProps.details.submitTimesubmitTime owner.department.userProps.details.payeeInfopayeeInfo owner.department.userProps.details.payeeInfo.sortsort owner.department.userProps.details.payeeInfo.namename owner.department.userProps.details.payeeInfo.cardNocardNo owner.department.userProps.details.payeeInfo.bankbank owner.department.userProps.details.payeeInfo.branchbranch owner.department.userProps.details.payeeInfo.typetype owner.department.userProps.details.payeeInfo.provinceprovince owner.department.userProps.details.payeeInfo.citycity owner.department.userProps.details.payeeInfo.certificateTypecertificateType owner.department.userProps.details.payeeInfo.certificateNocertificateNo owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNo owner.department.userProps.details.payeeInfo.bankNamebankName owner.department.userProps.details.payeeInfo.swiftCodeswiftCode owner.department.userProps.details.payeeInfo.bankCodebankCode owner.department.userProps.details.payeeInfo.branchCodebranchCode owner.department.userProps.details.payeeInfo.remarkremark owner.department.userProps.details.payeeInfo.idid owner.department.userProps.details.payeeInfo.payorIdpayorId owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannel owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountId owner.department.userProps.details.payeeInfo.payTimepayTime owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesMode owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNo owner.department.userProps.details.payeeInfo.payPlanpayPlan owner.department.userProps.details.payeeInfo.receiptStatereceiptState owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccount

金蝶云星空接口明细

  • 接口：batchSave
  • 接口名称：付款退款单新增
  • 接口方法：POST

请求参数

字段名称类型 FPAYORGID付款组织string FREFUNDBILLENTRY.Operation执行的操作string FApproveDate审核日期string FREFUNDBILLENTRY.FPURPOSEID原付款用途string FREFUNDBILLENTRY.FCOSTID费用项目string FBillNo单据编号string FCONTACTUNIT往来单位string FREFUNDBILLENTRY.IsVerifyBaseDataField验证基础资料bool FREFUNDBILLENTRY.FREFUNDAMOUNTFOR表体-应退金额string FREFUNDBILLENTRY退款单明细array FPAYUNITTYPE付款单位类型string FREFUNDBILLENTRY.FACCOUNTID我方银行账号string FREFUNDBILLENTRY.FEXPENSEDEPTID_E费用承担部门string FREFUNDBILLENTRY.FSETTLETYPEID结算方式string FREFUNDBILLENTRY.FormId业务对象表单Idstring FPAYUNIT付款单位string FBUSINESSTYPE业务类型string FREMARK备注string FSETTLEORGID结算组织string FCONTACTUNITTYPE往来单位类型string FSETTLECUR结算币别string FREFUNDBILLENTRY.IsAutoSubmitAndAudit提交并审核bool FBillTypeID单据类型string FREFUNDBILLENTRY.FCashAccount现金账号string FCURRENCYID币别string FDATE业务日期string FREFUNDBILLENTRY.FNOTE备注string FDepartment部门string

系统打通概况

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。
数据集成方案

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