Latest industry insights, tutorials, best practices and case studies.
28 articles
把多平台对账结果送进 ERP，是电商财务系统集成最难的「最后一公里」。文章用一个生产级集成中心的真实工程数据，讲清三件事：① 为什么「拉 ERP 数据 + 下推财务单据」必须被设计成 PULL 与 PUSH 两个方向互不耦合的引擎，而不是一个开关；② 为什么中间必须隔一层「集成转换」——第四类沙箱脚本——把对账结果变成目标系统能懂的单据结构；③ 这三大引擎在 `integration_handlers` 表里如何被统一注册、按 docType 路由、状态机推进。读完之后你会看到，集成中心的复杂度不在于「能不能对接金蝶」，而在于「目标系统换了、字段变了、规则改了，能不能不改代码就接住」。
This tutorial focuses on a single master-data sync strategy: pushing material master records from Kingdee Cloud to JiJia ERP. It covers business value, field mapping, Qeasy configuration, phased rollout and common pitfalls for supply-chain integration engineers.
This tutorial walks through a read-only query strategy that pulls measure units from Kingdee Xingchen into the Qeasy integration hub on a high-frequency schedule. It covers field mapping, scheduling design, phased rollout, and common pitfalls for supply chain master data integration.
This article focuses on a backfill-style sync strategy that recovers missed Amazon sales orders from LingXing ERP into Kingdee Cloud as sales outbound delivery notes. It covers scenario, data flow, field mapping, Qeasy configuration highlights, staged scheduling, and lessons learned from real-world pitfalls.
Focused on supply chain integration, this tutorial explains how to configure a "query-only" Kingdee purchase order pull strategy on Qeasy. It covers data flow, field mapping, scheduling design, common pitfalls, and applicability boundaries for quick onboarding.
This guide walks through a single sales order sync strategy from an ERP source to a WMS outbound module, implemented end-to-end on the Qeasy data integration platform. It covers data flow, field mapping, dual-track scheduling of incremental and full loads, and centralized encoding mapping, sharing hard-won lessons from real supply-chain integration projects.
电商财务选对账工具时，最常听到的形容词是「智能」「自动化」。但真正拆开看，这些形容词背后都是三个具体的引擎在协同：双子对账计划引擎负责把钱算清楚、集成中心引擎负责把钱交出去、AI Agent 引擎负责把人从脚本里解放出来。这篇文章把这套系统的产品矩阵摊成一张图 + 三段拆解——每个引擎讲清楚它做什么、不做什么、为什么是这种形态、踩过哪些坑。
Three-way matching is the core method of e-commerce finance: business orders, cash receipts and issued invoices must corroborate each other. This article covers matching-key design, matching levels, tolerance rules and common failure scenarios.
