易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)连通付款单新增(临时用款申请单同步ok)
易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)连通付款单新增(临时用款申请单同步ok)
接入系统：易快报
易快报为企业提供移动报销,预算费控,台账管理,报表分析,电子发票验真查重,全流程费控等一站式解决方案.全方位满足企业的报销费控需求,以连接为核心,促进企业降低成本、提升效率.
目标系统: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。
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，然后在数据源平台中选择对应的源平台为：易快报，并且选择对应的连接器（关于易快报的接口连接器如何配置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）。选择对应的获取指定状态单据列表(包含已删除单据)接口作为数据对接来源。然后再通过写入目标平台配置目标系统为金蝶云星空，并且选择对应连接器。选择对应的付款单新增接口作为数据写入动作，既可以完成第一步的数据对接配置；打破跨系统连接，让数据轻易互通成为现实。
易快报接口明细
- 接口：/api/openapi/v1/docSequences
- 接口名称：获取指定状态单据列表(包含已删除单据)
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| fields | 需要过滤掉的字段 | object | 指定过滤掉的字段返回空值， 从而缩小响应数据 |
| fields.docData | 单据数据 | object | 包含所有单据数据 |
| fields.docData.logs | 审批日志 | string | |
| fields.docData.flowPlan | 审批流信息 | string | |
| fields.type | 单据类型 | string | expense : 报销单 loan : 借款单 repayment : 还款记录 payment : 付款单 requisition : 申请单 custom : 通用审批单 receipt : 收款单 |
| fields.index | 分页查询的起始索引序号 | string | 例如 : 当 index = 1484498318240 时，会查询所有 index > 1484498318240 的单据 |
| fields.count | 查询数据条数 | string | 最大不能超过 100 |
| fields.state | 单据状态 | string | REJECTED : 已驳回 PAYING : 待支付 PROCESSING : 支付中 PAID : 已支付 不传值时，查询四种状态单据 |
响应参数
| 字段 | 名称 | 类型 | 描述 |
| type | type | string | _autoFillResponse |
| id | id | string | _autoFillResponse |
| corporationId | corporationId | string | _autoFillResponse |
| ownerId | ownerId | string | _autoFillResponse |
| dataType | dataType | string | _autoFillResponse |
| remark | remark | string | _autoFillResponse |
| title | title | string | _autoFillResponse |
| updateTime | updateTime | string | _autoFillResponse |
| specificationId | specificationId | string | _autoFillResponse |
| owner | owner | object | _autoFillResponse |
| owner.id | id | string | _autoFillResponse |
| owner.name | name | string | _autoFillResponse |
| owner.departments | departments | string | _autoFillResponse |
| owner.code | code | string | _autoFillResponse |
| owner.department | department | object | _autoFillResponse |
| owner.department.id | id | string | _autoFillResponse |
| owner.department.name | name | string | _autoFillResponse |
| owner.department.code | code | string | _autoFillResponse |
| owner.department.code | code | string | _autoFillResponse |
| owner.department.userProps | userProps | object | _autoFillResponse |
| owner.department.userProps.payeeId | payeeId | string | _autoFillResponse |
| owner.department.userProps.description | description | string | _autoFillResponse |
| owner.department.userProps.submitterId | submitterId | string | _autoFillResponse |
| owner.department.userProps.companyRealPay | companyRealPay | string | _autoFillResponse |
| owner.department.userProps.specificationId | specificationId | string | _autoFillResponse |
| owner.department.userProps.expenseDepartment | expenseDepartment | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_rate | companyRealPay_rate | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_budget | companyRealPay_budget | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_foreign | companyRealPay_foreign | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_budgetRate | companyRealPay_budgetRate | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_budgetUnit | companyRealPay_budgetUnit | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_budgetScale | companyRealPay_budgetScale | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_foreignUnit | companyRealPay_foreignUnit | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_budgetSymbol | companyRealPay_budgetSymbol | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_standardUnit | companyRealPay_standardUnit | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_budgetNumCode | companyRealPay_budgetNumCode | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_budgetStrCode | companyRealPay_budgetStrCode | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_foreignSymbol | companyRealPay_foreignSymbol | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_foreignNumCode | companyRealPay_foreignNumCode | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_foreignStrCode | companyRealPay_foreignStrCode | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_standardSymbol | companyRealPay_standardSymbol | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_standardNumCode | companyRealPay_standardNumCode | string | _autoFillResponse |
| owner.department.userProps.companyRealPay_standardStrCode | companyRealPay_standardStrCode | string | _autoFillResponse |
| owner.department.userProps.state | state | string | _autoFillResponse |
| owner.department.userProps.project | project | string | _autoFillResponse |
| owner.department.userProps.logs | logs | string | _autoFillResponse |
| owner.department.userProps.flowPlan | flowPlan | string | _autoFillResponse |
| owner.department.userProps.sumAmount | sumAmount | string | _autoFillResponse |
| owner.department.userProps.writeOffAmount | writeOffAmount | string | _autoFillResponse |
| owner.department.userProps.expenseDate | expenseDate | string | _autoFillResponse |
| owner.department.userProps.details | details | array | _autoFillResponse |
| owner.department.userProps.details.amount | amount | string | _autoFillResponse |
| owner.department.userProps.details.amount_standardStrCode | amount_standardStrCode | string | _autoFillResponse |
| owner.department.userProps.details.amount_standardNumCode | amount_standardNumCode | string | _autoFillResponse |
| owner.department.userProps.details.amount_standardSymbol | amount_standardSymbol | string | _autoFillResponse |
| owner.department.userProps.details.amount_standardUnit | amount_standardUnit | string | _autoFillResponse |
| owner.department.userProps.details.amount_rate | amount_rate | string | _autoFillResponse |
| owner.department.userProps.details.amount_foreignStrCode | amount_foreignStrCode | string | _autoFillResponse |
| owner.department.userProps.details.amount_foreignNumCode | amount_foreignNumCode | string | _autoFillResponse |
| owner.department.userProps.details.amount_foreign | amount_foreign | string | _autoFillResponse |
| owner.department.userProps.details.amount_foreignSymbol | amount_foreignSymbol | string | _autoFillResponse |
| owner.department.userProps.details.amount_foreignUnit | amount_foreignUnit | string | _autoFillResponse |
| owner.department.userProps.details.date | date | string | _autoFillResponse |
| owner.department.userProps.details.remark | remark | string | _autoFillResponse |
| owner.department.userProps.details.feeTypeId | feeTypeId | string | _autoFillResponse |
| owner.department.userProps.details.userProps | userProps | string | _autoFillResponse |
| owner.department.userProps.details.invoiceCount | invoiceCount | string | _autoFillResponse |
| owner.department.userProps.details.taxAmount | taxAmount | string | _autoFillResponse |
| owner.department.userProps.details.noTaxAmount | noTaxAmount | string | _autoFillResponse |
| owner.department.userProps.details.invoices | invoices | string | _autoFillResponse |
| owner.department.userProps.details.invoiceFormType | invoiceFormType | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo | payeeInfo | string | _autoFillResponse |
| owner.department.userProps.details.writtenOffRecords | writtenOffRecords | object | _autoFillResponse |
| owner.department.userProps.details.submitTime | submitTime | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo | payeeInfo | object | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.sort | sort | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.name | name | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.cardNo | cardNo | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.bank | bank | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.branch | branch | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.type | type | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.province | province | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.city | city | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.certificateType | certificateType | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.certificateNo | certificateNo | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.bankLinkNo | bankLinkNo | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.bankName | bankName | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.swiftCode | swiftCode | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.bankCode | bankCode | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.branchCode | branchCode | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.remark | remark | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.id | id | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.payorId | payorId | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.paymentChannel | paymentChannel | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.paymentAccountId | paymentAccountId | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.payTime | payTime | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.multiplePayeesMode | multiplePayeesMode | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.channelTradeNo | channelTradeNo | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.payPlan | payPlan | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.receiptState | receiptState | string | _autoFillResponse |
| owner.department.userProps.details.payeeInfo.paymentAccount | paymentAccount | string | _autoFillResponse |
金蝶云星空接口明细
- 接口：batchSave
- 接口名称：付款单新增
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| FBillNo | 单据编号 | string | |
| FCURRENCYID | 币别 | string | |
| FDATE | 业务日期 | string | |
| FBillTypeID | 单据类型 | string | |
| FCONTACTUNITTYPE | 往来单位类型 | string | |
| FCONTACTUNIT | 往来单位 | string | |
| FRECTUNITTYPE | 收款单位类型 | string | |
| FRECTUNIT | 收款单位 | string | |
| FSETTLEORGID | 结算组织 | string | |
| FDepartment | 部门 | string | |
| FPAYORGID | 付款组织 | string | |
| FPAYAMOUNTFOR | 付款金额 | string | |
| FEXCHANGETYPE | 汇率类型 | string | |
| FSETTLECUR | 结算币别 | string | |
| FREMARK | 备注 | string | |
| FPAYBILLENTRY | 付款单明细 | array | |
| FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string | |
| FPAYBILLENTRY.FPAYTOTALAMOUNTFOR | 付款金额 | string | |
| FPAYBILLENTRY.FPURPOSEID | 收付款用途 | string | |
| FPAYBILLENTRY.FACCOUNTID | 我方银行账号 | string | |
| FPAYBILLENTRY.FCOMMENT | 备注 | string | |
| FPAYBILLENTRY.FCOSTID | 费用项目 | string | |
| FPAYBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string | |
| FPAYBILLENTRY.F_wk_KH | 客户 | string | |
| FPAYBILLENTRY.F_wk_bxje1 | 报销金额 | string | |
| FPAYBILLENTRY.F_wk_hxje | 核销金额 | string | |
| FPAYBILLENTRY.F_wk_YG | 员工 | string | |
| FPAYBILLENTRY.FormId | 业务对象表单Id | string | 必须填写金蝶的表单ID如:PUR_PurchaseOrder |
| FPAYBILLENTRY.Operation | 执行的操作 | string | |
| FPAYBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool | |
| FPAYBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool | 是否验证所有的基础资料有效性，布尔类，默认false（非必录） |
数据对接价值
采集并引入全业务、多终端、多形态的数据，经过处理以及对应平台接口的数据结构适配，形成以业务核心为对象为中心的连接和标签体系。配合企业根据自身的实际情况以及业务需求完成方案的规划、部署与实施，将沉淀的业务数据进入到平台进行体系化的加工，再以服务化的方式支持业务平台上的应用。达成高效支持业务敏捷创新的高质量和标准化的数据服务组合。
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The article "易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)连通付款单新增(临时用款申请单同步ok)" is original content owned by 广东轻亿云软件科技有限公司. Reposting is welcome, provided the source (including the original link) is credited in a prominent position.