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)连通生产订单新增(固定资产对接资产卡片)
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)连通生产订单新增(固定资产对接资产卡片)
对接系统：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。
接入系统：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
数据集成平台对应的配置易快报与金蝶云星空的对接只要三步就能完成两个系统之间的数据对接。第一步根据易快报的接口参数要求记录在轻易云集成平台。第二步配置易快报与金蝶云星空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。
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：生产订单新增
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| FAssetOrgID | 组织 | string | |
| FOwnerOrgID | 所属 | string | |
| FAssetTypeID | 类别 | string | |
| FName | 名称 | string | |
| FUnitID | 单位 | string | |
| FQuantity | 数量 | string | |
| FAssetStatusID | 资产状态 | string | |
| FAlterModeID | 业务属性 | string | |
| FBeginUseDate | 开始使用日期 | string | |
| FRemark | 备注 | string | |
| FIsInit | FIsInit | string | |
| FFinance | 财务属性 | array | |
| FFinance.FFinanceCurrencyID | 币别 | string | |
| FFinance.FAcctPolicyID | 账薄 | string | |
| FFinance.FAcctDate | 记账日期 | string | |
| FFinance.FOriginalCost | 原值 | string | |
| FFinance.FLifePeriods | 使用期限 | string | |
| FFinance.FDeprMethod | FDeprMethod | string | |
| FFinance.FAcctPolicyID | 账薄 | string | |
| FFinance.FCardDetail | 卡片明细 | array | |
| FFinance.FCardDetail.FAssetNO | 卡片编码 | string | |
| FFinance.FCardDetail.FPositionID | 位置 | string | |
| FFinance.FCardDetail.FDetailQuantity | 数量 | string | |
| FFinance.FCardDetail.FCanRecipientQty | 数量 | string | |
| FFinance.FCardDetail.FIsInsured | FIsInsured | string | |
| FFinance.FCardDetail.FAllocation | 使用属性 | array | |
| FFinance.FCardDetail.FAllocation.FAllocAssetNO | 资产编码 | string | |
| FFinance.FCardDetail.FAllocation.FAllocUseDeptID | 使用部门 | string | |
| FFinance.FCardDetail.FAllocation.FAllocRatio | 分配比例(%) | string | |
| FFinance.FCardDetail.FAllocation.FAllocCostItemID | 费用项目 | string | |
| FFinance.FCardDetail.FAllocation.FNumber | FNumber | string | |
| FFinance.FCardDetail.FAllocation.FormId | 业务对象表单Id | string | 必须填写金蝶的表单ID如:PUR_PurchaseOrder |
| FFinance.FCardDetail.FAllocation.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） |
| FFinance.FCardDetail.FAllocation.Operation | 执行的操作 | string | |
| FFinance.FCardDetail.FAllocation.IsAutoSubmitAndAudit | 提交并审核 | bool |
数据对接效果
基于轻易云的连接器和数据服务能力，轻松实现供应链异构系统的“相互沟通”，通过数据应用自动化业务流程管理，全面管控供应链的每一环节。从要货、销售出库、退货入库、到盘点、调拨，无需人工参与，实时更新，自动化流转。通过快速连接易快报接口抽取数据后再自动分发到金蝶云星空， 解放生产力，自动生成数据、并分发推送到业务应用，数据传递时效性提升10倍以上。
Copyright Notice
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)连通生产订单新增(固定资产对接资产卡片)" 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.