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金蝶云星空与易快报对接集成获取指定状态单据列表(包含已删除单据)连通应收单新增(应收单)

    轻易云数据集成平台

金蝶云星空与易快报对接集成获取指定状态单据列表(包含已删除单据)连通应收单新增(应收单)

多套系统之间数据打通

源系统: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。

接通系统：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。

接口方案配置

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。数据管道ETL：构建一体化的数据融合平台。高级数据转换： 支持公式转换数据格式、支持脚本直接进行数据转换、支持可视化多维度数据处理。高性能实时处理：针对不同数据节点类型提供TB级吞吐量，秒级延迟的增量数据处理能力。自动将旧版web服务转变为基于云端微服务的API，统一接口输出标准。支持接口开放服务，实现内外部能力接入。
接口数据集成

易快报接口明细

  • 调用接口：/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)
  • 方法：POST

请求参数

字段字段名称类型配置值
fields需要过滤掉的字段object
fields.docData单据数据object
fields.docData.logs审批日志string
fields.docData.flowPlan审批流信息string
fields.type单据类型stringexpense
fields.index分页查询的起始索引序号string1611110342
fields.count查询数据条数string10
fields.state单据状态string

响应参数

字段字段名称类型配置值
typetypestring
ididstring
corporationIdcorporationIdstring
ownerIdownerIdstring
dataTypedataTypestring
remarkremarkstring
titletitlestring
updateTimeupdateTimestring
specificationIdspecificationIdstring
ownerownerobject
owner.ididstring
owner.namenamestring
owner.departmentsdepartmentsstring
owner.codecodestring
owner.departmentdepartmentobject
owner.department.ididstring
owner.department.namenamestring
owner.department.codecodestring
owner.department.codecodestring
owner.department.userPropsuserPropsobject
owner.department.userProps.payeeIdpayeeIdstring
owner.department.userProps.descriptiondescriptionstring
owner.department.userProps.submitterIdsubmitterIdstring
owner.department.userProps.companyRealPaycompanyRealPaystring
owner.department.userProps.specificationIdspecificationIdstring
owner.department.userProps.expenseDepartmentexpenseDepartmentstring
owner.department.userProps.companyRealPay_ratecompanyRealPay_ratestring
owner.department.userProps.companyRealPay_budgetcompanyRealPay_budgetstring
owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignstring
owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRatestring
owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitstring
owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScalestring
owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitstring
owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbolstring
owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitstring
owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCodestring
owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodestring
owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbolstring
owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodestring
owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCodestring
owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolstring
owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCodestring
owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodestring
owner.department.userProps.statestatestring
owner.department.userProps.projectprojectstring
owner.department.userProps.logslogsstring
owner.department.userProps.flowPlanflowPlanstring
owner.department.userProps.sumAmountsumAmountstring
owner.department.userProps.writeOffAmountwriteOffAmountstring
owner.department.userProps.expenseDateexpenseDatestring
owner.department.userProps.detailsdetailsarray
owner.department.userProps.details.amountamountstring
owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodestring
owner.department.userProps.details.amount_standardNumCodeamount_standardNumCodestring
owner.department.userProps.details.amount_standardSymbolamount_standardSymbolstring
owner.department.userProps.details.amount_standardUnitamount_standardUnitstring
owner.department.userProps.details.amount_rateamount_ratestring
owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCodestring
owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodestring
owner.department.userProps.details.amount_foreignamount_foreignstring
owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolstring
owner.department.userProps.details.amount_foreignUnitamount_foreignUnitstring
owner.department.userProps.details.datedatestring
owner.department.userProps.details.remarkremarkstring
owner.department.userProps.details.feeTypeIdfeeTypeIdstring
owner.department.userProps.details.userPropsuserPropsstring
owner.department.userProps.details.invoiceCountinvoiceCountstring
owner.department.userProps.details.taxAmounttaxAmountstring
owner.department.userProps.details.noTaxAmountnoTaxAmountstring
owner.department.userProps.details.invoicesinvoicesstring
owner.department.userProps.details.invoiceFormTypeinvoiceFormTypestring
owner.department.userProps.details.payeeInfopayeeInfostring
owner.department.userProps.details.writtenOffRecordswrittenOffRecordsobject
owner.department.userProps.details.submitTimesubmitTimestring
owner.department.userProps.details.payeeInfopayeeInfoobject
owner.department.userProps.details.payeeInfo.sortsortstring
owner.department.userProps.details.payeeInfo.namenamestring
owner.department.userProps.details.payeeInfo.cardNocardNostring
owner.department.userProps.details.payeeInfo.bankbankstring
owner.department.userProps.details.payeeInfo.branchbranchstring
owner.department.userProps.details.payeeInfo.typetypestring
owner.department.userProps.details.payeeInfo.provinceprovincestring
owner.department.userProps.details.payeeInfo.citycitystring
owner.department.userProps.details.payeeInfo.certificateTypecertificateTypestring
owner.department.userProps.details.payeeInfo.certificateNocertificateNostring
owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNostring
owner.department.userProps.details.payeeInfo.bankNamebankNamestring
owner.department.userProps.details.payeeInfo.swiftCodeswiftCodestring
owner.department.userProps.details.payeeInfo.bankCodebankCodestring
owner.department.userProps.details.payeeInfo.branchCodebranchCodestring
owner.department.userProps.details.payeeInfo.remarkremarkstring
owner.department.userProps.details.payeeInfo.ididstring
owner.department.userProps.details.payeeInfo.payorIdpayorIdstring
owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannelstring
owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdstring
owner.department.userProps.details.payeeInfo.payTimepayTimestring
owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModestring
owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNostring
owner.department.userProps.details.payeeInfo.payPlanpayPlanstring
owner.department.userProps.details.payeeInfo.receiptStatereceiptStatestring
owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccountstring

金蝶云星空接口明细

  • 接口：batchSave
  • 接口名称：应收单新增
  • 接口方法：POST

请求参数

字段名称类型
FISRETAIL零售string
FEntityDetail.FMaterialName物料名称string
FEntityDetail.FMaterialType物料类别string
FPRESETTEXT2预设文本字段2string
FEntityDetail.FDIFFALLAMOUNT价税合计差异金额string
FEntityDetail.FMOENTRYSEQ生产订单行号string
FEntityDetail.FALLAMOUNTFOR_D价税合计string
FBillTypeID单据类型string
FEntityDetail.FBaseStockOutJoinQty关联出库数量（基本单位）string
FEntityDetail.FSalQty销售数量string
FEntityDetail.FOPENAMOUNTFOR_D表体明细-已开票核销金额string
FEntityDetail.FIVALLAMOUNTFOR销售发票价税合计string
FEntityDetail.FsubHeadFinc.FTaxAmount税额本位币string
FDATE业务日期string
FEntityDetail.FLot批号string
FEntityDetail.FSOURCEBILLTYPEID源单单据类型string
FEntityDetail.FISINVOICEALLARRIVED已完全到票string
FAPPROVEDATE审核日期string
FRelateHadPayAmount表头基本-收（退）款单的关联金额string
FBUSINESSTYPE业务类型string
FRedBlue红蓝字string
FEntityDetail.FPROCESSID作业string
FEntityDetail.FsubHeadFinc.Operation执行的操作string
FEntityDetail.FSOURCETYPE源单类型string
FEntityDetail.FBUYIVQTY销售发票数量string
FEntityDetail.FOPERNUMBER工序号string
FEntityDetail.FsubHeadFinc.FSettleTypeID结算方式string
FNOTWRITTENOFFAMOUNTFOR表头基本-未收款核销金额（作废）string
FEntityDetail.FsubHeadFinc.FACCNTTIMEJUDGETIME到期日计算日期string
FSALEGROUPID销售组string
FPayConditon收款条件string
FEntityDetail.FIVINIALLAMOUNTFOR销售发票价税合计期初string
FEntityDetail.FASSETID卡片编码string
FCUSTOMERID客户string
FEntityDetail.FTAXAMOUNTFOR_D税额string
FEntityDetail.FsubHeadFinc.FTaxAmountFor税额string
FEntityDetail.FRECEIVEAMOUNT已结算金额string
FEntityDetail.FNOTAXAMOUNT_D不含税金额本位币string
FWBOPENQTY反写开票数量string
FEntityDetail.FORDERENTRYID销售订单行内码string
FByVerify生成方式string
FModifyDate修改日期string
FEntityDetail.FTaxPrice含税单价string
FPRESETASSISTANT1预设辅助资料字段1string
FMOBRECBARCODETEXT二维码链接string
FMatchMethodID核销方式string
FACCOUNTSYSTEM会计核算体系string
FSALEDEPTID销售部门string
FEntityDetail.FPriceWithTax含税净价string
FEntityDetail.FSaleOrderID销售订单内码（删除）string
FCOSTCALDATE获取到的成本核算时间string
FEntityDetail.FsubHeadFinc.FNoTaxAmountFor不含税金额string
FEntityDetail明细array
FPRESETASSISTANT2预设辅助资料字段2string
FISTAX按含税单价录入string
FEntityDetail.FSpecialAmountFor特殊核销金额string
FEntityDetail.FBUYIVINIQTY销售发票数量期初string
FOWNERTYPE货主类型string
FEntityDetail.FPrice单价string
FEntityDetail.FBizEntryId业务单据分录内码string
FEntityDetail.FBUYIVBASICQTY销售发票数量（基本单位）string
FEntityDetail.FAssetName资产名称string
FCreateDate创建日期string
FEntityDetail.FEntryID实体主键string
FEntityDetail.FBaseJoinQty基本单位关联数量string
FCancelDate作废日期string
FEntityDetail.FStockBaseQty库存基本数量string
FEntityDetail.FMaterialDesc物料说明string
FEntityDetail.FsubHeadFinc.FMAINBOOKSTDCURRID本位币string
FBranchId销售门店string
FEntityDetail.FsubHeadFinc表头财务object
FEntityDetail.FBUYIVINIBASICQTY销售发票数量（基本单位）期初string
FISINVOICEARLIER先到票后出库string
FOPENSTATUS表头基本-开票核销状态string
FSALESBUSTYPE销售业务类型string
FPRESETBASE2预设基础资料字段2string
FEntityDetail.FORDERNUMBER销售订单号string
FID实体主键string
FEntityDetail.FBaseDeliveryMaxQty发货上限（基本单位）string
FMOBRECBILLNO聚合收款通知单号string
FEntityDetail.FBarcode零售条形码string
FEntityDetail.FPriceQty计价数量string
FEntityDetail.FDeliveryControl控制发货数量string
FEntityDetail.FSalUnitId销售单位string
FEntityDetail.FBizID业务单据内码string
FEntityDetail.FTaxCombination税组合string
FPRESETBASE1预设基础资料字段1string
FPRESETTEXT1预设文本字段1string
FEntityDetail.FORDERENTRYSEQ销售订单行号string
FEntityDetail.FMatchNotTaxAmtFor已核销不含税金额string
FCASHSALE现销string
FCreditCheckResult信用检查结果string
FEntityDetail.FPriceCoefficient价格系数string
FEntityDetail.FCOSTDEPARTMENTID费用承担部门string
FEntityDetail.FsubHeadFinc.IsAutoSubmitAndAudit提交并审核bool
FCancelStatus作废状态string
FEntityDetail.FEntryTaxRate税率(%)string
FSALEERID销售员string
FEntityDetail.FDIFFAMOUNT不含税差异金额string
FEntityDetail.FModel规格型号string
FEntityDetail.FStockBaseNum库存基本分子string
FEntityDetail.FSalBaseNum销售基本分子string
FOWNERID货主string
FEntityDetail.FsubHeadFinc.FExchangeRate汇率string
FEntityDetail.FStockUnitId库存单位string
FEntityDetail.FDISCOUNTAMOUNT折扣额本位币string
FEntityDetail.FHadMatchAmountFor已开票金额（下推审核反写、核销反写）string
FEntityDetail.FTAXAMOUNT_D税额本位币string
FEntityDetail.FBizBillNo业务单据编号string
FEntityDetail.FDIFFALLAMOUNTEXRATE价税合计汇率差异金额string
FEntityDetail.FSRCROWID源单行内码string
FEntityDetail.FCustMatID客户物料编码string
FEntityDetail.FCustMatName客户物料名称string
FEntityDetail.FSourceBillNo源单编号string
FEntityDetail.FComment备注string
FEntityDetail.FDISCOUNTAMOUNTFOR折扣额string
FEntityDetail.FOPENQTY_D已开票核销数量string
FEntityDetail.FOPENSTATUS_D表体明细-开票核销状态string
FEntityDetail.FOPNO工序计划号string
FOUTCUSTOMERID转出客户string
FSetAccountType立账类型string
FWRITTENOFFSTATUS表头基本-收款核销状态string
FEntityDetail.FsubHeadFinc.FNoTaxAmount不含税金额本位币string
FEntityDetail.FBizFormId业务单据名称string
FEntityDetail.FMATERIALID物料编码string
FEntityDetail.FsubHeadFinc.IsVerifyBaseDataField验证基础资料bool
FEntityDetail.FBFLowId业务流程string
FEntityDetail.FBASICUNITID基本单位string
FEntityDetail.FIsFree是否赠品string
FCancellerId作废人string
FCURRENCYID币别string
FEntityDetail.FMONUMBER生产订单编号string
FEntityDetail.FPriceBaseDen计价基本分母string
FIsWriteOff转销string
FDocumentStatus单据状态string
FEntityDetail.FPushRedQty已下推负数财务应收数量string
FAPPROVERID审核人string
FENDDATE_H到期日string
FEntityDetail.FFPRODEPARTMENTID生产车间string
FEntityDetail.FsubHeadFinc.FEntryId实体主键string
FEntityDetail.FsubHeadFinc.FEXCHANGETYPE汇率类型string
FBillNo单据编号string
FEntityDetail.FALLAMOUNT_D价税合计本位币string
FCreatorId创建人string
FEntityDetail.FsubHeadFinc.FALLAMOUNT价税合计本位币string
FEntityDetail.FNoTaxAmountFor_D不含税金额string
FEntityDetail.FBASICUNITQTY计价基本数量string
FEntityDetail.FSpecialQTY特殊核销数量string
FEntityDetail.FsubHeadFinc.FormId业务对象表单Idstring
FEntityDetail.FPRICEUNITID计价单位string
FEntityDetail.FCOSTAMTSUM成本金额string
FEntityDetail.FTEMPTAXRATE卖家代扣增值税税率string
FAR_Remark备注string
FISHookMatch参与暂估应收核销string
FALLAMOUNTFOR价税合计string
FEntityDetail.FDIFFAMOUNTEXRATE不含税汇率差异金额string
FEntityDetail.FBizBillTypeId业务单据类型string
FGetCostLastedDate获取成本时间string
FEntityDetail.FStockQty库存数量string
FScanPoint扫描点string
FEntityDetail.FCOSTNAME费用项目名称string
FEntityDetail.FSALFINBASEQTY销售基本数量(财务)string
FEntityDetail.FCOSTID费用项目编码string
FISB2CB2C业务string
FBILLMATCHLOGID开票核销记录序号string
FISINIT是否期初单据string
FEntityDetail.FAUXPROPID辅助属性string
FISPRICEEXCLUDETAX价外税string
FModifierId修改人string
FEntityDetail.FSettleTran结算清单调拨类型string
FEntityDetail.FEntryDiscountRate折扣率(%)string
FEntityDetail.FSEQNUMBER序列号string
FEntityDetail.FSalBaseQty销售基本数量string

系统数据集成价值

从API服务总线层面解决企业烟囱式业务系统集成现状 相互连接企业各业务系统，实现流程端到端打通，复用已有的业务系统能力，让集成架构、服务关系更清晰 使用统一的API管理平台，对API进行显性化、可视化，使所有API服务成为企业的数字资产，提升API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。
多套系统之间数据打通
ERP接口数据集成
ERP打通OA

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