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金蝶云星空、易快报通过接口配置数据对接
金蝶云星空、易快报通过接口配置数据对接
接入系统：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。
写入目标:金蝶云星空
金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。
系统对接接口配置
异构系统具有非常丰富的业务流程、复杂的系统架构和服务接口。在很多情况下，这两个系统都是分别独立部署和运行的，各自拥有不同的技术栈和编程模型，甚至两者在系统平台、技术平台和编程语言上是完全异构的。那么对接就需要根据接口配置对应的规则，例如取数就要根据查询接口获取易快报的数据，并且根据对应的条件进行取数，目标系统就必须根据目标系统的格式，以及获取的数据进行加工处理后进行写入到金蝶云星空中。轻易云集成平台的可视化配置轻松实现。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。
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 | string | expense |
| fields.index | 分页查询的起始索引序号 | string | function ({{LAST_SYNC_TIME}}000)*1 |
| fields.count | 查询数据条数 | string | _function 20 * 1 |
| fields.state | 单据状态 | string |
响应参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|---|---|---|
| type | type | string | |
| id | id | string | |
| corporationId | corporationId | string | |
| ownerId | ownerId | string | |
| dataType | dataType | string | |
| remark | remark | string | |
| title | title | string | |
| updateTime | updateTime | string | |
| specificationId | specificationId | string | |
| owner | owner | object | |
| owner.id | id | string | |
| owner.name | name | string | |
| owner.departments | departments | string | |
| owner.code | code | string | |
| owner.department | department | object | |
| owner.department.id | id | string | |
| owner.department.name | name | string | |
| owner.department.code | code | string | |
| owner.department.code | code | string | |
| owner.department.userProps | userProps | object | |
| owner.department.userProps.payeeId | payeeId | string | |
| owner.department.userProps.description | description | string | |
| owner.department.userProps.submitterId | submitterId | string | |
| owner.department.userProps.companyRealPay | companyRealPay | string | |
| owner.department.userProps.specificationId | specificationId | string | |
| owner.department.userProps.expenseDepartment | expenseDepartment | string | |
| owner.department.userProps.companyRealPay_rate | companyRealPay_rate | string | |
| owner.department.userProps.companyRealPay_budget | companyRealPay_budget | string | |
| owner.department.userProps.companyRealPay_foreign | companyRealPay_foreign | string | |
| owner.department.userProps.companyRealPay_budgetRate | companyRealPay_budgetRate | string | |
| owner.department.userProps.companyRealPay_budgetUnit | companyRealPay_budgetUnit | string | |
| owner.department.userProps.companyRealPay_budgetScale | companyRealPay_budgetScale | string | |
| owner.department.userProps.companyRealPay_foreignUnit | companyRealPay_foreignUnit | string | |
| owner.department.userProps.companyRealPay_budgetSymbol | companyRealPay_budgetSymbol | string | |
| owner.department.userProps.companyRealPay_standardUnit | companyRealPay_standardUnit | string | |
| owner.department.userProps.companyRealPay_budgetNumCode | companyRealPay_budgetNumCode | string | |
| owner.department.userProps.companyRealPay_budgetStrCode | companyRealPay_budgetStrCode | string | |
| owner.department.userProps.companyRealPay_foreignSymbol | companyRealPay_foreignSymbol | string | |
| owner.department.userProps.companyRealPay_foreignNumCode | companyRealPay_foreignNumCode | string | |
| owner.department.userProps.companyRealPay_foreignStrCode | companyRealPay_foreignStrCode | string | |
| owner.department.userProps.companyRealPay_standardSymbol | companyRealPay_standardSymbol | string | |
| owner.department.userProps.companyRealPay_standardNumCode | companyRealPay_standardNumCode | string | |
| owner.department.userProps.companyRealPay_standardStrCode | companyRealPay_standardStrCode | string | |
| owner.department.userProps.state | state | string | |
| owner.department.userProps.project | project | string | |
| owner.department.userProps.logs | logs | string | |
| owner.department.userProps.flowPlan | flowPlan | string | |
| owner.department.userProps.sumAmount | sumAmount | string | |
| owner.department.userProps.writeOffAmount | writeOffAmount | string | |
| owner.department.userProps.expenseDate | expenseDate | string | |
| owner.department.userProps.details | details | array | |
| owner.department.userProps.details.amount | amount | string | |
| owner.department.userProps.details.amount_standardStrCode | amount_standardStrCode | string | |
| owner.department.userProps.details.amount_standardNumCode | amount_standardNumCode | string | |
| owner.department.userProps.details.amount_standardSymbol | amount_standardSymbol | string | |
| owner.department.userProps.details.amount_standardUnit | amount_standardUnit | string | |
| owner.department.userProps.details.amount_rate | amount_rate | string | |
| owner.department.userProps.details.amount_foreignStrCode | amount_foreignStrCode | string | |
| owner.department.userProps.details.amount_foreignNumCode | amount_foreignNumCode | string | |
| owner.department.userProps.details.amount_foreign | amount_foreign | string | |
| owner.department.userProps.details.amount_foreignSymbol | amount_foreignSymbol | string | |
| owner.department.userProps.details.amount_foreignUnit | amount_foreignUnit | string | |
| owner.department.userProps.details.date | date | string | |
| owner.department.userProps.details.remark | remark | string | |
| owner.department.userProps.details.feeTypeId | feeTypeId | string | |
| owner.department.userProps.details.userProps | userProps | string | |
| owner.department.userProps.details.invoiceCount | invoiceCount | string | |
| owner.department.userProps.details.taxAmount | taxAmount | string | |
| owner.department.userProps.details.noTaxAmount | noTaxAmount | string | |
| owner.department.userProps.details.invoices | invoices | string | |
| owner.department.userProps.details.invoiceFormType | invoiceFormType | string | |
| owner.department.userProps.details.payeeInfo | payeeInfo | string | |
| owner.department.userProps.details.writtenOffRecords | writtenOffRecords | object | |
| owner.department.userProps.details.submitTime | submitTime | string | |
| owner.department.userProps.details.payeeInfo | payeeInfo | object | |
| owner.department.userProps.details.payeeInfo.sort | sort | string | |
| owner.department.userProps.details.payeeInfo.name | name | string | |
| owner.department.userProps.details.payeeInfo.cardNo | cardNo | string | |
| owner.department.userProps.details.payeeInfo.bank | bank | string | |
| owner.department.userProps.details.payeeInfo.branch | branch | string | |
| owner.department.userProps.details.payeeInfo.type | type | string | |
| owner.department.userProps.details.payeeInfo.province | province | string | |
| owner.department.userProps.details.payeeInfo.city | city | string | |
| owner.department.userProps.details.payeeInfo.certificateType | certificateType | string | |
| owner.department.userProps.details.payeeInfo.certificateNo | certificateNo | string | |
| owner.department.userProps.details.payeeInfo.bankLinkNo | bankLinkNo | string | |
| owner.department.userProps.details.payeeInfo.bankName | bankName | string | |
| owner.department.userProps.details.payeeInfo.swiftCode | swiftCode | string | |
| owner.department.userProps.details.payeeInfo.bankCode | bankCode | string | |
| owner.department.userProps.details.payeeInfo.branchCode | branchCode | string | |
| owner.department.userProps.details.payeeInfo.remark | remark | string | |
| owner.department.userProps.details.payeeInfo.id | id | string | |
| owner.department.userProps.details.payeeInfo.payorId | payorId | string | |
| owner.department.userProps.details.payeeInfo.paymentChannel | paymentChannel | string | |
| owner.department.userProps.details.payeeInfo.paymentAccountId | paymentAccountId | string | |
| owner.department.userProps.details.payeeInfo.payTime | payTime | string | |
| owner.department.userProps.details.payeeInfo.multiplePayeesMode | multiplePayeesMode | string | |
| owner.department.userProps.details.payeeInfo.channelTradeNo | channelTradeNo | string | |
| owner.department.userProps.details.payeeInfo.payPlan | payPlan | string | |
| owner.department.userProps.details.payeeInfo.receiptState | receiptState | string | |
| owner.department.userProps.details.payeeInfo.paymentAccount | paymentAccount | string |
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 |
|---|---|---|
| FDATE | 业务日期 | string |
| F_wk_bxje1 | 报销金额 | string |
| FREMARK | 备注 | string |
| FDepartment | 部门 | string |
| FCONTACTUNIT | 往来单位 | string |
| FBillTypeID | 单据类型 | string |
| FEXCHANGETYPE | 汇率类型 | string |
| FPAYBILLENTRY.FormId | 业务对象表单Id | string |
| FPAYBILLENTRY | 付款单明细 | array |
| FPAYBILLENTRY.F_wk_wlbm | 物料编码1 | string |
| F_wk_YG | 员工 | string |
| FPAYBILLENTRY.FPURPOSEID | 收付款用途 | string |
| FPAYBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string |
| FBillNo | 单据编号 | string |
| FPAYBILLENTRY.F_PBLH_YKBHEXJE | 易快报核销金额 | string |
| FSETTLEORGID | 结算组织 | string |
| FPAYBILLENTRY.F_wk_KH | 客户 | string |
| FCONTACTUNITTYPE | 往来单位类型 | string |
| FPAYBILLENTRY.FCOSTID | 费用项目 | string |
| FPAYBILLENTRY.FPAYTOTALAMOUNTFOR | 付款金额 | string |
| FRECTUNIT | 收款单位 | string |
| FPAYBILLENTRY.FACCOUNTID | 我方银行账号 | string |
| FPAYBILLENTRY.Operation | 执行的操作 | string |
| FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string |
| FPAYBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool |
| FPAYBILLENTRY.FCOMMENT | 备注 | string |
| FPAYORGID | 付款组织 | string |
| FRECTUNITTYPE | 收款单位类型 | string |
| FPAYAMOUNTFOR | 付款金额 | string |
| FSETTLECUR | 结算币别 | string |
| FCURRENCYID | 币别 | string |
| F_wk_hxje | 核销金额 | string |
| FPAYBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool |
系统集成总览
全面管控企业的API资产，梳理现有业务系统的API。实现API文档的统一管理，建立API的上线、下线、监控的统一管理体系。API低代码开发平台能够实现低代码或零代码一键发布API服务，很好地解决企业用户上面的问题。轻易云应用集成主要解决已有应用系统的无序蔓延现象，减少各业务系统间的维护成本，减少各应用系统的操作系统、开发语言、访问协议、通信技术多而杂、整合难度大的问题，将企业数据平滑对接，减少信息竖井。
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黄宏棵 13286997615
数据集成顾问 数据集成顾问 阿里巴巴市场专业小满OKKI对接指导咨询师,了解企业市场营销、客户关系管理、供应链优化等多方面的需求，并基于小满OKKI的工具和功能，为客户提供个性化的对接指导服务。
何海波 18175716035
数据集成顾问 轻易云的技术专家，拥有丰富的数据集成规划经验。他能够为客户提供专业、全面的数据集成规划方案，熟练掌握多种集成技术和工具，帮助企业在数据集成领域得到长远发展。
卢剑航 13760755942
数据集成专家 拥有十多年丰富的经验，擅长ERP、MES、数据中台、营销云中台等集成。他能够根据客户需求，为其提供一站式集成解决方案，帮助企业快速实现各类系统数据集成服务。