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系统数据集成方案
从易快报到金蝶云星空通过接口配置打通数据
来源系统: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。
集成系统:金蝶云星空
金蝶K/3Cloud在总结百万家客户管理最佳实践的基础上，提供了标准的管理模式；通过标准的业务架构：多会计准则、多币别、多地点、多组织、多税制应用框架等，有效支持企业的运营管理；K/3Cloud提供了标准的业务建模：35种标准ERP领域模型、1046种模型元素、21243种模型元素属性组合，288个业务服务构件，让企业及伙伴可快速构建出行业化及个性化的应用。
数据接口配置
通过轻易云系统数据集成平台：数据集成方案。选择开始创建数据集成方案菜单。在方案配置表单中选择对应的源业务系统：易快报，然后选择对应的连接器。选择对应的/api/openapi/v1/docSequences作为数据对接来源。然后再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（关于金蝶云星空的接口如何连接可以在轻易云数据集成社区论坛bbs.qeasy.cloud中找到相关信息）。选择好对应的batchSave接口作为数据写入动作完成第一步的接口配置。
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 |
系统对接总览
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。
