和小青GPT助理聊天吧
小青是一位基于大语言预训练模型的超级智能AI，熟悉轻易云产品并能为您提供多种数据集成方案和技术支持。您在使用轻易云产品时遇到问题或有关技术咨询，小青都将为您提供专业、即时、高效的帮助和建议。与小青智能对话，您可享受同人类互动一样的使用体验，全面了解最新产品更新、功能特性及相关技术资讯，进一步提升您在数据集成领域的实力。小青是您友好、智能、便捷的助手，与她互动让您的数据集成之路轻松愉快。
扫码关注公众号即可开始聊天
-
联系我们 13760755942
-
EMail vincent067@outlook.com
-
地址 广东省广州市番禺区长华创意谷1-31号
系统数据集成方案
易快报和金蝶云星空接口打通对接实战
对接系统易快报
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.
对接目标平台: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。
配置集成方案
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 | |
| FPAYORGID | 付款组织 | string | |
| FSETTLEORGID | 结算组织 | 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 | |
| FDepartment | 部门 | string | |
| FPAYAMOUNTFOR | 付款金额 | string | |
| FEXCHANGETYPE | 汇率类型 | string | |
| FSETTLECUR | 结算币别 | string | |
| FREMARK | 备注 | string | |
| F_wk_bxje1 | 报销金额 | string | |
| F_wk_hxje | 核销金额 | string | |
| F_wk_YG | 员工 | 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_PBLH_YKBHEXJE | 易快报核销金额 | string | |
| FPAYBILLENTRY.F_WK_NF | 年份 | string | |
| FPAYBILLENTRY.F_WK_jj | 季节 | string | |
| FPAYBILLENTRY.F_WK_PP | 品牌 | 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） |
系统对接总览
全面支持数据集成操作可视化、拖拽流式开发，无代码完成多套异构系统集成，降低使用门槛，提升交付速度。特别是在面向易快报、金蝶云星空间API接口集成时，通过对API的设计、创建、测试、部署、集成、管理、运维、下线等全生命周期管理，帮助企业洞察运营状况，进一步优化流程，提高企业商业价值。基于Web图形界面，通过拖拽、连接、配置完成流程设计，数据整合和集成，高效打通业务系统，通过面向运营的统计报表，直观查看API各项指标，实现对全局和项目层级双维度的监控管理。再通过轻易云数据集成中台通过统一门户注册管理，将业务以API的方式对外开放，实现业务创新、能力输出。
