企业AI知识库
轻易云AI知识库是一个为企业量身打造的智能解决方案，它能够进行机器人角色设定、知识库训练、发布/分享机器人，同时还带有AI智能对话功能，可以设定多种AI行业场景。适用于企业智能客服、企业智能文档、专家顾问助理等多种企业级商业场景，具有较大的商业使用价值。
了解更多，请访问轻企AI知识库官网
AI智能体
AI智能体是轻易云知识库的核心组成部分，它通过录入文档或问答来创建知识库，让机器人学习。根据机器人训练情况，企业可以实时删除或替换文档，以保持知识库的更新和准确性。AI智能体支持多种角色设定，如客服、销售、培训师、营销人员、行业专家等，以满足不同业务需求。
了解更多，请访问轻易云知识库体验中心
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联系我们 13760755942
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EMail vincent067@outlook.com
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地址 广东省广州市番禺区长华创意谷16-5号
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)打通付款退款单新增
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)打通付款退款单新增
对接源平台:易快报
合思信息致力于企业SaaS领域云产品及服务的创新，运用前沿的互联网应用技术和先进的企业管理理念，为企业提供差旅订购、电子报销、预算费控、发票管理等一站式服务，从而帮企业实现显著的降本增效，为企业提供有力的业务决策支持。
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。
接口方案配置
通过可视化界面的拖、拉、拽即可轻松快速构建数据集成流程，将易快报、金蝶云星空之间接口数据联通，支持数据在线预览、数据集成流程全过程调试，Web界面追踪调试日志等功能。 平台兼具实时数据处理和数据集成分发功能，用户通过可视化的拖、拽即可完成数据处理逻辑，将数据加工处理后分发到下游业务系统或其他异构存储中。
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 | 10 |
| fields.state | 单据状态 | string | PAID |
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：付款退款单新增
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 |
|---|---|---|
| FREFUNDBILLENTRY.FCashAccount | 现金账号 | string |
| FREFUNDBILLENTRY.FREFUNDAMOUNTFOR | 表体-应退金额 | string |
| FBillNo | 单据编号 | string |
| FSETTLEORGID | 结算组织 | string |
| FDepartment | 部门 | string |
| FDATE | 业务日期 | string |
| FREFUNDBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool |
| FREFUNDBILLENTRY.FNOTE | 备注 | string |
| FREFUNDBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string |
| FBUSINESSTYPE | 业务类型 | string |
| FBillTypeID | 单据类型 | string |
| FREFUNDBILLENTRY.F_wk_bxje1 | 报销金额 | string |
| FPAYUNIT | 付款单位 | string |
| FCONTACTUNITTYPE | 往来单位类型 | string |
| FREFUNDBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool |
| FApproveDate | 审核日期 | string |
| FREFUNDBILLENTRY.FACCOUNTID | 我方银行账号 | string |
| FREMARK | 备注 | string |
| FREFUNDBILLENTRY | 退款单明细 | array |
| FCURRENCYID | 币别 | string |
| FSETTLECUR | 结算币别 | string |
| FREFUNDBILLENTRY.Operation | 执行的操作 | string |
| FREFUNDBILLENTRY.F_wk_KH | 客户 | string |
| FREFUNDBILLENTRY.F_wk_YG | 员工 | string |
| FREFUNDBILLENTRY.FCOSTID | 费用项目 | string |
| FCONTACTUNIT | 往来单位 | string |
| FREFUNDBILLENTRY.FPURPOSEID | 原付款用途 | string |
| FPAYORGID | 付款组织 | string |
| FREFUNDBILLENTRY.F_wk_hxje | 核销金额 | string |
| FPAYUNITTYPE | 付款单位类型 | string |
| FREFUNDBILLENTRY.FormId | 业务对象表单Id | string |
| FREFUNDBILLENTRY.FSETTLETYPEID | 结算方式 | string |
系统数据集成价值
将传统的统计分析转变为预测分析，从被动分析到主动分析，从非实时分析转变为实时分析，从结构化的数据变成多元化的数据。精准查询数据流同步状况，实时监管队列任务以及数据资产的有序管理。为业务赋能，降本增效，让企业能够更加合理的布局团队；结合业务需求实现与OA，CRM，WMS等系统之间的数据交流与同步，为企业定制自定义的数据管理方案，用技术拓展商业边界，为新业务、新部门提供成长空间。
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黄宏棵 13286997615
数据集成顾问 资深系统集成顾问，专长于ERP、电商OMS、钉钉及CRM系统。他能提供高效的集成方案，优化企业运营流程，提升业务效率和决策智能化。
胡秀丛 15813570600
数据集成顾问 项目总监 她以卓越的数据集成专长，精通ERP、MES系统，以及数据中台的构建与优化。通过创新的一站式解决方案，她助力企业实现数据的无缝对接，提升业务流程效率，确保信息流通无障碍，为企业的数字化转型提供强有力的支持。
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。