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、金蝶云星空通过接口配置数据对接
易快报、金蝶云星空通过接口配置数据对接
对接系统：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。
集成系统: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。
数据集成方案配置
轻易云集成平台的对接是通过一个个对应的对接方案去形成两个系统对接的连线，所以对接方案的配置极其重要，方案可以选择一键复制，轻易云有海量的对接方案可支持一键复制，复制后直接启动使用（对接方案借鉴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。或者可以通过手工配置，配置只要确认源平台：易快报的取数逻辑，例如什么时间取什么样的数据。即可完成配置，目标平台：金蝶云星空，把获取的数据组装成目标系统需要的格式进行写入。
易快报接口明细
- API：/api/openapi/v1/docSequences
- NAME：获取指定状态单据列表(包含已删除单据)
- METHOD：POST
请求参数
| 接口字段 | 名称 | 预设值 |
|---|---|---|
| fields | 需要过滤掉的字段 | |
| fields.docData | 单据数据 | |
| fields.docData.logs | 审批日志 | |
| fields.docData.flowPlan | 审批流信息 | |
| fields.type | 单据类型 | expense |
| fields.index | 分页查询的起始索引序号 | _function ({{LAST_SYNC_TIME}}000)*1 |
| fields.count | 查询数据条数 | 10 |
| fields.state | 单据状态 | PAID |
响应参数
| 接口字段 | 名称 | 预设值 |
|---|---|---|
| type | type | |
| id | id | |
| corporationId | corporationId | |
| ownerId | ownerId | |
| dataType | dataType | |
| remark | remark | |
| title | title | |
| updateTime | updateTime | |
| specificationId | specificationId | |
| owner | owner | |
| owner.id | id | |
| owner.name | name | |
| owner.departments | departments | |
| owner.code | code | |
| owner.department | department | |
| owner.department.id | id | |
| owner.department.name | name | |
| owner.department.code | code | |
| owner.department.code | code | |
| owner.department.userProps | userProps | |
| owner.department.userProps.payeeId | payeeId | |
| owner.department.userProps.description | description | |
| owner.department.userProps.submitterId | submitterId | |
| owner.department.userProps.companyRealPay | companyRealPay | |
| owner.department.userProps.specificationId | specificationId | |
| owner.department.userProps.expenseDepartment | expenseDepartment | |
| owner.department.userProps.companyRealPay_rate | companyRealPay_rate | |
| owner.department.userProps.companyRealPay_budget | companyRealPay_budget | |
| owner.department.userProps.companyRealPay_foreign | companyRealPay_foreign | |
| owner.department.userProps.companyRealPay_budgetRate | companyRealPay_budgetRate | |
| owner.department.userProps.companyRealPay_budgetUnit | companyRealPay_budgetUnit | |
| owner.department.userProps.companyRealPay_budgetScale | companyRealPay_budgetScale | |
| owner.department.userProps.companyRealPay_foreignUnit | companyRealPay_foreignUnit | |
| owner.department.userProps.companyRealPay_budgetSymbol | companyRealPay_budgetSymbol | |
| owner.department.userProps.companyRealPay_standardUnit | companyRealPay_standardUnit | |
| owner.department.userProps.companyRealPay_budgetNumCode | companyRealPay_budgetNumCode | |
| owner.department.userProps.companyRealPay_budgetStrCode | companyRealPay_budgetStrCode | |
| owner.department.userProps.companyRealPay_foreignSymbol | companyRealPay_foreignSymbol | |
| owner.department.userProps.companyRealPay_foreignNumCode | companyRealPay_foreignNumCode | |
| owner.department.userProps.companyRealPay_foreignStrCode | companyRealPay_foreignStrCode | |
| owner.department.userProps.companyRealPay_standardSymbol | companyRealPay_standardSymbol | |
| owner.department.userProps.companyRealPay_standardNumCode | companyRealPay_standardNumCode | |
| owner.department.userProps.companyRealPay_standardStrCode | companyRealPay_standardStrCode | |
| owner.department.userProps.state | state | |
| owner.department.userProps.project | project | |
| owner.department.userProps.logs | logs | |
| owner.department.userProps.flowPlan | flowPlan | |
| owner.department.userProps.sumAmount | sumAmount | |
| owner.department.userProps.writeOffAmount | writeOffAmount | |
| owner.department.userProps.expenseDate | expenseDate | |
| owner.department.userProps.details | details | |
| owner.department.userProps.details.amount | amount | |
| owner.department.userProps.details.amount_standardStrCode | amount_standardStrCode | |
| owner.department.userProps.details.amount_standardNumCode | amount_standardNumCode | |
| owner.department.userProps.details.amount_standardSymbol | amount_standardSymbol | |
| owner.department.userProps.details.amount_standardUnit | amount_standardUnit | |
| owner.department.userProps.details.amount_rate | amount_rate | |
| owner.department.userProps.details.amount_foreignStrCode | amount_foreignStrCode | |
| owner.department.userProps.details.amount_foreignNumCode | amount_foreignNumCode | |
| owner.department.userProps.details.amount_foreign | amount_foreign | |
| owner.department.userProps.details.amount_foreignSymbol | amount_foreignSymbol | |
| owner.department.userProps.details.amount_foreignUnit | amount_foreignUnit | |
| owner.department.userProps.details.date | date | |
| owner.department.userProps.details.remark | remark | |
| owner.department.userProps.details.feeTypeId | feeTypeId | |
| owner.department.userProps.details.userProps | userProps | |
| owner.department.userProps.details.invoiceCount | invoiceCount | |
| owner.department.userProps.details.taxAmount | taxAmount | |
| owner.department.userProps.details.noTaxAmount | noTaxAmount | |
| owner.department.userProps.details.invoices | invoices | |
| owner.department.userProps.details.invoiceFormType | invoiceFormType | |
| owner.department.userProps.details.payeeInfo | payeeInfo | |
| owner.department.userProps.details.writtenOffRecords | writtenOffRecords | |
| owner.department.userProps.details.submitTime | submitTime | |
| owner.department.userProps.details.payeeInfo | payeeInfo | |
| owner.department.userProps.details.payeeInfo.sort | sort | |
| owner.department.userProps.details.payeeInfo.name | name | |
| owner.department.userProps.details.payeeInfo.cardNo | cardNo | |
| owner.department.userProps.details.payeeInfo.bank | bank | |
| owner.department.userProps.details.payeeInfo.branch | branch | |
| owner.department.userProps.details.payeeInfo.type | type | |
| owner.department.userProps.details.payeeInfo.province | province | |
| owner.department.userProps.details.payeeInfo.city | city | |
| owner.department.userProps.details.payeeInfo.certificateType | certificateType | |
| owner.department.userProps.details.payeeInfo.certificateNo | certificateNo | |
| owner.department.userProps.details.payeeInfo.bankLinkNo | bankLinkNo | |
| owner.department.userProps.details.payeeInfo.bankName | bankName | |
| owner.department.userProps.details.payeeInfo.swiftCode | swiftCode | |
| owner.department.userProps.details.payeeInfo.bankCode | bankCode | |
| owner.department.userProps.details.payeeInfo.branchCode | branchCode | |
| owner.department.userProps.details.payeeInfo.remark | remark | |
| owner.department.userProps.details.payeeInfo.id | id | |
| owner.department.userProps.details.payeeInfo.payorId | payorId | |
| owner.department.userProps.details.payeeInfo.paymentChannel | paymentChannel | |
| owner.department.userProps.details.payeeInfo.paymentAccountId | paymentAccountId | |
| owner.department.userProps.details.payeeInfo.payTime | payTime | |
| owner.department.userProps.details.payeeInfo.multiplePayeesMode | multiplePayeesMode | |
| owner.department.userProps.details.payeeInfo.channelTradeNo | channelTradeNo | |
| owner.department.userProps.details.payeeInfo.payPlan | payPlan | |
| owner.department.userProps.details.payeeInfo.receiptState | receiptState | |
| owner.department.userProps.details.payeeInfo.paymentAccount | paymentAccount |
金蝶云星空接口明细
- 调用接口：batchSave
- 接口名称：生产订单新增
- 方法：POST
请求参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|---|---|---|
| FAssetOrgID | 组织 | string | {{details_userProps_u归属组织code}} |
| FOwnerOrgID | 所属 | string | {{details_userProps_u归属组织code}} |
| FAssetTypeID | 类别 | string | {{details_userProps_u资产类别code}} |
| FName | 名称 | string | {{details_userProps.u名称}} |
| FUnitID | 单位 | string | tai |
| FQuantity | 数量 | string | 1 |
| FAssetStatusID | 资产状态 | string | ZCZT01_SYS |
| FAlterModeID | 业务属性 | string | BDFS01_SYS |
| FBeginUseDate | 开始使用日期 | string | _function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) |
| FRemark | 备注 | string | function left('{{title}}',400) |
| FIsInit | FIsInit | string | false |
| FFinance | 财务属性 | array | |
| FFinance.FFinanceCurrencyID | 币别 | string | PRE001 |
| FFinance.FAcctPolicyID | 账薄 | string | KJZC01_SYS |
| FFinance.FAcctDate | 记账日期 | string | _function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) |
| FFinance.FOriginalCost | 原值 | string | {{details_userProps.unitPrice}} |
| FFinance.FLifePeriods | 使用期限 | string | |
| FFinance.FDeprMethod | FDeprMethod | string | 1 |
| FFinance.FAcctPolicyID | 账薄 | string | KJZC01_SYS |
| FFinance.FCardDetail | 卡片明细 | array | |
| FFinance.FCardDetail.FAssetNO | 卡片编码 | string | {{bfn_num}} |
| FFinance.FCardDetail.FPositionID | 位置 | string | {{details_userProps_expenseDepartment_name}} |
| FFinance.FCardDetail.FDetailQuantity | 数量 | string | 1 |
| FFinance.FCardDetail.FCanRecipientQty | 数量 | string | 1 |
| FFinance.FCardDetail.FIsInsured | FIsInsured | string | true |
| FFinance.FCardDetail.FAllocation | 使用属性 | array | |
| FFinance.FCardDetail.FAllocation.FAllocAssetNO | 资产编码 | string | {{bfn_num}} |
| FFinance.FCardDetail.FAllocation.FAllocUseDeptID | 使用部门 | string | {{details_userProps_expenseDepartment_code}} |
| FFinance.FCardDetail.FAllocation.FAllocRatio | 分配比例(%) | string | 100 |
| FFinance.FCardDetail.FAllocation.FAllocCostItemID | 费用项目 | string | FYXM08_SYS |
| FFinance.FCardDetail.FAllocation.FNumber | FNumber | string | {{bfn_num}} |
| FFinance.FCardDetail.FAllocation.FormId | 业务对象表单Id | string | FA_CARD |
| FFinance.FCardDetail.FAllocation.IsVerifyBaseDataField | 验证基础资料 | bool | false |
| FFinance.FCardDetail.FAllocation.Operation | 执行的操作 | string | BatchSave |
| FFinance.FCardDetail.FAllocation.IsAutoSubmitAndAudit | 提交并审核 | bool | false |
数据对接效果
从API层面解决企业烟囱式业务系统集成现状,实现深度的业务流程拉通易快报到金蝶云星空之间数据集成；通过API连接各业务系统，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，提升复用率和价值。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及标准规范。已链接和打通主流SaaS系统超过100+，快速对接各种API接口，实现云上云下的互联互通。将SaaS和本地业务系统联接起来，打破时间与空间界限，打通原有核心数据及SaaS应用，构建可平滑演进的企业IT架构。
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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。
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。
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。