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.
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。
系统对接前期需要通过调研公司的业务,规划出最便捷,效率最高的整体流程。通过流程我们需要建立对应的方案来吧这些流程一一的落地,轻易云集成平台开箱即用的、可视化拖、拉、拽实现接口服务编排与聚合。只需要根据指引设定好对应的参数即可启动使用。设定好源平台:易快报的接口参数设置,以及设定好目标平台:金蝶云星空的映射,即可启动方案进行测试系统数据集成平台更加专注于数据集成与流程自动化的应用连接器,通过自研引擎,与各个平台或者服务完成对接,从而打通数据孤岛,实现数据的跨系统自由流转,让数据真正成为企业的核心生产力。
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 | 1610640000 |
fields.count | 查询数据条数 | string | 10 |
fields.state | 单据状态 | string |
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 |
字段 | 名称 | 类型 |
---|---|---|
FRECTUNIT | 收款单位 | string |
FPAYBILLENTRY | 付款单明细 | array |
FPAYBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string |
FPAYBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool |
FDepartment | 部门 | string |
FCONTACTUNIT | 往来单位 | string |
FPAYBILLENTRY.FPURPOSEID | 收付款用途 | string |
FREMARK | 备注 | string |
FPAYBILLENTRY.FormId | 业务对象表单Id | string |
FPAYORGID | 付款组织 | string |
FRECTUNITTYPE | 收款单位类型 | string |
FPAYBILLENTRY.FPAYTOTALAMOUNTFOR | 付款金额 | string |
FEXCHANGETYPE | 汇率类型 | string |
FPAYBILLENTRY.FACCOUNTID | 我方银行账号 | string |
FCURRENCYID | 币别 | string |
FPAYBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool |
FBillTypeID | 单据类型 | string |
FDATE | 业务日期 | string |
FPAYBILLENTRY.FCOMMENT | 备注 | string |
FBillNo | 单据编号 | string |
FPAYAMOUNTFOR | 付款金额 | string |
FSETTLEORGID | 结算组织 | string |
FSETTLECUR | 结算币别 | string |
FPAYBILLENTRY.FCOSTID | 费用项目 | string |
FPAYBILLENTRY.Operation | 执行的操作 | string |
FCONTACTUNITTYPE | 往来单位类型 | string |
FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string |
随着企业数字化业务的深入发展,对于企业的 IT 或者 CIO 来讲,正在面临一个愈发重要的问题——系统的结构太复杂了,尤其是头部企业,至少有十多套系统,这些系统之间的蛛网状的接口如果经常出问题。企业内部以及企业内部与外部建立起越来越多的业务应用系统,如何整合企业的现有IT资源,使企业中计算机孤岛式的应用向集体协作的方向发展,发挥资源效益的最大化,降低企业成本,正在逐渐成为企业关注的重要问题。用户希望企业内所有系统集成在一个平台上,操作统一,以节省培训时间。使用在轻易云应用集成平台 + MDM基础数据平台的解决方案中,轻易云应用集成平台负责实现异构、分布式系统之间互联互通,实现服务API治理以及数据传输交换。通过轻易云预置的各种适配器组件,连接现有各孤立应用系统,以图形化、拖拽方式构建集成流程和服务,提高应用系统集成工作效率,降低异构系统集成风险。针对未来可能出现的业务需求变更,在应用集成平台上进行动态调整,实现各应用系统之间的集成策略平滑升级。
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金蝶云星空与聚水潭对接集成退货退款查询连通[聚水潭][销售退货单标准新增]-v1(聚水潭--销售退货对接-P-12626187-这个店铺的数据) |
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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。
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。
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。