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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)打通其他应付单新增
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)打通其他应付单新增
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。
接通系统：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。
数据对接方案
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。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。
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 | PAYING |
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
- API：batchSave
- NAME：其他应付单新增
- METHOD：POST
请求参数
| 接口字段 | 名称 | 预设值 |
|---|---|---|
| FBillTypeID | 单据类型 | gyfyjsdyf |
| FBillNo | 单据编号 | function case when '{{details_userProps_u归属组织code}}'='' then '{{code}}{{userProps_u归属组织code}}' else '{{code}}{{details_userProps_u归属组织code}}' end |
| FDATE | 业务日期 | _function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) |
| FCONTACTUNITTYPE | 往来单位类型 | BD_Department |
| FCONTACTUNIT | 往来单位 | findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department_name}} |
| FCURRENCYID | 币别 | PRE001 |
| FSETTLEORGID | 结算组织 | _function case when '{{details_userProps_u归属组织code}}' in ('') then '{{userProps_u归属组织code}}' else '{{details_userProps_u归属组织code}}' end |
| FPAYORGID | 付款组织 | {{userProps_u品牌code}} |
| FRemarks | 备注 | function left('{{title}}',400) |
| FMAINBOOKSTDCURRID | 本位币 | PRE001 |
| FEXCHANGETYPE | 汇率类型 | HLTX01_SYS |
| FExchangeRate | 汇率 | 1.0 |
| FNOTAXAMOUNT | 不含税金额本位币 | |
| FTAXAMOUNT | 税额本位币 | |
| FACCNTTIMEJUDGETIME | 到期日计算日期 | _function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) |
| FCancelStatus | 作废状态 | A |
| FBUSINESSTYPE | 业务类型 | T |
| F_wk_bxje1 | 报销金额 | {{sumAmount}} |
| F_wk_hxje | 核销金额 | {{writeOffAmount}} |
| F_wk_YG | 员工 | function case when '{{userProps_u原借款人code}}'='' then '{{userProps_u实际报销人code}}' else '{{userProps_u原借款人code}}' end |
| FEntity | 单据明细 | details |
| FEntity.FCOSTID | 费用项目编码 | _findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}} |
| FEntity.FCOSTDEPARTMENTID | 费用承担部门 | findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps_expenseDepartment}} |
| FEntity.FINVOICETYPE | 发票类型 | |
| FEntity.FEntryTaxRate | 税率(%) | A |
| FEntity.FNOTAXAMOUNTFOR | 不含税金额 | {{details.amount}} |
| FEntity.FTAXAMOUNTFOR | 税额 | |
| FEntity.FCOMMENT | 备注 | _function left('{{details.remark}}',400) |
| FEntity.FSourceBillNo | 源单编号 | |
| FEntity.F_wk_KH | 客户 | {{details_userProps_u客户code}} |
| FEntity.FormId | 业务对象表单Id | AP_OtherPayable |
| FEntity.Operation | 执行的操作 | BatchSave |
| FEntity.IsAutoSubmitAndAudit | 提交并审核 | false |
| FEntity.IsVerifyBaseDataField | 验证基础资料 | false |
数据对接效果
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。
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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。
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。
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。