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。
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。
异构系统具有非常丰富的业务流程、复杂的系统架构和服务接口。在很多情况下,这两个系统都是分别独立部署和运行的,各自拥有不同的技术栈和编程模型,甚至两者在系统平台、技术平台和编程语言上是完全异构的。那么对接就需要根据接口配置对应的规则,例如取数就要根据查询接口获取易快报的数据,并且根据对应的条件进行取数,目标系统就必须根据目标系统的格式,以及获取的数据进行加工处理后进行写入到金蝶云星空中。轻易云集成平台的可视化配置轻松实现。数据管道ETL:构建一体化的数据融合平台。高级数据转换: 支持公式转换数据格式、支持脚本直接进行数据转换、支持可视化多维度数据处理。高性能实时处理:针对不同数据节点类型提供TB级吞吐量,秒级延迟的增量数据处理能力。自动将旧版web服务转变为基于云端微服务的API,统一接口输出标准。支持接口开放服务,实现内外部能力接入。
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 | _function 20 * 1 |
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 |
---|---|---|
FDATE | 业务日期 | string |
F_wk_bxje1 | 报销金额 | string |
FREMARK | 备注 | string |
FDepartment | 部门 | string |
FCONTACTUNIT | 往来单位 | string |
FBillTypeID | 单据类型 | string |
FEXCHANGETYPE | 汇率类型 | string |
FPAYBILLENTRY.FormId | 业务对象表单Id | string |
FPAYBILLENTRY | 付款单明细 | array |
FPAYBILLENTRY.F_wk_wlbm | 物料编码1 | string |
F_wk_YG | 员工 | string |
FPAYBILLENTRY.FPURPOSEID | 收付款用途 | string |
FPAYBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string |
FBillNo | 单据编号 | string |
FPAYBILLENTRY.F_PBLH_YKBHEXJE | 易快报核销金额 | string |
FSETTLEORGID | 结算组织 | string |
FPAYBILLENTRY.F_wk_KH | 客户 | string |
FCONTACTUNITTYPE | 往来单位类型 | string |
FPAYBILLENTRY.FCOSTID | 费用项目 | string |
FPAYBILLENTRY.FPAYTOTALAMOUNTFOR | 付款金额 | string |
FRECTUNIT | 收款单位 | string |
FPAYBILLENTRY.FACCOUNTID | 我方银行账号 | string |
FPAYBILLENTRY.Operation | 执行的操作 | string |
FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string |
FPAYBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool |
FPAYBILLENTRY.FCOMMENT | 备注 | string |
FPAYORGID | 付款组织 | string |
FRECTUNITTYPE | 收款单位类型 | string |
FPAYAMOUNTFOR | 付款金额 | string |
FSETTLECUR | 结算币别 | string |
FCURRENCYID | 币别 | string |
F_wk_hxje | 核销金额 | string |
FPAYBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool |
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。API低代码开发平台能够实现低代码或零代码一键发布API服务,很好地解决企业用户上面的问题。轻易云应用集成主要解决已有应用系统的无序蔓延现象,减少各业务系统间的维护成本,减少各应用系统的操作系统、开发语言、访问协议、通信技术多而杂、整合难度大的问题,将企业数据平滑对接,减少信息竖井。
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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。
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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。