金蝶云星空、易快报通过接口配置数据对接

接入系统：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。

写入目标: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。

系统对接接口配置

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。

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stringexpense fields.index分页查询的起始索引序号stringfunction ({{LAST_SYNC_TIME}}000)*1 fields.count查询数据条数string_function 20 * 1 fields.state单据状态string

响应参数

字段字段名称类型配置值 typetypestring ididstring corporationIdcorporationIdstring ownerIdownerIdstring dataTypedataTypestring remarkremarkstring titletitlestring updateTimeupdateTimestring specificationIdspecificationIdstring ownerownerobject owner.ididstring owner.namenamestring owner.departmentsdepartmentsstring owner.codecodestring owner.departmentdepartmentobject owner.department.ididstring owner.department.namenamestring owner.department.codecodestring owner.department.codecodestring owner.department.userPropsuserPropsobject owner.department.userProps.payeeIdpayeeIdstring owner.department.userProps.descriptiondescriptionstring owner.department.userProps.submitterIdsubmitterIdstring owner.department.userProps.companyRealPaycompanyRealPaystring owner.department.userProps.specificationIdspecificationIdstring owner.department.userProps.expenseDepartmentexpenseDepartmentstring owner.department.userProps.companyRealPay_ratecompanyRealPay_ratestring owner.department.userProps.companyRealPay_budgetcompanyRealPay_budgetstring owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignstring owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRatestring owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitstring owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScalestring owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitstring owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbolstring owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitstring owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCodestring owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodestring owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbolstring owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodestring owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCodestring owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolstring owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCodestring owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodestring owner.department.userProps.statestatestring owner.department.userProps.projectprojectstring owner.department.userProps.logslogsstring owner.department.userProps.flowPlanflowPlanstring owner.department.userProps.sumAmountsumAmountstring owner.department.userProps.writeOffAmountwriteOffAmountstring owner.department.userProps.expenseDateexpenseDatestring owner.department.userProps.detailsdetailsarray owner.department.userProps.details.amountamountstring owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodestring owner.department.userProps.details.amount_standardNumCodeamount_standardNumCodestring owner.department.userProps.details.amount_standardSymbolamount_standardSymbolstring owner.department.userProps.details.amount_standardUnitamount_standardUnitstring owner.department.userProps.details.amount_rateamount_ratestring owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCodestring owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodestring owner.department.userProps.details.amount_foreignamount_foreignstring owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolstring owner.department.userProps.details.amount_foreignUnitamount_foreignUnitstring owner.department.userProps.details.datedatestring owner.department.userProps.details.remarkremarkstring owner.department.userProps.details.feeTypeIdfeeTypeIdstring owner.department.userProps.details.userPropsuserPropsstring owner.department.userProps.details.invoiceCountinvoiceCountstring owner.department.userProps.details.taxAmounttaxAmountstring owner.department.userProps.details.noTaxAmountnoTaxAmountstring owner.department.userProps.details.invoicesinvoicesstring owner.department.userProps.details.invoiceFormTypeinvoiceFormTypestring owner.department.userProps.details.payeeInfopayeeInfostring owner.department.userProps.details.writtenOffRecordswrittenOffRecordsobject owner.department.userProps.details.submitTimesubmitTimestring owner.department.userProps.details.payeeInfopayeeInfoobject owner.department.userProps.details.payeeInfo.sortsortstring owner.department.userProps.details.payeeInfo.namenamestring owner.department.userProps.details.payeeInfo.cardNocardNostring owner.department.userProps.details.payeeInfo.bankbankstring owner.department.userProps.details.payeeInfo.branchbranchstring owner.department.userProps.details.payeeInfo.typetypestring owner.department.userProps.details.payeeInfo.provinceprovincestring owner.department.userProps.details.payeeInfo.citycitystring owner.department.userProps.details.payeeInfo.certificateTypecertificateTypestring owner.department.userProps.details.payeeInfo.certificateNocertificateNostring owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNostring owner.department.userProps.details.payeeInfo.bankNamebankNamestring owner.department.userProps.details.payeeInfo.swiftCodeswiftCodestring owner.department.userProps.details.payeeInfo.bankCodebankCodestring owner.department.userProps.details.payeeInfo.branchCodebranchCodestring owner.department.userProps.details.payeeInfo.remarkremarkstring owner.department.userProps.details.payeeInfo.ididstring owner.department.userProps.details.payeeInfo.payorIdpayorIdstring owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannelstring owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdstring owner.department.userProps.details.payeeInfo.payTimepayTimestring owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModestring owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNostring owner.department.userProps.details.payeeInfo.payPlanpayPlanstring owner.department.userProps.details.payeeInfo.receiptStatereceiptStatestring owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccountstring

金蝶云星空接口明细

接口：batchSave
接口名称：付款单新增
接口方法：POST

请求参数

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Idstring FPAYBILLENTRY付款单明细array FPAYBILLENTRY.F_wk_wlbm物料编码1string 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

系统集成总览

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。

金蝶云星空、易快报通过接口配置数据对接