接口配置打通金蝶云星空和金蝶云星空数据对接

源系统:金蝶云星空

金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。

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

数据集成平台对应的配置金蝶云星空与金蝶云星空的对接只要三步就能完成两个系统之间的数据对接。第一步根据金蝶云星空的接口参数要求记录在轻易云集成平台。第二步配置金蝶云星空与金蝶云星空之间的字段对应关系（更多方案可借鉴轻易云数据集成社区论坛中找到相关方案信息）第三步完成方案的检查参数设置：传递时间、重试次数、是否启动、前置条件等上线运行。通过该系统数据集成平台的能力，可以集成的应用系统包括CRM、ERP、钉钉、企业微信、MES、飞书、用友、金蝶等 177 个不同应用系统之间的无代码接口集成，并且每周都在增加新的应用系统接入。

金蝶云星空接口明细

调用接口：executeBillQuery
接口名称：销售退货查询
方法：POST

请求参数

字段字段名称类型配置值 FID实体主键StringFID FBillNo单据编号StringFBillNo FDocumentStatus单据状态StringFDocumentStatus FSaleOrgId销售组织StringFSaleOrgId FDate日期StringFDate FStockOrgId库存组织StringFStockOrgId FRetcustId退货客户StringFRetcustId FStockerGroupId库存组StringFStockerGroupId FStockerId仓管员StringFStockerId FStockDeptId库存部门StringFStockDeptId FSaleGroupId销售组StringFSaleGroupId FSaledeptid销售部门StringFSaledeptid FSalesManId销售员StringFSalesManId FSettleCustId结算方StringFSettleCustId FPayCustId付款方StringFPayCustId FCreatorId创建人StringFCreatorId FCreateDate创建日期StringFCreateDate FModifierId最后修改人StringFModifierId FModifyDate最后修改日期StringFModifyDate FApproverId审核人StringFApproverId FApproveDate审核日期StringFApproveDate FCancellerId作废人StringFCancellerId FCancelDate作废日期StringFCancelDate FCancelStatus作废状态StringFCancelStatus FBillTypeID单据类型StringFBillTypeID FReceiveCustId收货方StringFReceiveCustId FOwnerTypeIdHead货主类型StringFOwnerTypeIdHead FOwnerIdHead货主StringFOwnerIdHead FBussinessType业务类型StringFBussinessType FReturnReason退货原因StringFReturnReason FReceiveAddress收货方地址StringFReceiveAddress FHeadLocId交货地点StringFHeadLocId FCreditCheckResult信用检查结果StringFCreditCheckResult FTransferBizType跨组织业务类型StringFTransferBizType FCorrespondOrgId对应组织StringFCorrespondOrgId FReceiveCusContact收货方联系人StringFReceiveCusContact FIsInterLegalPerson组织间结算跨法人标识StringFIsInterLegalPerson FHeadNote备注StringFHeadNote FIsTotalServiceOrCost整单服务标识StringFIsTotalServiceOrCost FGenFromPOS_CMK零售单日结生成StringFGenFromPOS_CMK FBranchId销售门店StringFBranchId FSHOPNUMBER网店编码StringFSHOPNUMBER FGYDATE管易退货日期StringFGYDATE FSALECHANNEL销售渠道StringFSALECHANNEL FGYExpressNo管易物流单号StringFGYExpressNo Fentity明细信息ArrayFentity Fentity.FENTRYID实体主键StringFENTRYID Fentity.FMaterialId物料编码StringFMaterialId Fentity.FMaterialName物料名称StringFMaterialName Fentity.FMaterialModel规格型号StringFMaterialModel Fentity.FMaterialType物料类别StringFMaterialType Fentity.FUnitID库存单位StringFUnitID Fentity.FMustqty应退数量StringFMustqty Fentity.FRealQty实退数量StringFRealQty Fentity.FStockId仓库StringFStockId Fentity.FStockstatusId库存状态StringFStockstatusId Fentity.FOwnerTypeId货主类型StringFOwnerTypeId Fentity.FOwnerId货主StringFOwnerId Fentity.FKeeperTypeId保管者类型StringFKeeperTypeId Fentity.FKeeperId保管者StringFKeeperId Fentity.FBOMIdBOM版本StringFBOMId Fentity.FAuxpropId辅助属性StringFAuxpropId Fentity.FProduceDate生产日期StringFProduceDate Fentity.FExpiryDate有效期至StringFExpiryDate Fentity.FBaseunitId基本单位StringFBaseunitId Fentity.FBaseunitQty库存基本数量StringFBaseunitQty Fentity.FAuxUnitId库存辅单位StringFAuxUnitId Fentity.FAuxUnitQty库存辅单位数量StringFAuxUnitQty Fentity.FCostPrice成本价（本位币）StringFCostPrice Fentity.FEntryCostAmount总成本StringFEntryCostAmount Fentity.FOrderNo订单单号StringFOrderNo Fentity.FNote备注StringFNote Fentity.FInvoicedQty关联应收数量（计价）StringFInvoicedQty Fentity.FBaseInvoicedQty(作废)关联开票数量(基本单位)StringFBaseInvoicedQty Fentity.FSumInvoicedQty累计应收数量（销售）StringFSumInvoicedQty Fentity.FSumInvoicedAmt(作废)累计开票金额StringFSumInvoicedAmt Fentity.FSumRecievedAmt累计收款金额StringFSumRecievedAmt Fentity.FStockFlag库存更新标示StringFStockFlag Fentity.FSrcBillTypeID源单类型StringFSrcBillTypeID Fentity.FExpUnit保质期单位StringFExpUnit Fentity.FExpPeriod保质期StringFExpPeriod Fentity.FStocklocId仓位StringFStocklocId Fentity.FF100001仓位StringFF100001 Fentity.FMapId客户物料编码StringFMapId Fentity.FMapName客户物料名称StringFMapName Fentity.FLot批号StringFLot Fentity.FReturnType退货类型StringFReturnType Fentity.FBaseSumInvoicedQty(作废)累计开票数量(基本单位)StringFBaseSumInvoicedQty Fentity.FCostAmount_LC总成本（本位币）StringFCostAmount_LC Fentity.FPriceUnitId计价单位StringFPriceUnitId Fentity.FPriceUnitQty计价数量StringFPriceUnitQty Fentity.FPrice单价StringFPrice Fentity.FTaxPrice含税单价StringFTaxPrice Fentity.FTaxCombination税组合StringFTaxCombination Fentity.FEntryTaxRate税率%StringFEntryTaxRate Fentity.FPriceCoefficient价格系数StringFPriceCoefficient Fentity.FSysPrice系统定价StringFSysPrice Fentity.FLimitDownPrice最低限价StringFLimitDownPrice Fentity.FBefDisAmt折前金额StringFBefDisAmt Fentity.FBefDisAllAmt折前价税合计StringFBefDisAllAmt Fentity.FDiscountRate折扣率%StringFDiscountRate Fentity.FDiscount折扣额StringFDiscount Fentity.FAmount金额StringFAmount Fentity.FAmount_LC金额（本位币）StringFAmount_LC Fentity.FEntryTaxAmount税额StringFEntryTaxAmount Fentity.FTaxAmount_LC税额（本位币）StringFTaxAmount_LC Fentity.FAllAmount价税合计StringFAllAmount Fentity.FAllAmount_LC价税合计（本位币）StringFAllAmount_LC Fentity.FIsFree是否赠品StringFIsFree Fentity.FTaxNetPrice净价StringFTaxNetPrice Fentity.FDeliveryDate退货日期StringFDeliveryDate Fentity.FBaseARJoinQty关联应收数量（计价基本）StringFBaseARJoinQty Fentity.FBFLowId业务流程StringFBFLowId Fentity.FBASEARQTY累计应收数量（销售基本）StringFBASEARQTY Fentity.FARJOINAMOUNT关联应收金额StringFARJOINAMOUNT Fentity.FARAMOUNT累计应收金额StringFARAMOUNT Fentity.FSalCostPrice销售成本价StringFSalCostPrice Fentity.FSrcBillNo源单编号StringFSrcBillNo Fentity.FSOBILLTYPEID订单类型StringFSOBILLTYPEID Fentity.FSNUnitID序列号单位StringFSNUnitID Fentity.FSNQty序列号单位数量StringFSNQty Fentity.FMtoNo计划跟踪号StringFMtoNo Fentity.FProjectNo项目编号StringFProjectNo Fentity.FRefuseFlag拒收标志StringFRefuseFlag Fentity.FISCONSUMESUM消耗汇总StringFISCONSUMESUM Fentity.FExtAuxUnitId辅单位StringFExtAuxUnitId Fentity.FExtAuxUnitQty实退数量（辅单位）StringFExtAuxUnitQty Fentity.FInventoryQty当前库存StringFInventoryQty Fentity.FPriceBaseQty计价基本数量StringFPriceBaseQty Fentity.FSalUnitID销售单位StringFSalUnitID Fentity.FSalUnitQty销售数量StringFSalUnitQty Fentity.FSalBaseQty销售基本数量StringFSalBaseQty Fentity.FQualifyType质量类型StringFQualifyType Fentity.FSalBaseNum销售基本分子StringFSalBaseNum Fentity.FStockBaseDen库存基本分母StringFStockBaseDen Fentity.FStockBaseARJoinQty关联应收数量（库存基本）StringFStockBaseARJoinQty Fentity.FSRCBIZUNITID携带的主业务单位StringFSRCBIZUNITID Fentity.FEOwnerSupplierId明细货主供应商StringFEOwnerSupplierId Fentity.FIsOverLegalOrg组织间结算跨法人标识StringFIsOverLegalOrg Fentity.FESettleCustomerId明细结算组织客户StringFESettleCustomerId Fentity.FSalBaseARJoinQty关联应收数量（销售基本）StringFSalBaseARJoinQty Fentity.FPriceListEntry行价目表StringFPriceListEntry Fentity.FARNOTJOINQTY未关联应收数量（计价单位）StringFARNOTJOINQTY Fentity.FSOEntryId销售订单EntryIdStringFSOEntryId Fentity.FIsReturnCheck退货检验StringFIsReturnCheck Fentity.FRowType产品类型StringFRowType Fentity.FParentMatId父项产品StringFParentMatId Fentity.FRowId行标识StringFRowId Fentity.FParentRowId父行标识StringFParentRowId Fentity.FThirdEntryId管易订单单号StringFThirdEntryId Fentity.FETHIRDBILLID第三方单据IDStringFETHIRDBILLID Fentity.FETHIRDBILLNO第三方单据编号StringFETHIRDBILLNO Fentity.FServiceContext服务上下文StringFServiceContext Fentity.FProPrice门店供货价StringFProPrice Fentity.FProAmount供货金额StringFProAmount Fentity.FBarcode零售条形码StringFBarcode Fentity.FGYFINSTATUS管易是否到账StringFGYFINSTATUS Fentity.FGYFINDate管易到账时间StringFGYFINDate Fentity.FPriceDiscount单价折扣StringFPriceDiscount Fentity.FTailDiffFlag尾差处理标识StringFTailDiffFlag Fentity.FWRITEOFFPRICEBASEQTY冲销数量(计价基本)StringFWRITEOFFPRICEBASEQTY Fentity.FWRITEOFFSALEBASEQTY冲销数量(销售基本)StringFWRITEOFFSALEBASEQTY Fentity.FWRITEOFFSTOCKBASEQTY冲销数量(库存基本)StringFWRITEOFFSTOCKBASEQTY Fentity.FWRITEOFFAMOUNT冲销金额StringFWRITEOFFAMOUNT Fentity.FSettleBySon按子项结算StringFSettleBySon Fentity.FBOMEntryIdBOM分录内码StringFBOMEntryId Fentity.F_out_id外部IDStringF_out_id Fentity.F_out_no外部编码StringF_out_no Fentity.F_out_type外部业务类型StringF_out_type Fentity.F_ZHHB_Text开户单号StringF_ZHHB_Text Fentity.Limit最大行数string{{PAGINATION_PAGE_SIZE}} Fentity.StartRow开始行索引string{{PAGINATION_START_ROW}} Fentity.TopRowCount返回总行数int Fentity.FilterString过滤条件stringFApproveDate>='{{LAST_SYNC_TIME dateTime}}' Fentity.FieldKeys需查询的字段key集合array Fentity.FormId业务对象表单IdstringSAL_RETURNSTOCK

响应参数

字段字段名称类型配置值 FID实体主键StringFID FBillNo单据编号StringFBillNo FDocumentStatus单据状态StringFDocumentStatus FSaleOrgId销售组织StringFSaleOrgId FDate日期StringFDate FStockOrgId库存组织StringFStockOrgId FRetcustId退货客户StringFRetcustId FStockerGroupId库存组StringFStockerGroupId FStockerId仓管员StringFStockerId FStockDeptId库存部门StringFStockDeptId FSaleGroupId销售组StringFSaleGroupId FSaledeptid销售部门StringFSaledeptid FSalesManId销售员StringFSalesManId FSettleCustId结算方StringFSettleCustId FPayCustId付款方StringFPayCustId FCreatorId创建人StringFCreatorId FCreateDate创建日期StringFCreateDate FModifierId最后修改人StringFModifierId FModifyDate最后修改日期StringFModifyDate FApproverId审核人StringFApproverId FApproveDate审核日期StringFApproveDate FCancellerId作废人StringFCancellerId FCancelDate作废日期StringFCancelDate FCancelStatus作废状态StringFCancelStatus FBillTypeID单据类型StringFBillTypeID FReceiveCustId收货方StringFReceiveCustId FOwnerTypeIdHead货主类型StringFOwnerTypeIdHead FOwnerIdHead货主StringFOwnerIdHead FBussinessType业务类型StringFBussinessType FReturnReason退货原因StringFReturnReason FReceiveAddress收货方地址StringFReceiveAddress FHeadLocId交货地点StringFHeadLocId FCreditCheckResult信用检查结果StringFCreditCheckResult FTransferBizType跨组织业务类型StringFTransferBizType FCorrespondOrgId对应组织StringFCorrespondOrgId FReceiveCusContact收货方联系人StringFReceiveCusContact FIsInterLegalPerson组织间结算跨法人标识StringFIsInterLegalPerson FScanBox序列号上传StringFScanBox FCDateOffsetUnit创建日期偏移单位StringFCDateOffsetUnit FCDateOffsetValue创建日期偏移量StringFCDateOffsetValue FHeadNote备注StringFHeadNote FIsTotalServiceOrCost整单服务标识StringFIsTotalServiceOrCost FGenFromPOS_CMK零售单日结生成StringFGenFromPOS_CMK FBranchId销售门店StringFBranchId FSHOPNUMBER网店编码StringFSHOPNUMBER FGYDATE管易退货日期StringFGYDATE FSALECHANNEL销售渠道StringFSALECHANNEL FGYExpressNo管易物流单号StringFGYExpressNo FLinkMan收货人姓名StringFLinkMan FLinkPhone联系电话StringFLinkPhone Fentity明细信息ArrayFentity Fentity.FENTRYID实体主键StringFENTRYID Fentity.FMaterialId物料编码StringFMaterialId Fentity.FMaterialName物料名称StringFMaterialName Fentity.FMaterialModel规格型号StringFMaterialModel Fentity.FMaterialType物料类别StringFMaterialType Fentity.FUnitID库存单位StringFUnitID Fentity.FMustqty应退数量StringFMustqty Fentity.FRealQty实退数量StringFRealQty Fentity.FStockId仓库StringFStockId Fentity.FStockstatusId库存状态StringFStockstatusId Fentity.FOwnerTypeId货主类型StringFOwnerTypeId Fentity.FOwnerId货主StringFOwnerId Fentity.FKeeperTypeId保管者类型StringFKeeperTypeId Fentity.FKeeperId保管者StringFKeeperId Fentity.FBOMIdBOM版本StringFBOMId Fentity.FAuxpropId辅助属性StringFAuxpropId Fentity.FProduceDate生产日期StringFProduceDate Fentity.FExpiryDate有效期至StringFExpiryDate Fentity.FBaseunitId基本单位StringFBaseunitId Fentity.FBaseunitQty库存基本数量StringFBaseunitQty Fentity.FAuxUnitId库存辅单位StringFAuxUnitId Fentity.FAuxUnitQty库存辅单位数量StringFAuxUnitQty Fentity.FCostPrice成本价（本位币）StringFCostPrice Fentity.FEntryCostAmount总成本StringFEntryCostAmount Fentity.FOrderNo订单单号StringFOrderNo Fentity.FNote备注StringFNote Fentity.FInvoicedQty关联应收数量（计价）StringFInvoicedQty Fentity.FBaseInvoicedQty(作废)关联开票数量(基本单位)StringFBaseInvoicedQty Fentity.FSumInvoicedQty累计应收数量（销售）StringFSumInvoicedQty Fentity.FSumInvoicedAmt(作废)累计开票金额StringFSumInvoicedAmt Fentity.FSumRecievedAmt累计收款金额StringFSumRecievedAmt Fentity.FStockFlag库存更新标示StringFStockFlag Fentity.FSrcBillTypeID源单类型StringFSrcBillTypeID Fentity.FExpUnit保质期单位StringFExpUnit Fentity.FExpPeriod保质期StringFExpPeriod Fentity.FStocklocId仓位StringFStocklocId Fentity.FF100001仓位StringFF100001 Fentity.FMapId客户物料编码StringFMapId Fentity.FMapName客户物料名称StringFMapName Fentity.FLot批号StringFLot Fentity.FReturnType退货类型StringFReturnType Fentity.FBaseSumInvoicedQty(作废)累计开票数量(基本单位)StringFBaseSumInvoicedQty Fentity.FCostAmount_LC总成本（本位币）StringFCostAmount_LC Fentity.FPriceUnitId计价单位StringFPriceUnitId Fentity.FPriceUnitQty计价数量StringFPriceUnitQty Fentity.FPrice单价StringFPrice Fentity.FTaxPrice含税单价StringFTaxPrice Fentity.FTaxCombination税组合StringFTaxCombination Fentity.FEntryTaxRate税率%StringFEntryTaxRate Fentity.FPriceCoefficient价格系数StringFPriceCoefficient Fentity.FSysPrice系统定价StringFSysPrice Fentity.FLimitDownPrice最低限价StringFLimitDownPrice Fentity.FBefDisAmt折前金额StringFBefDisAmt Fentity.FBefDisAllAmt折前价税合计StringFBefDisAllAmt Fentity.FDiscountRate折扣率%StringFDiscountRate Fentity.FDiscount折扣额StringFDiscount Fentity.FAmount金额StringFAmount Fentity.FAmount_LC金额（本位币）StringFAmount_LC Fentity.FEntryTaxAmount税额StringFEntryTaxAmount Fentity.FTaxAmount_LC税额（本位币）StringFTaxAmount_LC Fentity.FAllAmount价税合计StringFAllAmount Fentity.FAllAmount_LC价税合计（本位币）StringFAllAmount_LC Fentity.FIsFree是否赠品StringFIsFree Fentity.FTaxNetPrice净价StringFTaxNetPrice Fentity.FDeliveryDate退货日期StringFDeliveryDate Fentity.FBaseARJoinQty关联应收数量（计价基本）StringFBaseARJoinQty Fentity.FBFLowId业务流程StringFBFLowId Fentity.FBASEARQTY累计应收数量（销售基本）StringFBASEARQTY Fentity.FARJOINAMOUNT关联应收金额StringFARJOINAMOUNT Fentity.FARAMOUNT累计应收金额StringFARAMOUNT Fentity.FSalCostPrice销售成本价StringFSalCostPrice Fentity.FSrcBillNo源单编号StringFSrcBillNo Fentity.FSOBILLTYPEID订单类型StringFSOBILLTYPEID Fentity.FSNUnitID序列号单位StringFSNUnitID Fentity.FSNQty序列号单位数量StringFSNQty Fentity.FMtoNo计划跟踪号StringFMtoNo Fentity.FProjectNo项目编号StringFProjectNo Fentity.FRefuseFlag拒收标志StringFRefuseFlag Fentity.FISCONSUMESUM消耗汇总StringFISCONSUMESUM Fentity.FExtAuxUnitId辅单位StringFExtAuxUnitId Fentity.FExtAuxUnitQty实退数量（辅单位）StringFExtAuxUnitQty Fentity.FInventoryQty当前库存StringFInventoryQty Fentity.FPriceBaseQty计价基本数量StringFPriceBaseQty Fentity.FSalUnitID销售单位StringFSalUnitID Fentity.FSalUnitQty销售数量StringFSalUnitQty Fentity.FSalBaseQty销售基本数量StringFSalBaseQty Fentity.FQualifyType质量类型StringFQualifyType Fentity.FSalBaseNum销售基本分子StringFSalBaseNum Fentity.FStockBaseDen库存基本分母StringFStockBaseDen Fentity.FStockBaseARJoinQty关联应收数量（库存基本）StringFStockBaseARJoinQty Fentity.FSRCBIZUNITID携带的主业务单位StringFSRCBIZUNITID Fentity.FEOwnerSupplierId明细货主供应商StringFEOwnerSupplierId Fentity.FIsOverLegalOrg组织间结算跨法人标识StringFIsOverLegalOrg Fentity.FESettleCustomerId明细结算组织客户StringFESettleCustomerId Fentity.FSalBaseARJoinQty关联应收数量（销售基本）StringFSalBaseARJoinQty Fentity.FPriceListEntry行价目表StringFPriceListEntry Fentity.FARNOTJOINQTY未关联应收数量（计价单位）StringFARNOTJOINQTY Fentity.FSOEntryId销售订单EntryIdStringFSOEntryId Fentity.FIsReturnCheck退货检验StringFIsReturnCheck Fentity.FRowType产品类型StringFRowType Fentity.FParentMatId父项产品StringFParentMatId Fentity.FRowId行标识StringFRowId Fentity.FParentRowId父行标识StringFParentRowId Fentity.FThirdEntryId管易订单单号StringFThirdEntryId Fentity.FETHIRDBILLID第三方单据IDStringFETHIRDBILLID Fentity.FETHIRDBILLNO第三方单据编号StringFETHIRDBILLNO Fentity.FServiceContext服务上下文StringFServiceContext Fentity.FProPrice门店供货价StringFProPrice Fentity.FProAmount供货金额StringFProAmount Fentity.FBarcode零售条形码StringFBarcode Fentity.FGYFINSTATUS管易是否到账StringFGYFINSTATUS Fentity.FGYFINDate管易到账时间StringFGYFINDate Fentity.FPriceDiscount单价折扣StringFPriceDiscount Fentity.FTailDiffFlag尾差处理标识StringFTailDiffFlag Fentity.FWRITEOFFPRICEBASEQTY冲销数量(计价基本)StringFWRITEOFFPRICEBASEQTY Fentity.FWRITEOFFSALEBASEQTY冲销数量(销售基本)StringFWRITEOFFSALEBASEQTY Fentity.FWRITEOFFSTOCKBASEQTY冲销数量(库存基本)StringFWRITEOFFSTOCKBASEQTY Fentity.FWRITEOFFAMOUNT冲销金额StringFWRITEOFFAMOUNT Fentity.FSettleBySon按子项结算StringFSettleBySon Fentity.FBOMEntryIdBOM分录内码StringFBOMEntryId Fentity.F_out_id外部IDStringF_out_id Fentity.F_out_no外部编码StringF_out_no Fentity.F_out_type外部业务类型StringF_out_type Fentity.F_ZHHB_Text开户单号StringF_ZHHB_Text

金蝶云星空接口明细

API：batchSave
NAME：销售退货新增
METHOD：POST

请求参数

接口字段名称预设值 FBillTypeID单据类型XSTHD01_SYS FBillNo单据编号 FSaleOrgId销售组织 FDate日期 FStockOrgId库存组织 FRetcustId退货客户 FSaledeptid销售部门 FSettleCurrId结算币别 FBranchId销售门店 FReturnReason退货原因 FCorrespondOrgId对应组织 FStockDeptId库存部门 FHeadNote备注 FPayCustId付款方 FEntity明细信息 FEntity.FMaterialId物料编码 FEntity.FBarcode零售条形码 FEntity.FRealQty实退数量 FEntity.FPrice单价 FEntity.FTaxPrice含税单价 FEntity.FIsFree是否赠品 FEntity.FEntryTaxRate税率% FEntity.FReturnType退货类型 FEntity.FOwnerTypeId货主类型 FEntity.FOwnerId货主 FEntity.FStockId仓库 FEntity.FStocklocId仓位 FEntity.FLot批号 FEntity.FDeliveryDate退货日期 FEntity.FNote备注 FEntity.FEntity_Link关联关系表 FEntity.SubHeadEntity财务信息 FEntity.SubHeadEntity.FSettleOrgId结算组织 FEntity.SubHeadEntity.FSettleTypeId结算方式 FEntity.SubHeadEntity.FEntity_Link_FRuleId转换规则OutStock-SalReturnStock FEntity.SubHeadEntity.FEntity_Link_FSTableName源单表T_SAL_OUTSTOCKENTRY FEntity.SubHeadEntity.FEntity_Link_FSBillId源单内码 FEntity.SubHeadEntity.FEntity_Link_FSId源单分录内码 FEntity.SubHeadEntity.FormId业务对象表单IdSAL_RETURNSTOCK FEntity.SubHeadEntity.Operation执行的操作Save FEntity.SubHeadEntity.IsAutoSubmitAndAudit提交并审核true FEntity.SubHeadEntity.IsVerifyBaseDataField验证基础资料false FEntity.SubHeadEntity.SubSystemId系统模块21

系统打通概况

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接金蝶云星空和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。

接口配置打通金蝶云星空和金蝶云星空数据对接