金蝶云星空与易快报对接集成获取指定状态单据列表(包含已删除单据)连通生产订单新增(固定资产对接资产卡片)

对接源平台:易快报

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.

集成系统: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。

配置集成方案

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。

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

接口字段字段名称预设值描述 fields需要过滤掉的字段指定过滤掉的字段返回空值，从而缩小响应数据 fields.docData单据数据包含所有单据数据 fields.docData.logs审批日志 fields.docData.flowPlan审批流信息 fields.type单据类型expenseexpense : 报销单 loan : 借款单 repayment : 还款记录 payment : 付款单 requisition : 申请单 custom : 通用审批单 receipt : 收款单 fields.index分页查询的起始索引序号_function ({{LAST_SYNC_TIME}}000)*1例如 : 当 index = 1484498318240 时，会查询所有 index > 1484498318240 的单据 fields.count查询数据条数10最大不能超过 100 fields.state单据状态PAIDREJECTED : 已驳回 PAYING : 待支付 PROCESSING : 支付中 PAID : 已支付不传值时，查询四种状态单据

响应参数

接口字段字段名称预设值描述 typetypeautoFillResponse idid_autoFillResponse corporationIdcorporationIdautoFillResponse ownerIdownerId_autoFillResponse dataTypedataTypeautoFillResponse remarkremark_autoFillResponse titletitleautoFillResponse updateTimeupdateTime_autoFillResponse specificationIdspecificationIdautoFillResponse ownerowner_autoFillResponse owner.ididautoFillResponse owner.namename_autoFillResponse owner.departmentsdepartmentsautoFillResponse owner.codecode_autoFillResponse owner.departmentdepartmentautoFillResponse owner.department.idid_autoFillResponse owner.department.namenameautoFillResponse owner.department.codecode_autoFillResponse owner.department.codecodeautoFillResponse owner.department.userPropsuserProps_autoFillResponse owner.department.userProps.payeeIdpayeeIdautoFillResponse owner.department.userProps.descriptiondescription_autoFillResponse owner.department.userProps.submitterIdsubmitterIdautoFillResponse owner.department.userProps.companyRealPaycompanyRealPay_autoFillResponse owner.department.userProps.specificationIdspecificationIdautoFillResponse owner.department.userProps.expenseDepartmentexpenseDepartment_autoFillResponse owner.department.userProps.companyRealPay_ratecompanyRealPay_rateautoFillResponse owner.department.userProps.companyRealPay_budgetcompanyRealPay_budget_autoFillResponse owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignautoFillResponse owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRate_autoFillResponse owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitautoFillResponse owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScale_autoFillResponse owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitautoFillResponse owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbol_autoFillResponse owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitautoFillResponse owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCode_autoFillResponse owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodeautoFillResponse owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbol_autoFillResponse owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodeautoFillResponse owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCode_autoFillResponse owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolautoFillResponse owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCode_autoFillResponse owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodeautoFillResponse owner.department.userProps.statestate_autoFillResponse owner.department.userProps.projectprojectautoFillResponse owner.department.userProps.logslogs_autoFillResponse owner.department.userProps.flowPlanflowPlanautoFillResponse owner.department.userProps.sumAmountsumAmount_autoFillResponse owner.department.userProps.writeOffAmountwriteOffAmountautoFillResponse owner.department.userProps.expenseDateexpenseDate_autoFillResponse owner.department.userProps.detailsdetailsautoFillResponse owner.department.userProps.details.amountamount_autoFillResponse owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodeautoFillResponse owner.department.userProps.details.amount_standardNumCodeamount_standardNumCode_autoFillResponse owner.department.userProps.details.amount_standardSymbolamount_standardSymbolautoFillResponse owner.department.userProps.details.amount_standardUnitamount_standardUnit_autoFillResponse owner.department.userProps.details.amount_rateamount_rateautoFillResponse owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCode_autoFillResponse owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodeautoFillResponse owner.department.userProps.details.amount_foreignamount_foreign_autoFillResponse owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolautoFillResponse owner.department.userProps.details.amount_foreignUnitamount_foreignUnit_autoFillResponse owner.department.userProps.details.datedateautoFillResponse owner.department.userProps.details.remarkremark_autoFillResponse owner.department.userProps.details.feeTypeIdfeeTypeIdautoFillResponse owner.department.userProps.details.userPropsuserProps_autoFillResponse owner.department.userProps.details.invoiceCountinvoiceCountautoFillResponse owner.department.userProps.details.taxAmounttaxAmount_autoFillResponse owner.department.userProps.details.noTaxAmountnoTaxAmountautoFillResponse owner.department.userProps.details.invoicesinvoices_autoFillResponse owner.department.userProps.details.invoiceFormTypeinvoiceFormTypeautoFillResponse owner.department.userProps.details.payeeInfopayeeInfo_autoFillResponse owner.department.userProps.details.writtenOffRecordswrittenOffRecordsautoFillResponse owner.department.userProps.details.submitTimesubmitTime_autoFillResponse owner.department.userProps.details.payeeInfopayeeInfoautoFillResponse owner.department.userProps.details.payeeInfo.sortsort_autoFillResponse owner.department.userProps.details.payeeInfo.namenameautoFillResponse owner.department.userProps.details.payeeInfo.cardNocardNo_autoFillResponse owner.department.userProps.details.payeeInfo.bankbankautoFillResponse owner.department.userProps.details.payeeInfo.branchbranch_autoFillResponse owner.department.userProps.details.payeeInfo.typetypeautoFillResponse owner.department.userProps.details.payeeInfo.provinceprovince_autoFillResponse owner.department.userProps.details.payeeInfo.citycityautoFillResponse owner.department.userProps.details.payeeInfo.certificateTypecertificateType_autoFillResponse owner.department.userProps.details.payeeInfo.certificateNocertificateNoautoFillResponse owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNo_autoFillResponse owner.department.userProps.details.payeeInfo.bankNamebankNameautoFillResponse owner.department.userProps.details.payeeInfo.swiftCodeswiftCode_autoFillResponse owner.department.userProps.details.payeeInfo.bankCodebankCodeautoFillResponse owner.department.userProps.details.payeeInfo.branchCodebranchCode_autoFillResponse owner.department.userProps.details.payeeInfo.remarkremarkautoFillResponse owner.department.userProps.details.payeeInfo.idid_autoFillResponse owner.department.userProps.details.payeeInfo.payorIdpayorIdautoFillResponse owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannel_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdautoFillResponse owner.department.userProps.details.payeeInfo.payTimepayTime_autoFillResponse owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModeautoFillResponse owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNo_autoFillResponse owner.department.userProps.details.payeeInfo.payPlanpayPlanautoFillResponse owner.department.userProps.details.payeeInfo.receiptStatereceiptState_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccount_autoFillResponse

金蝶云星空接口明细

接口：batchSave
接口名称：生产订单新增
接口方法：POST

请求参数

字段名称类型描述 FAssetOrgID组织string FOwnerOrgID所属string FAssetTypeID类别string FName名称string FUnitID单位string FQuantity数量string FAssetStatusID资产状态string FAlterModeID业务属性string FBeginUseDate开始使用日期string FRemark备注string FIsInitFIsInitstring FFinance财务属性array FFinance.FFinanceCurrencyID币别string FFinance.FAcctPolicyID账薄string FFinance.FAcctDate记账日期string FFinance.FOriginalCost原值string FFinance.FLifePeriods使用期限string FFinance.FDeprMethodFDeprMethodstring FFinance.FAcctPolicyID账薄string FFinance.FCardDetail卡片明细array FFinance.FCardDetail.FAssetNO卡片编码string FFinance.FCardDetail.FPositionID位置string FFinance.FCardDetail.FDetailQuantity数量string FFinance.FCardDetail.FCanRecipientQty数量string FFinance.FCardDetail.FIsInsuredFIsInsuredstring FFinance.FCardDetail.FAllocation使用属性array FFinance.FCardDetail.FAllocation.FAllocAssetNO资产编码string FFinance.FCardDetail.FAllocation.FAllocUseDeptID使用部门string FFinance.FCardDetail.FAllocation.FAllocRatio分配比例(%)string FFinance.FCardDetail.FAllocation.FAllocCostItemID费用项目string FFinance.FCardDetail.FAllocation.FNumberFNumberstring FFinance.FCardDetail.FAllocation.FormId业务对象表单Idstring必须填写金蝶的表单ID如😛UR_PurchaseOrder FFinance.FCardDetail.FAllocation.IsVerifyBaseDataField验证基础资料bool是否验证所有的基础资料有效性，布尔类，默认false（非必录） FFinance.FCardDetail.FAllocation.Operation执行的操作string FFinance.FCardDetail.FAllocation.IsAutoSubmitAndAudit提交并审核bool

系统打通概况

从API服务总线层面解决企业烟囱式业务系统集成现状相互连接企业各业务系统，实现流程端到端打通，复用已有的业务系统能力，让集成架构、服务关系更清晰使用统一的API管理平台，对API进行显性化、可视化，使所有API服务成为企业的数字资产，提升API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。

金蝶云星空与易快报对接集成获取指定状态单据列表(包含已删除单据)连通生产订单新增(固定资产对接资产卡片)