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道一云和畅捷通T+接口打通对接实战

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道一云和畅捷通T+接口打通对接实战

多系统间数据对接

来源系统:道一云

在道一云坚实的技术基础上，道一云推出全新升级的2.0产品矩阵，分别是低码平台、智能门户、场景应用。基于云原生底座，为企业提供集智能门户解决网关流量问题、企业微信端的场景应用、低代码解决行业属性需求等全域数字化产品及服务，这三个产品相互作用，客户可以根据自己的需求阶段选购所需模块。

接入系统：畅捷通T+

“T+”是一款灵动、智慧、时尚的互联网管理软件，主要针对中小型工贸和商贸企业的财务业务一体化应用，融入了社交化、移动化、物联网、电子商务、互联网信息订阅等元素。产品全面适应最新2013《小企业会计准则》，为企业打造全新的生意模式、管理模式、工作模式。与传统管理软件相比，“T+”更强调企业管理向企业经营的转变、等级化管人向平等化用人理念的转变。

多系统对接方案配置

使用系统数据集成平台对应的模块：数据集成方案。然后选择开始创建数据集成方案。在方案配置表单中选择对应的源业务系统：道一云，然后选择对应的连接器。选择对应的获取报销信息列表作为数据对接来源。然后再通过写入目标平台配置目标系统为畅捷通T+,并且选择对应连接器（关于畅捷通T+的接口如何配置可以在轻易云数据集成社区论坛中找到相关信息,选择好对应的凭证创建接口作为数据写入动作，既可以完成第一步的数据对接配置。
钉钉与ERP集成

道一云接口明细

  • 调用接口：qwcgi/api/reimApiCtl/getReimList.do
  • 接口名称：获取报销信息列表
  • 方法：POST

请求参数

字段字段名称类型配置值 startTime开始时间string{{LAST_SYNC_TIME datetime}} endTime结束时间string{{CURRENT_TIME datetime}} currentPage查询页码string1 pageSize分页大小string100 dataKey数据包Keystringdata

响应参数

字段字段名称类型配置值 actualMoney实付金额string payableMoney应付金额string verificationMoney核销金额string auditInfo审批信息string closePersonName最后审批人string closeTime最后审批时间string createTime创建日期string departmentName创建人部门名称string detailCount明细数量string creator创建人idstring personName创建人名称string reimNo报销单编号string statestatestring statusDesc审批状态string title报销单标题string totalMoney报销总金额string wxUserId创建人账号string globalRemark全局备注string fieldListfieldListstring itemMap全局自定义字段值json字符string detailList明细数据array detailList.mediaList附件集合string detailList.imgPathList图片地址集合string detailList.time产生日期-开始string detailList.endTimes产生日期-结束string detailList.money报销金额string detailList.projId成本中心idstring detailList.projName成本中心名称string detailList.subjId科目idstring detailList.subjFullName所属科目string detailList.subjCode科目编码string detailList.remark备注string detailList.invoices发票集合string detailList.type识别的发票类型string detailList.invoiceCode发票代码string detailList.invoiceNumber发票号码string detailList.date发票日期string detailList.checkCode校验码string detailList.total发票-总金额string detailList.tax发票-税额string detailList.pretaxAmount发票-税前金额string detailList.reimCustomFieldDataList明细自定义字段string detailList.customName字段名称string detailList.value自定义字段值string

畅捷通T+接口明细

  • 调用接口：/tplus/api/v2/doc/Create
  • 接口名称：凭证创建
  • 方法：POST

请求参数

字段字段名称类型配置值 ExternalCode外部编码string{{reimNo}}{{detailList.subjName}} DocType凭证字string记 VoucherDate制单日期string{{closeTime}} EntrysEntrysarraydetailList Entrys.borrow-1借方-1object Entrys.borrow-1.Summary-1借方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.Account-1借方科目档案stringfunction case when '{{detailList.projName}}' in ('西宁总部','西宁配送中心','财务部','市场部') then '66020104' else '66010104' end Entrys.borrow-1.ExchangeRate-1借方汇率string1 Entrys.borrow-1.Currency-1借方货币stringRMB Entrys.borrow-1.AmountDr-1借方本币string_function sum({{detailList.invoices.0.amount}}-{{detailList.invoices.0.taxAmount}}) Entrys.borrow-1.AuxInfos-1借方辅助核算项array Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1部门string{{detailList.projName}} Entrys.borrow-1.AuxInfos-1.AuxAccPerson-1个人（员工）stringfindCollection find Code from 5a9075b4-d2aa-329f-9a63-6b2f7dc62c7f where Name={{personName}} Entrys.borrow-1.AuxInfos-1.AuxAccCustomer-1客户（往来单位）string Entrys.borrow-1.AuxInfos-1.AuxAccProject-1项目string Entrys.borrow-1.AuxInfos-1.AuxAccInventory-1存货string Entrys.borrow-1.borrow-3借方-3object Entrys.borrow-1.borrow-3.Summary-3借方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}}{{detailList.invoices.0.invoiceName}} Entrys.borrow-1.borrow-3.Account-3借方科目档案string_function case when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之6' then '2221010104' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之5' then '2221010103' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之3' then '2221010102' when '{{detailList.invoices.0.invoiceName}}'=10 then '2221010105' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之13' then '2221010107' when '{{detailList.invoices.0.invoiceName}}'=16 then '2221010101' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之9' then '2221010106' when '{{detailList.invoices.0.invoiceName}}'=13 then '2221010106' when '{{detailList.invoices.0.invoiceName}}'='增值税专用发票百分之1' then '2221010110' when '{{detailList.invoices.0.invoiceName}}'='长途汽车票' then '2221010109' when '{{detailList.invoices.0.invoiceName}}'='飞机票' then '2221010108' when '{{detailList.invoices.0.invoiceName}}'='火车票' then '2221010108' else '22210101' end Entrys.borrow-1.borrow-3.ExchangeRate-3借方汇率string1 Entrys.borrow-1.borrow-3.Currency-3借方货币stringRMB Entrys.borrow-1.borrow-3.AmountDr-3借方本币stringfunction case when '{{detailList.invoices.0.taxAmount}}'=0 then '' else '{{detailList.invoices.0.taxAmount}}' end Entrys.borrow-1.borrow-3.AuxInfos-3借方辅助核算项array Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccDepartment-3部门string{{detailList.projName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccPerson-3个人（员工）string_findCollection find Code from 5a9075b4-d2aa-329f-9a63-6b2f7dc62c7f where Name={{personName}} Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccCustomer-3客户（往来单位）string Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccProject-3项目string Entrys.borrow-1.borrow-3.AuxInfos-3.AuxAccInventory-3存货string Entrys.borrow-1.borrow-3.loan-2贷方-2object Entrys.borrow-1.borrow-3.loan-2.Summary-2贷方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.Account-2贷方科目档案stringfunction case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.ExchangeRate-2贷方汇率string1 Entrys.borrow-1.borrow-3.loan-2.Currency-2贷方货币stringRMB Entrys.borrow-1.borrow-3.loan-2.AmountCr-2贷方本币string{{verificationMoney}} Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2贷方辅助核算项array Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccDepartment-2部门string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccPerson-2个人（员工）string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 5a9075b4-d2aa-329f-9a63-6b2f7dc62c7f where Name={{personName}} endFind end Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccCustomer-2客户（往来单位）string Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccProject-2项目string Entrys.borrow-1.borrow-3.loan-2.AuxInfos-2.AuxAccInventory-2存货string Entrys.borrow-1.borrow-3.loan-2.loan-4贷方-4object Entrys.borrow-1.borrow-3.loan-2.loan-4.Summary-4贷方摘要string{{projName}}{{personName}}报{{endTimes}}{{subjFullName}} Entrys.borrow-1.borrow-3.loan-2.loan-4.Account-4贷方科目档案string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.ExchangeRate-4贷方汇率string1 Entrys.borrow-1.borrow-3.loan-2.loan-4.Currency-4贷方货币stringRMB Entrys.borrow-1.borrow-3.loan-2.loan-4.AmountCr-4贷方本币stringfunction case when '{{verificationMoney}}' in ('') then '{{detailList.money}}' else sum('{{detailList.money}}'-'{{verificationMoney}}') end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4贷方辅助核算项array Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccDepartment-4部门string_function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccPerson-4个人（员工）stringfunction case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else 'findCollection find Code from 5a9075b4-d2aa-329f-9a63-6b2f7dc62c7f where Name={{personName}} _endFind' end Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccCustomer-4客户（往来单位）string Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccProject-4项目string Entrys.borrow-1.borrow-3.loan-2.loan-4.AuxInfos-4.AuxAccInventory-4存货string Entrys.dataKeydataKeystringdto Entrys.accountStrategyId科目基础资料查询方案string367ab75e-7355-3ae5-bb7a-35e6a5d934d3

系统集成总览

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。特别是在面向道一云、畅捷通T+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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ERP接口数据对接

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