易快报对接打通金蝶云星空获取指定状态单据列表(包含已删除单据)接口与付款单新增接口

数据源平台:易快报

合思信息致力于企业SaaS领域云产品及服务的创新，运用前沿的互联网应用技术和先进的企业管理理念，为企业提供差旅订购、电子报销、预算费控、发票管理等一站式服务，从而帮企业实现显著的降本增效，为企业提供有力的业务决策支持。

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。

接口方案配置

通过轻易云系统数据集成平台新增创建集成方案，通过轻易云的方案市场可以一键复制，并且可以借鉴其他的方案配置完成方案制作，方案制作只需要两步，第一步先确定好对应的数据来源；源系统：易快报接口：获取指定状态单据列表(包含已删除单据)通过请求调度者配置对应的请求参数即可获取到对应的数据。目标系统：金蝶云星空接口：付款单新增，通过写入调度者匹配获取到的数据和写入的映射关系，即可自动生成符合目标系统：金蝶云星空写入的数据自动产生写入队列，通过运行概况，系统会自动帮你诊断方案的运行情况。实时监控到方案的运行情况系统数据集成平台更加专注于数据集成与流程自动化的应用连接器，通过自研引擎，与各个平台或者服务完成对接，从而打通数据孤岛，实现数据的跨系统自由流转，让数据真正成为企业的核心生产力。

易快报接口明细

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)
接口方法：POST

请求参数

字段名称类型 fields.docData.flowPlan审批流信息string fields.docData单据数据object fields.state单据状态string fields.count查询数据条数string fields需要过滤掉的字段object fields.index分页查询的起始索引序号string fields.docData.logs审批日志string fields.type单据类型string

响应参数

字段名称类型描述 typetypestringautoFillResponse ididstring_autoFillResponse corporationIdcorporationIdstringautoFillResponse ownerIdownerIdstring_autoFillResponse dataTypedataTypestringautoFillResponse remarkremarkstring_autoFillResponse titletitlestringautoFillResponse updateTimeupdateTimestring_autoFillResponse specificationIdspecificationIdstringautoFillResponse ownerownerobject_autoFillResponse owner.ididstringautoFillResponse owner.namenamestring_autoFillResponse owner.departmentsdepartmentsstringautoFillResponse owner.codecodestring_autoFillResponse owner.departmentdepartmentobjectautoFillResponse owner.department.ididstring_autoFillResponse owner.department.namenamestringautoFillResponse owner.department.codecodestring_autoFillResponse owner.department.codecodestringautoFillResponse owner.department.userPropsuserPropsobject_autoFillResponse owner.department.userProps.payeeIdpayeeIdstringautoFillResponse owner.department.userProps.descriptiondescriptionstring_autoFillResponse owner.department.userProps.submitterIdsubmitterIdstringautoFillResponse owner.department.userProps.companyRealPaycompanyRealPaystring_autoFillResponse owner.department.userProps.specificationIdspecificationIdstringautoFillResponse owner.department.userProps.expenseDepartmentexpenseDepartmentstring_autoFillResponse owner.department.userProps.companyRealPay_ratecompanyRealPay_ratestringautoFillResponse owner.department.userProps.companyRealPay_budgetcompanyRealPay_budgetstring_autoFillResponse owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignstringautoFillResponse owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRatestring_autoFillResponse owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScalestring_autoFillResponse owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbolstring_autoFillResponse owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitstringautoFillResponse owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCodestring_autoFillResponse owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodestringautoFillResponse owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbolstring_autoFillResponse owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodestringautoFillResponse owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCodestring_autoFillResponse owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolstringautoFillResponse owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCodestring_autoFillResponse owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodestringautoFillResponse owner.department.userProps.statestatestring_autoFillResponse owner.department.userProps.projectprojectstringautoFillResponse owner.department.userProps.logslogsstring_autoFillResponse owner.department.userProps.flowPlanflowPlanstringautoFillResponse owner.department.userProps.sumAmountsumAmountstring_autoFillResponse owner.department.userProps.writeOffAmountwriteOffAmountstringautoFillResponse owner.department.userProps.expenseDateexpenseDatestring_autoFillResponse owner.department.userProps.detailsdetailsarrayautoFillResponse owner.department.userProps.details.amountamountstring_autoFillResponse owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodestringautoFillResponse owner.department.userProps.details.amount_standardNumCodeamount_standardNumCodestring_autoFillResponse owner.department.userProps.details.amount_standardSymbolamount_standardSymbolstringautoFillResponse owner.department.userProps.details.amount_standardUnitamount_standardUnitstring_autoFillResponse owner.department.userProps.details.amount_rateamount_ratestringautoFillResponse owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCodestring_autoFillResponse owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodestringautoFillResponse owner.department.userProps.details.amount_foreignamount_foreignstring_autoFillResponse owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolstringautoFillResponse owner.department.userProps.details.amount_foreignUnitamount_foreignUnitstring_autoFillResponse owner.department.userProps.details.datedatestringautoFillResponse owner.department.userProps.details.remarkremarkstring_autoFillResponse owner.department.userProps.details.feeTypeIdfeeTypeIdstringautoFillResponse owner.department.userProps.details.userPropsuserPropsstring_autoFillResponse owner.department.userProps.details.invoiceCountinvoiceCountstringautoFillResponse owner.department.userProps.details.taxAmounttaxAmountstring_autoFillResponse owner.department.userProps.details.noTaxAmountnoTaxAmountstringautoFillResponse owner.department.userProps.details.invoicesinvoicesstring_autoFillResponse owner.department.userProps.details.invoiceFormTypeinvoiceFormTypestringautoFillResponse owner.department.userProps.details.payeeInfopayeeInfostring_autoFillResponse owner.department.userProps.details.writtenOffRecordswrittenOffRecordsobjectautoFillResponse owner.department.userProps.details.submitTimesubmitTimestring_autoFillResponse owner.department.userProps.details.payeeInfopayeeInfoobjectautoFillResponse owner.department.userProps.details.payeeInfo.sortsortstring_autoFillResponse owner.department.userProps.details.payeeInfo.namenamestringautoFillResponse owner.department.userProps.details.payeeInfo.cardNocardNostring_autoFillResponse owner.department.userProps.details.payeeInfo.bankbankstringautoFillResponse owner.department.userProps.details.payeeInfo.branchbranchstring_autoFillResponse owner.department.userProps.details.payeeInfo.typetypestringautoFillResponse owner.department.userProps.details.payeeInfo.provinceprovincestring_autoFillResponse owner.department.userProps.details.payeeInfo.citycitystringautoFillResponse owner.department.userProps.details.payeeInfo.certificateTypecertificateTypestring_autoFillResponse owner.department.userProps.details.payeeInfo.certificateNocertificateNostringautoFillResponse owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNostring_autoFillResponse owner.department.userProps.details.payeeInfo.bankNamebankNamestringautoFillResponse owner.department.userProps.details.payeeInfo.swiftCodeswiftCodestring_autoFillResponse owner.department.userProps.details.payeeInfo.bankCodebankCodestringautoFillResponse owner.department.userProps.details.payeeInfo.branchCodebranchCodestring_autoFillResponse owner.department.userProps.details.payeeInfo.remarkremarkstringautoFillResponse owner.department.userProps.details.payeeInfo.ididstring_autoFillResponse owner.department.userProps.details.payeeInfo.payorIdpayorIdstringautoFillResponse owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannelstring_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdstringautoFillResponse owner.department.userProps.details.payeeInfo.payTimepayTimestring_autoFillResponse owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModestringautoFillResponse owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNostring_autoFillResponse owner.department.userProps.details.payeeInfo.payPlanpayPlanstringautoFillResponse owner.department.userProps.details.payeeInfo.receiptStatereceiptStatestring_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccountstring_autoFillResponse

金蝶云星空接口明细

API：batchSave
NAME：付款单新增
METHOD：POST

请求参数

接口字段名称预设值 FBillNo单据编号{{id}} FCURRENCYID币别PRE001 FDATE业务日期function FROM_UNIXTIME( ( {{expenseDate}} / 1000 ) ,'%Y-%m-%d' ) FBillTypeID单据类型固定资产付款单 FCONTACTUNITTYPE往来单位类型部门 FCONTACTUNIT往来单位{{department.name}} FRECTUNITTYPE收款单位类型部门 FRECTUNIT收款单位{{department.name}} FSETTLEORGID结算组织电影时装 FDepartment部门{{department.name}} FPAYORGID付款组织电影时装 FPAYAMOUNTFOR付款金额{{sumAmount}} FEXCHANGETYPE汇率类型HLTX01_SYS FSETTLECUR结算币别PRE001 FREMARK备注{{remark}}{{owner.name}}报{{title}} FPAYBILLENTRY付款单明细details FPAYBILLENTRY.FSETTLETYPEID结算方式电汇 FPAYBILLENTRY.FPAYTOTALAMOUNTFOR付款金额{{details.amount}} FPAYBILLENTRY.FPURPOSEID收付款用途固定资产支出 FPAYBILLENTRY.FACCOUNTID我方银行账号{{paymentAccount}}2569874456812516 FPAYBILLENTRY.FCOMMENT备注{{details.remark}}测试 FPAYBILLENTRY.FCOSTID费用项目_findCollection find name from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}} FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门_findCollection find name from e9b867fa-5d25-3ac2-9633-97588518a7f2 where id in 'jAS3C4hVtE0t8g:10' FPAYBILLENTRY.FormId业务对象表单IdAP_PAYBILL FPAYBILLENTRY.Operation执行的操作BatchSave FPAYBILLENTRY.IsAutoSubmitAndAudit提交并审核true FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料false

响应参数

接口字段名称预设值 FBillNo单据编号 FCURRENCYID币别 FDATE业务日期 FBillTypeID单据类型 FCONTACTUNITTYPE往来单位类型 FCONTACTUNIT往来单位 FRECTUNITTYPE收款单位类型 FRECTUNIT收款单位 FBUSINESSTYPE业务类型 FDepartment部门 FPAYORGID付款组织 FSETTLERATE结算汇率 FPAYAMOUNTFOR付款金额 FEXCHANGETYPE汇率类型 FSETTLECUR结算币别 FEXCHANGERATE汇率 FREMARK备注 FBookingDate期望付款日期 FTHIRDBILLNO第三方单据编号 FIsBorrow是否其他预付 FPRESETASSISTANT1预设辅助资料字段1 FPRESETASSISTANT2预设辅助资料字段2 FPRESETTEXT1预设文本字段1 FPRESETTEXT2预设文本字段2 FPRESETBASE1预设基础资料字段1 FPRESETBASE2预设基础资料字段2 FPAYBILLENTRY付款单明细 FPAYBILLENTRY.FSETTLETYPEID结算方式 FPAYBILLENTRY.FOPPOSITECCOUNTNAME对方账户名称 FPAYBILLENTRY.FHANDLINGCHARGEFOR手续费 FPAYBILLENTRY.FCOSTID费用项目 FPAYBILLENTRY.FPAYAMOUNTFOR_E付款金额 FPAYBILLENTRY.FISPOST是否登账 FPAYBILLENTRY.FPOSTDATE登账日期 FPAYBILLENTRY.FMATERIALID物料编码 FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门 FPAYBILLENTRY.FPayType支付类型 FPAYBILLENTRY.FPRICE含税单价 FPAYBILLENTRY.FQTY数量 FPAYBILLENTRY.FTaxAmt税额 FPAYBILLENTRY.FCOMMENT备注 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link关联关系表 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FRuleId转换规则 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSTableName源单表 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSBillId源单内码 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSId源单分录内码

数据对接价值

异构系统都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。采用“轻易云集成方案”的解决方案，可以满足客户的实际业务需求，推动软件工程的规范化，使开发人员遵循统一的概要设计开发实现，降低系统实现的风险，做到系统设计资料的规范性与全面性，以利于系统的实现、测试、维护、版本升级等。通过轻易云系统集成平台完美结合：打破企业内部数据孤岛，无需繁琐的处理工序，与数据集成服务完美结合，让数据真正通起来。资源互补：汇集各种行业解决方案，资源互补，企业管理融合提升。

易快报对接打通金蝶云星空获取指定状态单据列表(包含已删除单据)接口与付款单新增接口