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金蝶云星空和旺店通·企业版接口打通对接实战

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金蝶云星空和旺店通·企业版接口打通对接实战

系统接口对接

数据源平台: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。

写入目标:旺店通·企业版

慧策最先以旺店通ERP切入商家核心管理痛点——订单管理，之后围绕电商经营管理中的核心管理诉求，先后布局流量获取、会员管理、仓库管理等其他重要经营模块。慧策的产品线从旺店通ERP起步，向前向后延伸，全面布局零售企业经营，整体构建一体化智能零售解决方案，打破数据孤岛，AI植入系统，实现智能决策，助力零售企业智能化转型。当前旗下拥有店+小程序、数智门店POS、旺店通ERP、旺店通WMS、卡米全渠道、客优CRM、云筹大数据等多个PssS、SaaS产品，从前端吸引流量到后端集约化管理，助力企业智慧决策

数据接口配置方案

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金蝶云星空的数据，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旺店通·企业版中。轻易云集成平台的可视化配置轻松实现。
ERP接口数据集成
旺店通与金蝶打通

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Array 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 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Array 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

旺店通·企业版接口明细

  • 接口：stockin_order_push
  • 接口名称：创建其他入库单
  • 接口方法：POST

请求参数

字段名称类型 goods_list.stockin_num入库数量string other_fee其他费用string warehouse_no仓库编号string outer_no外部单号string goods_list.batch_no批次string goods_list.validity_days有效期天数string goods_list货品明细节点array goods_list.batch_remark批次备注string goods_list.stockin_infostockin_infostring goods_list.stockin_price入库价string logistics_no物流单号string goods_list.position_no货位编号string is_create_batch是否创建批次string remark备注string logistics_code物流编号string reason入库原因string goods_list.spec_no商家编码string goods_list.src_price原价string post_fee邮资string is_check是否审核string goods_list.production_date生产日期string goods_list.tax税率string goods_list.sn_list序列号列表string goods_list.is_enable_sn是否开启序列号string

系统数据集成价值

通过轻易云集成平台系列产品线可以协助企业轻易快捷的构建基于微服务架构的新一代企业服务总线，传统基于SOA架构的ESB产品主要解决的数据集成和协议转换等基础功能，已完全不能满足基于微服务架构、混合云集成架构、跨组织、跨单位的总线解决方案。 而轻易云集成平台的每个产品线都是新一代的按照最新的互联网架构模式进行研发的产品线，能快速协助企业从传统的SOA架构转向微服务架构的服务总线解决方案。
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