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易快报、金蝶云星空通过接口配置数据对接

    轻易云数据集成平台

易快报、金蝶云星空通过接口配置数据对接

用友接口集成

对接系统：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。

集成系统:金蝶云星空

金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。

数据集成方案配置

轻易云集成平台的对接是通过一个个对应的对接方案去形成两个系统对接的连线，所以对接方案的配置极其重要，方案可以选择一键复制，轻易云有海量的对接方案可支持一键复制，复制后直接启动使用（对接方案借鉴可以在轻易云系统数据集成交流社区bbs.qeasy.cloud 中找到相关信息。或者可以通过手工配置，配置只要确认源平台：易快报的取数逻辑，例如什么时间取什么样的数据。即可完成配置，目标平台：金蝶云星空，把获取的数据组装成目标系统需要的格式进行写入。
系统接口打通
接口数据集成

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

接口字段名称预设值
fields需要过滤掉的字段
fields.docData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expense
fields.index分页查询的起始索引序号_function ({{LAST_SYNC_TIME}}000)*1
fields.count查询数据条数10
fields.state单据状态PAID

响应参数

接口字段名称预设值
typetype
idid
corporationIdcorporationId
ownerIdownerId
dataTypedataType
remarkremark
titletitle
updateTimeupdateTime
specificationIdspecificationId
ownerowner
owner.idid
owner.namename
owner.departmentsdepartments
owner.codecode
owner.departmentdepartment
owner.department.idid
owner.department.namename
owner.department.codecode
owner.department.codecode
owner.department.userPropsuserProps
owner.department.userProps.payeeIdpayeeId
owner.department.userProps.descriptiondescription
owner.department.userProps.submitterIdsubmitterId
owner.department.userProps.companyRealPaycompanyRealPay
owner.department.userProps.specificationIdspecificationId
owner.department.userProps.expenseDepartmentexpenseDepartment
owner.department.userProps.companyRealPay_ratecompanyRealPay_rate
owner.department.userProps.companyRealPay_budgetcompanyRealPay_budget
owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreign
owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRate
owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnit
owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScale
owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnit
owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbol
owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnit
owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCode
owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCode
owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbol
owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCode
owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCode
owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbol
owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCode
owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCode
owner.department.userProps.statestate
owner.department.userProps.projectproject
owner.department.userProps.logslogs
owner.department.userProps.flowPlanflowPlan
owner.department.userProps.sumAmountsumAmount
owner.department.userProps.writeOffAmountwriteOffAmount
owner.department.userProps.expenseDateexpenseDate
owner.department.userProps.detailsdetails
owner.department.userProps.details.amountamount
owner.department.userProps.details.amount_standardStrCodeamount_standardStrCode
owner.department.userProps.details.amount_standardNumCodeamount_standardNumCode
owner.department.userProps.details.amount_standardSymbolamount_standardSymbol
owner.department.userProps.details.amount_standardUnitamount_standardUnit
owner.department.userProps.details.amount_rateamount_rate
owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCode
owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCode
owner.department.userProps.details.amount_foreignamount_foreign
owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbol
owner.department.userProps.details.amount_foreignUnitamount_foreignUnit
owner.department.userProps.details.datedate
owner.department.userProps.details.remarkremark
owner.department.userProps.details.feeTypeIdfeeTypeId
owner.department.userProps.details.userPropsuserProps
owner.department.userProps.details.invoiceCountinvoiceCount
owner.department.userProps.details.taxAmounttaxAmount
owner.department.userProps.details.noTaxAmountnoTaxAmount
owner.department.userProps.details.invoicesinvoices
owner.department.userProps.details.invoiceFormTypeinvoiceFormType
owner.department.userProps.details.payeeInfopayeeInfo
owner.department.userProps.details.writtenOffRecordswrittenOffRecords
owner.department.userProps.details.submitTimesubmitTime
owner.department.userProps.details.payeeInfopayeeInfo
owner.department.userProps.details.payeeInfo.sortsort
owner.department.userProps.details.payeeInfo.namename
owner.department.userProps.details.payeeInfo.cardNocardNo
owner.department.userProps.details.payeeInfo.bankbank
owner.department.userProps.details.payeeInfo.branchbranch
owner.department.userProps.details.payeeInfo.typetype
owner.department.userProps.details.payeeInfo.provinceprovince
owner.department.userProps.details.payeeInfo.citycity
owner.department.userProps.details.payeeInfo.certificateTypecertificateType
owner.department.userProps.details.payeeInfo.certificateNocertificateNo
owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNo
owner.department.userProps.details.payeeInfo.bankNamebankName
owner.department.userProps.details.payeeInfo.swiftCodeswiftCode
owner.department.userProps.details.payeeInfo.bankCodebankCode
owner.department.userProps.details.payeeInfo.branchCodebranchCode
owner.department.userProps.details.payeeInfo.remarkremark
owner.department.userProps.details.payeeInfo.idid
owner.department.userProps.details.payeeInfo.payorIdpayorId
owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannel
owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountId
owner.department.userProps.details.payeeInfo.payTimepayTime
owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesMode
owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNo
owner.department.userProps.details.payeeInfo.payPlanpayPlan
owner.department.userProps.details.payeeInfo.receiptStatereceiptState
owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccount

金蝶云星空接口明细

  • 调用接口：batchSave
  • 接口名称：生产订单新增
  • 方法：POST

请求参数

字段字段名称类型配置值
FAssetOrgID组织string{{details_userProps_u归属组织code}}
FOwnerOrgID所属string{{details_userProps_u归属组织code}}
FAssetTypeID类别string{{details_userProps_u资产类别code}}
FName名称string{{details_userProps.u名称}}
FUnitID单位stringtai
FQuantity数量string1
FAssetStatusID资产状态stringZCZT01_SYS
FAlterModeID业务属性stringBDFS01_SYS
FBeginUseDate开始使用日期string_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )
FRemark备注stringfunction left('{{title}}',400)
FIsInitFIsInitstringfalse
FFinance财务属性array
FFinance.FFinanceCurrencyID币别stringPRE001
FFinance.FAcctPolicyID账薄stringKJZC01_SYS
FFinance.FAcctDate记账日期string_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )
FFinance.FOriginalCost原值string{{details_userProps.unitPrice}}
FFinance.FLifePeriods使用期限string
FFinance.FDeprMethodFDeprMethodstring1
FFinance.FAcctPolicyID账薄stringKJZC01_SYS
FFinance.FCardDetail卡片明细array
FFinance.FCardDetail.FAssetNO卡片编码string{{bfn_num}}
FFinance.FCardDetail.FPositionID位置string{{details_userProps_expenseDepartment_name}}
FFinance.FCardDetail.FDetailQuantity数量string1
FFinance.FCardDetail.FCanRecipientQty数量string1
FFinance.FCardDetail.FIsInsuredFIsInsuredstringtrue
FFinance.FCardDetail.FAllocation使用属性array
FFinance.FCardDetail.FAllocation.FAllocAssetNO资产编码string{{bfn_num}}
FFinance.FCardDetail.FAllocation.FAllocUseDeptID使用部门string{{details_userProps_expenseDepartment_code}}
FFinance.FCardDetail.FAllocation.FAllocRatio分配比例(%)string100
FFinance.FCardDetail.FAllocation.FAllocCostItemID费用项目stringFYXM08_SYS
FFinance.FCardDetail.FAllocation.FNumberFNumberstring{{bfn_num}}
FFinance.FCardDetail.FAllocation.FormId业务对象表单IdstringFA_CARD
FFinance.FCardDetail.FAllocation.IsVerifyBaseDataField验证基础资料boolfalse
FFinance.FCardDetail.FAllocation.Operation执行的操作stringBatchSave
FFinance.FCardDetail.FAllocation.IsAutoSubmitAndAudit提交并审核boolfalse

数据对接效果

从API层面解决企业烟囱式业务系统集成现状,实现深度的业务流程拉通易快报到金蝶云星空之间数据集成；通过API连接各业务系统，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，提升复用率和价值。全面管控企业的API资产，梳理现有业务系统的API。实现API文档的统一管理，建立API的上线、下线、监控的统一管理体系及标准规范。已链接和打通主流SaaS系统超过100+，快速对接各种API接口，实现云上云下的互联互通。将SaaS和本地业务系统联接起来，打破时间与空间界限，打通原有核心数据及SaaS应用，构建可平滑演进的企业IT架构。
ERP接口数据对接

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