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小青是一位基于大语言预训练模型的超级智能AI，熟悉轻易云产品并能为您提供多种数据集成方案和技术支持。您在使用轻易云产品时遇到问题或有关技术咨询，小青都将为您提供专业、即时、高效的帮助和建议。与小青智能对话，您可享受同人类互动一样的使用体验，全面了解最新产品更新、功能特性及相关技术资讯，进一步提升您在数据集成领域的实力。小青是您友好、智能、便捷的助手，与她互动让您的数据集成之路轻松愉快。
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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)连通付款单新增(款项支付单同步)

    轻易云数据集成平台

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)连通付款单新增(款项支付单同步)

飞书与ERP对接

对接源平台: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。

对接目标系统:金蝶云星空

金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。

数据接口配置方案

数据集成平台对应的配置易快报与金蝶云星空的对接只要三步就能完成两个系统之间的数据对接。第一步根据易快报的接口参数要求记录在轻易云集成平台。第二步配置易快报与金蝶云星空之间的字段对应关系（更多方案可借鉴轻易云数据集成社区论坛中找到相关方案信息）第三步完成方案的检查参数设置：传递时间、重试次数、是否启动、前置条件等上线运行。轻易云数据集成中台提供快速与各种业务系统进行连接的能力，可以将软件接口上线到平台轻松实现数百款应用软件的数据互通。也可以将轻易云的集成能力嵌入到您的软件系统中，将数百款软件的集成能力变成您产品的功能与卖点，扩展额外收入，提升客户成交率，成交金额与满意度。
用友ERP对接
企业微信与ERP对接
钉钉与ERP对接

易快报接口明细

  • 调用接口：/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)
  • 方法：POST

请求参数

字段字段名称类型配置值
fields需要过滤掉的字段object
fields.docData单据数据object
fields.docData.logs审批日志string
fields.docData.flowPlan审批流信息string
fields.type单据类型stringexpense
fields.index分页查询的起始索引序号string1610640000
fields.count查询数据条数string10
fields.state单据状态string

响应参数

字段字段名称类型配置值
typetypestring
ididstring
corporationIdcorporationIdstring
ownerIdownerIdstring
dataTypedataTypestring
remarkremarkstring
titletitlestring
updateTimeupdateTimestring
specificationIdspecificationIdstring
ownerownerobject
owner.ididstring
owner.namenamestring
owner.departmentsdepartmentsstring
owner.codecodestring
owner.departmentdepartmentobject
owner.department.ididstring
owner.department.namenamestring
owner.department.codecodestring
owner.department.codecodestring
owner.department.userPropsuserPropsobject
owner.department.userProps.payeeIdpayeeIdstring
owner.department.userProps.descriptiondescriptionstring
owner.department.userProps.submitterIdsubmitterIdstring
owner.department.userProps.companyRealPaycompanyRealPaystring
owner.department.userProps.specificationIdspecificationIdstring
owner.department.userProps.expenseDepartmentexpenseDepartmentstring
owner.department.userProps.companyRealPay_ratecompanyRealPay_ratestring
owner.department.userProps.companyRealPay_budgetcompanyRealPay_budgetstring
owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignstring
owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRatestring
owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitstring
owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScalestring
owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitstring
owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbolstring
owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitstring
owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCodestring
owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodestring
owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbolstring
owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodestring
owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCodestring
owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolstring
owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCodestring
owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodestring
owner.department.userProps.statestatestring
owner.department.userProps.projectprojectstring
owner.department.userProps.logslogsstring
owner.department.userProps.flowPlanflowPlanstring
owner.department.userProps.sumAmountsumAmountstring
owner.department.userProps.writeOffAmountwriteOffAmountstring
owner.department.userProps.expenseDateexpenseDatestring
owner.department.userProps.detailsdetailsarray
owner.department.userProps.details.amountamountstring
owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodestring
owner.department.userProps.details.amount_standardNumCodeamount_standardNumCodestring
owner.department.userProps.details.amount_standardSymbolamount_standardSymbolstring
owner.department.userProps.details.amount_standardUnitamount_standardUnitstring
owner.department.userProps.details.amount_rateamount_ratestring
owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCodestring
owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodestring
owner.department.userProps.details.amount_foreignamount_foreignstring
owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolstring
owner.department.userProps.details.amount_foreignUnitamount_foreignUnitstring
owner.department.userProps.details.datedatestring
owner.department.userProps.details.remarkremarkstring
owner.department.userProps.details.feeTypeIdfeeTypeIdstring
owner.department.userProps.details.userPropsuserPropsstring
owner.department.userProps.details.invoiceCountinvoiceCountstring
owner.department.userProps.details.taxAmounttaxAmountstring
owner.department.userProps.details.noTaxAmountnoTaxAmountstring
owner.department.userProps.details.invoicesinvoicesstring
owner.department.userProps.details.invoiceFormTypeinvoiceFormTypestring
owner.department.userProps.details.payeeInfopayeeInfostring
owner.department.userProps.details.writtenOffRecordswrittenOffRecordsobject
owner.department.userProps.details.submitTimesubmitTimestring
owner.department.userProps.details.payeeInfopayeeInfoobject
owner.department.userProps.details.payeeInfo.sortsortstring
owner.department.userProps.details.payeeInfo.namenamestring
owner.department.userProps.details.payeeInfo.cardNocardNostring
owner.department.userProps.details.payeeInfo.bankbankstring
owner.department.userProps.details.payeeInfo.branchbranchstring
owner.department.userProps.details.payeeInfo.typetypestring
owner.department.userProps.details.payeeInfo.provinceprovincestring
owner.department.userProps.details.payeeInfo.citycitystring
owner.department.userProps.details.payeeInfo.certificateTypecertificateTypestring
owner.department.userProps.details.payeeInfo.certificateNocertificateNostring
owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNostring
owner.department.userProps.details.payeeInfo.bankNamebankNamestring
owner.department.userProps.details.payeeInfo.swiftCodeswiftCodestring
owner.department.userProps.details.payeeInfo.bankCodebankCodestring
owner.department.userProps.details.payeeInfo.branchCodebranchCodestring
owner.department.userProps.details.payeeInfo.remarkremarkstring
owner.department.userProps.details.payeeInfo.ididstring
owner.department.userProps.details.payeeInfo.payorIdpayorIdstring
owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannelstring
owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdstring
owner.department.userProps.details.payeeInfo.payTimepayTimestring
owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModestring
owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNostring
owner.department.userProps.details.payeeInfo.payPlanpayPlanstring
owner.department.userProps.details.payeeInfo.receiptStatereceiptStatestring
owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccountstring

金蝶云星空接口明细

  • 调用接口：batchSave
  • 接口名称：付款单新增
  • 方法：POST

请求参数

字段字段名称类型配置值
FBillNo单据编号string{{id}}
FCURRENCYID币别stringPRE001
FDATE业务日期stringfunction FROM_UNIXTIME( ( {{expenseDate}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )
FBillTypeID单据类型stringkxzfd
FCONTACTUNITTYPE往来单位类型stringBD_Department
FCONTACTUNIT往来单位string_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}}
FRECTUNITTYPE收款单位类型stringBD_Department
FRECTUNIT收款单位stringfindCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}}
FSETTLEORGID结算组织string100
FDepartment部门stringBM000001
FPAYORGID付款组织string100
FPAYAMOUNTFOR付款金额string{{sumAmount}}
FEXCHANGETYPE汇率类型stringHLTX01_SYS
FSETTLECUR结算币别stringPRE001
FREMARK备注string测试单据{{remark}}{{owner.name}}报{{title}}
FPAYBILLENTRY付款单明细arraydetails
FPAYBILLENTRY.FSETTLETYPEID结算方式stringJSFS01_SYS
FPAYBILLENTRY.FPAYTOTALAMOUNTFOR付款金额string{{details.amount}}
FPAYBILLENTRY.FPURPOSEID收付款用途stringSFKYT12_SYS
FPAYBILLENTRY.FACCOUNTID我方银行账号string
FPAYBILLENTRY.FCOMMENT备注string{{details.remark}}测试
FPAYBILLENTRY.FCOSTID费用项目string_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}}
FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门string_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps.expenseDepartment}}
FPAYBILLENTRY.FormId业务对象表单IdstringAP_PAYBILL
FPAYBILLENTRY.Operation执行的操作stringBatchSave
FPAYBILLENTRY.IsAutoSubmitAndAudit提交并审核booltrue
FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料boolfalse

响应参数

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

系统数据集成价值

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接易快报和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。
企业微信与ERP对接

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