金蝶云星空对接打通金蝶云星空应付单查询1接口与收款单新增接口

数据源系统: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。

写入目标: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

系统对接前期需要通过调研公司的业务，规划出最便捷，效率最高的整体流程。通过流程我们需要建立对应的方案来吧这些流程一一的落地，轻易云集成平台开箱即用的、可视化拖、拉、拽实现接口服务编排与聚合。只需要根据指引设定好对应的参数即可启动使用。设定好源平台：金蝶云星空的接口参数设置，以及设定好目标平台：金蝶云星空的映射，即可启动方案进行测试

金蝶云星空接口明细

调用接口：executeBillQuery
接口名称：应付单查询1
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 FRelateHadPayAmount表头基本StringFRelateHadPayAmount FDATE业务日期StringFDATE FSETTLEORGID结算组织StringFSETTLEORGID FCURRENCYID币别StringFCURRENCYID FBillTypeID单据类型StringFBillTypeID FModifierId修改人StringFModifierId FAPPROVEDATE审核日期StringFAPPROVEDATE FCreateDate创建日期StringFCreateDate FModifyDate修改日期StringFModifyDate FAPPROVERID审核人StringFAPPROVERID FWRITTENOFFSTATUS付款核销状态StringFWRITTENOFFSTATUS FOPENSTATUS开票核销状态StringFOPENSTATUS FCreatorId创建人StringFCreatorId FALLAMOUNTFOR价税合计StringFALLAMOUNTFOR FENDDATE_H到期日StringFENDDATE_H FACCOUNTSYSTEM会计核算体系StringFACCOUNTSYSTEM FISTAX按含税单价录入StringFISTAX FCancellerId作废人StringFCancellerId FCancelDate作废日期StringFCancelDate FCancelStatus作废状态StringFCancelStatus FPayConditon付款条件StringFPayConditon FSUPPLIERID供应商StringFSUPPLIERID FPURCHASEORGID采购组织StringFPURCHASEORGID FBUSINESSTYPE业务类型StringFBUSINESSTYPE FPURCHASEDEPTID采购部门StringFPURCHASEDEPTID FPURCHASERGROUPID采购组StringFPURCHASERGROUPID FPURCHASERID采购员StringFPURCHASERID FSourceBillType源单类型StringFSourceBillType FISINIT是否期初单据StringFISINIT FINSTOCKBUSTYPE入库单业务类型StringFINSTOCKBUSTYPE FMRBBUSTYPE退料单业务类型StringFMRBBUSTYPE FPAYORGID付款组织StringFPAYORGID FISBYIV是发票审核自动生成StringFISBYIV FISGENHSADJ是否需要成本调整StringFISGENHSADJ FISTAXINCOST税额计入成本StringFISTAXINCOST FMatchMethodID核销方式StringFMatchMethodID FISPRICEEXCLUDETAX价外税StringFISPRICEEXCLUDETAX FAP_Remark备注StringFAP_Remark FSetAccountType立账类型StringFSetAccountType FISHookMatch参与暂估应付核销StringFISHookMatch FIsWriteOff转销StringFIsWriteOff FISINVOICEARLIER先到票后入库StringFISINVOICEARLIER FRedBlue红蓝字StringFRedBlue FByVerify生成方式StringFByVerify FScanPoint扫描点StringFScanPoint FISCASHPURCHASE现购StringFISCASHPURCHASE FOUTSUPPLIERID转出供应商StringFOUTSUPPLIERID FISINSIDEBILL外部单据StringFISINSIDEBILL FBILLMATCHLOGID开票核销记录序号StringFBILLMATCHLOGID FWBOPENQTY反写开票数量StringFWBOPENQTY FPRESETBASE1预设基础资料字段1StringFPRESETBASE1 FPRESETBASE2预设基础资料字段2StringFPRESETBASE2 FPRESETTEXT1预设文本字段1StringFPRESETTEXT1 FPRESETTEXT2预设文本字段2StringFPRESETTEXT2 FPRESETASSISTANT2预设辅助资料字段2StringFPRESETASSISTANT2 FPRESETASSISTANT1预设辅助资料字段1StringFPRESETASSISTANT1 FIsGeneratePlanByCostItem按费用项目生成计划StringFIsGeneratePlanByCostItem FEntryID实体主键StringFEntryID FMATERIALID物料编码StringFMATERIALID FMaterialName物料名称StringFMaterialName FModel规格型号StringFModel FMaterialType物料类别StringFMaterialType FPrice单价StringFPrice FTaxPrice含税单价StringFTaxPrice FPriceCoefficient价格系数StringFPriceCoefficient FPriceQty计价数量StringFPriceQty FDISCOUNTAMOUNTFOR折扣额StringFDISCOUNTAMOUNTFOR FEntryDiscountRate折扣率(%)StringFEntryDiscountRate FNoTaxAmountFor_D不含税金额StringFNoTaxAmountFor_D FEntryTaxRate税率(%)StringFEntryTaxRate FTAXAMOUNTFOR_D税额StringFTAXAMOUNTFOR_D FALLAMOUNTFOR_D价税合计StringFALLAMOUNTFOR_D FComment备注StringFComment FIVALLAMOUNTFOR采购发票价税合计StringFIVALLAMOUNTFOR FDISCOUNTAMOUNT折扣额本位币StringFDISCOUNTAMOUNT FTAXAMOUNT_D税额本位币StringFTAXAMOUNT_D FALLAMOUNT_D价税合计本位币StringFALLAMOUNT_D FNOTAXAMOUNT_D不含税金额本位币StringFNOTAXAMOUNT_D FOPENSTATUS_D开票核销状态StringFOPENSTATUS_D FOPENAMOUNTFOR_D已开票核销金额StringFOPENAMOUNTFOR_D FORDERNUMBER采购订单号StringFORDERNUMBER FPRICEUNITID计价单位StringFPRICEUNITID FBASICUNITID基本单位StringFBASICUNITID FBASICUNITQTY计价基本数量StringFBASICUNITQTY FPriceWithTax含税净价StringFPriceWithTax FBaseJoinQty基本单位关联数量StringFBaseJoinQty FSOURCETYPE源单类型StringFSOURCETYPE FSourceBillNo源单编号StringFSourceBillNo FTaxCombination税组合StringFTaxCombination FBUYIVBASICQTY采购发票基本单位数量StringFBUYIVBASICQTY FBUYIVQTY采购发票数量StringFBUYIVQTY FOPENQTY_D已开票核销数量StringFOPENQTY_D FTEMPTAXRATE卖家代扣增值税税率StringFTEMPTAXRATE FMatchNotTaxAmtFor已核销不含税金额StringFMatchNotTaxAmtFor FHadMatchAmountFor已开票金额StringFHadMatchAmountFor FSettleTran结算清单调拨类型StringFSettleTran FSpecialQTY特殊核销数量StringFSpecialQTY FSpecialAmountFor特殊核销金额StringFSpecialAmountFor FBizEntryId业务单据分录内码StringFBizEntryId FBizID业务单据内码StringFBizID FBizBillTypeId业务单据类型StringFBizBillTypeId FBizBillNo业务单据编号StringFBizBillNo FBizFormId业务单据名称StringFBizFormId FMaterialDesc物料说明StringFMaterialDesc FALLOCATESTATUS分配状态StringFALLOCATESTATUS FHOOKSTATUS勾稽状态StringFHOOKSTATUS FCOSTID费用项目编码StringFCOSTID FCostName费用项目名称StringFCostName FINCLUDECOST计入成本StringFINCLUDECOST FINSTOCKID入库单号StringFINSTOCKID FOUTSTOCKID出库单号StringFOUTSTOCKID FISOUTSTOCK是否有出库单号StringFISOUTSTOCK FCOSTDEPARTMENTID费用承担部门StringFCOSTDEPARTMENTID FAUXPROPID辅助属性StringFAUXPROPID FLot批号StringFLot FASSETID卡片编码StringFASSETID FASSETNAME资产名称StringFASSETNAME FMONUMBER生产订单编号StringFMONUMBER FMOENTRYSEQ生产订单行号StringFMOENTRYSEQ FOPNO工序计划号StringFOPNO FSEQNUMBER序列号StringFSEQNUMBER FOPERNUMBER工序号StringFOPERNUMBER FPROCESSID作业StringFPROCESSID FFPRODEPARTMENTID生产车间StringFFPRODEPARTMENTID FWWINTYPE入库类型StringFWWINTYPE FIsFree是否赠品StringFIsFree FStockUnitId库存单位StringFStockUnitId FStockBaseQty库存基本数量StringFStockBaseQty FStockQty库存数量StringFStockQty FPriceBaseDen计价基本分母StringFPriceBaseDen FStockBaseNum库存基本分子StringFStockBaseNum FOrderEntryID采购订单明细内码StringFOrderEntryID FORDERENTRYSEQ采购订单行号StringFORDERENTRYSEQ FPAYMENTAMOUNT已结算金额StringFPAYMENTAMOUNT FBUYIVINIQTY采购发票数量期初StringFBUYIVINIQTY FBUYIVINIBASICQTY采购发票基本单位数量期初StringFBUYIVINIBASICQTY FIVINIALLAMOUNTFOR采购发票价税合计期初StringFIVINIALLAMOUNTFOR FPushRedQty已下推负数财务应付数量StringFPushRedQty FSRCROWID源单行内码StringFSRCROWID FISINVOICEALLARRIVED已完全到票StringFISINVOICEALLARRIVED FBarcode零售条形码StringFBarcode FDIFFAMOUNT成本差异金额StringFDIFFAMOUNT FDIFFALLAMOUNT价税合计差异金额StringFDIFFALLAMOUNT FDIFFAMOUNTEXRATE成本汇率差异金额StringFDIFFAMOUNTEXRATE FDIFFALLAMOUNTEXRATE价税合计汇率差异金额StringFDIFFALLAMOUNTEXRATE FNORECEIVEAMOUNT未结算金额StringFNORECEIVEAMOUNT FNOINVOICEAMOUNT未开票核销金额StringFNOINVOICEAMOUNT FNOINVOICEQTY未开票核销数量StringFNOINVOICEQTY FROOTSETACCOUNTTYPE源立账类型StringFROOTSETACCOUNTTYPE FROOTSOURCETYPE源应付单源单类型StringFROOTSOURCETYPE FOPENAMOUNT已核销金额本位币StringFOPENAMOUNT Fmatchnottaxamt已核销不含税金额本位币StringFmatchnottaxamt Limit最大行数string{{PAGINATION_PAGE_SIZE}} StartRow开始行索引string{{PAGINATION_START_ROW}} TopRowCount返回总行数int FilterString过滤条件stringFApproveDate>='{{LAST_SYNC_TIME dateTime}}' FieldKeys需查询的字段key集合array FormId业务对象表单IdstringAP_Payable

响应参数

字段字段名称类型配置值 FID实体主键String FBillNo单据编号String FDOCUMENTSTATUS单据状态String FRelateHadPayAmount表头基本String FDATE业务日期String FSETTLEORGID结算组织String FCURRENCYID币别String FBillTypeID单据类型String FModifierId修改人String FAPPROVEDATE审核日期String FCreateDate创建日期String FModifyDate修改日期String FAPPROVERID审核人String FWRITTENOFFSTATUS付款核销状态String FOPENSTATUS开票核销状态String FCreatorId创建人String FALLAMOUNTFOR价税合计String FENDDATE_H到期日String FACCOUNTSYSTEM会计核算体系String FISTAX按含税单价录入String FCancellerId作废人String FCancelDate作废日期String FCancelStatus作废状态String FPayConditon付款条件String FSUPPLIERID供应商String FPURCHASEORGID采购组织String FBUSINESSTYPE业务类型String FPURCHASEDEPTID采购部门String FPURCHASERGROUPID采购组String FPURCHASERID采购员String FSourceBillType源单类型String FISINIT是否期初单据String FINSTOCKBUSTYPE入库单业务类型String FMRBBUSTYPE退料单业务类型String FPAYORGID付款组织String FISBYIV是发票审核自动生成String FISGENHSADJ是否需要成本调整String FISTAXINCOST税额计入成本String FMatchMethodID核销方式String FISPRICEEXCLUDETAX价外税String FAP_Remark备注String FSetAccountType立账类型String FISHookMatch参与暂估应付核销String FIsWriteOff转销String FISINVOICEARLIER先到票后入库String FRedBlue红蓝字String FByVerify生成方式String FScanPoint扫描点String FISCASHPURCHASE现购String FOUTSUPPLIERID转出供应商String FISINSIDEBILL外部单据String FBILLMATCHLOGID开票核销记录序号String FWBOPENQTY反写开票数量String FPRESETBASE1预设基础资料字段1String FPRESETBASE2预设基础资料字段2String FPRESETTEXT1预设文本字段1String FPRESETTEXT2预设文本字段2String FPRESETASSISTANT2预设辅助资料字段2String FPRESETASSISTANT1预设辅助资料字段1String FIsGeneratePlanByCostItem按费用项目生成计划String FMATERIALID物料编码String FMaterialName物料名称String FModel规格型号String FMaterialType物料类别String FPrice单价String FTaxPrice含税单价String FPriceCoefficient价格系数String FPriceQty计价数量String FDISCOUNTAMOUNTFOR折扣额String FEntryDiscountRate折扣率(%)String FNoTaxAmountFor_D不含税金额String FEntryTaxRate税率(%)String FTAXAMOUNTFOR_D税额String FALLAMOUNTFOR_D价税合计String FComment备注String FIVALLAMOUNTFOR采购发票价税合计String FDISCOUNTAMOUNT折扣额本位币String FTAXAMOUNT_D税额本位币String FALLAMOUNT_D价税合计本位币String FNOTAXAMOUNT_D不含税金额本位币String FOPENSTATUS_D开票核销状态String FOPENAMOUNTFOR_D已开票核销金额String FORDERNUMBER采购订单号String FPRICEUNITID计价单位String FBASICUNITID基本单位String FBASICUNITQTY计价基本数量String FPriceWithTax含税净价String FBaseJoinQty基本单位关联数量String FSOURCETYPE源单类型String FSourceBillNo源单编号String FTaxCombination税组合String FBUYIVBASICQTY采购发票基本单位数量String FBUYIVQTY采购发票数量String FOPENQTY_D已开票核销数量String FTEMPTAXRATE卖家代扣增值税税率String FMatchNotTaxAmtFor已核销不含税金额String FHadMatchAmountFor已开票金额String FSettleTran结算清单调拨类型String FSpecialQTY特殊核销数量String FSpecialAmountFor特殊核销金额String FBizEntryId业务单据分录内码String FBizID业务单据内码String FBizBillTypeId业务单据类型String FBizBillNo业务单据编号String FBizFormId业务单据名称String FMaterialDesc物料说明String FALLOCATESTATUS分配状态String FHOOKSTATUS勾稽状态String FCOSTID费用项目编码String FCostName费用项目名称String FINCLUDECOST计入成本String FINSTOCKID入库单号String FOUTSTOCKID出库单号String FISOUTSTOCK是否有出库单号String FCOSTDEPARTMENTID费用承担部门String FAUXPROPID辅助属性String FLot批号String FASSETID卡片编码String FASSETNAME资产名称String FMONUMBER生产订单编号String FMOENTRYSEQ生产订单行号String FOPNO工序计划号String FSEQNUMBER序列号String FOPERNUMBER工序号String FPROCESSID作业String FFPRODEPARTMENTID生产车间String FWWINTYPE入库类型String FIsFree是否赠品String FStockUnitId库存单位String FStockBaseQty库存基本数量String FStockQty库存数量String FPriceBaseDen计价基本分母String FStockBaseNum库存基本分子String FOrderEntryID采购订单明细内码String FORDERENTRYSEQ采购订单行号String FPAYMENTAMOUNT已结算金额String FBUYIVINIQTY采购发票数量期初String FBUYIVINIBASICQTY采购发票基本单位数量期初String FIVINIALLAMOUNTFOR采购发票价税合计期初String FPushRedQty已下推负数财务应付数量String FSRCROWID源单行内码String FISINVOICEALLARRIVED已完全到票String FBarcode零售条形码String FDIFFAMOUNT成本差异金额String FDIFFALLAMOUNT价税合计差异金额String FDIFFAMOUNTEXRATE成本汇率差异金额String FDIFFALLAMOUNTEXRATE价税合计汇率差异金额String FNORECEIVEAMOUNT未结算金额String FNOINVOICEAMOUNT未开票核销金额String FNOINVOICEQTY未开票核销数量String FROOTSETACCOUNTTYPE源立账类型String FROOTSOURCETYPE源应付单源单类型String FOPENAMOUNT已核销金额本位币String Fmatchnottaxamt已核销不含税金额本位币String

金蝶云星空接口明细

调用接口：batchSave
接口名称：收款单新增
方法：POST

请求参数

字段字段名称类型配置值 FBillNo单据编号string FDOCUMENTSTATUS单据状态stringC FSETTLEORGID结算组织string FEXCHANGETYPE汇率类型stringHLTX01_SYS FCURRENCYID币别stringPRE001 FDATE业务日期string FBillTypeID单据类型stringSKDLX02_SYS FCancelStatus作废状态stringA FCONTACTUNITTYPE往来单位类型stringBD_Customer FCONTACTUNIT往来单位string FPAYUNITTYPE付款单位类型stringBD_Customer FPAYUNIT付款单位string FBUSINESSTYPE业务类型string1 FPAYORGID收款组织string FSETTLECUR结算币别stringPRE001 FRECEIVEBILLENTRY收款单明细array FRECEIVEBILLENTRY.FSETTLETYPEID结算方式stringJSFS01_SYS FRECEIVEBILLENTRY.FRECTOTALAMOUNTFOR表体-应收金额string FRECEIVEBILLENTRY.FACCOUNTID我方银行账号string FRECEIVEBILLENTRY.FPURPOSEID收款用途stringSFKYT02_SYS FRECEIVEBILLENTRY.FPOSTDATE1登账日期string FRECEIVEBILLENTRY.FormId业务对象表单IdstringAR_RECEIVEBILL FRECEIVEBILLENTRY.Operation执行的操作stringBatchSave FRECEIVEBILLENTRY.IsAutoSubmitAndAudit提交并审核booltrue FRECEIVEBILLENTRY.IsVerifyBaseDataField验证基础资料boolfalse

系统打通概况

可视化配置，即便是普通业务人员也可以快速轻松对接多个平台，解决企业面临的数据孤岛，数据混乱等问题，实现数据可见、可用、可运营。进行统一化，模块化，标准化的服务能力和输出，实现对业务端数据需求的精准满足和高效响应，也可以在业务数据需求的不断增加下，让企业有整套的可复用的api资产以更换，支持业务的正常运转，节省开发成本。在不同的着重点和应用上解决数据共享，实现平台之间的独立管理。

金蝶云星空对接打通金蝶云星空应付单查询1接口与收款单新增接口