金蝶云星空和金蝶云星空单据接口对接

数据源平台: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。

对接目标平台: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。

数据对接方案

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金蝶云星空中。轻易云集成平台的可视化配置轻松实现。

金蝶云星空接口明细

调用接口：executeBillQuery
接口名称：收料通知单查询
方法：POST

请求参数

字段字段名称类型配置值 FBillNo单据编号StringFBillNo FDocumentStatus单据状态StringFDocumentStatus FStockOrgId收料组织StringFStockOrgId FDate收料日期StringFDate FBillTypeID单据类型StringFBillTypeID FOwnerTypeIdHead货主类型StringFOwnerTypeIdHead FOwnerIdHead货主StringFOwnerIdHead FSupplierId供应商StringFSupplierId FSendBillNo送货单号StringFSendBillNo FLadBillNo提货单号StringFLadBillNo FCarrierId承运商StringFCarrierId FReceiveDeptId收料部门StringFReceiveDeptId FStockGroupId库存组StringFStockGroupId FReceiverId收料员StringFReceiverId FPurOrgId采购组织StringFPurOrgId FPurDeptId采购部门StringFPurDeptId FPurGroupId采购组StringFPurGroupId FPurchaserId采购员StringFPurchaserId FNote备注StringFNote 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 FApproveDate审核日期StringFApproveDate FApproverId审核人StringFApproverId FCancellerId作废人StringFCancellerId FCancelDate作废日期StringFCancelDate FCancelStatus作废状态StringFCancelStatus FSupplyContact供货方联系人(旧)StringFSupplyContact FSettleId结算方StringFSettleId FSupplyId供货方StringFSupplyId FChargeId收款方StringFChargeId FBusinessType业务类型StringFBusinessType FDemandOrgId需求组织StringFDemandOrgId FSupplyAddress供货方地址StringFSupplyAddress FCorrespondOrgId对应组织StringFCorrespondOrgId FConfirmStatus确认状态StringFConfirmStatus FConfirmerId确认人StringFConfirmerId FConfirmDate确认日期StringFConfirmDate FIsInsideBill外部单据StringFIsInsideBill FProviderContactId供货方联系人StringFProviderContactId FSupplyEMail邮箱StringFSupplyEMail F_ZHHB_Time预计收票时间StringF_ZHHB_Time FEntityDetail_FEntryIDFEntityDetail_FEntryIDstringFEntityDetail_FEntryID 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string FieldKeys需查询的字段key集合array FormId业务对象表单IdstringPUR_ReceiveBill

响应参数

字段字段名称类型配置值 FBillNo单据编号String FDetailEntity明细信息array FDetailEntity.FEntryID实体主键String FDetailEntity.FMaterialId物料编码String FDetailEntity.FMaterialName物料名称String FDetailEntity.FMateriaModel规格型号String FDetailEntity.FAuxPropId辅助属性String FDetailEntity.FMateriaType物料类别String FDetailEntity.FActlandQty实到数量String FDetailEntity.FActReceiveQty交货数量String FDetailEntity.FStockID仓库String FDetailEntity.FStockStatusId库存状态String FDetailEntity.FBomIdBOM版本String FDetailEntity.FSupplierLot供应商批号String FDetailEntity.FProduceDate生产日期String FDetailEntity.FExpiryDate有效期至String FDetailEntity.FAuxUnitQty库存辅单位数量String FDetailEntity.FDemandDeptId需求部门String FDetailEntity.FCtrlStockInPercent控制入库数量String FDetailEntity.FStockInMaxQty入库上限String FDetailEntity.FStockInMinQty入库下限String FDetailEntity.FInStockJoinQty合格入库关联数量String FDetailEntity.FInStockQty入库数量String FDetailEntity.FIsFree免费String FDetailEntity.FPriceUnitQty计价数量String FDetailEntity.FDiscountRate折扣率%String FDetailEntity.FTaxNetPrice净价String FDetailEntity.FAmount金额String FDetailEntity.FEntryTaxRate税率%String FDetailEntity.FPrice单价String FDetailEntity.FEntryTaxAmount税额String FDetailEntity.FAllAmount价税合计String FDetailEntity.FReqTraceNo需求跟踪号String FDetailEntity.FOrderBillNo订单单号String FDetailEntity.FTaxPrice含税单价String FDetailEntity.FMinPrice价格下限String FDetailEntity.FMaxPrice价格上限String FDetailEntity.FDescription备注String FDetailEntity.FAmount_LC金额(本位币)String FDetailEntity.FTaxAmount_LC税额(本位币)String FDetailEntity.FAllAmount_LC价税合计(本位币)String FDetailEntity.FDemanderId需求人String FDetailEntity.FPriceCoefficient价格系数String FDetailEntity.FSysPrice系统定价String FDetailEntity.FRejectQty拒收数量String FDetailEntity.FRejectReason拒收原因String FDetailEntity.FStockFlag库存更新标志String FDetailEntity.FOwnerTypeId货主类型String FDetailEntity.FOwnerId货主String FDetailEntity.FKeeperTypeId保管者类型String FDetailEntity.FKeeperId保管者String FDetailEntity.FBaseUnitQty采购基本数量String FDetailEntity.FReturnJoinBaseQty退料关联数量(基本单位)String FDetailEntity.FReturnBaseQty退料数量(基本单位)String FDetailEntity.FInStockJoinBaseQty合格入库关联数量(基本单位)String FDetailEntity.FInStockBaseQty入库数量(基本单位)String FDetailEntity.FReturnQty退料数量String FDetailEntity.FReturnJoinQty退料关联数量String FDetailEntity.FBaseUnitId基本单位String FDetailEntity.FUnitId收料单位String FDetailEntity.FPriceUnitId计价单位String FDetailEntity.FAuxUnitId库存辅单位String FDetailEntity.FContactNo合同单号String FDetailEntity.FDeliveryAddress交货地址String FDetailEntity.FJoinBaseQty基本单位关联数量(组)String FDetailEntity.FStockLocId仓位String FDetailEntity.FF100001仓位String FDetailEntity.FSrcId源单内码String FDetailEntity.FSrcEntryId源单分录内码String FDetailEntity.FExpPeriod保质期String FDetailEntity.FExpUnit保质期单位String FDetailEntity.FMRPCloseStatus分录关闭状态String FDetailEntity.FSrcFormId源单类型String FDetailEntity.FSrcBillNo源单单号String FDetailEntity.FShelfLife在架寿命期String FDetailEntity.FLot批号String FDetailEntity.FDeliverySite交货地点(2.0删除)String FDetailEntity.FTaxCombination税组合String FDetailEntity.FDiscount折扣额String FDetailEntity.FMaterialDesc物料说明String FDetailEntity.FBaseAPJoinQty关联应付数量(计价基本)String FDetailEntity.FBaseStockInMaxQty入库上限(基本单位数量)String FDetailEntity.FBaseStockInMinQty入库下限(基本单位数量)String FDetailEntity.FBFLowId业务流程String FDetailEntity.FMustQty实收数量String FDetailEntity.FMtoNo计划跟踪号String FDetailEntity.FProjectNo项目编号String FDetailEntity.FGiveAway是否赠品String FDetailEntity.FChargeProjectID费用项目String FDetailEntity.FINSTOCKJOINSECQTY合格入库关联数量（辅单位）String FDetailEntity.FRETURNJOINSECQTY退货关联数量（辅单位）String FDetailEntity.FEmergencyRelease紧急放行String FDetailEntity.FCheckJoinBaseQty检验关联数量（基本单位）String FDetailEntity.FReceiveBaseQty合格数量（基本单位）String FDetailEntity.FRefuseBaseQty判退数量（基本单位）String FDetailEntity.FSampleDamageBaseQty样本破坏数量（基本单位）String FDetailEntity.FCheckJoinQty检验关联数量String FDetailEntity.FReceiveQty合格数量String FDetailEntity.FRefuseQty判退数量String FDetailEntity.FSampleDamageQty样本破坏数量String FDetailEntity.FCheckInComing来料检验String FDetailEntity.FCardJoinQty卡片关联数量String FDetailEntity.FCardQty卡片数量String FDetailEntity.FCardBaseQty卡片数量(基本单位)String FDetailEntity.FCardJoinBaseQty卡片关联数量(基本单位)String FDetailEntity.FCheckBaseQty检验数量（基本单位）String FDetailEntity.FCheckQty检验数量String FDetailEntity.FTransferBaseQty累计调拨数量(基本单位)String FDetailEntity.FTransferQty累计调拨数量String FDetailEntity.FIsReceiveUpdateStock收料更新库存(废弃)String FDetailEntity.FExtAuxUnitId辅单位String FDetailEntity.FExtAuxUnitQty实收数量(辅单位)String FDetailEntity.FProcScrapBaseQty工废数量(基本单位)String FDetailEntity.FProcScrapQty工废数量String FDetailEntity.FMtrlScrapBaseQty料废数量(基本单位)String FDetailEntity.FMtrlScrapQty料废数量String FDetailEntity.FProcScrapJoinBaseQty工废关联数量(基本单位)String FDetailEntity.FProcScrapJoinQty工废关联数量String FDetailEntity.FMtrlScrapJoinBaseQty料废关联数量(基本单位)String FDetailEntity.FMtrlScrapJoinQty料废关联数量String FDetailEntity.FPreDeliveryDate预计到货日期String FDetailEntity.FCsnReceiveBaseQty让步接收数量(基本单位)String FDetailEntity.FCsnReceiveQty让步接收数量String FDetailEntity.FRefuseJoinBaseQty不合格关联数量(基本单位)String FDetailEntity.FRefuseJoinQty不合格关联数量String FDetailEntity.FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)String FDetailEntity.FCsnReceiveJoinQty让步接收关联数量String FDetailEntity.FPriceBaseQty计价基本数量String FDetailEntity.FSetPriceUnitID定价单位String FDetailEntity.FStockUnitID库存单位String FDetailEntity.FStockQty库存单位数量String FDetailEntity.FStockBaseQty库存基本数量String FDetailEntity.FPurBaseNum采购基本分子String FDetailEntity.FStockBaseDen库存基本分母String FDetailEntity.FSRCBIZUNITID携带的主业务单位String FDetailEntity.FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)String FDetailEntity.FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)String FDetailEntity.FStockBaseAPJoinQty关联应付数量(库存基本)String FDetailEntity.FSUPDELQTY供应商交货数量String FDetailEntity.FEXECUTEID执行人String FDetailEntity.FEXECUTEDATE执行日期String FDetailEntity.FENTRYSTATUS行状态String FDetailEntity.FPriceListEntry分录价目表String FDetailEntity.FPOORDERENTRYID采购订单分录内码String FDetailEntity.FConfirmDeliQty确认交货数量String FDetailEntity.FConfirmDeliDate确认到货日期String FDetailEntity.FConfirmInfo确认意见String FDetailEntity.FSNUNITID序列号单位String FDetailEntity.FSNQTY序列号单位数量String FDetailEntity.FISSYNTOTHIRD是否同步第三方(GY)String FDetailEntity.FRowType产品类型String FDetailEntity.FPARENTMATID父项产品String FDetailEntity.FPriceDiscount单价折扣String FDetailEntity.FPriLstEntryId价目表分录idString FDetailEntity.FSDJNBASEQTY样本破坏入库关联数量（基本单位）String FDetailEntity.FJYSUPSAMDANQTY供应商承担样本破坏基本数量String FDetailEntity.FACCRATE验收比例%String FDetailEntity.FPOQTY订单数量String FDetailEntity.FRejectsDiscountAmount不良品折让金额String FDetailEntity.FJoinRejectsDiscountAmount入库关联不良品折让金额String FDetailEntity.FTailDiffFlag尾差处理标识String FDetailEntity.FAllAmountExceptDisCount价税合计（折前）String FDetailEntity.FAssetTypeID资产类别String FDetailEntity.FDocumentStatus单据状态String FDetailEntity.FStockOrgId收料组织String FDetailEntity.FDate收料日期String FDetailEntity.FBillTypeID单据类型String FDetailEntity.FOwnerTypeIdHead货主类型String FDetailEntity.FOwnerIdHead货主String FDetailEntity.FSupplierId供应商String FDetailEntity.FSendBillNo送货单号String FDetailEntity.FLadBillNo提货单号String FDetailEntity.FCarrierId承运商String FDetailEntity.FReceiveDeptId收料部门String FDetailEntity.FStockGroupId库存组String FDetailEntity.FReceiverId收料员String FDetailEntity.FPurOrgId采购组织String FDetailEntity.FPurDeptId采购部门String FDetailEntity.FPurGroupId采购组String FDetailEntity.FPurchaserId采购员String FDetailEntity.FNote备注String FDetailEntity.FCreatorId创建人String FDetailEntity.FCreateDate创建日期String FDetailEntity.FModifierId最后修改人String FDetailEntity.FModifyDate最后修改日期String FDetailEntity.FApproveDate审核日期String FDetailEntity.FApproverId审核人String FDetailEntity.FCancellerId作废人String FDetailEntity.FCancelDate作废日期String FDetailEntity.FCancelStatus作废状态String FDetailEntity.FSupplyContact供货方联系人(旧)String FDetailEntity.FSettleId结算方String FDetailEntity.FSupplyId供货方String FDetailEntity.FChargeId收款方String FDetailEntity.FCloseStatus整单关闭状态String FDetailEntity.FBusinessType业务类型String FDetailEntity.FNeedCheck需要检验String FDetailEntity.FDemandOrgId需求组织String FDetailEntity.FSupplyAddress供货方地址String FDetailEntity.FCorrespondOrgId对应组织String FDetailEntity.FConfirmStatus确认状态String FDetailEntity.FConfirmerId确认人String FDetailEntity.FConfirmDate确认日期String FDetailEntity.FScanBox序列号上传String FDetailEntity.FIsInsideBill外部单据String FDetailEntity.FProviderContactId供货方联系人String FDetailEntity.FIsMobile来自移动String FDetailEntity.FIsChangeQty变更数量操作String FDetailEntity.FACCTYPE验收方式String FDetailEntity.FSupplyEMail邮箱String FDetailEntity.F_ZHHB_Assistant核销业务类型String FDetailEntity.F_ZHHB_Time预计收票时间String

金蝶云星空接口明细

API：batchSave
NAME：其他往来单位新增
METHOD：POST

请求参数

接口字段字段名称预设值描述 FDocumentStatus数据状态 FForbidStatus禁用状态 Fname名称 FNumber编码 FDescription描述 FCreateOrgId创建组织 FUseOrgId使用组织 FormId业务对象表单IdFIN_OTHERS必须填写金蝶的表单ID如😛UR_PurchaseOrder Operation执行的操作BatchSave IsAutoSubmitAndAudit提交并审核true IsVerifyBaseDataField验证基础资料false是否验证所有的基础资料有效性，布尔类，默认false（非必录）

系统集成总览

全新的API数据集成模式，赋能企业业务创新传统企业集成主要采用点对点或ESB集成方式，基于全新API战略中台的API新型集成方式通过解耦系统资源，降低系统间对接难度，实现快速业务需求响应，提升对接效率，助力企业满足快速业务交付需求，实现业务创新。通过构建API生态，助力能力开放与共享基于API战略中台梳理并整合内部API资源与IT资产，可实现内部资源共享，满足内部开发人员资源使用需求，例如：金蝶云星空与金蝶云星空之间数据集成；并将API资源对外可控开放，打造面向开发者的生态服务，为您打通自身和上下游合作伙伴，创造共赢价值链。开展API战略中台，重塑IT 帮助您基于内部资源构建不同业务能力中心，打造企业统一API战略中台，赋能企业发展，实现对业务频繁变化的快速响应。同时您在能力中心基础上构建新业务时，无需从“零”组建各业务模块，提升开发效率，重塑IT组织及交付能力。

金蝶云星空和金蝶云星空单据接口对接