金蝶云星空和小满OKKICRM接口打通对接实战

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。

对接目标系统:小满OKKICRM

小满科技成立于2013年，是阿里巴巴集团战略投资的高新技术企业。小满科技以“人工智能+大数据”为核心驱动力，为外贸企业提供智能CRM解决方案。公司旗下的产品OKKICRM聚焦海外客户管理与销售管理，已累计服务客户数万家，用户超10万

数据接口配置方案

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：小满OKKICRM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：销售订单查询
方法：POST

请求参数

字段字段名称类型配置值 FSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryIDstringFSaleOrderEntry_FEntryID FIDFIDstringFID FBillNo单据编号stringFBillNo FDocumentStatus单据状态stringFDocumentStatus FSaleOrgId_FNumber销售组织stringFSaleOrgId.FNumber FDate日期stringFDate FCustId_FNumber客户stringFCustId.FNumber FCustId_FName客户stringFCustId.FName FSaleDeptId_Fnumber销售部门编码stringFSaleDeptId.Fnumber FSaleGroupId销售组stringFSaleGroupId FSalerId_FNumber销售员编码stringFSalerId.FNumber FReceiveId收货方stringFReceiveId FSettleId结算方stringFSettleId FSettleAddress结算方地址stringFSettleAddress FChargeId付款方stringFChargeId 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 FCloseStatus关闭状态stringFCloseStatus FCloserId关闭人stringFCloserId FCloseDate关闭日期stringFCloseDate FCancelStatus作废状态stringFCancelStatus FCancellerId作废人stringFCancellerId FCancelDate作废日期stringFCancelDate FExchangeRateFExchangeRatestringFExchangeRate FChangerId变更人stringFChangerId FChangeDate变更日期stringFChangeDate FChangeReason变更原因stringFChangeReason FBillTypeID_Fnumber单据类型stringFBillTypeID.Fnumber FBusinessType业务类型stringFBusinessType FHeadDeliveryWay交货方式stringFHeadDeliveryWay FReceiveAddress收货方地址stringFReceiveAddress FHEADLOCID_FADDRESS交货地点stringFHEADLOCID.FADDRESS FHEADLOCID_FTCONTACT交货地点stringFHEADLOCID.FContact FHEADLOCID_FTEL交货地点stringFHEADLOCID.FTEL FReceiveContact收货方联系人stringFReceiveContact FNote备注stringFNote FSignStatus签收状态stringFSignStatus FManualClose是否手工关闭stringFManualClose FSOFrom订单来源stringFSOFrom FMaterialId_Fnumber物料编码stringFMaterialId.Fnumber FMaterialName物料名称stringFMaterialName FMaterialModel规格型号stringFMaterialModel FMaterialType物料类别stringFMaterialType FUnitID_Fnumber销售单位stringFUnitID.Fnumber FPrice单价stringFPrice FTaxPrice含税单价stringFTaxPrice FBomIdBOM版本stringFBomId FPriceUnitId计价单位stringFPriceUnitId FPriceUnitQty计价数量stringFPriceUnitQty FPriceCoefficient价格系数stringFPriceCoefficient FDiscountRate折扣率%stringFDiscountRate FDiscount折扣额stringFDiscount FEntryTaxRate税率%stringFEntryTaxRate FEntryTaxAmount税额stringFEntryTaxAmount FAllAmount价税合计stringFAllAmount FTaxNetPrice净价stringFTaxNetPrice FBaseUnitQty销售基本数量stringFBaseUnitQty FDeliveryControl控制发货数量stringFDeliveryControl FDeliveryMaxQty发货上限stringFDeliveryMaxQty FDeliveryMinQty发货下限stringFDeliveryMinQty FTransportLeadTime1运输提前期stringFTransportLeadTime1 FBefDisAllAmt折前价税合计stringFBefDisAllAmt FBefDisAmt折前金额stringFBefDisAmt FTaxAmount_LC税额（本位币）stringFTaxAmount_LC FAmount_LC金额（本位币）stringFAmount_LC FAllAmount_LC价税合计（本位币）stringFAllAmount_LC FMrpCloseStatus业务关闭stringFMrpCloseStatus FMrpFreezeStatus业务冻结stringFMrpFreezeStatus FFreezerId冻结人stringFFreezerId FFreezeDate冻结日期stringFFreezeDate FMrpTerminateStatus业务终止stringFMrpTerminateStatus FTerminaterId终止人stringFTerminaterId FTerminateDate终止日期stringFTerminateDate FBaseDeliJoinQty（代码有用）关联发货通知数量（销售基本）stringFBaseDeliJoinQty FRemainOutQty剩余未出数量（销售）stringFRemainOutQty FBaseInvoiceJoinQty关联开票数量（基本）(作废)stringFBaseInvoiceJoinQty FInvoiceJoinQty关联开票数量(作废)stringFInvoiceJoinQty FBasePurJoinQty关联采购/生产数量（销售基本）stringFBasePurJoinQty FPurJoinQty关联采购/生产数量stringFPurJoinQty FReceiptOrgId收款组织stringFReceiptOrgId FSettleOrgIds结算组织stringFSettleOrgIds FAmount金额stringFAmount FEntryNote备注stringFEntryNote FQty销售数量stringFQty FLimitDownPrice最低限价stringFLimitDownPrice FSysPrice系统定价stringFSysPrice FStockOrgId库存组织stringFStockOrgId FBaseUnitId基本单位stringFBaseUnitId FChangeFlag变更标志stringFChangeFlag FMapId客户物料编码stringFMapId FOwnerTypeId货主类型stringFOwnerTypeId FOwnerId货主stringFOwnerId FIsFree是否赠品stringFIsFree FLOCKQTY锁库/预留数量(库存单位)stringFLOCKQTY FLOCKFLAG锁库/预留标识stringFLOCKFLAG FProduceDate生产日期stringFProduceDate FExpiryDate有效期至stringFExpiryDate FExpUnit保质期单位stringFExpUnit FExpPeriod保质期stringFExpPeriod FMaterialIsProduce物料允许生产属性stringFMaterialIsProduce FTaxCombination税组合stringFTaxCombination FLot批号stringFLot FMapName客户物料名称stringFMapName FAuxPropId辅助属性stringFAuxPropId FReturnType退补类型stringFReturnType FDeliveryDate要货日期stringFDeliveryDate FSrcType源单类型stringFSrcType FSrcBillNo源单编号stringFSrcBillNo FBaseDeliveryMaxQty发货上限（基本）stringFBaseDeliveryMaxQty FBaseDeliveryMinQty发货下限（基本）stringFBaseDeliveryMinQty FOEMInStockJoinQty关联受托材料入库套数stringFOEMInStockJoinQty FBaseOEMInStockJoinQty关联受托材料入库套数(库存基本)stringFBaseOEMInStockJoinQty FBaseARJoinQty关联应收数量（计价基本）stringFBaseARJoinQty FIsReturn物料允许退货属性stringFIsReturn FBFLowId业务流程stringFBFLowId FIsInventory物料允许库存属性stringFIsInventory FARJOINAMOUNT关联应收金额stringFARJOINAMOUNT FBaseRemainOutQty剩余未出数量（销售基本）stringFBaseRemainOutQty FMaterialIsSubContract物料允许委外属性stringFMaterialIsSubContract FCanOutQty可出数量（销售）stringFCanOutQty FBaseCanOutQty可出数量（销售基本）stringFBaseCanOutQty FCanReturnQty可退数量（销售）stringFCanReturnQty FBaseCanReturnQty可退数量（销售基本）stringFBaseCanReturnQty FMtoNo计划跟踪号stringFMtoNo FPriority需求优先级stringFPriority FReserveType预留类型stringFReserveType FMinPlanDeliveryDate计划交货日期stringFMinPlanDeliveryDate FDeliveryStatus发货状态stringFDeliveryStatus FOldQty原数量stringFOldQty FPromotionMatchType促销匹配类型stringFPromotionMatchType FPriceListEntry行价目表stringFPriceListEntry FSupplyOrgId供应组织stringFSupplyOrgId FNetOrderEntryId供应商协同平台订单分录IDstringFNetOrderEntryId FPriceBaseQty计价基本数量stringFPriceBaseQty FSetPriceUnitID定价单位stringFSetPriceUnitID FStockUnitID库存单位stringFStockUnitID FStockQty库存数量stringFStockQty FStockBaseQty库存基本数量stringFStockBaseQty FStockBaseCanOutQty可出数量（库存基本）stringFStockBaseCanOutQty FStockBaseCanReturnQty可退数量（库存基本）stringFStockBaseCanReturnQty FStockBaseARJoinQty关联应收数量（库存基本）stringFStockBaseARJoinQty FStockBasePurJoinQty关联采购/生产数量（库存基本）stringFStockBasePurJoinQty FSalBaseNum源单基本分子stringFSalBaseNum FStockBaseDen库存基本分母stringFStockBaseDen FSRCBIZUNITID携带主单位stringFSRCBIZUNITID FPurBaseQty采购基本数量stringFPurBaseQty FPurUnitID采购单位stringFPurUnitID FPurQty采购数量stringFPurQty FSalBaseARJoinQty关联应收数量（销售基本）stringFSalBaseARJoinQty FOUTLMTUNIT超发控制单位类型stringFOUTLMTUNIT FOutLmtUnitID超发控制单位stringFOutLmtUnitID FCONSIGNSETTQTY寄售结算数量stringFCONSIGNSETTQTY FCONSIGNSETTBASEQTY寄售结算数量（销售基本）stringFCONSIGNSETTBASEQTY FLeftQty待锁库/待预留数量(库存单位)stringFLeftQty FRowType产品类型stringFRowType FParentMatId父项产品stringFParentMatId FRowId行标识stringFRowId FParentRowId父行标识stringFParentRowId FInStockPrice最新采购入库价stringFInStockPrice FSOStockId_FNumber明细仓库stringFSOStockId.FNumber FSOStockLocalId仓位stringFSOStockLocalId FPurPriceUnitId采购计价单位stringFPurPriceUnitId FISMRP已计划运算stringFISMRP FBarcode零售条形码stringFBarcode FBranchId发货门店stringFBranchId FRetailSaleProm是否零售促销stringFRetailSaleProm FBASEFINARQTY先开票数量（计价基本）stringFBASEFINARQTY FSALBASEFINARQTY先开票数量（销售基本）stringFSALBASEFINARQTY FEntryDiscountList行折扣表stringFEntryDiscountList FPriceDiscount单价折扣stringFPriceDiscount FSettleCurrIdFSettleCurrIdstringFSettleCurrId.Fnumber FSPMENTRYID促销政策IDstringFSPMENTRYID FSPMANDRPMCONTENT促销内容stringFSPMANDRPMCONTENT FBillAllAmount整单价税合计stringFBillAllAmount FLINKMAN收货人姓名stringFLINKMAN FLINKPHONE联系电话stringFLINKPHONE F_hesh_Discount产品折扣额stringF_hesh_Discount FSalerId_FName销售员名称stringFSalerId.FName FSaleDeptId_FName销售部门名称stringFSaleDeptId.FName 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stringFBillTypeID.Fnumber='XSDD01_SYS' and FApproveDate>='{{LAST_SYNC_TIME datetime}}' and (FSaleOrgId.FNumber='100' or FSaleOrgId.FNumber='103') FieldKeys需查询的字段key集合array FormId业务对象表单IdstringSAL_SaleOrder

响应参数

字段字段名称类型配置值 FSaleOrderEntry_FEntryIDFSaleOrderEntry_FEntryIDstringFSaleOrderEntry_FEntryID FIDFIDstringFID FBillNo单据编号stringFBillNo FDocumentStatus单据状态stringFDocumentStatus FSaleOrgId_FNumber销售组织stringFSaleOrgId.FNumber FDate日期stringFDate FCustId_FNumber客户stringFCustId.FNumber FCustId_FName客户stringFCustId.FName FSaleDeptId_Fnumber销售部门编码stringFSaleDeptId.Fnumber FSaleGroupId销售组stringFSaleGroupId FSalerId_FNumber销售员编码stringFSalerId.FNumber FReceiveId收货方stringFReceiveId FSettleId结算方stringFSettleId FSettleAddress结算方地址stringFSettleAddress FChargeId付款方stringFChargeId 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 FCloseStatus关闭状态stringFCloseStatus FCloserId关闭人stringFCloserId FCloseDate关闭日期stringFCloseDate FCancelStatus作废状态stringFCancelStatus FCancellerId作废人stringFCancellerId FCancelDate作废日期stringFCancelDate FExchangeRateFExchangeRatestringFExchangeRate FChangerId变更人stringFChangerId FChangeDate变更日期stringFChangeDate FChangeReason变更原因stringFChangeReason FBillTypeID_Fnumber单据类型stringFBillTypeID.Fnumber FBusinessType业务类型stringFBusinessType FHeadDeliveryWay交货方式stringFHeadDeliveryWay FReceiveAddress收货方地址stringFReceiveAddress FHEADLOCID_FADDRESS交货地点stringFHEADLOCID.FADDRESS FHEADLOCID_FTCONTACT交货地点stringFHEADLOCID.FContact FHEADLOCID_FTEL交货地点stringFHEADLOCID.FTEL FReceiveContact收货方联系人stringFReceiveContact FNote备注stringFNote FSignStatus签收状态stringFSignStatus FManualClose是否手工关闭stringFManualClose FSOFrom订单来源stringFSOFrom FMaterialId_Fnumber物料编码stringFMaterialId.Fnumber FMaterialName物料名称stringFMaterialName FMaterialModel规格型号stringFMaterialModel FMaterialType物料类别stringFMaterialType FUnitID_Fnumber销售单位stringFUnitID.Fnumber FPrice单价stringFPrice FTaxPrice含税单价stringFTaxPrice FBomIdBOM版本stringFBomId FPriceUnitId计价单位stringFPriceUnitId FPriceUnitQty计价数量stringFPriceUnitQty FPriceCoefficient价格系数stringFPriceCoefficient FDiscountRate折扣率%stringFDiscountRate FDiscount折扣额stringFDiscount FEntryTaxRate税率%stringFEntryTaxRate FEntryTaxAmount税额stringFEntryTaxAmount FAllAmount价税合计stringFAllAmount FTaxNetPrice净价stringFTaxNetPrice FBaseUnitQty销售基本数量stringFBaseUnitQty FDeliveryControl控制发货数量stringFDeliveryControl FDeliveryMaxQty发货上限stringFDeliveryMaxQty FDeliveryMinQty发货下限stringFDeliveryMinQty FTransportLeadTime1运输提前期stringFTransportLeadTime1 FBefDisAllAmt折前价税合计stringFBefDisAllAmt FBefDisAmt折前金额stringFBefDisAmt FTaxAmount_LC税额（本位币）stringFTaxAmount_LC FAmount_LC金额（本位币）stringFAmount_LC FAllAmount_LC价税合计（本位币）stringFAllAmount_LC FMrpCloseStatus业务关闭stringFMrpCloseStatus FMrpFreezeStatus业务冻结stringFMrpFreezeStatus FFreezerId冻结人stringFFreezerId FFreezeDate冻结日期stringFFreezeDate FMrpTerminateStatus业务终止stringFMrpTerminateStatus FTerminaterId终止人stringFTerminaterId FTerminateDate终止日期stringFTerminateDate FBaseDeliJoinQty（代码有用）关联发货通知数量（销售基本）stringFBaseDeliJoinQty FRemainOutQty剩余未出数量（销售）stringFRemainOutQty FBaseInvoiceJoinQty关联开票数量（基本）(作废)stringFBaseInvoiceJoinQty FInvoiceJoinQty关联开票数量(作废)stringFInvoiceJoinQty FBasePurJoinQty关联采购/生产数量（销售基本）stringFBasePurJoinQty FPurJoinQty关联采购/生产数量stringFPurJoinQty FReceiptOrgId收款组织stringFReceiptOrgId FSettleOrgIds结算组织stringFSettleOrgIds FAmount金额stringFAmount FEntryNote备注stringFEntryNote FQty销售数量stringFQty FLimitDownPrice最低限价stringFLimitDownPrice FSysPrice系统定价stringFSysPrice FStockOrgId库存组织stringFStockOrgId FBaseUnitId基本单位stringFBaseUnitId FChangeFlag变更标志stringFChangeFlag FMapId客户物料编码stringFMapId FOwnerTypeId货主类型stringFOwnerTypeId FOwnerId货主stringFOwnerId FIsFree是否赠品stringFIsFree FLOCKQTY锁库/预留数量(库存单位)stringFLOCKQTY FLOCKFLAG锁库/预留标识stringFLOCKFLAG FProduceDate生产日期stringFProduceDate FExpiryDate有效期至stringFExpiryDate FExpUnit保质期单位stringFExpUnit FExpPeriod保质期stringFExpPeriod FMaterialIsProduce物料允许生产属性stringFMaterialIsProduce FTaxCombination税组合stringFTaxCombination FLot批号stringFLot FMapName客户物料名称stringFMapName FAuxPropId辅助属性stringFAuxPropId FReturnType退补类型stringFReturnType FDeliveryDate要货日期stringFDeliveryDate FSrcType源单类型stringFSrcType FSrcBillNo源单编号stringFSrcBillNo FBaseDeliveryMaxQty发货上限（基本）stringFBaseDeliveryMaxQty FBaseDeliveryMinQty发货下限（基本）stringFBaseDeliveryMinQty FOEMInStockJoinQty关联受托材料入库套数stringFOEMInStockJoinQty FBaseOEMInStockJoinQty关联受托材料入库套数(库存基本)stringFBaseOEMInStockJoinQty FBaseARJoinQty关联应收数量（计价基本）stringFBaseARJoinQty FIsReturn物料允许退货属性stringFIsReturn FBFLowId业务流程stringFBFLowId FIsInventory物料允许库存属性stringFIsInventory FARJOINAMOUNT关联应收金额stringFARJOINAMOUNT FBaseRemainOutQty剩余未出数量（销售基本）stringFBaseRemainOutQty FMaterialIsSubContract物料允许委外属性stringFMaterialIsSubContract FCanOutQty可出数量（销售）stringFCanOutQty FBaseCanOutQty可出数量（销售基本）stringFBaseCanOutQty FCanReturnQty可退数量（销售）stringFCanReturnQty FBaseCanReturnQty可退数量（销售基本）stringFBaseCanReturnQty FMtoNo计划跟踪号stringFMtoNo FPriority需求优先级stringFPriority FReserveType预留类型stringFReserveType FMinPlanDeliveryDate计划交货日期stringFMinPlanDeliveryDate FDeliveryStatus发货状态stringFDeliveryStatus FOldQty原数量stringFOldQty FPromotionMatchType促销匹配类型stringFPromotionMatchType FPriceListEntry行价目表stringFPriceListEntry FSupplyOrgId供应组织stringFSupplyOrgId FNetOrderEntryId供应商协同平台订单分录IDstringFNetOrderEntryId FPriceBaseQty计价基本数量stringFPriceBaseQty FSetPriceUnitID定价单位stringFSetPriceUnitID FStockUnitID库存单位stringFStockUnitID FStockQty库存数量stringFStockQty FStockBaseQty库存基本数量stringFStockBaseQty FStockBaseCanOutQty可出数量（库存基本）stringFStockBaseCanOutQty FStockBaseCanReturnQty可退数量（库存基本）stringFStockBaseCanReturnQty FStockBaseARJoinQty关联应收数量（库存基本）stringFStockBaseARJoinQty FStockBasePurJoinQty关联采购/生产数量（库存基本）stringFStockBasePurJoinQty FSalBaseNum源单基本分子stringFSalBaseNum FStockBaseDen库存基本分母stringFStockBaseDen FSRCBIZUNITID携带主单位stringFSRCBIZUNITID FPurBaseQty采购基本数量stringFPurBaseQty FPurUnitID采购单位stringFPurUnitID FPurQty采购数量stringFPurQty FSalBaseARJoinQty关联应收数量（销售基本）stringFSalBaseARJoinQty FOUTLMTUNIT超发控制单位类型stringFOUTLMTUNIT FOutLmtUnitID超发控制单位stringFOutLmtUnitID FCONSIGNSETTQTY寄售结算数量stringFCONSIGNSETTQTY FCONSIGNSETTBASEQTY寄售结算数量（销售基本）stringFCONSIGNSETTBASEQTY FLeftQty待锁库/待预留数量(库存单位)stringFLeftQty FRowType产品类型stringFRowType FParentMatId父项产品stringFParentMatId FRowId行标识stringFRowId FParentRowId父行标识stringFParentRowId FInStockPrice最新采购入库价stringFInStockPrice FSOStockId_FNumber明细仓库stringFSOStockId.FNumber FSOStockLocalId仓位stringFSOStockLocalId FPurPriceUnitId采购计价单位stringFPurPriceUnitId FISMRP已计划运算stringFISMRP FBarcode零售条形码stringFBarcode FBranchId发货门店stringFBranchId FRetailSaleProm是否零售促销stringFRetailSaleProm FBASEFINARQTY先开票数量（计价基本）stringFBASEFINARQTY FSALBASEFINARQTY先开票数量（销售基本）stringFSALBASEFINARQTY FEntryDiscountList行折扣表stringFEntryDiscountList FPriceDiscount单价折扣stringFPriceDiscount FSettleCurrIdFSettleCurrIdstringFSettleCurrId.Fnumber FSPMENTRYID促销政策IDstringFSPMENTRYID FSPMANDRPMCONTENT促销内容stringFSPMANDRPMCONTENT FBillAllAmount整单价税合计stringFBillAllAmount FLINKMAN收货人姓名stringFLINKMAN FLINKPHONE联系电话stringFLINKPHONE F_hesh_Discount产品折扣额stringF_hesh_Discount FSalerId_FName销售员名称stringFSalerId.FName FSaleDeptId_FName销售部门名称stringFSaleDeptId.FName 物流费渠道物料费用string Q1返利渠道第一季度返利费用string Q2返利渠道第二季度返利费用string Q3返利渠道第三季度返利费用string Q4返利渠道第四季度返利费用string 售后费渠道客户售后费用string

小满OKKICRM接口明细

调用接口：/v1/invoices/order/push
接口名称：推送产品到小满产品库
方法：POST

请求参数

字段字段名称类型配置值 order_no订单号string{{FBillNo}} name订单名称string销售订单 company_id客户IDstringmongoQuery 994c52b4-b37a-3b1d-a88b-1ecae9d2bfce findField=content.company_id where= {"content.name":{"$eq":"{{FCustId_FName}}"}} customer_id客户联系人IDstring currency货币string_function case when'{{FSettleCurrId}}' ='PRE001' then 'CNY' else 'USD' end users业绩归属人array users.user_id用户idstringfindCollection find user_id from 7d2d5073-0558-377d-ac2b-280fc6a8a21b where full_name={{FSalerId_FName}} users.rate业绩占比string100 users.product_list产品子列表arraydetails users.product_list.product_id产品IDstring_findCollection find product_id from b6fff4b7-68fb-3316-b03c-ae6633c3824c where product_no={{details.FMaterialId_Fnumber}} users.product_list.count产品数量string{{details.FQty}} users.product_list.unit_price产品单价stringfunction ({{details.FAllAmount}}+{{details.FDiscount}})/{{details.FQty}} users.product_list.cost_amount产品金额string_function sum({{details.FAllAmount}}+{{details.FDiscount}}) users.product_list.sku_id产品SKU IDstring users.product_list.物流费物流费string{{details.物流费}} users.product_list.Q1返利Q1返利string{{details.Q1返利}} users.product_list.Q2返利Q2返利string{{details.Q2返利}} users.product_list.Q3返利Q3返利string{{details.Q3返利}} users.product_list.Q4返利Q4返利string{{details.Q4返利}} users.product_list.售后费售后费string{{details.售后费}} users.product_list.customer_name联系人名称string{{contact_linkman}} users.product_list.customer_phone联系人电话string{{contact_phone}} users.product_list.exchange_rate折现人民币汇率stringfunction {{FExchangeRate}} * (100) users.product_list.exchange_rate_usd汇率美元string_function CASE LOCATE('USD','{{currencyid_number}}') WHEN 0 THEN '{{new_exchange_rate}}' ELSE '100' END users.product_list.remark备注string{{remark}} users.product_list.account_date订单日期，YYYY-mm-ddstring{{billdate date}} users.product_list.cost_list费用列表array users.product_list.cost_list.cost_name费用名称string{{物流费}} users.product_list.cost_list.percent_type计算规则0（加（+）绝对值、1加（+）占产品总金额百分比、2减（-）绝对值、3减（-）占产品总金额百分比）string users.product_list.cost_list.percent_amount计算金额值，比如1%，那就是产品金额*1%string{{物流费}} users.product_list.cost_list.cost金额，根据计算金额计算出来后的费用string{{物流费}} users.product_list.cost_list.users_info业绩归属人信息列表array users.product_list.cost_list.users_info.user_id业绩归属人idstringfindCollection find user_id from 7d2d5073-0558-377d-ac2b-280fc6a8a21b where full_name={{FSalerId_FName}} users.product_list.cost_list.users_info.rate业绩占比string100 users.product_list.cost_list.users_info.nickname业绩归属人昵称string_findCollection find full_name from 7d2d5073-0558-377d-ac2b-280fc6a8a21b where full_name={{FSalerId_FName}} users.product_list.cost_list.users_info.handler_infohandler_infoarray users.product_list.cost_list.users_info.handler_info.user_id业绩归属人idstringfindCollection find user_id from 7d2d5073-0558-377d-ac2b-280fc6a8a21b where full_name={{FSalerId_FName}} users.product_list.cost_list.users_info.handler_info.rate业绩占比string100 users.product_list.cost_list.users_info.handler_info.nickname业绩归属人昵称string{{FSalerId_FName}} users.product_list.cost_list.users_info.handler_info.departments业绩归属部门信息列表array users.product_list.cost_list.users_info.handler_info.departments.department_id业绩归属部门idstring_findCollection find departments.0.department_id from 7d2d5073-0558-377d-ac2b-280fc6a8a21b where departments.0.department_name={{FSaleDeptId_FName}} users.product_list.cost_list.users_info.handler_info.departments.rate业绩占比string100 users.product_list.cost_list.users_info.handler_info.departments.name业绩归属部门名称string{{FSaleDeptId_FName}} users.product_list.cost_list.users_info.handler_info.departments.handler处理人string_findCollection find user_id from 7d2d5073-0558-377d-ac2b-280fc6a8a21b where full_name={{FSalerId_FName}} users.product_list.cost_list.users_info.handler_info.departments.产品折扣费产品折扣费string{{F_hesh_Discount}}

响应参数

字段字段名称类型配置值 primaryWritebackprimaryWritebackobject primaryWriteback.IdIdstring{{data.order_id}} primaryWriteback.callBackStrategy回写方案object primaryWriteback.callBackStrategy.strategyId方案IDstring941a324d-aa39-3fcb-888b-2d9f6ce7df8f primaryWriteback.callBackStrategy.order_no单据号string{{FBillNo}}

数据对接价值

随着企业数字化业务的深入发展，对于企业的 IT 或者 CIO 来讲，正在面临一个愈发重要的问题——系统的结构太复杂了，尤其是头部企业，至少有十多套系统，这些系统之间的蛛网状的接口如果经常出问题。企业内部以及企业内部与外部建立起越来越多的业务应用系统，如何整合企业的现有IT资源，使企业中计算机孤岛式的应用向集体协作的方向发展，发挥资源效益的最大化，降低企业成本，正在逐渐成为企业关注的重要问题。用户希望企业内所有系统集成在一个平台上，操作统一，以节省培训时间。使用在轻易云应用集成平台 + MDM基础数据平台的解决方案中，轻易云应用集成平台负责实现异构、分布式系统之间互联互通，实现服务API治理以及数据传输交换。通过轻易云预置的各种适配器组件，连接现有各孤立应用系统，以图形化、拖拽方式构建集成流程和服务，提高应用系统集成工作效率，降低异构系统集成风险。针对未来可能出现的业务需求变更，在应用集成平台上进行动态调整，实现各应用系统之间的集成策略平滑升级。

金蝶云星空和小满OKKICRM接口打通对接实战