易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)打通其他应付单新增

接通系统：易快报

易快报是敏捷的企业报销费控与聚合消费平台，为企业提供移动报销、聚合消费、全程费控、预算管理、发票管理等一站式解决方案。同时，易快报可集成多家银行及第三方支付平台，打通对公对私付款，对接财务软件自动生成凭证，实现申请-订购-报销-验票-支付-记账全流程，并可与企业现有ERP、OA、CRM等业务系统无缝集成，打破信息孤岛，激活数据价值。

写入目标: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。

数据接口配置

通过轻易云系统数据集成平台：数据集成方案。选择开始创建数据集成方案菜单。在方案配置表单中选择对应的源业务系统：易快报，然后选择对应的连接器。选择对应的/api/openapi/v1/docSequences作为数据对接来源。然后再写入目标平台配置目标系统为金蝶云星空，并且选择对应连接器（关于金蝶云星空的接口如何连接可以在轻易云数据集成社区论坛bbs.qeasy.cloud中找到相关信息）。选择好对应的batchSave接口作为数据写入动作完成第一步的接口配置。

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string_function ({{LAST_SYNC_TIME}}000)*1 fields.count查询数据条数string10 fields.state单据状态stringPAYING

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

API：batchSave
NAME：其他应付单新增
METHOD：POST

请求参数

接口字段字段名称预设值描述 FBillTypeID单据类型gyfyjsdyf单据类型 FBillNo单据编号function case when '{{details_userProps_u归属组织code}}'='' then '{{code}}{{userProps_u归属组织code}}' else '{{code}}{{details_userProps_u归属组织code}}' end单据编号 FDATE业务日期_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )业务日期 FCONTACTUNITTYPE往来单位类型BD_Department往来单位类型 FCONTACTUNIT往来单位findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department_name}}往来单位 FCURRENCYID币别PRE001币别 FSETTLEORGID结算组织_function case when '{{details_userProps_u归属组织code}}' in ('') then '{{userProps_u归属组织code}}' else '{{details_userProps_u归属组织code}}' end结算组织 FPAYORGID付款组织{{userProps_u品牌code}}付款组织 FRemarks备注function left('{{title}}',400)备注 FMAINBOOKSTDCURRID本位币PRE001本位币 FEXCHANGETYPE汇率类型HLTX01_SYS汇率类型 FExchangeRate汇率1.0汇率 FNOTAXAMOUNT不含税金额本位币不含税金额本位币 FTAXAMOUNT税额本位币税额本位币 FACCNTTIMEJUDGETIME到期日计算日期_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )到期日计算日期 FCancelStatus作废状态A作废状态 FBUSINESSTYPE业务类型T业务类型 F_wk_bxje1报销金额{{sumAmount}} F_wk_hxje核销金额{{writeOffAmount}} F_wk_YG员工function case when '{{userProps_u原借款人code}}'='' then '{{userProps_u实际报销人code}}' else '{{userProps_u原借款人code}}' end FEntity单据明细details单据明细 FEntity.FCOSTID费用项目编码_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}}费用项目编码 FEntity.FCOSTDEPARTMENTID费用承担部门findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps_expenseDepartment}}费用承担部门 FEntity.FINVOICETYPE发票类型发票类型 FEntity.FEntryTaxRate税率(%)A税率(%) FEntity.FNOTAXAMOUNTFOR不含税金额{{details.amount}}不含税金额 FEntity.FTAXAMOUNTFOR税额税额 FEntity.FCOMMENT备注_function left('{{details.remark}}',400)备注 FEntity.FSourceBillNo源单编号源单编号 FEntity.F_wk_KH客户{{details_userProps_u客户code}} FEntity.FormId业务对象表单IdAP_OtherPayable必须填写金蝶的表单ID如😛UR_PurchaseOrder FEntity.Operation执行的操作BatchSave FEntity.IsAutoSubmitAndAudit提交并审核false FEntity.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）

系统数据对接

从API服务总线层面解决企业烟囱式业务系统集成现状相互连接企业各业务系统，实现流程端到端打通，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API利用率，发挥业务系统价值，实现企业IT资产的可插拔、可复用、可组成。

易快报与金蝶云星空对接集成获取指定状态单据列表(包含已删除单据)打通其他应付单新增