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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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联系我们 13760755942
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EMail vincent067@outlook.com
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地址 广东省广州市番禺区长华创意谷1-31号
系统数据集成方案
易快报对接打通金蝶云星空获取指定状态单据列表(包含已删除单据)接口与付款单新增接口
对接系统：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。
数据集成方案配置
使用系统数据集成平台对应的模块：数据集成方案。然后选择开始创建数据集成方案。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。选择对应的获取指定状态单据列表(包含已删除单据)作为数据对接来源。然后再通过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配置可以在轻易云数据集成社区论坛中找到相关信息,选择好对应的付款单新增接口作为数据写入动作，既可以完成第一步的数据对接配置。系统数据集成平台更加专注于数据集成与流程自动化的应用连接器，通过自研引擎，与各个平台或者服务完成对接，从而打通数据孤岛，实现数据的跨系统自由流转，让数据真正成为企业的核心生产力。
易快报接口字段明细
- 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)
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 |
| 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 | string |
| fields.index | 分页查询的起始索引序号 | string |
| fields.count | 查询数据条数 | string |
| fields.state | 单据状态 | string |
响应参数
| 字段 | 名称 | 类型 |
| type | type | string |
| id | id | string |
| corporationId | corporationId | string |
| ownerId | ownerId | string |
| dataType | dataType | string |
| remark | remark | string |
| title | title | string |
| updateTime | updateTime | string |
| specificationId | specificationId | string |
| owner | owner | object |
| owner.id | id | string |
| owner.name | name | string |
| owner.departments | departments | string |
| owner.code | code | string |
| owner.department | department | object |
| owner.department.id | id | string |
| owner.department.name | name | string |
| owner.department.code | code | string |
| owner.department.code | code | string |
| owner.department.userProps | userProps | object |
| owner.department.userProps.payeeId | payeeId | string |
| owner.department.userProps.description | description | string |
| owner.department.userProps.submitterId | submitterId | string |
| owner.department.userProps.companyRealPay | companyRealPay | string |
| owner.department.userProps.specificationId | specificationId | string |
| owner.department.userProps.expenseDepartment | expenseDepartment | string |
| owner.department.userProps.companyRealPay_rate | companyRealPay_rate | string |
| owner.department.userProps.companyRealPay_budget | companyRealPay_budget | string |
| owner.department.userProps.companyRealPay_foreign | companyRealPay_foreign | string |
| owner.department.userProps.companyRealPay_budgetRate | companyRealPay_budgetRate | string |
| owner.department.userProps.companyRealPay_budgetUnit | companyRealPay_budgetUnit | string |
| owner.department.userProps.companyRealPay_budgetScale | companyRealPay_budgetScale | string |
| owner.department.userProps.companyRealPay_foreignUnit | companyRealPay_foreignUnit | string |
| owner.department.userProps.companyRealPay_budgetSymbol | companyRealPay_budgetSymbol | string |
| owner.department.userProps.companyRealPay_standardUnit | companyRealPay_standardUnit | string |
| owner.department.userProps.companyRealPay_budgetNumCode | companyRealPay_budgetNumCode | string |
| owner.department.userProps.companyRealPay_budgetStrCode | companyRealPay_budgetStrCode | string |
| owner.department.userProps.companyRealPay_foreignSymbol | companyRealPay_foreignSymbol | string |
| owner.department.userProps.companyRealPay_foreignNumCode | companyRealPay_foreignNumCode | string |
| owner.department.userProps.companyRealPay_foreignStrCode | companyRealPay_foreignStrCode | string |
| owner.department.userProps.companyRealPay_standardSymbol | companyRealPay_standardSymbol | string |
| owner.department.userProps.companyRealPay_standardNumCode | companyRealPay_standardNumCode | string |
| owner.department.userProps.companyRealPay_standardStrCode | companyRealPay_standardStrCode | string |
| owner.department.userProps.state | state | string |
| owner.department.userProps.project | project | string |
| owner.department.userProps.logs | logs | string |
| owner.department.userProps.flowPlan | flowPlan | string |
| owner.department.userProps.sumAmount | sumAmount | string |
| owner.department.userProps.writeOffAmount | writeOffAmount | string |
| owner.department.userProps.expenseDate | expenseDate | string |
| owner.department.userProps.details | details | array |
| owner.department.userProps.details.amount | amount | string |
| owner.department.userProps.details.amount_standardStrCode | amount_standardStrCode | string |
| owner.department.userProps.details.amount_standardNumCode | amount_standardNumCode | string |
| owner.department.userProps.details.amount_standardSymbol | amount_standardSymbol | string |
| owner.department.userProps.details.amount_standardUnit | amount_standardUnit | string |
| owner.department.userProps.details.amount_rate | amount_rate | string |
| owner.department.userProps.details.amount_foreignStrCode | amount_foreignStrCode | string |
| owner.department.userProps.details.amount_foreignNumCode | amount_foreignNumCode | string |
| owner.department.userProps.details.amount_foreign | amount_foreign | string |
| owner.department.userProps.details.amount_foreignSymbol | amount_foreignSymbol | string |
| owner.department.userProps.details.amount_foreignUnit | amount_foreignUnit | string |
| owner.department.userProps.details.date | date | string |
| owner.department.userProps.details.remark | remark | string |
| owner.department.userProps.details.feeTypeId | feeTypeId | string |
| owner.department.userProps.details.userProps | userProps | string |
| owner.department.userProps.details.invoiceCount | invoiceCount | string |
| owner.department.userProps.details.taxAmount | taxAmount | string |
| owner.department.userProps.details.noTaxAmount | noTaxAmount | string |
| owner.department.userProps.details.invoices | invoices | string |
| owner.department.userProps.details.invoiceFormType | invoiceFormType | string |
| owner.department.userProps.details.payeeInfo | payeeInfo | string |
| owner.department.userProps.details.writtenOffRecords | writtenOffRecords | object |
| owner.department.userProps.details.submitTime | submitTime | string |
| owner.department.userProps.details.payeeInfo | payeeInfo | object |
| owner.department.userProps.details.payeeInfo.sort | sort | string |
| owner.department.userProps.details.payeeInfo.name | name | string |
| owner.department.userProps.details.payeeInfo.cardNo | cardNo | string |
| owner.department.userProps.details.payeeInfo.bank | bank | string |
| owner.department.userProps.details.payeeInfo.branch | branch | string |
| owner.department.userProps.details.payeeInfo.type | type | string |
| owner.department.userProps.details.payeeInfo.province | province | string |
| owner.department.userProps.details.payeeInfo.city | city | string |
| owner.department.userProps.details.payeeInfo.certificateType | certificateType | string |
| owner.department.userProps.details.payeeInfo.certificateNo | certificateNo | string |
| owner.department.userProps.details.payeeInfo.bankLinkNo | bankLinkNo | string |
| owner.department.userProps.details.payeeInfo.bankName | bankName | string |
| owner.department.userProps.details.payeeInfo.swiftCode | swiftCode | string |
| owner.department.userProps.details.payeeInfo.bankCode | bankCode | string |
| owner.department.userProps.details.payeeInfo.branchCode | branchCode | string |
| owner.department.userProps.details.payeeInfo.remark | remark | string |
| owner.department.userProps.details.payeeInfo.id | id | string |
| owner.department.userProps.details.payeeInfo.payorId | payorId | string |
| owner.department.userProps.details.payeeInfo.paymentChannel | paymentChannel | string |
| owner.department.userProps.details.payeeInfo.paymentAccountId | paymentAccountId | string |
| owner.department.userProps.details.payeeInfo.payTime | payTime | string |
| owner.department.userProps.details.payeeInfo.multiplePayeesMode | multiplePayeesMode | string |
| owner.department.userProps.details.payeeInfo.channelTradeNo | channelTradeNo | string |
| owner.department.userProps.details.payeeInfo.payPlan | payPlan | string |
| owner.department.userProps.details.payeeInfo.receiptState | receiptState | string |
| owner.department.userProps.details.payeeInfo.paymentAccount | paymentAccount | string |
金蝶云星空接口字段明细
- 接口：batchSave
- 接口名称：付款单新增
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 |
| 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 |
| FSETTLEORGID | 结算组织 | string |
| FDepartment | 部门 | string |
| FPAYORGID | 付款组织 | string |
| FPAYAMOUNTFOR | 付款金额 | string |
| FEXCHANGETYPE | 汇率类型 | string |
| FSETTLECUR | 结算币别 | string |
| FREMARK | 备注 | string |
| FPAYBILLENTRY | 付款单明细 | array |
| FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string |
| FPAYBILLENTRY.FPAYTOTALAMOUNTFOR | 付款金额 | string |
| FPAYBILLENTRY.FPURPOSEID | 收付款用途 | string |
| FPAYBILLENTRY.FACCOUNTID | 我方银行账号 | string |
| FPAYBILLENTRY.FCOMMENT | 备注 | string |
| FPAYBILLENTRY.FCOSTID | 费用项目 | string |
| FPAYBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string |
| FPAYBILLENTRY.F_PBLH_YKBHEXJE | 核销金额 | string |
| FPAYBILLENTRY.FormId | 业务对象表单Id | string |
| FPAYBILLENTRY.Operation | 执行的操作 | string |
| FPAYBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool |
| FPAYBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool |
系统集成总览
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。
