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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
金蝶云星空和易快报单据接口集成
接通系统：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。
接通系统：金蝶云星空
金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。
系统对接接口配置
通过系统数据集成平台：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。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 |
响应参数
| 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 |
| FBUSINESSTYPE | 业务类型 | string |
| FDepartment | 部门 | string |
| FPAYORGID | 付款组织 | array |
| FSETTLERATE | 结算汇率 | string |
| FPAYAMOUNTFOR | 付款金额 | string |
| FEXCHANGETYPE | 汇率类型 | string |
| FSETTLECUR | 结算币别 | string |
| FEXCHANGERATE | 汇率 | string |
| FREMARK | 备注 | string |
| FBookingDate | 期望付款日期 | string |
| FTHIRDBILLNO | 第三方单据编号 | string |
| FIsBorrow | 是否其他预付 | string |
| FPRESETASSISTANT1 | 预设辅助资料字段1 | string |
| FPRESETASSISTANT2 | 预设辅助资料字段2 | string |
| FPRESETTEXT1 | 预设文本字段1 | string |
| FPRESETTEXT2 | 预设文本字段2 | string |
| FPRESETBASE1 | 预设基础资料字段1 | string |
| FPRESETBASE2 | 预设基础资料字段2 | string |
| FPAYBILLENTRY | 付款单明细 | array |
| FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string |
| FPAYBILLENTRY.FOPPOSITECCOUNTNAME | 对方账户名称 | string |
| FPAYBILLENTRY.FHANDLINGCHARGEFOR | 手续费 | string |
| FPAYBILLENTRY.FCOSTID | 费用项目 | string |
| FPAYBILLENTRY.FPAYAMOUNTFOR_E | 付款金额 | string |
| FPAYBILLENTRY.FISPOST | 是否登账 | string |
| FPAYBILLENTRY.FPOSTDATE | 登账日期 | string |
| FPAYBILLENTRY.FMATERIALID | 物料编码 | string |
| FPAYBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string |
| FPAYBILLENTRY.FPayType | 支付类型 | string |
| FPAYBILLENTRY.FPRICE | 含税单价 | string |
| FPAYBILLENTRY.FQTY | 数量 | string |
| FPAYBILLENTRY.FTaxAmt | 税额 | string |
| FPAYBILLENTRY.FCOMMENT | 备注 | string |
| FPAYBILLENTRY.FPAYBILLSRCENTRY_Link | 关联关系表 | array |
| FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FRuleId | 转换规则 | string |
| FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSTableName | 源单表 | string |
| FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSBillId | 源单内码 | string |
| FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSId | 源单分录内码 | string |
系统对接概况
全面支持数据集成操作可视化、拖拽流式开发，无代码完成多套异构系统集成，降低使用门槛，提升交付速度。特别是在面向易快报、金蝶云星空间API接口集成时，通过对API的设计、创建、测试、部署、集成、管理、运维、下线等全生命周期管理，帮助企业洞察运营状况，进一步优化流程，提高企业商业价值。基于Web图形界面，通过拖拽、连接、配置完成流程设计，数据整合和集成，高效打通业务系统，通过面向运营的统计报表，直观查看API各项指标，实现对全局和项目层级双维度的监控管理。再通过轻易云数据集成中台通过统一门户注册管理，将业务以API的方式对外开放，实现业务创新、能力输出。
