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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)打通付款退款单新增
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。
目标系统: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。
数据接口配置方案
通过可视化界面的拖、拉、拽即可轻松快速构建数据集成流程，将易快报、金蝶云星空之间接口数据联通，支持数据在线预览、数据集成流程全过程调试，Web界面追踪调试日志等功能。 平台兼具实时数据处理和数据集成分发功能，用户通过可视化的拖、拽即可完成数据处理逻辑，将数据加工处理后分发到下游业务系统或其他异构存储中。
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：付款退款单新增
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 |
| FBillNo | 单据编号 | string |
| FSETTLEORGID | 结算组织 | string |
| FApproveDate | 审核日期 | string |
| FDATE | 业务日期 | string |
| FCURRENCYID | 币别 | string |
| FBillTypeID | 单据类型 | string |
| FCONTACTUNITTYPE | 往来单位类型 | string |
| FCONTACTUNIT | 往来单位 | string |
| FPAYUNITTYPE | 付款单位类型 | string |
| FPAYUNIT | 付款单位 | string |
| FBUSINESSTYPE | 业务类型 | string |
| FDepartment | 部门 | string |
| FPAYORGID | 付款组织 | string |
| FSETTLECUR | 结算币别 | string |
| FREMARK | 备注 | string |
| FREFUNDBILLENTRY | 退款单明细 | array |
| FREFUNDBILLENTRY.FSETTLETYPEID | 结算方式 | string |
| FREFUNDBILLENTRY.FNOTE | 备注 | string |
| FREFUNDBILLENTRY.FACCOUNTID | 我方银行账号 | string |
| FREFUNDBILLENTRY.FPURPOSEID | 原付款用途 | string |
| FREFUNDBILLENTRY.FCOSTID | 费用项目 | string |
| FREFUNDBILLENTRY.FCashAccount | 现金账号 | string |
| FREFUNDBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string |
| FREFUNDBILLENTRY.FREFUNDAMOUNTFOR | 表体-应退金额 | string |
| FREFUNDBILLENTRY.F_wk_KH | 客户 | string |
| FREFUNDBILLENTRY.F_wk_bxje1 | 报销金额 | string |
| FREFUNDBILLENTRY.F_wk_hxje | 核销金额 | string |
| FREFUNDBILLENTRY.F_wk_YG | 员工 | string |
| FREFUNDBILLENTRY.FormId | 业务对象表单Id | string |
| FREFUNDBILLENTRY.Operation | 执行的操作 | string |
| FREFUNDBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool |
| FREFUNDBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool |
系统数据集成价值
将传统的统计分析转变为预测分析，从被动分析到主动分析，从非实时分析转变为实时分析，从结构化的数据变成多元化的数据。精准查询数据流同步状况，实时监管队列任务以及数据资产的有序管理。为业务赋能，降本增效，让企业能够更加合理的布局团队；结合业务需求实现与OA，CRM，WMS等系统之间的数据交流与同步，为企业定制自定义的数据管理方案，用技术拓展商业边界，为新业务、新部门提供成长空间。
