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

接入系统：金蝶云星空

接口方案配置

通过轻易云系统数据集成平台新增创建集成方案，通过轻易云的方案市场可以一键复制，并且可以借鉴其他的方案配置完成方案制作，方案制作只需要两步，第一步先确定好对应的数据来源；源系统：易快报接口：获取指定状态单据列表(包含已删除单据)通过请求调度者配置对应的请求参数即可获取到对应的数据。目标系统：金蝶云星空接口：付款单新增，通过写入调度者匹配获取到的数据和写入的映射关系，即可自动生成符合目标系统：金蝶云星空写入的数据自动产生写入队列，通过运行概况，系统会自动帮你诊断方案的运行情况。实时监控到方案的运行情况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.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

异构系统都具有非常丰富的业务流程、复杂的系统架构和服务接口。在很多情况下，这两个系统都是分别独立部署和运行的，各自拥有不同的技术栈和编程模型，甚至两者在系统平台、技术平台和编程语言上是完全异构的。采用“轻易云集成方案”的解决方案，可以满足客户的实际业务需求，推动软件工程的规范化，使开发人员遵循统一的概要设计开发实现，降低系统实现的风险，做到系统设计资料的规范性与全面性，以利于系统的实现、测试、维护、版本升级等。通过轻易云系统集成平台完美结合：打破企业内部数据孤岛，无需繁琐的处理工序，与数据集成服务完美结合，让数据真正通起来。 资源互补：汇集各种行业解决方案，资源互补，企业管理融合提升。

系统数据对接方案元数据代码