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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
金蝶云星空和易快报单据接口集成
数据源系统: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。
集成系统: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
集成方案是整个轻易云集成平台的核心，每一个集成方案代表一种业务的对接策略（对接方案借鉴可以在轻易云系统数据集成交流社区bbs.qeasy.cloud 中找到相关信息），用户可以根据业务的不同新建多个不同规则的集成方案。比如：采购订单同步，线上销售出库同步，线下销售出库同步。一个集成方案必须要配置源系统：易快报，源系统 API：获取指定状态单据列表(包含已删除单据)，目标系统：金蝶云星空，目标系统 API付款退款单新增。在新增集成方案之前需要确定两个系统的连接器都已经配置完成。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.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 |
系统打通概况
大部分的企业都可能只用一套系统组织架构复杂，业务流程繁琐，内部同时有OA系统、BI系统、ERP系统......且各个系统都需要独立登陆，造成IT部门数据监管困难！如何在同一套中台系统上关联多管理系统呢？系统集成平台，就可以无缝集成各个业务系统，主数不统一、交易数据来回导出导入、业务融合等问题。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。让对接开箱即用的、可视化拖、拉、拽实现接口服务编排与聚合。
