易快报和金蝶云星空接口打通对接实战

本文主要是介绍易快报和金蝶云星空接口打通对接实战，希望对大家解决编程问题提供一定的参考价值，需要的开发者们随着小编来一起学习吧！

数据源系统:易快报

易快报为企业提供移动报销,预算费控,台账管理,报表分析,电子发票验真查重,全流程费控等一站式解决方案.全方位满足企业的报销费控需求,以连接为核心,促进企业降低成本、提升效率.

目标系统:金蝶云星空

金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。

数据接口配置方案

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

易快报接口明细

调用接口：/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)

方法：POST

请求参数

字段	字段名称	类型	配置值
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	expense
fields.index	分页查询的起始索引序号	string	1651334400000
fields.count	查询数据条数	string	10
fields.state	单据状态	string	PAID

响应参数

字段	字段名称	类型	配置值
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

金蝶云星空接口明细

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	描述
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_wk_KH	客户	string
FPAYBILLENTRY.FINNERACCOUNTID	内部账号	string
FPAYBILLENTRY.F_wk_bxje1	报销金额	string
FPAYBILLENTRY.F_wk_hxje	核销金额	string
FPAYBILLENTRY.F_wk_YG	员工	string
FPAYBILLENTRY.FormId	业务对象表单Id	string	必须填写金蝶的表单ID如 UR_PurchaseOrder
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	是否验证所有的基础资料有效性，布尔类，默认false（非必录）

系统对接总览

使用全界面可视化配置集成流，快速应对企业的集成需求使得易快报与金蝶云星空之间的数据接口一站式的快速集成能力，构建企业数据通道，解决数据孤岛问题。快速构建企业元数据标准、主数据标准、业财数据标准，完成数据的采集、统一、分发、清洗、归集等，帮助企业建立高质量的数据中台。目前轻易云平台已经支持300+系统，同时具备快速适配新系统的能力，集成海量接口数据。无论是对接ERP还是MES、OA、CRM、WMS、OMS等等系统，都可以通过接口相互集成。