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)打通其他应付单新增源系统: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。接通系统：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。数据对接方案轻易云集成平台的对接是通过一个个对应的对接方案去形成两个系统对接的连线，所以对接方案的配置极其重要，方案可以选择一键复制，轻易云有海量的对接方案可支持一键复制，复制后直接启动使用（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。或者可以通过手工配置，配置只要确认源平台：易快报的取数逻辑，例如什么时间取什么样的数据。即可完成配置，目标平台：金蝶云星空，把获取的数据组装成目标系统需要的格式进行写入。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。易快报接口明细 API： /api/openapi/v1/docSequences NAME：获取指定状态单据列表(包含已删除单据) METHOD： POST 请求参数接口字段名称预设值 fields 需要过滤掉的字段 fields.docData 单据数据 fields.docData.logs 审批日志 fields.docData.flowPlan 审批流信息 fields.type 单据类型 expense fields.index 分页查询的起始索引序号 _function ({{LAST_SYNC_TIME}}000)*1 fields.count 查询数据条数 10 fields.state 单据状态 PAYING 响应参数接口字段名称预设值 type type id id corporationId corporationId ownerId ownerId dataType dataType remark remark title title updateTime updateTime specificationId specificationId owner owner owner.id id owner.name name owner.departments departments owner.code code owner.department department owner.department.id id owner.department.name name owner.department.code code owner.department.code code owner.department.userProps userProps owner.department.userProps.payeeId payeeId owner.department.userProps.description description owner.department.userProps.submitterId submitterId owner.department.userProps.companyRealPay companyRealPay owner.department.userProps.specificationId specificationId owner.department.userProps.expenseDepartment expenseDepartment owner.department.userProps.companyRealPay_rate companyRealPay_rate owner.department.userProps.companyRealPay_budget companyRealPay_budget owner.department.userProps.companyRealPay_foreign companyRealPay_foreign owner.department.userProps.companyRealPay_budgetRate companyRealPay_budgetRate owner.department.userProps.companyRealPay_budgetUnit companyRealPay_budgetUnit owner.department.userProps.companyRealPay_budgetScale companyRealPay_budgetScale owner.department.userProps.companyRealPay_foreignUnit companyRealPay_foreignUnit owner.department.userProps.companyRealPay_budgetSymbol companyRealPay_budgetSymbol owner.department.userProps.companyRealPay_standardUnit companyRealPay_standardUnit owner.department.userProps.companyRealPay_budgetNumCode companyRealPay_budgetNumCode owner.department.userProps.companyRealPay_budgetStrCode companyRealPay_budgetStrCode owner.department.userProps.companyRealPay_foreignSymbol companyRealPay_foreignSymbol owner.department.userProps.companyRealPay_foreignNumCode companyRealPay_foreignNumCode owner.department.userProps.companyRealPay_foreignStrCode companyRealPay_foreignStrCode owner.department.userProps.companyRealPay_standardSymbol companyRealPay_standardSymbol owner.department.userProps.companyRealPay_standardNumCode companyRealPay_standardNumCode owner.department.userProps.companyRealPay_standardStrCode companyRealPay_standardStrCode owner.department.userProps.state state owner.department.userProps.project project owner.department.userProps.logs logs owner.department.userProps.flowPlan flowPlan owner.department.userProps.sumAmount sumAmount owner.department.userProps.writeOffAmount writeOffAmount owner.department.userProps.expenseDate expenseDate owner.department.userProps.details details owner.department.userProps.details.amount amount owner.department.userProps.details.amount_standardStrCode amount_standardStrCode owner.department.userProps.details.amount_standardNumCode amount_standardNumCode owner.department.userProps.details.amount_standardSymbol amount_standardSymbol owner.department.userProps.details.amount_standardUnit amount_standardUnit owner.department.userProps.details.amount_rate amount_rate owner.department.userProps.details.amount_foreignStrCode amount_foreignStrCode owner.department.userProps.details.amount_foreignNumCode amount_foreignNumCode owner.department.userProps.details.amount_foreign amount_foreign owner.department.userProps.details.amount_foreignSymbol amount_foreignSymbol owner.department.userProps.details.amount_foreignUnit amount_foreignUnit owner.department.userProps.details.date date owner.department.userProps.details.remark remark owner.department.userProps.details.feeTypeId feeTypeId owner.department.userProps.details.userProps userProps owner.department.userProps.details.invoiceCount invoiceCount owner.department.userProps.details.taxAmount taxAmount owner.department.userProps.details.noTaxAmount noTaxAmount owner.department.userProps.details.invoices invoices owner.department.userProps.details.invoiceFormType invoiceFormType owner.department.userProps.details.payeeInfo payeeInfo owner.department.userProps.details.writtenOffRecords writtenOffRecords owner.department.userProps.details.submitTime submitTime owner.department.userProps.details.payeeInfo payeeInfo owner.department.userProps.details.payeeInfo.sort sort owner.department.userProps.details.payeeInfo.name name owner.department.userProps.details.payeeInfo.cardNo cardNo owner.department.userProps.details.payeeInfo.bank bank owner.department.userProps.details.payeeInfo.branch branch owner.department.userProps.details.payeeInfo.type type owner.department.userProps.details.payeeInfo.province province owner.department.userProps.details.payeeInfo.city city owner.department.userProps.details.payeeInfo.certificateType certificateType owner.department.userProps.details.payeeInfo.certificateNo certificateNo owner.department.userProps.details.payeeInfo.bankLinkNo bankLinkNo owner.department.userProps.details.payeeInfo.bankName bankName owner.department.userProps.details.payeeInfo.swiftCode swiftCode owner.department.userProps.details.payeeInfo.bankCode bankCode owner.department.userProps.details.payeeInfo.branchCode branchCode owner.department.userProps.details.payeeInfo.remark remark owner.department.userProps.details.payeeInfo.id id owner.department.userProps.details.payeeInfo.payorId payorId owner.department.userProps.details.payeeInfo.paymentChannel paymentChannel owner.department.userProps.details.payeeInfo.paymentAccountId paymentAccountId owner.department.userProps.details.payeeInfo.payTime payTime owner.department.userProps.details.payeeInfo.multiplePayeesMode multiplePayeesMode owner.department.userProps.details.payeeInfo.channelTradeNo channelTradeNo owner.department.userProps.details.payeeInfo.payPlan payPlan owner.department.userProps.details.payeeInfo.receiptState receiptState owner.department.userProps.details.payeeInfo.paymentAccount paymentAccount 金蝶云星空接口明细 API： batchSave NAME：其他应付单新增 METHOD： POST 请求参数接口字段名称预设值 FBillTypeID 单据类型 gyfyjsdyf FBillNo 单据编号 function case when '{{details_userProps_u 归属组织 code}}'='' then '{{code}}{{userProps_u 归属组织 code}}' else '{{code}}{{details_userProps_u 归属组织 code}}' end FDATE 业务日期 _function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FCONTACTUNITTYPE 往来单位类型 BD_Department FCONTACTUNIT 往来单位 findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department_name}} FCURRENCYID 币别 PRE001 FSETTLEORGID 结算组织 _function case when '{{details_userProps_u 归属组织 code}}' in ('') then '{{userProps_u 归属组织 code}}' else '{{details_userProps_u 归属组织 code}}' end FPAYORGID 付款组织 {{userProps_u 品牌 code}} FRemarks 备注 function left('{{title}}',400) FMAINBOOKSTDCURRID 本位币 PRE001 FEXCHANGETYPE 汇率类型 HLTX01_SYS FExchangeRate 汇率 1.0 FNOTAXAMOUNT 不含税金额本位币 FTAXAMOUNT 税额本位币 FACCNTTIMEJUDGETIME 到期日计算日期 _function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FCancelStatus 作废状态 A FBUSINESSTYPE 业务类型 T F_wk_bxje1 报销金额 {{sumAmount}} F_wk_hxje 核销金额 {{writeOffAmount}} F_wk_YG 员工 function case when '{{userProps_u 原借款人 code}}'='' then '{{userProps_u 实际报销人 code}}' else '{{userProps_u 原借款人 code}}' end FEntity 单据明细 details FEntity.FCOSTID 费用项目编码 _findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}} FEntity.FCOSTDEPARTMENTID 费用承担部门 findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps_expenseDepartment}} FEntity.FINVOICETYPE 发票类型 FEntity.FEntryTaxRate 税率(%) A FEntity.FNOTAXAMOUNTFOR 不含税金额 {{details.amount}} FEntity.FTAXAMOUNTFOR 税额 FEntity.FCOMMENT 备注 _function left('{{details.remark}}',400) FEntity.FSourceBillNo 源单编号 FEntity.F_wk_KH 客户 {{details_userProps_u 客户 code}} FEntity.FormId 业务对象表单Id AP_OtherPayable FEntity.Operation 执行的操作 BatchSave FEntity.IsAutoSubmitAndAudit 提交并审核 false FEntity.IsVerifyBaseDataField 验证基础资料 false 数据对接效果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。

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)打通其他应付单新增

关一帆qeasy

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)打通其他应付单新增

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。

接通系统：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。

数据对接方案

轻易云集成平台的对接是通过一个个对应的对接方案去形成两个系统对接的连线，所以对接方案的配置极其重要，方案可以选择一键复制，轻易云有海量的对接方案可支持一键复制，复制后直接启动使用（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。或者可以通过手工配置，配置只要确认源平台：易快报的取数逻辑，例如什么时间取什么样的数据。即可完成配置，目标平台：金蝶云星空，把获取的数据组装成目标系统需要的格式进行写入。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。

易快报接口明细

API：/api/openapi/v1/docSequences
NAME：获取指定状态单据列表(包含已删除单据)
METHOD：POST

请求参数

接口字段	名称	预设值
fields	需要过滤掉的字段
fields.docData	单据数据
fields.docData.logs	审批日志
fields.docData.flowPlan	审批流信息
fields.type	单据类型	expense
fields.index	分页查询的起始索引序号	_function ({{LAST_SYNC_TIME}}000)*1
fields.count	查询数据条数	10
fields.state	单据状态	PAYING

响应参数

接口字段	名称	预设值
type	type
id	id
corporationId	corporationId
ownerId	ownerId
dataType	dataType
remark	remark
title	title
updateTime	updateTime
specificationId	specificationId
owner	owner
owner.id	id
owner.name	name
owner.departments	departments
owner.code	code
owner.department	department
owner.department.id	id
owner.department.name	name
owner.department.code	code
owner.department.code	code
owner.department.userProps	userProps
owner.department.userProps.payeeId	payeeId
owner.department.userProps.description	description
owner.department.userProps.submitterId	submitterId
owner.department.userProps.companyRealPay	companyRealPay
owner.department.userProps.specificationId	specificationId
owner.department.userProps.expenseDepartment	expenseDepartment
owner.department.userProps.companyRealPay_rate	companyRealPay_rate
owner.department.userProps.companyRealPay_budget	companyRealPay_budget
owner.department.userProps.companyRealPay_foreign	companyRealPay_foreign
owner.department.userProps.companyRealPay_budgetRate	companyRealPay_budgetRate
owner.department.userProps.companyRealPay_budgetUnit	companyRealPay_budgetUnit
owner.department.userProps.companyRealPay_budgetScale	companyRealPay_budgetScale
owner.department.userProps.companyRealPay_foreignUnit	companyRealPay_foreignUnit
owner.department.userProps.companyRealPay_budgetSymbol	companyRealPay_budgetSymbol
owner.department.userProps.companyRealPay_standardUnit	companyRealPay_standardUnit
owner.department.userProps.companyRealPay_budgetNumCode	companyRealPay_budgetNumCode
owner.department.userProps.companyRealPay_budgetStrCode	companyRealPay_budgetStrCode
owner.department.userProps.companyRealPay_foreignSymbol	companyRealPay_foreignSymbol
owner.department.userProps.companyRealPay_foreignNumCode	companyRealPay_foreignNumCode
owner.department.userProps.companyRealPay_foreignStrCode	companyRealPay_foreignStrCode
owner.department.userProps.companyRealPay_standardSymbol	companyRealPay_standardSymbol
owner.department.userProps.companyRealPay_standardNumCode	companyRealPay_standardNumCode
owner.department.userProps.companyRealPay_standardStrCode	companyRealPay_standardStrCode
owner.department.userProps.state	state
owner.department.userProps.project	project
owner.department.userProps.logs	logs
owner.department.userProps.flowPlan	flowPlan
owner.department.userProps.sumAmount	sumAmount
owner.department.userProps.writeOffAmount	writeOffAmount
owner.department.userProps.expenseDate	expenseDate
owner.department.userProps.details	details
owner.department.userProps.details.amount	amount
owner.department.userProps.details.amount_standardStrCode	amount_standardStrCode
owner.department.userProps.details.amount_standardNumCode	amount_standardNumCode
owner.department.userProps.details.amount_standardSymbol	amount_standardSymbol
owner.department.userProps.details.amount_standardUnit	amount_standardUnit
owner.department.userProps.details.amount_rate	amount_rate
owner.department.userProps.details.amount_foreignStrCode	amount_foreignStrCode
owner.department.userProps.details.amount_foreignNumCode	amount_foreignNumCode
owner.department.userProps.details.amount_foreign	amount_foreign
owner.department.userProps.details.amount_foreignSymbol	amount_foreignSymbol
owner.department.userProps.details.amount_foreignUnit	amount_foreignUnit
owner.department.userProps.details.date	date
owner.department.userProps.details.remark	remark
owner.department.userProps.details.feeTypeId	feeTypeId
owner.department.userProps.details.userProps	userProps
owner.department.userProps.details.invoiceCount	invoiceCount
owner.department.userProps.details.taxAmount	taxAmount
owner.department.userProps.details.noTaxAmount	noTaxAmount
owner.department.userProps.details.invoices	invoices
owner.department.userProps.details.invoiceFormType	invoiceFormType
owner.department.userProps.details.payeeInfo	payeeInfo
owner.department.userProps.details.writtenOffRecords	writtenOffRecords
owner.department.userProps.details.submitTime	submitTime
owner.department.userProps.details.payeeInfo	payeeInfo
owner.department.userProps.details.payeeInfo.sort	sort
owner.department.userProps.details.payeeInfo.name	name
owner.department.userProps.details.payeeInfo.cardNo	cardNo
owner.department.userProps.details.payeeInfo.bank	bank
owner.department.userProps.details.payeeInfo.branch	branch
owner.department.userProps.details.payeeInfo.type	type
owner.department.userProps.details.payeeInfo.province	province
owner.department.userProps.details.payeeInfo.city	city
owner.department.userProps.details.payeeInfo.certificateType	certificateType
owner.department.userProps.details.payeeInfo.certificateNo	certificateNo
owner.department.userProps.details.payeeInfo.bankLinkNo	bankLinkNo
owner.department.userProps.details.payeeInfo.bankName	bankName
owner.department.userProps.details.payeeInfo.swiftCode	swiftCode
owner.department.userProps.details.payeeInfo.bankCode	bankCode
owner.department.userProps.details.payeeInfo.branchCode	branchCode
owner.department.userProps.details.payeeInfo.remark	remark
owner.department.userProps.details.payeeInfo.id	id
owner.department.userProps.details.payeeInfo.payorId	payorId
owner.department.userProps.details.payeeInfo.paymentChannel	paymentChannel
owner.department.userProps.details.payeeInfo.paymentAccountId	paymentAccountId
owner.department.userProps.details.payeeInfo.payTime	payTime
owner.department.userProps.details.payeeInfo.multiplePayeesMode	multiplePayeesMode
owner.department.userProps.details.payeeInfo.channelTradeNo	channelTradeNo
owner.department.userProps.details.payeeInfo.payPlan	payPlan
owner.department.userProps.details.payeeInfo.receiptState	receiptState
owner.department.userProps.details.payeeInfo.paymentAccount	paymentAccount

金蝶云星空接口明细

API：batchSave
NAME：其他应付单新增
METHOD：POST

请求参数

接口字段	名称	预设值
FBillTypeID	单据类型	gyfyjsdyf
FBillNo	单据编号	function case when '{{details_userProps_u归属组织code}}'='' then '{{code}}{{userProps_u归属组织code}}' else '{{code}}{{details_userProps_u归属组织code}}' end
FDATE	业务日期	_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )
FCONTACTUNITTYPE	往来单位类型	BD_Department
FCONTACTUNIT	往来单位	findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department_name}}
FCURRENCYID	币别	PRE001
FSETTLEORGID	结算组织	_function case when '{{details_userProps_u归属组织code}}' in ('') then '{{userProps_u归属组织code}}' else '{{details_userProps_u归属组织code}}' end
FPAYORGID	付款组织	{{userProps_u品牌code}}
FRemarks	备注	function left('{{title}}',400)
FMAINBOOKSTDCURRID	本位币	PRE001
FEXCHANGETYPE	汇率类型	HLTX01_SYS
FExchangeRate	汇率	1.0
FNOTAXAMOUNT	不含税金额本位币
FTAXAMOUNT	税额本位币
FACCNTTIMEJUDGETIME	到期日计算日期	_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )
FCancelStatus	作废状态	A
FBUSINESSTYPE	业务类型	T
F_wk_bxje1	报销金额	{{sumAmount}}
F_wk_hxje	核销金额	{{writeOffAmount}}
F_wk_YG	员工	function case when '{{userProps_u原借款人code}}'='' then '{{userProps_u实际报销人code}}' else '{{userProps_u原借款人code}}' end
FEntity	单据明细	details
FEntity.FCOSTID	费用项目编码	_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}}
FEntity.FCOSTDEPARTMENTID	费用承担部门	findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps_expenseDepartment}}
FEntity.FINVOICETYPE	发票类型
FEntity.FEntryTaxRate	税率(%)	A
FEntity.FNOTAXAMOUNTFOR	不含税金额	{{details.amount}}
FEntity.FTAXAMOUNTFOR	税额
FEntity.FCOMMENT	备注	_function left('{{details.remark}}',400)
FEntity.FSourceBillNo	源单编号
FEntity.F_wk_KH	客户	{{details_userProps_u客户code}}
FEntity.FormId	业务对象表单Id	AP_OtherPayable
FEntity.Operation	执行的操作	BatchSave
FEntity.IsAutoSubmitAndAudit	提交并审核	false
FEntity.IsVerifyBaseDataField	验证基础资料	false

数据对接效果

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。