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)连通付款单新增(新日常费用报销单同步ok)

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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)连通付款单新增(新日常费用报销单同步ok)

对接系统：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。

接入系统：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。

接口方案配置

在轻易云平台进行集成方案的配置时，为了实现快速搭建，轻易云平台还提供了现有的市场方案进行复制参考。用户可以在创建集成方案的时候在第四步选择引用市场方案，参考市场主流所进行的字段配置完成集成方案的自定义化快速配置，即便是第一次使用轻易云平台的用户也能轻松搭建属于自己的数据同步方案。向导式配置，让配置更加清晰，首先确定该方方案的对接内容，第二歩获取筛选数据源平台的数据，第三步数据源与写入目标形成映射关系配置。完成配置后一键启用

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

接口字段字段名称预设值描述 fields需要过滤掉的字段指定过滤掉的字段返回空值，从而缩小响应数据 fields.docData单据数据包含所有单据数据 fields.docData.logs审批日志 fields.docData.flowPlan审批流信息 fields.type单据类型expenseexpense : 报销单 loan : 借款单 repayment : 还款记录 payment : 付款单 requisition : 申请单 custom : 通用审批单 receipt : 收款单 fields.index分页查询的起始索引序号_function ({{LAST_SYNC_TIME}}000)*1例如 : 当 index = 1484498318240 时，会查询所有 index > 1484498318240 的单据 fields.count查询数据条数10最大不能超过 100 fields.state单据状态PAIDREJECTED : 已驳回 PAYING : 待支付 PROCESSING : 支付中 PAID : 已支付不传值时，查询四种状态单据

响应参数

接口字段字段名称预设值描述 typetypeautoFillResponse idid_autoFillResponse corporationIdcorporationIdautoFillResponse ownerIdownerId_autoFillResponse dataTypedataTypeautoFillResponse remarkremark_autoFillResponse titletitleautoFillResponse updateTimeupdateTime_autoFillResponse specificationIdspecificationIdautoFillResponse ownerowner_autoFillResponse owner.ididautoFillResponse owner.namename_autoFillResponse owner.departmentsdepartmentsautoFillResponse owner.codecode_autoFillResponse owner.departmentdepartmentautoFillResponse owner.department.idid_autoFillResponse owner.department.namenameautoFillResponse owner.department.codecode_autoFillResponse owner.department.codecodeautoFillResponse owner.department.userPropsuserProps_autoFillResponse owner.department.userProps.payeeIdpayeeIdautoFillResponse owner.department.userProps.descriptiondescription_autoFillResponse owner.department.userProps.submitterIdsubmitterIdautoFillResponse owner.department.userProps.companyRealPaycompanyRealPay_autoFillResponse owner.department.userProps.specificationIdspecificationIdautoFillResponse owner.department.userProps.expenseDepartmentexpenseDepartment_autoFillResponse owner.department.userProps.companyRealPay_ratecompanyRealPay_rateautoFillResponse owner.department.userProps.companyRealPay_budgetcompanyRealPay_budget_autoFillResponse owner.department.userProps.companyRealPay_foreigncompanyRealPay_foreignautoFillResponse owner.department.userProps.companyRealPay_budgetRatecompanyRealPay_budgetRate_autoFillResponse owner.department.userProps.companyRealPay_budgetUnitcompanyRealPay_budgetUnitautoFillResponse owner.department.userProps.companyRealPay_budgetScalecompanyRealPay_budgetScale_autoFillResponse owner.department.userProps.companyRealPay_foreignUnitcompanyRealPay_foreignUnitautoFillResponse owner.department.userProps.companyRealPay_budgetSymbolcompanyRealPay_budgetSymbol_autoFillResponse owner.department.userProps.companyRealPay_standardUnitcompanyRealPay_standardUnitautoFillResponse owner.department.userProps.companyRealPay_budgetNumCodecompanyRealPay_budgetNumCode_autoFillResponse owner.department.userProps.companyRealPay_budgetStrCodecompanyRealPay_budgetStrCodeautoFillResponse owner.department.userProps.companyRealPay_foreignSymbolcompanyRealPay_foreignSymbol_autoFillResponse owner.department.userProps.companyRealPay_foreignNumCodecompanyRealPay_foreignNumCodeautoFillResponse owner.department.userProps.companyRealPay_foreignStrCodecompanyRealPay_foreignStrCode_autoFillResponse owner.department.userProps.companyRealPay_standardSymbolcompanyRealPay_standardSymbolautoFillResponse owner.department.userProps.companyRealPay_standardNumCodecompanyRealPay_standardNumCode_autoFillResponse owner.department.userProps.companyRealPay_standardStrCodecompanyRealPay_standardStrCodeautoFillResponse owner.department.userProps.statestate_autoFillResponse owner.department.userProps.projectprojectautoFillResponse owner.department.userProps.logslogs_autoFillResponse owner.department.userProps.flowPlanflowPlanautoFillResponse owner.department.userProps.sumAmountsumAmount_autoFillResponse owner.department.userProps.writeOffAmountwriteOffAmountautoFillResponse owner.department.userProps.expenseDateexpenseDate_autoFillResponse owner.department.userProps.detailsdetailsautoFillResponse owner.department.userProps.details.amountamount_autoFillResponse owner.department.userProps.details.amount_standardStrCodeamount_standardStrCodeautoFillResponse owner.department.userProps.details.amount_standardNumCodeamount_standardNumCode_autoFillResponse owner.department.userProps.details.amount_standardSymbolamount_standardSymbolautoFillResponse owner.department.userProps.details.amount_standardUnitamount_standardUnit_autoFillResponse owner.department.userProps.details.amount_rateamount_rateautoFillResponse owner.department.userProps.details.amount_foreignStrCodeamount_foreignStrCode_autoFillResponse owner.department.userProps.details.amount_foreignNumCodeamount_foreignNumCodeautoFillResponse owner.department.userProps.details.amount_foreignamount_foreign_autoFillResponse owner.department.userProps.details.amount_foreignSymbolamount_foreignSymbolautoFillResponse owner.department.userProps.details.amount_foreignUnitamount_foreignUnit_autoFillResponse owner.department.userProps.details.datedateautoFillResponse owner.department.userProps.details.remarkremark_autoFillResponse owner.department.userProps.details.feeTypeIdfeeTypeIdautoFillResponse owner.department.userProps.details.userPropsuserProps_autoFillResponse owner.department.userProps.details.invoiceCountinvoiceCountautoFillResponse owner.department.userProps.details.taxAmounttaxAmount_autoFillResponse owner.department.userProps.details.noTaxAmountnoTaxAmountautoFillResponse owner.department.userProps.details.invoicesinvoices_autoFillResponse owner.department.userProps.details.invoiceFormTypeinvoiceFormTypeautoFillResponse owner.department.userProps.details.payeeInfopayeeInfo_autoFillResponse owner.department.userProps.details.writtenOffRecordswrittenOffRecordsautoFillResponse owner.department.userProps.details.submitTimesubmitTime_autoFillResponse owner.department.userProps.details.payeeInfopayeeInfoautoFillResponse owner.department.userProps.details.payeeInfo.sortsort_autoFillResponse owner.department.userProps.details.payeeInfo.namenameautoFillResponse owner.department.userProps.details.payeeInfo.cardNocardNo_autoFillResponse owner.department.userProps.details.payeeInfo.bankbankautoFillResponse owner.department.userProps.details.payeeInfo.branchbranch_autoFillResponse owner.department.userProps.details.payeeInfo.typetypeautoFillResponse owner.department.userProps.details.payeeInfo.provinceprovince_autoFillResponse owner.department.userProps.details.payeeInfo.citycityautoFillResponse owner.department.userProps.details.payeeInfo.certificateTypecertificateType_autoFillResponse owner.department.userProps.details.payeeInfo.certificateNocertificateNoautoFillResponse owner.department.userProps.details.payeeInfo.bankLinkNobankLinkNo_autoFillResponse owner.department.userProps.details.payeeInfo.bankNamebankNameautoFillResponse owner.department.userProps.details.payeeInfo.swiftCodeswiftCode_autoFillResponse owner.department.userProps.details.payeeInfo.bankCodebankCodeautoFillResponse owner.department.userProps.details.payeeInfo.branchCodebranchCode_autoFillResponse owner.department.userProps.details.payeeInfo.remarkremarkautoFillResponse owner.department.userProps.details.payeeInfo.idid_autoFillResponse owner.department.userProps.details.payeeInfo.payorIdpayorIdautoFillResponse owner.department.userProps.details.payeeInfo.paymentChannelpaymentChannel_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountIdpaymentAccountIdautoFillResponse owner.department.userProps.details.payeeInfo.payTimepayTime_autoFillResponse owner.department.userProps.details.payeeInfo.multiplePayeesModemultiplePayeesModeautoFillResponse owner.department.userProps.details.payeeInfo.channelTradeNochannelTradeNo_autoFillResponse owner.department.userProps.details.payeeInfo.payPlanpayPlanautoFillResponse owner.department.userProps.details.payeeInfo.receiptStatereceiptState_autoFillResponse owner.department.userProps.details.payeeInfo.paymentAccountpaymentAccount_autoFillResponse

金蝶云星空接口明细

调用接口：batchSave
接口名称：付款单新增
方法：POST

请求参数

字段字段名称类型配置值 FBillNo单据编号stringfunction 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 FPAYORGID付款组织string_function case when '{{FPAYORGID}}'>0 then '{{FPAYORGID}}' 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 FSETTLEORGID结算组织stringfunction case when '{{details_userProps_u归属组织code}}'>0 then '{{details_userProps_u归属组织code}}' else '{{userProps_u归属组织code}}' end FCURRENCYID币别stringPRE001 FDATE业务日期string_function FROM_UNIXTIME( ( {{payTime}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FBillTypeID单据类型stringfunction case when '{{writeOffAmount}}'>0 then 'hxd' else 'rcfybxd' end FCONTACTUNITTYPE往来单位类型stringBD_Department FCONTACTUNIT往来单位string_function case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end FRECTUNITTYPE收款单位类型stringBD_Department FRECTUNIT收款单位stringfunction case when '{{department_code}}' in ('') then 'BM000001' else '{{department_code}}' end FDepartment部门string{{department_code}} FPAYAMOUNTFOR付款金额string_function sum({{sumAmount}}-{{writeOffAmount}}) FEXCHANGETYPE汇率类型stringHLTX01_SYS FSETTLECUR结算币别stringPRE001 FREMARK备注stringfunction left('{{title}}',400) F_wk_bxje1报销金额string{{sumAmount}} F_wk_hxje核销金额string{{writeOffAmount}} F_wk_YG员工string_function case when '{{userProps_u原借款人name}}'='' then '{{userProps_u实际报销人name}}' else '{{userProps_u原借款人name}}' end FPAYBILLENTRY付款单明细arraydetails FPAYBILLENTRY.FSETTLETYPEID结算方式stringfunction case when '{{paymentAccount_accountNo}}' in ('') then '10' when '{{writeOffAmount}}'>0 then '10' else 'JSFS04_SYS' end FPAYBILLENTRY.FPAYTOTALAMOUNTFOR付款金额string_function abs({{details_amount}}) FPAYBILLENTRY.FPURPOSEID收付款用途stringSFKYT10_SYS FPAYBILLENTRY.FACCOUNTID我方银行账号string{{paymentAccount_accountNo}} FPAYBILLENTRY.FCOMMENT备注stringfunction left('{{details_remark}}',400) FPAYBILLENTRY.FCOSTID费用项目string_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details_feeTypeId}} FPAYBILLENTRY.FEXPENSEDEPTID_E费用承担部门stringfindCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details_userProps_expenseDepartment}} FPAYBILLENTRY.F_wk_KH客户string{{details_userProps_u_客户code}} FPAYBILLENTRY.F_PBLH_YKBHEXJE易快报核销金额string{{details_amount}} FPAYBILLENTRY.F_WK_NF年份string{{details_userProps_u_年份code}} FPAYBILLENTRY.F_WK_jj季节string{{details_userProps_u_季度code}} FPAYBILLENTRY.F_WK_PP品牌string{{details_userProps_u_品牌_code}} FPAYBILLENTRY.FormId业务对象表单IdstringAP_PAYBILL FPAYBILLENTRY.Operation执行的操作stringBatchSave FPAYBILLENTRY.IsAutoSubmitAndAudit提交并审核boolfalse FPAYBILLENTRY.IsVerifyBaseDataField验证基础资料boolfalse

系统打通概况

通过无代码的数据集成与数据建模的智能数据管道技术，帮助企业将所有应用程序、数据库、事件和文件等数据信息提取到数据仓库中，并快速将分散的数据转化为数据集、API、自动化流程等开箱即用的数据服务。配置接口的模式对接易快报和金蝶云星空，使得单据无缝互通。打造企业内部数据一体化，让企业日常运营管理实现敏捷数据化运营。实现供应链业务信息流的互通，同时支持供应链数据分析流程自动化，结果推送，推进相关供应链问题优化。及时打通供应链孤岛，实现数据驱动供应链协同，进一步提升企业竞争力。