金蝶云星空和马帮接口打通对接实战
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数据源系统: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。
写入目标:马帮
马帮ERP隶属于上海马帮科技有限公司,马帮ERP成立十余年,聚焦服务于各阶段、各领域的跨境电商从业者,为跨境卖家提供订单处理、商品库存管理、采购供应链管理,物流渠道管理、WMS仓储发货等全流程跨境电商解决方案管理软件。国内外团队800多人,跨境业务范围遍布全国20多个城市,已开通海外东南亚本地化服务。我们已经服务超20万家电商卖家,对接电商近100家主流平台、1000多家物流公司、多家跨境主流收款工具
数据对接方案
使用轻易云系统数据集成平台对应的模块:数据集成方案。然后选择开始创建数据集成方案。在方案配置表单中选择对应的源业务系统:金蝶云星空,然后选择对应的连接器。选择对应的物料查询作为数据对接来源。然后再通过写入目标平台配置目标系统为马帮,并且选择对应连接器(关于马帮的接口如何配置可以在轻易云数据集成社区论坛中找到相关信息,选择好对应的新增自建仓库接口作为数据写入动作,既可以完成第一步的数据对接配置。
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金蝶云星空接口明细
- API:executeBillQuery
- NAME:物料查询
- METHOD:POST
请求参数
接口字段 | 字段名称 | 预设值 | 描述 |
FMATERIALID | FMATERIALID | FMATERIALID | 111 |
FNumber | FNumber | FNumber | 111 |
FName | FName | FName | 111 |
FSpecification | FSpecification | FSpecification | 111 |
FOldNumber | FOldNumber | FOldNumber | 111 |
FBARCODE | FBARCODE | FBARCODE | 111 |
FDescription | FDescription | FDescription | 111 |
FMaterialGroup_FNumber | FMaterialGroup_FNumber | FMaterialGroup.FNumber | 111 |
FErpClsID | FErpClsID | FErpClsID | 111 |
FDocumentStatus | FDocumentStatus | FDocumentStatus | 111 |
FForbidStatus | FForbidStatus | FForbidStatus | 111 |
FBaseUnitId_FNumber | FBaseUnitId_FNumber | FBaseUnitId.FNumber | 111 |
FCreateOrgId_FNumber | FCreateOrgId_FNumber | FCreateOrgId.FNumber | 111 |
FUseOrgId_FNumber | FUseOrgId_FNumber | FUseOrgId.FNumber | 111 |
FIsInventory | FIsInventory | FIsInventory | 111 |
FIsSale | FIsSale | FIsSale | 111 |
FIsAsset | FIsAsset | FIsAsset | 111 |
FIsSubContract | FIsSubContract | FIsSubContract | 111 |
FIsProduce | FIsProduce | FIsProduce | 111 |
FIsPurchase | FIsPurchase | FIsPurchase | 111 |
FStockId_FNumber | FStockId_FNumber | FStockId.FNumber | 111 |
FPurchaseOrgId_FNumber | FPurchaseOrgId_FNumber | FPurchaseOrgId.FNumber | 111 |
FPurchaseOrgId_FName | FPurchaseOrgId_FName | FPurchaseOrgId.FName | 111 |
FIsBatchManage | FIsBatchManage | FIsBatchManage | 111 |
FIsKFPeriod | FIsKFPeriod | FIsKFPeriod | 111 |
FIsSNManage | FIsSNManage | FIsSNManage | 111 |
FSafeStock | FSafeStock | FSafeStock | 111 |
FCategoryID | FCategoryID | FCategoryID | 111 |
FExpPeriod | FExpPeriod | FExpPeriod | 111 |
FOrderQty | FOrderQty | FOrderQty | 111 |
FMinQty | FMinQty | FMinQty | 111 |
FMaxQty | FMaxQty | FMaxQty | 111 |
FDefaultVendor_FNumber | FDefaultVendor_FNumber | FDefaultVendor.FNumber | 111 |
FMaxPOQty | FMaxPOQty | FMaxPOQty | 111 |
FMinPOQty | FMinPOQty | FMinPOQty | 111 |
FIncreaseQty | FIncreaseQty | FIncreaseQty | 111 |
FFixLeadTime | FFixLeadTime | FFixLeadTime | 111 |
FVarLeadTime | FVarLeadTime | FVarLeadTime | 111 |
FPlanBatchSplitQty | FPlanBatchSplitQty | FPlanBatchSplitQty | 111 |
FProduceBillType_FNumber | FProduceBillType_FNumber | FProduceBillType.FNumber | 111 |
FPOBillTypeId_FNumber | FPOBillTypeId_FNumber | FPOBillTypeId.FNumber | 111 |
FSubBillType_FNumber | FSubBillType_FNumber | FSubBillType.FNumber | 111 |
FGROSSWEIGHT | FGROSSWEIGHT | FGROSSWEIGHT | 111 |
FNETWEIGHT | FNETWEIGHT | FNETWEIGHT | 111 |
FWEIGHTUNITID_FNumber | FWEIGHTUNITID_FNumber | FWEIGHTUNITID.FNumber | 111 |
FLENGTH | FLENGTH | FLENGTH | 111 |
FWIDTH | FWIDTH | FWIDTH | 111 |
FHEIGHT | FHEIGHT | FHEIGHT | 111 |
FVOLUME | FVOLUME | FVOLUME | 111 |
FWARRANTY | FWARRANTY | FWARRANTY | 111 |
FSalePrice_CMK | FSalePrice_CMK | FSalePrice_CMK | 111 |
FVIPPrice_CMK | FVIPPrice_CMK | FVIPPrice_CMK | 111 |
FPurPrice_CMK | FPurPrice_CMK | FPurPrice_CMK | 111 |
FComBrandId_CMK_FNumber | FComBrandId_CMK_FNumber | FComBrandId_CMK.FNumber | 111 |
Limit | Limit | {{PAGINATION_PAGE_SIZE}} | 金蝶的查询分页参数 |
StartRow | StartRow | {{PAGINATION_START_ROW}} | 金蝶的查询分页参数 |
TopRowCount | TopRowCount | | 金蝶的查询分页参数 |
FilterString | FilterString | FApproveDate>='{{LAST_SYNC_TIME dateTime}}' | 示例写法 FSupplierId.FNumber = 'VEN00010' and FApproveDate>= |
FieldKeys | FieldKeys | {{MAIN_REQUEST}} | 金蝶分录主键ID格式:FPOOrderEntry_FEntryId,其它格式 FPurchaseOrgId.FNumber |
FormId | FormId | BD_MATERIAL | 必须填写金蝶的表单ID如😛UR_PurchaseOrder |
响应参数
接口字段 | 字段名称 | 预设值 | 描述 |
FMATERIALID | FMATERIALID | 1 | 111 |
FNumber | FNumber | 1 | 111 |
FName | FName | 1 | 111 |
FSpecification | FSpecification | 1 | 111 |
FOldNumber | FOldNumber | 1 | 111 |
FBARCODE | FBARCODE | 1 | 111 |
FDescription | FDescription | 1 | 111 |
FMaterialGroup_FNumber | FMaterialGroup_FNumber | 1 | 111 |
FErpClsID | FErpClsID | 1 | 111 |
FDocumentStatus | FDocumentStatus | 1 | 111 |
FForbidStatus | FForbidStatus | 1 | 111 |
FBaseUnitId_FNumber | FBaseUnitId_FNumber | 1 | 111 |
FCreateOrgId_FNumber | FCreateOrgId_FNumber | 1 | 111 |
FUseOrgId_FNumber | FUseOrgId_FNumber | 1 | 111 |
FIsInventory | FIsInventory | 1 | 111 |
FIsSale | FIsSale | 1 | 111 |
FIsAsset | FIsAsset | 1 | 111 |
FIsSubContract | FIsSubContract | 1 | 111 |
FIsProduce | FIsProduce | 1 | 111 |
FIsPurchase | FIsPurchase | 1 | 111 |
FStockId_FNumber | FStockId_FNumber | 1 | 111 |
FPurchaseOrgId_FNumber | FPurchaseOrgId_FNumber | 1 | 111 |
FPurchaseOrgId_FName | FPurchaseOrgId_FName | 1 | 111 |
FIsBatchManage | FIsBatchManage | 1 | 111 |
FIsKFPeriod | FIsKFPeriod | 1 | 111 |
FIsSNManage | FIsSNManage | 1 | 111 |
FSafeStock | FSafeStock | 1 | 111 |
FCategoryID | FCategoryID | 1 | 111 |
FExpPeriod | FExpPeriod | 1 | 111 |
FOrderQty | FOrderQty | 1 | 111 |
FMinQty | FMinQty | 1 | 111 |
FMaxQty | FMaxQty | 1 | 111 |
FDefaultVendor_FNumber | FDefaultVendor_FNumber | 1 | 111 |
FMaxPOQty | FMaxPOQty | 1 | 111 |
FMinPOQty | FMinPOQty | 1 | 111 |
FIncreaseQty | FIncreaseQty | 1 | 111 |
FFixLeadTime | FFixLeadTime | 1 | 111 |
FVarLeadTime | FVarLeadTime | 1 | 111 |
FPlanBatchSplitQty | FPlanBatchSplitQty | 1 | 111 |
FProduceBillType_FNumber | FProduceBillType_FNumber | 1 | 111 |
FPOBillTypeId_FNumber | FPOBillTypeId_FNumber | 1 | 111 |
FSubBillType_FNumber | FSubBillType_FNumber | 1 | 111 |
FGROSSWEIGHT | FGROSSWEIGHT | 1 | 111 |
FNETWEIGHT | FNETWEIGHT | 1 | 111 |
FWEIGHTUNITID_FNumber | FWEIGHTUNITID_FNumber | 1 | 111 |
FLENGTH | FLENGTH | 1 | 111 |
FWIDTH | FWIDTH | 1 | 111 |
FHEIGHT | FHEIGHT | 1 | 111 |
FVOLUME | FVOLUME | 1 | 111 |
FWARRANTY | FWARRANTY | 1 | 111 |
FSalePrice_CMK | FSalePrice_CMK | 1 | 111 |
FVIPPrice_CMK | FVIPPrice_CMK | 1 | 111 |
FPurPrice_CMK | FPurPrice_CMK | 1 | 111 |
FComBrandId_CMK_FNumber | FComBrandId_CMK_FNumber | 1 | 111 |
马帮接口明细
- 接口:stock-do-change-stock
- 接口名称:新增自建仓库
- 接口方法:POST
请求参数
字段 | 名称 | 类型 | 描述 |
stockSku | 库存sku | string | 111 |
status | 商品状态 | string | |
系统集成总览
全新的API数据集成模式,赋能企业业务创新 传统企业集成主要采用点对点或ESB集成方式,基于全新API战略中台的API新型集成方式通过解耦系统资源,降低系统间对接难度,实现快速业务需求响应,提升对接效率,助力企业满足快速业务交付需求,实现业务创新。通过构建API生态,助力能力开放与共享 基于API战略中台梳理并整合内部API资源与IT资产,可实现内部资源共享,满足内部开发人员资源使用需求,例如:马帮与金蝶云星空之间数据集成;并将API资源对外可控开放,打造面向开发者的生态服务,为您打通自身和上下游合作伙伴,创造共赢价值链。开展API战略中台,重塑IT 帮助您基于内部资源构建不同业务能力中心,打造企业统一API战略中台,赋能企业发展,实现对业务频繁变化的快速响应。同时您在能力中心基础上构建新业务时,无需从“零”组建各业务模块,提升开发效率,重塑IT组织及交付能力。
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