易快报接口与金蝶云星空接口实现互通数据源系统: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。对接目标系统: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。多系统对接方案配置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 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 1610640000 fields.count 查询数据条数 10 fields.state 单据状态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：付款单新增 METHOD： POST 请求参数接口字段名称预设值 FBillNo 单据编号 {{id}} FCURRENCYID 币别 PRE001 FDATE 业务日期 function FROM_UNIXTIME( ( {{expenseDate}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' ) FBillTypeID 单据类型 rcfybxd 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}} FRECTUNITTYPE 收款单位类型 BD_Department FRECTUNIT 收款单位 findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FSETTLEORGID 结算组织 100 FDepartment 部门 _findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}} FPAYORGID 付款组织 100 FPAYAMOUNTFOR 付款金额 {{sumAmount}} FEXCHANGETYPE 汇率类型 HLTX01_SYS FSETTLECUR 结算币别 PRE001 FREMARK 备注测试单据{{remark}}{{owner.name}}报{{title}} FPAYBILLENTRY 付款单明细 details FPAYBILLENTRY.FSETTLETYPEID 结算方式 JSFS01_SYS FPAYBILLENTRY.FPAYTOTALAMOUNTFOR 付款金额 function sum({{details.amount}}-{{details.userProps.writtenOffMoney}}) FPAYBILLENTRY.FPURPOSEID 收付款用途 SFKYT12_SYS FPAYBILLENTRY.FACCOUNTID 我方银行账号 FPAYBILLENTRY.FCOMMENT 备注 {{details.remark}}测试 FPAYBILLENTRY.FCOSTID 费用项目 _findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}} FPAYBILLENTRY.FEXPENSEDEPTID_E 费用承担部门 _findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps.expenseDepartment}} FPAYBILLENTRY.F_PBLH_YKBHEXJE 核销金额 {{details.userProps.writtenOffMoney}} FPAYBILLENTRY.FormId 业务对象表单Id AP_PAYBILL FPAYBILLENTRY.Operation 执行的操作 BatchSave FPAYBILLENTRY.IsAutoSubmitAndAudit 提交并审核 true FPAYBILLENTRY.IsVerifyBaseDataField 验证基础资料 false 响应参数接口字段名称预设值 FBillNo 单据编号 FCURRENCYID 币别 FDATE 业务日期 FBillTypeID 单据类型 FCONTACTUNITTYPE 往来单位类型 FCONTACTUNIT 往来单位 FRECTUNITTYPE 收款单位类型 FRECTUNIT 收款单位 FBUSINESSTYPE 业务类型 FDepartment 部门 FPAYORGID 付款组织 FSETTLERATE 结算汇率 FPAYAMOUNTFOR 付款金额 FEXCHANGETYPE 汇率类型 FSETTLECUR 结算币别 FEXCHANGERATE 汇率 FREMARK 备注 FBookingDate 期望付款日期 FTHIRDBILLNO 第三方单据编号 FIsBorrow 是否其他预付 FPRESETASSISTANT1 预设辅助资料字段1 FPRESETASSISTANT2 预设辅助资料字段2 FPRESETTEXT1 预设文本字段1 FPRESETTEXT2 预设文本字段2 FPRESETBASE1 预设基础资料字段1 FPRESETBASE2 预设基础资料字段2 FPAYBILLENTRY 付款单明细 FPAYBILLENTRY.FSETTLETYPEID 结算方式 FPAYBILLENTRY.FOPPOSITECCOUNTNAME 对方账户名称 FPAYBILLENTRY.FHANDLINGCHARGEFOR 手续费 FPAYBILLENTRY.FCOSTID 费用项目 FPAYBILLENTRY.FPAYAMOUNTFOR_E 付款金额 FPAYBILLENTRY.FISPOST 是否登账 FPAYBILLENTRY.FPOSTDATE 登账日期 FPAYBILLENTRY.FMATERIALID 物料编码 FPAYBILLENTRY.FEXPENSEDEPTID_E 费用承担部门 FPAYBILLENTRY.FPayType 支付类型 FPAYBILLENTRY.FPRICE 含税单价 FPAYBILLENTRY.FQTY 数量 FPAYBILLENTRY.FTaxAmt 税额 FPAYBILLENTRY.FCOMMENT 备注 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link 关联关系表 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FRuleId 转换规则 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSTableName 源单表 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSBillId 源单内码 FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSId 源单分录内码数据对接效果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。

易快报接口与金蝶云星空接口实现互通

汪淼_轻易云

易快报接口与金蝶云星空接口实现互通

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。

对接目标系统: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。

多系统对接方案配置

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

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	1610640000
fields.count	查询数据条数	10
fields.state	单据状态

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：付款单新增
METHOD：POST

请求参数

接口字段	名称	预设值
FBillNo	单据编号	{{id}}
FCURRENCYID	币别	PRE001
FDATE	业务日期	function FROM_UNIXTIME( ( {{expenseDate}} / 1000 ) ,'%Y-%m-%d %H:%i:%S' )
FBillTypeID	单据类型	rcfybxd
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}}
FRECTUNITTYPE	收款单位类型	BD_Department
FRECTUNIT	收款单位	findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}}
FSETTLEORGID	结算组织	100
FDepartment	部门	_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where name={{department.name}}
FPAYORGID	付款组织	100
FPAYAMOUNTFOR	付款金额	{{sumAmount}}
FEXCHANGETYPE	汇率类型	HLTX01_SYS
FSETTLECUR	结算币别	PRE001
FREMARK	备注	测试单据{{remark}}{{owner.name}}报{{title}}
FPAYBILLENTRY	付款单明细	details
FPAYBILLENTRY.FSETTLETYPEID	结算方式	JSFS01_SYS
FPAYBILLENTRY.FPAYTOTALAMOUNTFOR	付款金额	function sum({{details.amount}}-{{details.userProps.writtenOffMoney}})
FPAYBILLENTRY.FPURPOSEID	收付款用途	SFKYT12_SYS
FPAYBILLENTRY.FACCOUNTID	我方银行账号
FPAYBILLENTRY.FCOMMENT	备注	{{details.remark}}测试
FPAYBILLENTRY.FCOSTID	费用项目	_findCollection find code from 0e3410bc-d1ad-3810-bd5f-639ce883690a where id={{details.feeTypeId}}
FPAYBILLENTRY.FEXPENSEDEPTID_E	费用承担部门	_findCollection find code from 19c94f4e-612d-3b26-8952-edf9168371d5 where id={{details.userProps.expenseDepartment}}
FPAYBILLENTRY.F_PBLH_YKBHEXJE	核销金额	{{details.userProps.writtenOffMoney}}
FPAYBILLENTRY.FormId	业务对象表单Id	AP_PAYBILL
FPAYBILLENTRY.Operation	执行的操作	BatchSave
FPAYBILLENTRY.IsAutoSubmitAndAudit	提交并审核	true
FPAYBILLENTRY.IsVerifyBaseDataField	验证基础资料	false

响应参数

接口字段	名称	预设值
FBillNo	单据编号
FCURRENCYID	币别
FDATE	业务日期
FBillTypeID	单据类型
FCONTACTUNITTYPE	往来单位类型
FCONTACTUNIT	往来单位
FRECTUNITTYPE	收款单位类型
FRECTUNIT	收款单位
FBUSINESSTYPE	业务类型
FDepartment	部门
FPAYORGID	付款组织
FSETTLERATE	结算汇率
FPAYAMOUNTFOR	付款金额
FEXCHANGETYPE	汇率类型
FSETTLECUR	结算币别
FEXCHANGERATE	汇率
FREMARK	备注
FBookingDate	期望付款日期
FTHIRDBILLNO	第三方单据编号
FIsBorrow	是否其他预付
FPRESETASSISTANT1	预设辅助资料字段1
FPRESETASSISTANT2	预设辅助资料字段2
FPRESETTEXT1	预设文本字段1
FPRESETTEXT2	预设文本字段2
FPRESETBASE1	预设基础资料字段1
FPRESETBASE2	预设基础资料字段2
FPAYBILLENTRY	付款单明细
FPAYBILLENTRY.FSETTLETYPEID	结算方式
FPAYBILLENTRY.FOPPOSITECCOUNTNAME	对方账户名称
FPAYBILLENTRY.FHANDLINGCHARGEFOR	手续费
FPAYBILLENTRY.FCOSTID	费用项目
FPAYBILLENTRY.FPAYAMOUNTFOR_E	付款金额
FPAYBILLENTRY.FISPOST	是否登账
FPAYBILLENTRY.FPOSTDATE	登账日期
FPAYBILLENTRY.FMATERIALID	物料编码
FPAYBILLENTRY.FEXPENSEDEPTID_E	费用承担部门
FPAYBILLENTRY.FPayType	支付类型
FPAYBILLENTRY.FPRICE	含税单价
FPAYBILLENTRY.FQTY	数量
FPAYBILLENTRY.FTaxAmt	税额
FPAYBILLENTRY.FCOMMENT	备注
FPAYBILLENTRY.FPAYBILLSRCENTRY_Link	关联关系表
FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FRuleId	转换规则
FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSTableName	源单表
FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSBillId	源单内码
FPAYBILLENTRY.FPAYBILLSRCENTRY_Link_FSId	源单分录内码

数据对接效果

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。