赛意SMOM与金蝶云星空对接集成逐个单据查询连通保存ASN数据(K-S入库单同步按单-测试通过) 对接源平台: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。对接目标平台:赛意SMOM 赛意信息已经发展成为国内企业数字化服务领域最具发展潜力的领军企业之一，聚焦于工业互联网、智能制造、新一代信息技术、数字化转型等领域的技术与商业模式应用，为企业提供高端软件咨询、实施及集成服务，形成面向通讯、电子、家电、家居等23个重点行业和11条业务线的产品和解决方案。数据接口配置方案使用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。选择对应的逐个单据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赛意SMOM,并且选择对应连接器（关于赛意SMOM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,选择好对应的保存ASN数据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。金蝶云星空接口明细接口： ExecuteBillQuery 接口名称：逐个单据查询接口方法： POST 请求参数字段名称类型 FormId 业务对象表单Id string FieldKeys 需查询的字段key集合 array TopRowCount 返回总行数 int FilterString 过滤条件 string StartRow 开始行索引 string Limit 最大行数 string 响应参数字段名称类型描述 BillNo 单据编号 string DocumentStatus 单据状态 string StockOrgId_Id 收料组织 Id string StockOrgId_Name 收料组织_名称 string StockOrgId_Number 收料组织编码 string Date 收料日期 string BillTypeId 单据类型 string OwnerTypeIdHead 货主类型 string OwnerIdHead 货主 string SupplierId_Id 供应商_Id string SupplierId_Name 供应商名称 string SupplierId_Number 供应商_编码 string SendBillNo 送货单号 string LadBillNo 提货单号 string CarrierId_Id 承运商 Id string CarrierId_Name 承运商_名称 string CarrierId_Number 承运商编码 string ReceiveDeptId_Id 收料部门_Id string ReceiveDeptId_Name 收料部门名称 string ReceiveDeptId_Number 收料部门_编码 string StockGroupId_Id 库存组 Id string StockGroupId_Name 库存组_名称 string StockGroupId_Number 库存组编码 string ReceiverId_Id 收料员_Id string ReceiverId_Name 收料员名称 string ReceiverId_Number 收料员_编码 string PurOrgId_Id 采购组织 Id string PurOrgId_Name 采购组织_名称 string PurOrgId_Number 采购组织编码 string PurDeptId_Id 采购部门_Id string PurDeptId_Name 采购部门名称 string PurDeptId_Number 采购部门_编码 string PurGroupId_Id 采购组 Id string PurGroupId_Name 采购组_名称 string PurGroupId_Number 采购组编码 string PurchaserId_Id 采购员_Id string PurchaserId_Name 采购员名称 string PurchaserId_Number 采购员_编码 string Note 备注 string CreatorId_Id 创建人 Id string CreatorId_Name 创建人_名称 string CreatorId_Number 创建人编码 string CreateDate 创建日期 string ModifierId_Id 最后修改人_Id string ModifierId_Name 最后修改人名称 string ModifierId_Number 最后修改人_编码 string ModifyDate 最后修改日期 string ApproveDate 审核日期 string ApproverId_Id 审核人 Id string ApproverId_Name 审核人_名称 string ApproverId_Number 审核人编码 string CancellerId_Id 作废人_Id string CancellerId_Name 作废人名称 string CancellerId_Number 作废人_编码 string CancelDate 作废日期 string CancelStatus 作废状态 string SettleId_Id 结算方 Id string SettleId_Name 结算方_名称 string SettleId_Number 结算方编码 string SupplyId_Id 供货方_Id string SupplyId_Name 供货方名称 string SupplyId_Number 供货方_编码 string ChargeId_Id 收款方 Id string ChargeId_Name 收款方_名称 string ChargeId_Number 收款方编码 string CloseStatus 整单关闭状态 string BusinessType 业务类型 string NeedCheck 需要检验 string DemandOrgId_Id 需求组织_Id string DemandOrgId_Name 需求组织名称 string DemandOrgId_Number 需求组织_编码 string SupplyAddress 供货方地址 string CorrespondOrgId_Id 对应组织 Id string CorrespondOrgId_Name 对应组织_名称 string CorrespondOrgId_Number 对应组织编码 string ConfirmStatus 确认状态 string ConfirmerId_Id 确认人_Id string ConfirmerId_Name 确认人名称 string ConfirmerId_Number 确认人_编码 string ConfirmDate 确认日期 string IsInsideBill 外部单据 string ProviderContactId_Id 供货方联系人 Id string ProviderContactId_Name 供货方联系人_名称 string ProviderContactId_Number 供货方联系人编码 string IsMobile 来自移动 string ACCTYPE 验收方式 string FSupplyEMail 邮箱 string Receivefinance 财务信息 object Receivefinance.PayOrgId_Id 付款组织_Id string Receivefinance.PayOrgId_Name 付款组织名称 string Receivefinance.PayOrgId_Number 付款组织_编码 string Receivefinance.SettleOrgId_Id 结算组织 Id string Receivefinance.SettleOrgId_Name 结算组织_名称 string Receivefinance.SettleOrgId_Number 结算组织编码 string Receivefinance.SettleModeId_Id 结算方式_Id string Receivefinance.SettleModeId_Name 结算方式名称 string Receivefinance.SettleModeId_Number 结算方式_编码 string Receivefinance.PayConditionId_Id 付款条件 Id string Receivefinance.PayConditionId_Name 付款条件_名称 string Receivefinance.PayConditionId_Number 付款条件编码 string Receivefinance.BillTaxAmount 税额 string Receivefinance.BillAmount 金额 string Receivefinance.BillAllAmount 价税合计 string Receivefinance.PriceListId_Id 价目表_Id string Receivefinance.PriceListId_Name 价目表名称 string Receivefinance.PriceListId_Number 价目表_编码 string Receivefinance.DiscountListId_Id 折扣表 Id string Receivefinance.DiscountListId_Name 折扣表_名称 string Receivefinance.DiscountListId_Number 折扣表编码 string Receivefinance.PricePoint 定价时点 string Receivefinance.SettleCurrId_Id 结算币别_Id string Receivefinance.SettleCurrId_Name 结算币别名称 string Receivefinance.SettleCurrId_Number 结算币别_编码 string Receivefinance.ExchangeTypeId_Id 汇率类型 Id string Receivefinance.ExchangeTypeId_Name 汇率类型_名称 string Receivefinance.ExchangeTypeId_Number 汇率类型编码 string Receivefinance.ExchangeRate 汇率 string Receivefinance.LocalCurrId_Id 本位币_Id string Receivefinance.LocalCurrId_Name 本位币名称 string Receivefinance.LocalCurrId_Number 本位币_编码 string Receivefinance.BillTaxAmount_LC 税额(本位币) string Receivefinance.BillAllAmount_LC 价税合计(本位币) string Receivefinance.BillAmount_LC 金额(本位币) string Receivefinance.IsIncludedTax 含税 string Receivefinance.ISPRICEEXCLUDETAX 价外税 string Receivefinance.AllDisCount 整单折扣额 string Receivefinance.PUR_ReceiveEntry 明细信息 array Receivefinance.PUR_ReceiveEntry.MaterialID_Id 物料编码 Id string Receivefinance.PUR_ReceiveEntry.MaterialID_Name 物料编码_名称 string Receivefinance.PUR_ReceiveEntry.MaterialID_Number 物料编码编码 string Receivefinance.PUR_ReceiveEntry.AuxPropId 辅助属性 string Receivefinance.PUR_ReceiveEntry.ActlandQty 实到数量 string Receivefinance.PUR_ReceiveEntry.ActReceiveQty 交货数量 string Receivefinance.PUR_ReceiveEntry.StockID_Id 仓库_Id string Receivefinance.PUR_ReceiveEntry.StockID_Name 仓库名称 string Receivefinance.PUR_ReceiveEntry.StockID_Number 仓库_编码 string Receivefinance.PUR_ReceiveEntry.StockStatusId_Id 库存状态 Id string Receivefinance.PUR_ReceiveEntry.StockStatusId_Name 库存状态_名称 string Receivefinance.PUR_ReceiveEntry.StockStatusId_Number 库存状态编码 string Receivefinance.PUR_ReceiveEntry.BomId_Id BOM版本_Id string Receivefinance.PUR_ReceiveEntry.BomId_Name BOM版本名称 string Receivefinance.PUR_ReceiveEntry.BomId_Number BOM版本_编码 string Receivefinance.PUR_ReceiveEntry.SupplierLot 供应商批号 string Receivefinance.PUR_ReceiveEntry.ProduceDate 生产日期 string Receivefinance.PUR_ReceiveEntry.ExpiryDate 有效期至 string Receivefinance.PUR_ReceiveEntry.AuxUnitQty 库存辅单位数量 string Receivefinance.PUR_ReceiveEntry.DemandDeptId_Id 需求部门 Id string Receivefinance.PUR_ReceiveEntry.DemandDeptId_Name 需求部门_名称 string Receivefinance.PUR_ReceiveEntry.DemandDeptId_Number 需求部门编码 string Receivefinance.PUR_ReceiveEntry.CtrlStockInPercent 控制入库数量 string Receivefinance.PUR_ReceiveEntry.StockInMaxQty 入库上限 string Receivefinance.PUR_ReceiveEntry.StockInMinQty 入库下限 string Receivefinance.PUR_ReceiveEntry.InStockJoinQty 合格入库关联数量 string Receivefinance.PUR_ReceiveEntry.InStockQty 入库数量 string Receivefinance.PUR_ReceiveEntry.IsFree 免费 string Receivefinance.PUR_ReceiveEntry.PriceUnitQty 计价数量 string Receivefinance.PUR_ReceiveEntry.DiscountRate 折扣率% string Receivefinance.PUR_ReceiveEntry.TaxNetPrice 净价 string Receivefinance.PUR_ReceiveEntry.Amount 金额 string Receivefinance.PUR_ReceiveEntry.TaxRate 税率% string Receivefinance.PUR_ReceiveEntry.Price 单价 string Receivefinance.PUR_ReceiveEntry.TaxAmount 税额 string Receivefinance.PUR_ReceiveEntry.AllAmount 价税合计 string Receivefinance.PUR_ReceiveEntry.ReqTraceNo 需求跟踪号 string Receivefinance.PUR_ReceiveEntry.OrderBillNo 订单单号 string Receivefinance.PUR_ReceiveEntry.TaxPrice 含税单价 string Receivefinance.PUR_ReceiveEntry.MinPrice 价格下限 string Receivefinance.PUR_ReceiveEntry.MaxPrice 价格上限 string Receivefinance.PUR_ReceiveEntry.Description 备注 string Receivefinance.PUR_ReceiveEntry.Amount_LC 金额(本位币) string Receivefinance.PUR_ReceiveEntry.TaxAmount_LC 税额(本位币) string Receivefinance.PUR_ReceiveEntry.AllAmount_LC 价税合计(本位币) string Receivefinance.PUR_ReceiveEntry.DemanderId_Id 需求人_Id string Receivefinance.PUR_ReceiveEntry.DemanderId_Name 需求人名称 string Receivefinance.PUR_ReceiveEntry.DemanderId_Number 需求人_编码 string Receivefinance.PUR_ReceiveEntry.PriceCoefficient 价格系数 string Receivefinance.PUR_ReceiveEntry.SysPrice 系统定价 string Receivefinance.PUR_ReceiveEntry.RejectQty 拒收数量 string Receivefinance.PUR_ReceiveEntry.RejectReason 拒收原因 string Receivefinance.PUR_ReceiveEntry.StockFlag 库存更新标志 string Receivefinance.PUR_ReceiveEntry.OwnerTypeId 货主类型 string Receivefinance.PUR_ReceiveEntry.OwnerId 货主 string Receivefinance.PUR_ReceiveEntry.KeeperTypeId 保管者类型 string Receivefinance.PUR_ReceiveEntry.KeeperId 保管者 string Receivefinance.PUR_ReceiveEntry.BaseUnitQty 采购基本数量 string Receivefinance.PUR_ReceiveEntry.ReturnJoinBaseQty 退料关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.ReturnBaseQty 退料数量(基本单位) string Receivefinance.PUR_ReceiveEntry.InStockJoinBaseQty 合格入库关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.InStockBaseQty 入库数量(基本单位) string Receivefinance.PUR_ReceiveEntry.ReturnQty 退料数量 string Receivefinance.PUR_ReceiveEntry.ReturnJoinQty 退料关联数量 string Receivefinance.PUR_ReceiveEntry.BaseUnitId_Id 基本单位 Id string Receivefinance.PUR_ReceiveEntry.BaseUnitId_Name 基本单位_名称 string Receivefinance.PUR_ReceiveEntry.BaseUnitId_Number 基本单位编码 string Receivefinance.PUR_ReceiveEntry.UnitId_Id 收料单位_Id string Receivefinance.PUR_ReceiveEntry.UnitId_Name 收料单位名称 string Receivefinance.PUR_ReceiveEntry.UnitId_Number 收料单位_编码 string Receivefinance.PUR_ReceiveEntry.PriceUnitId_Id 计价单位 Id string Receivefinance.PUR_ReceiveEntry.PriceUnitId_Name 计价单位_名称 string Receivefinance.PUR_ReceiveEntry.PriceUnitId_Number 计价单位编码 string Receivefinance.PUR_ReceiveEntry.AuxUnitId_Id 库存辅单位_Id string Receivefinance.PUR_ReceiveEntry.AuxUnitId_Name 库存辅单位名称 string Receivefinance.PUR_ReceiveEntry.AuxUnitId_Number 库存辅单位_编码 string Receivefinance.PUR_ReceiveEntry.ContactNo 合同单号 string Receivefinance.PUR_ReceiveEntry.JoinBaseQty 基本单位关联数量(组) string Receivefinance.PUR_ReceiveEntry.StockLocId 仓位 string Receivefinance.PUR_ReceiveEntry.SrcId 源单内码 string Receivefinance.PUR_ReceiveEntry.SrcEntryId 源单分录内码 string Receivefinance.PUR_ReceiveEntry.MRPCloseStatus 分录关闭状态 string Receivefinance.PUR_ReceiveEntry.SrcFormId 源单类型 string Receivefinance.PUR_ReceiveEntry.SrcBillNo 源单单号 string Receivefinance.PUR_ReceiveEntry.Lot_Id 批号 Id string Receivefinance.PUR_ReceiveEntry.Lot_Name 批号_名称 string Receivefinance.PUR_ReceiveEntry.Lot_Number 批号编码 string Receivefinance.PUR_ReceiveEntry.DeliverySite 交货地点(2.0删除) string Receivefinance.PUR_ReceiveEntry.TaxCombination_Id 税组合_Id string Receivefinance.PUR_ReceiveEntry.TaxCombination_Name 税组合名称 string Receivefinance.PUR_ReceiveEntry.TaxCombination_Number 税组合_编码 string Receivefinance.PUR_ReceiveEntry.FDiscount 折扣额 string Receivefinance.PUR_ReceiveEntry.MaterialDesc 物料说明 string Receivefinance.PUR_ReceiveEntry.BaseAPJoinQty 关联应付数量(计价基本) string Receivefinance.PUR_ReceiveEntry.BaseStockInMaxQty 入库上限(基本单位数量) string Receivefinance.PUR_ReceiveEntry.BaseStockInMinQty 入库下限(基本单位数量) string Receivefinance.PUR_ReceiveEntry.FBFLowId 业务流程 string Receivefinance.PUR_ReceiveEntry.MustQty 实收数量 string Receivefinance.PUR_ReceiveEntry.MtoNo 计划跟踪号 string Receivefinance.PUR_ReceiveEntry.ProjectNo 项目编号 string Receivefinance.PUR_ReceiveEntry.GiveAway 是否赠品 string Receivefinance.PUR_ReceiveEntry.ChargeProjectID_Id 费用项目 Id string Receivefinance.PUR_ReceiveEntry.ChargeProjectID_Name 费用项目_名称 string Receivefinance.PUR_ReceiveEntry.ChargeProjectID_Number 费用项目编码 string Receivefinance.PUR_ReceiveEntry.INSTOCKJOINSECQTY 合格入库关联数量（辅单位） string Receivefinance.PUR_ReceiveEntry.RETURNJOINSECQTY 退货关联数量（辅单位） string Receivefinance.PUR_ReceiveEntry.EmergencyRelease 紧急放行 string Receivefinance.PUR_ReceiveEntry.CheckJoinBaseQty 检验关联数量（基本单位） string Receivefinance.PUR_ReceiveEntry.ReceiveBaseQty 合格数量（基本单位） string Receivefinance.PUR_ReceiveEntry.RefuseBaseQty 判退数量（基本单位） string Receivefinance.PUR_ReceiveEntry.SampleDamageBaseQty 样本破坏数量（基本单位） string Receivefinance.PUR_ReceiveEntry.CheckJoinQty 检验关联数量 string Receivefinance.PUR_ReceiveEntry.ReceiveQty 合格数量 string Receivefinance.PUR_ReceiveEntry.RefuseQty 判退数量 string Receivefinance.PUR_ReceiveEntry.SampleDamageQty 样本破坏数量 string Receivefinance.PUR_ReceiveEntry.CheckInComing 来料检验 string Receivefinance.PUR_ReceiveEntry.CardJoinQty 卡片关联数量 string Receivefinance.PUR_ReceiveEntry.CardQty 卡片数量 string Receivefinance.PUR_ReceiveEntry.CardBaseQty 卡片数量(基本单位) string Receivefinance.PUR_ReceiveEntry.CardJoinBaseQty 卡片关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.CheckBaseQty 检验数量（基本单位） string Receivefinance.PUR_ReceiveEntry.CheckQty 检验数量 string Receivefinance.PUR_ReceiveEntry.TransferBaseQty 累计调拨数量(基本单位) string Receivefinance.PUR_ReceiveEntry.TransferQty 累计调拨数量 string Receivefinance.PUR_ReceiveEntry.IsReceiveUpdateStock 收料更新库存(废弃) string Receivefinance.PUR_ReceiveEntry.ExtAuxUnitId_Id 辅单位_Id string Receivefinance.PUR_ReceiveEntry.ExtAuxUnitId_Name 辅单位名称 string Receivefinance.PUR_ReceiveEntry.ExtAuxUnitId_Number 辅单位_编码 string Receivefinance.PUR_ReceiveEntry.ExtAuxUnitQty 实收数量(辅单位) string Receivefinance.PUR_ReceiveEntry.ProcScrapBaseQty 工废数量(基本单位) string Receivefinance.PUR_ReceiveEntry.ProcScrapQty 工废数量 string Receivefinance.PUR_ReceiveEntry.MtrlScrapBaseQty 料废数量(基本单位) string Receivefinance.PUR_ReceiveEntry.MtrlScrapQty 料废数量 string Receivefinance.PUR_ReceiveEntry.ProcScrapJoinBaseQty 工废关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.ProcScrapJoinQty 工废关联数量 string Receivefinance.PUR_ReceiveEntry.MtrlScrapJoinBaseQty 料废关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.MtrlScrapJoinQty 料废关联数量 string Receivefinance.PUR_ReceiveEntry.PreDeliveryDate 预计到货日期 string Receivefinance.PUR_ReceiveEntry.CsnReceiveBaseQty 让步接收数量(基本单位) string Receivefinance.PUR_ReceiveEntry.CsnReceiveQty 让步接收数量 string Receivefinance.PUR_ReceiveEntry.RefuseJoinBaseQty 不合格关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.RefuseJoinQty 不合格关联数量 string Receivefinance.PUR_ReceiveEntry.CsnReceiveJoinBaseQty 让步接收关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.CsnReceiveJoinQty 让步接收关联数量 string Receivefinance.PUR_ReceiveEntry.PriceBaseQty 计价基本数量 string Receivefinance.PUR_ReceiveEntry.SetPriceUnitID_Id 定价单位 Id string Receivefinance.PUR_ReceiveEntry.SetPriceUnitID_Name 定价单位_名称 string Receivefinance.PUR_ReceiveEntry.SetPriceUnitID_Number 定价单位编码 string Receivefinance.PUR_ReceiveEntry.StockUnitID_Id 库存单位_Id string Receivefinance.PUR_ReceiveEntry.StockUnitID_Name 库存单位名称 string Receivefinance.PUR_ReceiveEntry.StockUnitID_Number 库存单位_编码 string Receivefinance.PUR_ReceiveEntry.StockQty 库存单位数量 string Receivefinance.PUR_ReceiveEntry.StockBaseQty 库存基本数量 string Receivefinance.PUR_ReceiveEntry.PurBaseNum 采购基本分子 string Receivefinance.PUR_ReceiveEntry.StockBaseDen 库存基本分母 string Receivefinance.PUR_ReceiveEntry.SRCBIZUNITID_Id 携带的主业务单位 Id string Receivefinance.PUR_ReceiveEntry.SRCBIZUNITID_Name 携带的主业务单位_名称 string Receivefinance.PUR_ReceiveEntry.SRCBIZUNITID_Number 携带的主业务单位编码 string Receivefinance.PUR_ReceiveEntry.STOCKJOINBASEQTY 合格入库库存关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.RETURNSTKJNBASTQTY 退料库存关联数量(基本单位) string Receivefinance.PUR_ReceiveEntry.StockBaseAPJoinQty 关联应付数量(库存基本) string Receivefinance.PUR_ReceiveEntry.SupDelQty 供应商交货数量 string Receivefinance.PUR_ReceiveEntry.EXECUTEID_Id 执行人_Id string Receivefinance.PUR_ReceiveEntry.EXECUTEID_Name 执行人名称 string Receivefinance.PUR_ReceiveEntry.EXECUTEID_Number 执行人_编码 string Receivefinance.PUR_ReceiveEntry.EXECUTEDATE 执行日期 string Receivefinance.PUR_ReceiveEntry.ENTRYSTATUS 行状态 string Receivefinance.PUR_ReceiveEntry.PriceListEntry_Id 分录价目表 Id string Receivefinance.PUR_ReceiveEntry.PriceListEntry_Name 分录价目表_名称 string Receivefinance.PUR_ReceiveEntry.PriceListEntry_Number 分录价目表编码 string Receivefinance.PUR_ReceiveEntry.POORDERENTRYID 采购订单分录内码 string Receivefinance.PUR_ReceiveEntry.ConfirmDeliQty 确认交货数量 string Receivefinance.PUR_ReceiveEntry.ConfirmDeliDate 确认到货日期 string Receivefinance.PUR_ReceiveEntry.ConfirmInfo 确认意见 string Receivefinance.PUR_ReceiveEntry.SNUNITID_Id 序列号单位_Id string Receivefinance.PUR_ReceiveEntry.SNUNITID_Name 序列号单位名称 string Receivefinance.PUR_ReceiveEntry.SNUNITID_Number 序列号单位_编码 string Receivefinance.PUR_ReceiveEntry.SNQTY 序列号单位数量 string Receivefinance.PUR_ReceiveEntry.ISSYNTOTHIRD 是否同步第三方(GY) string Receivefinance.PUR_ReceiveEntry.RowType 产品类型 string Receivefinance.PUR_ReceiveEntry.PARENTMATID_Id 父项产品 Id string Receivefinance.PUR_ReceiveEntry.PARENTMATID_Name 父项产品_名称 string Receivefinance.PUR_ReceiveEntry.PARENTMATID_Number 父项产品编码 string Receivefinance.PUR_ReceiveEntry.PriceDiscount 单价折扣 string Receivefinance.PUR_ReceiveEntry.PriLstEntryId 价目表分录id string Receivefinance.PUR_ReceiveEntry.SDJNBASEQTY 样本破坏入库关联数量（基本单位） string Receivefinance.PUR_ReceiveEntry.JYSUPSAMDANQTY 供应商承担样本破坏基本数量 string Receivefinance.PUR_ReceiveEntry.ACCRATE 验收比例% string Receivefinance.PUR_ReceiveEntry.FPOQTY 订单数量 string Receivefinance.PUR_ReceiveEntry.RejectsDiscountAmount 不良品折让金额 string Receivefinance.PUR_ReceiveEntry.JoinRejectsDiscountJoinAmount 入库关联不良品折让金额 string Receivefinance.PUR_ReceiveEntry.TailDiffFlag 尾差处理标识 string Receivefinance.PUR_ReceiveEntry.AllAmountExceptDisCount 价税合计（折前） string Receivefinance.PUR_ReceiveEntry.AssetTypeID_Id 资产类别_Id string Receivefinance.PUR_ReceiveEntry.AssetTypeID_Name 资产类别名称 string Receivefinance.PUR_ReceiveEntry.AssetTypeID_Number 资产类别_编码 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX 税务明细 array Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRateId_Id 税率名称 Id string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRateId_Name 税率名称_名称 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRateId_Number 税率名称编码 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRate 税率% string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxAmount 税额 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.CostPercent 计入成本比例% string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.CostAmount 计入成本金额 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.VAT 增值税 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SellerWithholding 卖方代扣代缴 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.BuyerWithholding 买方代扣代缴 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity 辅助属性序列号 array Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialNo 序列号 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialId_Id 序列号_Id string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialId_Name 序列号名称 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialId_Number 序列号_编码 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialNote 备注 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMATERIALID_Id 物料 Id string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMATERIALID_Name 物料_名称 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMATERIALID_Number 物料编码 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRQTY 数量(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRBASEQTY 基本单位数量(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRJOINQTY 入库关联数量(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRJOINBASEQTY 入库关联基本数量(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRINSPECTRESULT 检验结果 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMRBJOINBASEQTY 退料关联基本数量(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMRBJOINQTY 退料关联数量(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.USEPOLICY 使用决策 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRAUXPROPID_Id 辅助属性(辅序)_Id string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRAUXPROPID_Name 辅助属性(辅序) 名称 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRAUXPROPID_Number 辅助属性(辅序)_编码 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRSUPPLYLOT 供应商批号(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRPRODUCEDATE 生产日期(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SREXPIRYDATE 有效期至(辅序) string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRLOT_Id 批号(辅序) Id string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRLOT_Name 批号(辅序)_名称 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRLOT_Number 批号(辅序) 编码 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace 物流跟踪 array Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.LogComId_Id 物流公司_Id string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.LogComId_Name 物流公司名称 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.LogComId_Number 物流公司_编码 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.CarryBillNo 物流单号 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.State 物流状态 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.TraceDetail 物流详情 array Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.TraceDetail.TdTime 物流时间 string Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.TraceDetail.TdContent 物流详情 string 赛意SMOM接口明细调用接口： SmomWebApiController.SaveAsns 接口名称：保存ASN数据方法： POST 请求参数字段字段名称类型配置值 No 编码 string {{BillNo}} ErpId ErpId string {{Id}} OrderType 订单类型 string WarehouseCode 仓库编码 string 201 DeliveryDate 发货日期 string {{Date}} Contacts 联系人 string CustomerCode 客户编码 string EnterpriseCode 企业编码 string {{SupplierId_Number}} SupplierCode 供应商编码 string {{SupplierId_Number}} ShipperCode 承运商编码 string {{SupplierId_Number}} AsnState Asn状态 string Remark 备注 string ErpKey ErpKey string {{Id}} Code 代码 string {{BillNo}} Name 名称 string 金蝶收料通知单 Infkey Infkey string IsDelete 是否删除 string false LastUpdateDate 最近更新时间 datetime 0001-01-01T00:00:00+08:00 DetailList 明细列表 array DetailList.LineNo 行号 string {{PUR_ReceiveEntry.Id}} DetailList.ItemCode 商品编码 string {{PUR_ReceiveEntry.MaterialID_Number}} DetailList.ExpectQty 数量 string {{PUR_ReceiveEntry.ActReceiveQty}} DetailList.ErpId ErpId string {{Id}} DetailList.OrderNo 订单编码 string {{PUR_ReceiveEntry.Id}} DetailList.PoNo PoNo string {{PUR_ReceiveEntry.Id}} DetailList.PoDetailLineNo Po明细编码 string {{PUR_ReceiveEntry.Id}} DetailList.AsnState Asn状态 string DetailList.ErpKey ErpKey string {{Id}} DetailList.Remark 备注 string 来自金蝶 DetailList.Code 代码 string {{BillNo}} DetailList.LotAtt01 批次属性1 string DetailList.LotAtt02 批次属性2 string DetailList.LotAtt03 批次属性3 string DetailList.LotAtt04 批次属性4 string DetailList.LotAtt05 批次属性5 string DetailList.Infkey Infkey string DetailList.Name 商品名称 string DetailList.IsDelete 是否删除 string false DetailList.LastUpdateDate 最近更新时间 string 0001-01-01T00:00:00+08:00 DetailList.ReceiveStorageLocationCode 明细仓库编码 string {{PUR_ReceiveEntry.StockID_Number}} DetailList.Thatokld 明细ID string DetailList.TransactionCode 单据小类 string SLD01_SYS DetailList.Headld 表头ID string 系统对接总览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金蝶云星空和赛意SMOM，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。

赛意SMOM与金蝶云星空对接集成逐个单据查询连通保存ASN数据(K-S入库单同步按单-测试通过)

庄颜_qeasy

赛意SMOM与金蝶云星空对接集成逐个单据查询连通保存ASN数据(K-S入库单同步按单-测试通过)

对接源平台: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。

对接目标平台:赛意SMOM

赛意信息已经发展成为国内企业数字化服务领域最具发展潜力的领军企业之一，聚焦于工业互联网、智能制造、新一代信息技术、数字化转型等领域的技术与商业模式应用，为企业提供高端软件咨询、实施及集成服务，形成面向通讯、电子、家电、家居等23个重点行业和11条业务线的产品和解决方案。

数据接口配置方案

使用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。选择对应的逐个单据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赛意SMOM,并且选择对应连接器（关于赛意SMOM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,选择好对应的保存ASN数据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。

金蝶云星空接口明细

接口：ExecuteBillQuery
接口名称：逐个单据查询
接口方法：POST

请求参数

字段	名称	类型
FormId	业务对象表单Id	string
FieldKeys	需查询的字段key集合	array
TopRowCount	返回总行数	int
FilterString	过滤条件	string
StartRow	开始行索引	string
Limit	最大行数	string

响应参数

字段	名称	类型	描述
BillNo	单据编号	string
DocumentStatus	单据状态	string
StockOrgId_Id	收料组织Id	string
StockOrgId_Name	收料组织_名称	string
StockOrgId_Number	收料组织编码	string
Date	收料日期	string
BillTypeId	单据类型	string
OwnerTypeIdHead	货主类型	string
OwnerIdHead	货主	string
SupplierId_Id	供应商_Id	string
SupplierId_Name	供应商名称	string
SupplierId_Number	供应商_编码	string
SendBillNo	送货单号	string
LadBillNo	提货单号	string
CarrierId_Id	承运商Id	string
CarrierId_Name	承运商_名称	string
CarrierId_Number	承运商编码	string
ReceiveDeptId_Id	收料部门_Id	string
ReceiveDeptId_Name	收料部门名称	string
ReceiveDeptId_Number	收料部门_编码	string
StockGroupId_Id	库存组Id	string
StockGroupId_Name	库存组_名称	string
StockGroupId_Number	库存组编码	string
ReceiverId_Id	收料员_Id	string
ReceiverId_Name	收料员名称	string
ReceiverId_Number	收料员_编码	string
PurOrgId_Id	采购组织Id	string
PurOrgId_Name	采购组织_名称	string
PurOrgId_Number	采购组织编码	string
PurDeptId_Id	采购部门_Id	string
PurDeptId_Name	采购部门名称	string
PurDeptId_Number	采购部门_编码	string
PurGroupId_Id	采购组Id	string
PurGroupId_Name	采购组_名称	string
PurGroupId_Number	采购组编码	string
PurchaserId_Id	采购员_Id	string
PurchaserId_Name	采购员名称	string
PurchaserId_Number	采购员_编码	string
Note	备注	string
CreatorId_Id	创建人Id	string
CreatorId_Name	创建人_名称	string
CreatorId_Number	创建人编码	string
CreateDate	创建日期	string
ModifierId_Id	最后修改人_Id	string
ModifierId_Name	最后修改人名称	string
ModifierId_Number	最后修改人_编码	string
ModifyDate	最后修改日期	string
ApproveDate	审核日期	string
ApproverId_Id	审核人Id	string
ApproverId_Name	审核人_名称	string
ApproverId_Number	审核人编码	string
CancellerId_Id	作废人_Id	string
CancellerId_Name	作废人名称	string
CancellerId_Number	作废人_编码	string
CancelDate	作废日期	string
CancelStatus	作废状态	string
SettleId_Id	结算方Id	string
SettleId_Name	结算方_名称	string
SettleId_Number	结算方编码	string
SupplyId_Id	供货方_Id	string
SupplyId_Name	供货方名称	string
SupplyId_Number	供货方_编码	string
ChargeId_Id	收款方Id	string
ChargeId_Name	收款方_名称	string
ChargeId_Number	收款方编码	string
CloseStatus	整单关闭状态	string
BusinessType	业务类型	string
NeedCheck	需要检验	string
DemandOrgId_Id	需求组织_Id	string
DemandOrgId_Name	需求组织名称	string
DemandOrgId_Number	需求组织_编码	string
SupplyAddress	供货方地址	string
CorrespondOrgId_Id	对应组织Id	string
CorrespondOrgId_Name	对应组织_名称	string
CorrespondOrgId_Number	对应组织编码	string
ConfirmStatus	确认状态	string
ConfirmerId_Id	确认人_Id	string
ConfirmerId_Name	确认人名称	string
ConfirmerId_Number	确认人_编码	string
ConfirmDate	确认日期	string
IsInsideBill	外部单据	string
ProviderContactId_Id	供货方联系人Id	string
ProviderContactId_Name	供货方联系人_名称	string
ProviderContactId_Number	供货方联系人编码	string
IsMobile	来自移动	string
ACCTYPE	验收方式	string
FSupplyEMail	邮箱	string
Receivefinance	财务信息	object
Receivefinance.PayOrgId_Id	付款组织_Id	string
Receivefinance.PayOrgId_Name	付款组织名称	string
Receivefinance.PayOrgId_Number	付款组织_编码	string
Receivefinance.SettleOrgId_Id	结算组织Id	string
Receivefinance.SettleOrgId_Name	结算组织_名称	string
Receivefinance.SettleOrgId_Number	结算组织编码	string
Receivefinance.SettleModeId_Id	结算方式_Id	string
Receivefinance.SettleModeId_Name	结算方式名称	string
Receivefinance.SettleModeId_Number	结算方式_编码	string
Receivefinance.PayConditionId_Id	付款条件Id	string
Receivefinance.PayConditionId_Name	付款条件_名称	string
Receivefinance.PayConditionId_Number	付款条件编码	string
Receivefinance.BillTaxAmount	税额	string
Receivefinance.BillAmount	金额	string
Receivefinance.BillAllAmount	价税合计	string
Receivefinance.PriceListId_Id	价目表_Id	string
Receivefinance.PriceListId_Name	价目表名称	string
Receivefinance.PriceListId_Number	价目表_编码	string
Receivefinance.DiscountListId_Id	折扣表Id	string
Receivefinance.DiscountListId_Name	折扣表_名称	string
Receivefinance.DiscountListId_Number	折扣表编码	string
Receivefinance.PricePoint	定价时点	string
Receivefinance.SettleCurrId_Id	结算币别_Id	string
Receivefinance.SettleCurrId_Name	结算币别名称	string
Receivefinance.SettleCurrId_Number	结算币别_编码	string
Receivefinance.ExchangeTypeId_Id	汇率类型Id	string
Receivefinance.ExchangeTypeId_Name	汇率类型_名称	string
Receivefinance.ExchangeTypeId_Number	汇率类型编码	string
Receivefinance.ExchangeRate	汇率	string
Receivefinance.LocalCurrId_Id	本位币_Id	string
Receivefinance.LocalCurrId_Name	本位币名称	string
Receivefinance.LocalCurrId_Number	本位币_编码	string
Receivefinance.BillTaxAmount_LC	税额(本位币)	string
Receivefinance.BillAllAmount_LC	价税合计(本位币)	string
Receivefinance.BillAmount_LC	金额(本位币)	string
Receivefinance.IsIncludedTax	含税	string
Receivefinance.ISPRICEEXCLUDETAX	价外税	string
Receivefinance.AllDisCount	整单折扣额	string
Receivefinance.PUR_ReceiveEntry	明细信息	array
Receivefinance.PUR_ReceiveEntry.MaterialID_Id	物料编码Id	string
Receivefinance.PUR_ReceiveEntry.MaterialID_Name	物料编码_名称	string
Receivefinance.PUR_ReceiveEntry.MaterialID_Number	物料编码编码	string
Receivefinance.PUR_ReceiveEntry.AuxPropId	辅助属性	string
Receivefinance.PUR_ReceiveEntry.ActlandQty	实到数量	string
Receivefinance.PUR_ReceiveEntry.ActReceiveQty	交货数量	string
Receivefinance.PUR_ReceiveEntry.StockID_Id	仓库_Id	string
Receivefinance.PUR_ReceiveEntry.StockID_Name	仓库名称	string
Receivefinance.PUR_ReceiveEntry.StockID_Number	仓库_编码	string
Receivefinance.PUR_ReceiveEntry.StockStatusId_Id	库存状态Id	string
Receivefinance.PUR_ReceiveEntry.StockStatusId_Name	库存状态_名称	string
Receivefinance.PUR_ReceiveEntry.StockStatusId_Number	库存状态编码	string
Receivefinance.PUR_ReceiveEntry.BomId_Id	BOM版本_Id	string
Receivefinance.PUR_ReceiveEntry.BomId_Name	BOM版本名称	string
Receivefinance.PUR_ReceiveEntry.BomId_Number	BOM版本_编码	string
Receivefinance.PUR_ReceiveEntry.SupplierLot	供应商批号	string
Receivefinance.PUR_ReceiveEntry.ProduceDate	生产日期	string
Receivefinance.PUR_ReceiveEntry.ExpiryDate	有效期至	string
Receivefinance.PUR_ReceiveEntry.AuxUnitQty	库存辅单位数量	string
Receivefinance.PUR_ReceiveEntry.DemandDeptId_Id	需求部门Id	string
Receivefinance.PUR_ReceiveEntry.DemandDeptId_Name	需求部门_名称	string
Receivefinance.PUR_ReceiveEntry.DemandDeptId_Number	需求部门编码	string
Receivefinance.PUR_ReceiveEntry.CtrlStockInPercent	控制入库数量	string
Receivefinance.PUR_ReceiveEntry.StockInMaxQty	入库上限	string
Receivefinance.PUR_ReceiveEntry.StockInMinQty	入库下限	string
Receivefinance.PUR_ReceiveEntry.InStockJoinQty	合格入库关联数量	string
Receivefinance.PUR_ReceiveEntry.InStockQty	入库数量	string
Receivefinance.PUR_ReceiveEntry.IsFree	免费	string
Receivefinance.PUR_ReceiveEntry.PriceUnitQty	计价数量	string
Receivefinance.PUR_ReceiveEntry.DiscountRate	折扣率%	string
Receivefinance.PUR_ReceiveEntry.TaxNetPrice	净价	string
Receivefinance.PUR_ReceiveEntry.Amount	金额	string
Receivefinance.PUR_ReceiveEntry.TaxRate	税率%	string
Receivefinance.PUR_ReceiveEntry.Price	单价	string
Receivefinance.PUR_ReceiveEntry.TaxAmount	税额	string
Receivefinance.PUR_ReceiveEntry.AllAmount	价税合计	string
Receivefinance.PUR_ReceiveEntry.ReqTraceNo	需求跟踪号	string
Receivefinance.PUR_ReceiveEntry.OrderBillNo	订单单号	string
Receivefinance.PUR_ReceiveEntry.TaxPrice	含税单价	string
Receivefinance.PUR_ReceiveEntry.MinPrice	价格下限	string
Receivefinance.PUR_ReceiveEntry.MaxPrice	价格上限	string
Receivefinance.PUR_ReceiveEntry.Description	备注	string
Receivefinance.PUR_ReceiveEntry.Amount_LC	金额(本位币)	string
Receivefinance.PUR_ReceiveEntry.TaxAmount_LC	税额(本位币)	string
Receivefinance.PUR_ReceiveEntry.AllAmount_LC	价税合计(本位币)	string
Receivefinance.PUR_ReceiveEntry.DemanderId_Id	需求人_Id	string
Receivefinance.PUR_ReceiveEntry.DemanderId_Name	需求人名称	string
Receivefinance.PUR_ReceiveEntry.DemanderId_Number	需求人_编码	string
Receivefinance.PUR_ReceiveEntry.PriceCoefficient	价格系数	string
Receivefinance.PUR_ReceiveEntry.SysPrice	系统定价	string
Receivefinance.PUR_ReceiveEntry.RejectQty	拒收数量	string
Receivefinance.PUR_ReceiveEntry.RejectReason	拒收原因	string
Receivefinance.PUR_ReceiveEntry.StockFlag	库存更新标志	string
Receivefinance.PUR_ReceiveEntry.OwnerTypeId	货主类型	string
Receivefinance.PUR_ReceiveEntry.OwnerId	货主	string
Receivefinance.PUR_ReceiveEntry.KeeperTypeId	保管者类型	string
Receivefinance.PUR_ReceiveEntry.KeeperId	保管者	string
Receivefinance.PUR_ReceiveEntry.BaseUnitQty	采购基本数量	string
Receivefinance.PUR_ReceiveEntry.ReturnJoinBaseQty	退料关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.ReturnBaseQty	退料数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.InStockJoinBaseQty	合格入库关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.InStockBaseQty	入库数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.ReturnQty	退料数量	string
Receivefinance.PUR_ReceiveEntry.ReturnJoinQty	退料关联数量	string
Receivefinance.PUR_ReceiveEntry.BaseUnitId_Id	基本单位Id	string
Receivefinance.PUR_ReceiveEntry.BaseUnitId_Name	基本单位_名称	string
Receivefinance.PUR_ReceiveEntry.BaseUnitId_Number	基本单位编码	string
Receivefinance.PUR_ReceiveEntry.UnitId_Id	收料单位_Id	string
Receivefinance.PUR_ReceiveEntry.UnitId_Name	收料单位名称	string
Receivefinance.PUR_ReceiveEntry.UnitId_Number	收料单位_编码	string
Receivefinance.PUR_ReceiveEntry.PriceUnitId_Id	计价单位Id	string
Receivefinance.PUR_ReceiveEntry.PriceUnitId_Name	计价单位_名称	string
Receivefinance.PUR_ReceiveEntry.PriceUnitId_Number	计价单位编码	string
Receivefinance.PUR_ReceiveEntry.AuxUnitId_Id	库存辅单位_Id	string
Receivefinance.PUR_ReceiveEntry.AuxUnitId_Name	库存辅单位名称	string
Receivefinance.PUR_ReceiveEntry.AuxUnitId_Number	库存辅单位_编码	string
Receivefinance.PUR_ReceiveEntry.ContactNo	合同单号	string
Receivefinance.PUR_ReceiveEntry.JoinBaseQty	基本单位关联数量(组)	string
Receivefinance.PUR_ReceiveEntry.StockLocId	仓位	string
Receivefinance.PUR_ReceiveEntry.SrcId	源单内码	string
Receivefinance.PUR_ReceiveEntry.SrcEntryId	源单分录内码	string
Receivefinance.PUR_ReceiveEntry.MRPCloseStatus	分录关闭状态	string
Receivefinance.PUR_ReceiveEntry.SrcFormId	源单类型	string
Receivefinance.PUR_ReceiveEntry.SrcBillNo	源单单号	string
Receivefinance.PUR_ReceiveEntry.Lot_Id	批号Id	string
Receivefinance.PUR_ReceiveEntry.Lot_Name	批号_名称	string
Receivefinance.PUR_ReceiveEntry.Lot_Number	批号编码	string
Receivefinance.PUR_ReceiveEntry.DeliverySite	交货地点(2.0删除)	string
Receivefinance.PUR_ReceiveEntry.TaxCombination_Id	税组合_Id	string
Receivefinance.PUR_ReceiveEntry.TaxCombination_Name	税组合名称	string
Receivefinance.PUR_ReceiveEntry.TaxCombination_Number	税组合_编码	string
Receivefinance.PUR_ReceiveEntry.FDiscount	折扣额	string
Receivefinance.PUR_ReceiveEntry.MaterialDesc	物料说明	string
Receivefinance.PUR_ReceiveEntry.BaseAPJoinQty	关联应付数量(计价基本)	string
Receivefinance.PUR_ReceiveEntry.BaseStockInMaxQty	入库上限(基本单位数量)	string
Receivefinance.PUR_ReceiveEntry.BaseStockInMinQty	入库下限(基本单位数量)	string
Receivefinance.PUR_ReceiveEntry.FBFLowId	业务流程	string
Receivefinance.PUR_ReceiveEntry.MustQty	实收数量	string
Receivefinance.PUR_ReceiveEntry.MtoNo	计划跟踪号	string
Receivefinance.PUR_ReceiveEntry.ProjectNo	项目编号	string
Receivefinance.PUR_ReceiveEntry.GiveAway	是否赠品	string
Receivefinance.PUR_ReceiveEntry.ChargeProjectID_Id	费用项目Id	string
Receivefinance.PUR_ReceiveEntry.ChargeProjectID_Name	费用项目_名称	string
Receivefinance.PUR_ReceiveEntry.ChargeProjectID_Number	费用项目编码	string
Receivefinance.PUR_ReceiveEntry.INSTOCKJOINSECQTY	合格入库关联数量（辅单位）	string
Receivefinance.PUR_ReceiveEntry.RETURNJOINSECQTY	退货关联数量（辅单位）	string
Receivefinance.PUR_ReceiveEntry.EmergencyRelease	紧急放行	string
Receivefinance.PUR_ReceiveEntry.CheckJoinBaseQty	检验关联数量（基本单位）	string
Receivefinance.PUR_ReceiveEntry.ReceiveBaseQty	合格数量（基本单位）	string
Receivefinance.PUR_ReceiveEntry.RefuseBaseQty	判退数量（基本单位）	string
Receivefinance.PUR_ReceiveEntry.SampleDamageBaseQty	样本破坏数量（基本单位）	string
Receivefinance.PUR_ReceiveEntry.CheckJoinQty	检验关联数量	string
Receivefinance.PUR_ReceiveEntry.ReceiveQty	合格数量	string
Receivefinance.PUR_ReceiveEntry.RefuseQty	判退数量	string
Receivefinance.PUR_ReceiveEntry.SampleDamageQty	样本破坏数量	string
Receivefinance.PUR_ReceiveEntry.CheckInComing	来料检验	string
Receivefinance.PUR_ReceiveEntry.CardJoinQty	卡片关联数量	string
Receivefinance.PUR_ReceiveEntry.CardQty	卡片数量	string
Receivefinance.PUR_ReceiveEntry.CardBaseQty	卡片数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.CardJoinBaseQty	卡片关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.CheckBaseQty	检验数量（基本单位）	string
Receivefinance.PUR_ReceiveEntry.CheckQty	检验数量	string
Receivefinance.PUR_ReceiveEntry.TransferBaseQty	累计调拨数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.TransferQty	累计调拨数量	string
Receivefinance.PUR_ReceiveEntry.IsReceiveUpdateStock	收料更新库存(废弃)	string
Receivefinance.PUR_ReceiveEntry.ExtAuxUnitId_Id	辅单位_Id	string
Receivefinance.PUR_ReceiveEntry.ExtAuxUnitId_Name	辅单位名称	string
Receivefinance.PUR_ReceiveEntry.ExtAuxUnitId_Number	辅单位_编码	string
Receivefinance.PUR_ReceiveEntry.ExtAuxUnitQty	实收数量(辅单位)	string
Receivefinance.PUR_ReceiveEntry.ProcScrapBaseQty	工废数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.ProcScrapQty	工废数量	string
Receivefinance.PUR_ReceiveEntry.MtrlScrapBaseQty	料废数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.MtrlScrapQty	料废数量	string
Receivefinance.PUR_ReceiveEntry.ProcScrapJoinBaseQty	工废关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.ProcScrapJoinQty	工废关联数量	string
Receivefinance.PUR_ReceiveEntry.MtrlScrapJoinBaseQty	料废关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.MtrlScrapJoinQty	料废关联数量	string
Receivefinance.PUR_ReceiveEntry.PreDeliveryDate	预计到货日期	string
Receivefinance.PUR_ReceiveEntry.CsnReceiveBaseQty	让步接收数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.CsnReceiveQty	让步接收数量	string
Receivefinance.PUR_ReceiveEntry.RefuseJoinBaseQty	不合格关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.RefuseJoinQty	不合格关联数量	string
Receivefinance.PUR_ReceiveEntry.CsnReceiveJoinBaseQty	让步接收关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.CsnReceiveJoinQty	让步接收关联数量	string
Receivefinance.PUR_ReceiveEntry.PriceBaseQty	计价基本数量	string
Receivefinance.PUR_ReceiveEntry.SetPriceUnitID_Id	定价单位Id	string
Receivefinance.PUR_ReceiveEntry.SetPriceUnitID_Name	定价单位_名称	string
Receivefinance.PUR_ReceiveEntry.SetPriceUnitID_Number	定价单位编码	string
Receivefinance.PUR_ReceiveEntry.StockUnitID_Id	库存单位_Id	string
Receivefinance.PUR_ReceiveEntry.StockUnitID_Name	库存单位名称	string
Receivefinance.PUR_ReceiveEntry.StockUnitID_Number	库存单位_编码	string
Receivefinance.PUR_ReceiveEntry.StockQty	库存单位数量	string
Receivefinance.PUR_ReceiveEntry.StockBaseQty	库存基本数量	string
Receivefinance.PUR_ReceiveEntry.PurBaseNum	采购基本分子	string
Receivefinance.PUR_ReceiveEntry.StockBaseDen	库存基本分母	string
Receivefinance.PUR_ReceiveEntry.SRCBIZUNITID_Id	携带的主业务单位Id	string
Receivefinance.PUR_ReceiveEntry.SRCBIZUNITID_Name	携带的主业务单位_名称	string
Receivefinance.PUR_ReceiveEntry.SRCBIZUNITID_Number	携带的主业务单位编码	string
Receivefinance.PUR_ReceiveEntry.STOCKJOINBASEQTY	合格入库库存关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.RETURNSTKJNBASTQTY	退料库存关联数量(基本单位)	string
Receivefinance.PUR_ReceiveEntry.StockBaseAPJoinQty	关联应付数量(库存基本)	string
Receivefinance.PUR_ReceiveEntry.SupDelQty	供应商交货数量	string
Receivefinance.PUR_ReceiveEntry.EXECUTEID_Id	执行人_Id	string
Receivefinance.PUR_ReceiveEntry.EXECUTEID_Name	执行人名称	string
Receivefinance.PUR_ReceiveEntry.EXECUTEID_Number	执行人_编码	string
Receivefinance.PUR_ReceiveEntry.EXECUTEDATE	执行日期	string
Receivefinance.PUR_ReceiveEntry.ENTRYSTATUS	行状态	string
Receivefinance.PUR_ReceiveEntry.PriceListEntry_Id	分录价目表Id	string
Receivefinance.PUR_ReceiveEntry.PriceListEntry_Name	分录价目表_名称	string
Receivefinance.PUR_ReceiveEntry.PriceListEntry_Number	分录价目表编码	string
Receivefinance.PUR_ReceiveEntry.POORDERENTRYID	采购订单分录内码	string
Receivefinance.PUR_ReceiveEntry.ConfirmDeliQty	确认交货数量	string
Receivefinance.PUR_ReceiveEntry.ConfirmDeliDate	确认到货日期	string
Receivefinance.PUR_ReceiveEntry.ConfirmInfo	确认意见	string
Receivefinance.PUR_ReceiveEntry.SNUNITID_Id	序列号单位_Id	string
Receivefinance.PUR_ReceiveEntry.SNUNITID_Name	序列号单位名称	string
Receivefinance.PUR_ReceiveEntry.SNUNITID_Number	序列号单位_编码	string
Receivefinance.PUR_ReceiveEntry.SNQTY	序列号单位数量	string
Receivefinance.PUR_ReceiveEntry.ISSYNTOTHIRD	是否同步第三方(GY)	string
Receivefinance.PUR_ReceiveEntry.RowType	产品类型	string
Receivefinance.PUR_ReceiveEntry.PARENTMATID_Id	父项产品Id	string
Receivefinance.PUR_ReceiveEntry.PARENTMATID_Name	父项产品_名称	string
Receivefinance.PUR_ReceiveEntry.PARENTMATID_Number	父项产品编码	string
Receivefinance.PUR_ReceiveEntry.PriceDiscount	单价折扣	string
Receivefinance.PUR_ReceiveEntry.PriLstEntryId	价目表分录id	string
Receivefinance.PUR_ReceiveEntry.SDJNBASEQTY	样本破坏入库关联数量（基本单位）	string
Receivefinance.PUR_ReceiveEntry.JYSUPSAMDANQTY	供应商承担样本破坏基本数量	string
Receivefinance.PUR_ReceiveEntry.ACCRATE	验收比例%	string
Receivefinance.PUR_ReceiveEntry.FPOQTY	订单数量	string
Receivefinance.PUR_ReceiveEntry.RejectsDiscountAmount	不良品折让金额	string
Receivefinance.PUR_ReceiveEntry.JoinRejectsDiscountJoinAmount	入库关联不良品折让金额	string
Receivefinance.PUR_ReceiveEntry.TailDiffFlag	尾差处理标识	string
Receivefinance.PUR_ReceiveEntry.AllAmountExceptDisCount	价税合计（折前）	string
Receivefinance.PUR_ReceiveEntry.AssetTypeID_Id	资产类别_Id	string
Receivefinance.PUR_ReceiveEntry.AssetTypeID_Name	资产类别名称	string
Receivefinance.PUR_ReceiveEntry.AssetTypeID_Number	资产类别_编码	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX	税务明细	array
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRateId_Id	税率名称Id	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRateId_Name	税率名称_名称	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRateId_Number	税率名称编码	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxRate	税率%	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.TaxAmount	税额	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.CostPercent	计入成本比例%	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.CostAmount	计入成本金额	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.VAT	增值税	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SellerWithholding	卖方代扣代缴	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.BuyerWithholding	买方代扣代缴	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity	辅助属性	序列号	array
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialNo	序列号	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialId_Id	序列号_Id	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialId_Name	序列号名称	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialId_Number	序列号_编码	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SerialNote	备注	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMATERIALID_Id	物料Id	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMATERIALID_Name	物料_名称	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMATERIALID_Number	物料编码	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRQTY	数量(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRBASEQTY	基本单位数量(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRJOINQTY	入库关联数量(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRJOINBASEQTY	入库关联基本数量(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRINSPECTRESULT	检验结果	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMRBJOINBASEQTY	退料关联基本数量(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRMRBJOINQTY	退料关联数量(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.USEPOLICY	使用决策	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRAUXPROPID_Id	辅助属性(辅序)_Id	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRAUXPROPID_Name	辅助属性(辅序)名称	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRAUXPROPID_Number	辅助属性(辅序)_编码	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRSUPPLYLOT	供应商批号(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRPRODUCEDATE	生产日期(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SREXPIRYDATE	有效期至(辅序)	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRLOT_Id	批号(辅序)Id	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRLOT_Name	批号(辅序)_名称	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.SRLOT_Number	批号(辅序)编码	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace	物流跟踪	array
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.LogComId_Id	物流公司_Id	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.LogComId_Name	物流公司名称	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.LogComId_Number	物流公司_编码	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.CarryBillNo	物流单号	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.State	物流状态	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.TraceDetail	物流详情	array
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.TraceDetail.TdTime	物流时间	string
Receivefinance.PUR_ReceiveEntry.PUR_RECEIVEENTRY_TAX.SerialSubEntity.ReceiveTrace.TraceDetail.TdContent	物流详情	string

赛意SMOM接口明细

调用接口：SmomWebApiController.SaveAsns
接口名称：保存ASN数据
方法：POST

请求参数

字段	字段名称	类型	配置值
No	编码	string	{{BillNo}}
ErpId	ErpId	string	{{Id}}
OrderType	订单类型	string
WarehouseCode	仓库编码	string	201
DeliveryDate	发货日期	string	{{Date}}
Contacts	联系人	string
CustomerCode	客户编码	string
EnterpriseCode	企业编码	string	{{SupplierId_Number}}
SupplierCode	供应商编码	string	{{SupplierId_Number}}
ShipperCode	承运商编码	string	{{SupplierId_Number}}
AsnState	Asn状态	string
Remark	备注	string
ErpKey	ErpKey	string	{{Id}}
Code	代码	string	{{BillNo}}
Name	名称	string	金蝶收料通知单
Infkey	Infkey	string
IsDelete	是否删除	string	false
LastUpdateDate	最近更新时间	datetime	0001-01-01T00:00:00+08:00
DetailList	明细列表	array
DetailList.LineNo	行号	string	{{PUR_ReceiveEntry.Id}}
DetailList.ItemCode	商品编码	string	{{PUR_ReceiveEntry.MaterialID_Number}}
DetailList.ExpectQty	数量	string	{{PUR_ReceiveEntry.ActReceiveQty}}
DetailList.ErpId	ErpId	string	{{Id}}
DetailList.OrderNo	订单编码	string	{{PUR_ReceiveEntry.Id}}
DetailList.PoNo	PoNo	string	{{PUR_ReceiveEntry.Id}}
DetailList.PoDetailLineNo	Po明细编码	string	{{PUR_ReceiveEntry.Id}}
DetailList.AsnState	Asn状态	string
DetailList.ErpKey	ErpKey	string	{{Id}}
DetailList.Remark	备注	string	来自金蝶
DetailList.Code	代码	string	{{BillNo}}
DetailList.LotAtt01	批次属性1	string
DetailList.LotAtt02	批次属性2	string
DetailList.LotAtt03	批次属性3	string
DetailList.LotAtt04	批次属性4	string
DetailList.LotAtt05	批次属性5	string
DetailList.Infkey	Infkey	string
DetailList.Name	商品名称	string
DetailList.IsDelete	是否删除	string	false
DetailList.LastUpdateDate	最近更新时间	string	0001-01-01T00:00:00+08:00
DetailList.ReceiveStorageLocationCode	明细仓库编码	string	{{PUR_ReceiveEntry.StockID_Number}}
DetailList.Thatokld	明细ID	string
DetailList.TransactionCode	单据小类	string	SLD01_SYS
DetailList.Headld	表头ID	string

系统对接总览

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金蝶云星空和赛意SMOM，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。