金蝶云星空和钉钉集成接口设计
数据源平台: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。
对接目标系统:钉钉
钉钉（DingTalk）是阿里巴巴集团打造的企业级智能移动办公平台，是数字经济时代的企业组织协同办公和应用开发平台。钉钉将IM即时沟通、钉钉文档、钉闪会、钉盘、Teambition、OA审批、智能人事、钉工牌、工作台深度整合，打造简单、高效、安全、智能的数字化未来工作方式，助力企业的组织数字化和业务数字化，实现企业管理“人、财、物、事、产、供、销、存”的全链路数字化。
数据接口配置方案
通过数据集成平台新增创建集成方案，然后在数据源平台中选择对应的源平台为：金蝶云星空，并且选择对应的连接器（关于金蝶云星空的接口连接器如何配置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）。选择对应的采购订单查询接口作为数据对接来源。然后再通过写入目标平台配置目标系统为钉钉，并且选择对应连接器。选择对应的发起审批实例(官方)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；打破跨系统连接，让数据轻易互通成为现实。数据管道ETL：构建一体化的数据融合平台。高级数据转换： 支持公式转换数据格式、支持脚本直接进行数据转换、支持可视化多维度数据处理。高性能实时处理：针对不同数据节点类型提供TB级吞吐量，秒级延迟的增量数据处理能力。自动将旧版web服务转变为基于云端微服务的API，统一接口输出标准。支持接口开放服务，实现内外部能力接入。
金蝶云星空接口明细
- 调用接口：executeBillQuery
- 接口名称：采购订单查询
- 方法：POST
请求参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|
| FPOOrderEntry_FEntryId | FPOOrderEntry_FEntryId | string | FPOOrderEntry_FEntryId |
| FBillNo | FBillNo | string | FBillNo |
| FSourceBillNo | FSourceBillNo | string | FSourceBillNo |
| FBillTypeID_FNumber | FBillTypeID_FNumber | string | FBillTypeID.FNumber |
| FBusinessType | FBusinessType | string | FBusinessType |
| FSupplierId_FNumber | FSupplierId_FNumber | string | FSupplierId.FNumber |
| FSettleModeId_FNumber | FSettleModeId_FNumber | string | FSettleModeId.FNumber |
| FPayConditionId_FNumber | FPayConditionId_FNumber | string | FPayConditionId.FNumber |
| FDate | FDate | string | FDate |
| FDocumentStatus | FDocumentStatus | string | FDocumentStatus |
| FPreMatchAmountFor | FPreMatchAmountFor | string | FPreMatchAmountFor |
| FPayAdvanceBillId_FNumber | FPayAdvanceBillId_FNumber | string | FPayAdvanceBillId.FNumber |
| FPurchaseOrgId_FNumber | FPurchaseOrgId_FNumber | string | FPurchaseOrgId.FNumber |
| FPurchaseDeptId_FNumber | FPurchaseDeptId_FNumber | string | FPurchaseDeptId.FNumber |
| FPurchaserGroupId_FNumber | FPurchaserGroupId_FNumber | string | FPurchaserGroupId.FNumber |
| FPurchaserId_FNumber | FPurchaserId_FNumber | string | FPurchaserId.FNumber |
| FProviderId_FNumber | FProviderId_FNumber | string | FProviderId.FNumber |
| FSettleId_FNumber | FSettleId_FNumber | string | FSettleId.FNumber |
| FChargeId_FNumber | FChargeId_FNumber | string | FChargeId.FNumber |
| FCorrespondOrgId_FNumber | FCorrespondOrgId_FNumber | string | FCorrespondOrgId.FNumber |
| FAssignSupplierId_FNumber | FAssignSupplierId_FNumber | string | FAssignSupplierId.FNumber |
| FMaterialId_FNumber | FMaterialId_FNumber | string | FMaterialId.FNumber |
| FBarcode | FBarcode | string | FBarcode |
| FQty | FQty | string | FQty |
| FDeliveryDate | FDeliveryDate | string | FDeliveryDate |
| FLocation | FLocation | string | FLocation |
| FLocationAddress | FLocationAddress | string | FLocationAddress |
| FPrice | FPrice | string | FPrice |
| FTaxPrice | FTaxPrice | string | FTaxPrice |
| FEntryDiscountRate | FEntryDiscountRate | string | FEntryDiscountRate |
| FEntryDiscount | FEntryDiscount | string | FEntryDiscount |
| FEntryTaxRate | FEntryTaxRate | string | FEntryTaxRate |
| FEntryTaxAmount | FEntryTaxAmount | string | FEntryTaxAmount |
| FAllAmount | FAllAmount | string | FAllAmount |
| FEntryAmount | FEntryAmount | string | FEntryAmount |
| FRequireOrgId_FNumber | FRequireOrgId_FNumber | string | FRequireOrgId.FNumber |
| FRequireDeptId_FNumber | FRequireDeptId_FNumber | string | FRequireDeptId.FNumber |
| FRequireStaffId_FNumber | FRequireStaffId_FNumber | string | FRequireStaffId.FNumber |
| FReceiveOrgId_FNumber | FReceiveOrgId_FNumber | string | FReceiveOrgId.FNumber |
| FBranchId_FNumber | FBranchId_FNumber | string | FBranchId.FNumber |
| FReceiveDeptId_FNumber | FReceiveDeptId_FNumber | string | FReceiveDeptId.FNumber |
| FEntrySettleOrgId_FNumber | FEntrySettleOrgId_FNumber | string | FEntrySettleOrgId.FNumber |
| FGiveAway | FGiveAway | string | FGiveAway |
| FEntryNote | FEntryNote | string | FEntryNote |
| FSupMatId | FSupMatId | string | FSupMatId |
| FSupMatName | FSupMatName | string | FSupMatName |
| FLot | FLot | string | FLot |
| FSupplierLot | FSupplierLot | string | FSupplierLot |
| FReceiveQty | FReceiveQty | string | FReceiveQty |
| FRemainReceiveQty | FRemainReceiveQty | string | FRemainReceiveQty |
| FStockInQty | FStockInQty | string | FStockInQty |
| FRemainStockINQty | FRemainStockINQty | string | FRemainStockINQty |
| FMrbQty | FMrbQty | string | FMrbQty |
| FCHECKRETQTY | FCHECKRETQTY | string | FCHECKRETQTY |
| FSTOCKRETQTY | FSTOCKRETQTY | string | FSTOCKRETQTY |
| FConsumeSumQty | FConsumeSumQty | string | FConsumeSumQty |
| FSrcBillTypeId | FSrcBillTypeId | string | FSrcBillTypeId |
| FSrcBillNo | FSrcBillNo | string | FSrcBillNo |
| FReqTraceNo | FReqTraceNo | string | FReqTraceNo |
| FMtoNo | FMtoNo | string | FMtoNo |
| FDEMANDTYPE | FDEMANDTYPE | string | FDEMANDTYPE |
| FDEMANDBILLNO | FDEMANDBILLNO | string | FDEMANDBILLNO |
| FDEMANDBILLENTRYSEQ | FDEMANDBILLENTRYSEQ | string | FDEMANDBILLENTRYSEQ |
| FDEMANDBILLENTRYID | FDEMANDBILLENTRYID | string | FDEMANDBILLENTRYID |
| FID | FID | string | 1 |
| Limit | Limit | string | {{PAGINATION_PAGE_SIZE}} |
| StartRow | StartRow | string | {{PAGINATION_START_ROW}} |
| TopRowCount | TopRowCount | int | |
| FilterString | FilterString | string | FApproveDate>='{{LAST_SYNC_TIME dateTime}}' |
| FieldKeys | FieldKeys | array | {{MAIN_REQUEST}} |
| FormId | FormId | string | PUR_PurchaseOrder |
响应参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|
| FPOOrderEntry_FEntryId | FPOOrderEntry_FEntryId | string | 1 |
| FBillNo | FBillNo | string | 1 |
| FSourceBillNo | FSourceBillNo | string | 1 |
| FBillTypeID_FNumber | FBillTypeID_FNumber | string | 1 |
| FBusinessType | FBusinessType | string | 1 |
| FSupplierId_FNumber | FSupplierId_FNumber | string | 1 |
| FSettleModeId_FNumber | FSettleModeId_FNumber | string | 1 |
| FPayConditionId_FNumber | FPayConditionId_FNumber | string | 1 |
| FDate | FDate | string | 1 |
| FDocumentStatus | FDocumentStatus | string | 1 |
| FPreMatchAmountFor | FPreMatchAmountFor | string | 1 |
| FPayAdvanceBillId_FNumber | FPayAdvanceBillId_FNumber | string | 1 |
| FPurchaseOrgId_FNumber | FPurchaseOrgId_FNumber | string | 1 |
| FPurchaseDeptId_FNumber | FPurchaseDeptId_FNumber | string | 1 |
| FPurchaserGroupId_FNumber | FPurchaserGroupId_FNumber | string | 1 |
| FPurchaserId_FNumber | FPurchaserId_FNumber | string | 1 |
| FProviderId_FNumber | FProviderId_FNumber | string | 1 |
| FSettleId_FNumber | FSettleId_FNumber | string | 1 |
| FChargeId_FNumber | FChargeId_FNumber | string | 1 |
| FCorrespondOrgId_FNumber | FCorrespondOrgId_FNumber | string | 1 |
| FAssignSupplierId_FNumber | FAssignSupplierId_FNumber | string | 1 |
| FMaterialId_FNumber | FMaterialId_FNumber | string | 1 |
| FBarcode | FBarcode | string | 1 |
| FQty | FQty | string | 1 |
| FDeliveryDate | FDeliveryDate | string | 1 |
| FLocation | FLocation | string | 1 |
| FLocationAddress | FLocationAddress | string | 1 |
| FPrice | FPrice | string | 1 |
| FTaxPrice | FTaxPrice | string | 1 |
| FEntryDiscountRate | FEntryDiscountRate | string | 1 |
| FEntryDiscount | FEntryDiscount | string | 1 |
| FEntryTaxRate | FEntryTaxRate | string | 1 |
| FEntryTaxAmount | FEntryTaxAmount | string | 1 |
| FAllAmount | FAllAmount | string | 1 |
| FEntryAmount | FEntryAmount | string | 1 |
| FRequireOrgId_FNumber | FRequireOrgId_FNumber | string | 1 |
| FRequireDeptId_FNumber | FRequireDeptId_FNumber | string | 1 |
| FRequireStaffId_FNumber | FRequireStaffId_FNumber | string | 1 |
| FReceiveOrgId_FNumber | FReceiveOrgId_FNumber | string | 1 |
| FBranchId_FNumber | FBranchId_FNumber | string | 1 |
| FReceiveDeptId_FNumber | FReceiveDeptId_FNumber | string | 1 |
| FEntrySettleOrgId_FNumber | FEntrySettleOrgId_FNumber | string | 1 |
| FGiveAway | FGiveAway | string | 1 |
| FEntryNote | FEntryNote | string | 1 |
| FSupMatId | FSupMatId | string | 1 |
| FSupMatName | FSupMatName | string | 1 |
| FLot | FLot | string | 1 |
| FSupplierLot | FSupplierLot | string | 1 |
| FReceiveQty | FReceiveQty | string | 1 |
| FRemainReceiveQty | FRemainReceiveQty | string | 1 |
| FStockInQty | FStockInQty | string | 1 |
| FRemainStockINQty | FRemainStockINQty | string | 1 |
| FMrbQty | FMrbQty | string | 1 |
| FCHECKRETQTY | FCHECKRETQTY | string | 1 |
| FSTOCKRETQTY | FSTOCKRETQTY | string | 1 |
| FConsumeSumQty | FConsumeSumQty | string | 1 |
| FSrcBillTypeId | FSrcBillTypeId | string | 1 |
| FSrcBillNo | FSrcBillNo | string | 1 |
| FReqTraceNo | FReqTraceNo | string | 1 |
| FMtoNo | FMtoNo | string | 1 |
| FDEMANDTYPE | FDEMANDTYPE | string | 1 |
| FDEMANDBILLNO | FDEMANDBILLNO | string | 1 |
| FDEMANDBILLENTRYSEQ | FDEMANDBILLENTRYSEQ | string | 1 |
| FDEMANDBILLENTRYID | FDEMANDBILLENTRYID | string | 1 |
| FID | FID | string | 1 |
钉钉接口明细
- 接口：topapi/processinstance/create
- 接口名称：发起审批实例(官方)
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 |
|---|
| value | value | string |
| form_component_values | form_component_values | array |
| name | name | string |
| dept_id | dept_id | string |
| ext_value | ext_value | string |
| process_code | process_code | string |
| originator_user_id | originator_user_id | string |
数据对接效果
采集并引入全业务、多终端、多形态的数据，经过处理以及对应平台接口的数据结构适配，形成以业务核心为对象为中心的连接和标签体系。配合企业根据自身的实际情况以及业务需求完成方案的规划、部署与实施，将沉淀的业务数据进入到平台进行体系化的加工，再以服务化的方式支持业务平台上的应用。达成高效支持业务敏捷创新的高质量和标准化的数据服务组合。
