关于金蝶:伯俊ERP与金蝶云星空对接集成接口

伯俊ERP与金蝶云星空对接集成表头表体组合查问买通调拨单新增 对接源平台:伯俊ERP伯俊科技领有近千人的团队、杰出的本地化服务能力及强劲的研发翻新实力,在深耕批发行业24年中,胜利研发企业级ERP零碎、OMS订单管理系统、门店收银零碎、门店治理软硬件一体机等。摸索批发行业数字化的过程中,伯俊科技胜利落地百余全渠道我的项目,积攒丰盛的业务中台、数据中台落地教训。指标零碎:金蝶云星空金蝶K/3Cloud(金蝶云星空)是挪动互联网时代的新型ERP,是基于WEB2.0与云技术的新时代企业治理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”,旨在帮忙企业打造面向新时代的生态互联与协同平台,围绕生态中的每个角色,提供顺手可得的云服务,最终实现麻利协同,智慧经营的企业经营新境界。整个产品采纳SOA架构,齐全基于BOS平台组建而成,业务架构上贯通流程驱动与角色驱动思维,联合中国管理模式与中国治理实际积攒,精细化反对企业财务管理、供应链治理、生产治理、供应链协同治理、人力资源管理等外围利用。技术架构上该产品采纳平台化构建,反对跨数据库利用,反对本地部署、公有云部署与私有云部署三种部署形式,同时还在私有云上凋谢中国第一款基于ERP的协同开发云平台。任何一家应用金蝶K/3Cloud产品的企业,其领有的是蕴含金蝶在内的泛滥基于同一个平台提供服务的IT服务搭档。零碎对接接口配置在轻易云平台进行集成计划的配置时,为了实现疾速搭建,轻易云平台还提供了现有的市场计划进行复制参考。用户能够在创立集成计划的时候在第四步抉择援用市场计划,参考市场支流所进行的字段配置实现集成计划的自定义化疾速配置,即使是第一次应用轻易云平台的用户也能轻松搭建属于本人的数据同步计划。向导式配置,让配置更加清晰,首先确定该方计划的对接内容,第二歩获取筛选数据源平台的数据,第三步数据源与写入指标造成映射关系配置。实现配置后一键启用 伯俊ERP接口明细接口:_/rest/excute_接口名称:_表头表体组合查问_接口办法:_POST_申请参数字段名称类型形容start页码string从后果汇合的哪一行开始获取记录(从0计算)range页数string最多获取start行开始的多少条记录,思考零碎 性能,最大值将由零碎参数设定 (Bos3.0.properties#rest.query.max.range ,缺省为100)count是否计算总数string columns须要查问的字段string须要查问的字段,不传默认查全副params过滤参数object构造,称为Expression,为嵌套二叉树构造params.expr1参数-1object通过combine指明两个Expression之间的关系params.expr1.expr1参数-1object params.expr1.expr1.condition条件string params.expr1.expr1.column字段string params.expr1.expr1.expr2参数-2object params.expr1.expr1.expr2.condition条件string params.expr1.expr1.expr2.column字段string params.expr1.expr1.expr2.combine组合关系string“and” “or” “and not” “or not”,若设置,必填expr1和expr2属性,疏忽 column和condition。params.expr1.expr2参数-2object params.expr1.expr2.condition条件string params.expr1.expr2.column字段string params.expr1.expr2.combine组合关系string“and” “or” “and not” “or not”,若设置,必填expr1和expr2属性,疏忽 column和condition。params.table表名string params.command操作命令string params.reftables关联表string 响应参数字段名称类型形容OWNERID创建人string_autoFillResponseCREATIONDATE创立工夫string_autoFillResponseBILLDATE单据日期string_autoFillResponseBILLSTORE店仓string_autoFillResponseEDIFLAG接口标记string_autoFillResponseSUPPLIER供应商string_autoFillResponseBILLDATE业务日期string_autoFillResponsePO_DOCNO订单编号string_autoFillResponseORGANIZATION财务组织string_autoFillResponseIS_MODID是否改标string_autoFillResponseDESCRIPTION备注string_autoFillResponseBILLTYPE单据类型string_autoFillResponseDOCNO单据编号string_autoFillResponsereftablesreftablesarray_autoFillResponsereftables.DOCNO单据编号string_autoFillResponsereftables.NO款号string_autoFillResponsereftables.REL_NO关联款号string_autoFillResponsereftables.PRICELIST标准价string_autoFillResponsereftables.QTY数量string_autoFillResponsereftables.PRECOST价格string_autoFillResponsereftables.TAX_RATE税率string_autoFillResponsereftables.TOT_AMT_ACTUAL金额string_autoFillResponsereftables.WRITE_TIME写入工夫string_autoFillResponsereftables.READ_TIME提取工夫string_autoFillResponsereftables.EDIFLAG接口标记string_autoFillResponsereftables.RESULTS问题起因string_autoFillResponsereftables.OWNERID_TRUENAME创建人string_autoFillResponsereftables.CREATIONDATE创立工夫string_autoFillResponsereftables.MODIFIERID_TRUENAME批改人string_autoFillResponsereftables.MODIFIEDDATE批改工夫string reftables.IDIDstring_autoFillResponse金蝶云星空接口明细接口:_batchSave_接口名称:_调拨单新增_接口办法:_POST_申请参数字段名称类型形容FBillNo单据编号string单据编号FBillTypeID单据类型string单据类型FBizType业务类型string下拉列表FTransferDirect调拨方向string下拉列表FTransferBizType调拨类型string下拉列表FSaleOrgId销售组织string组织FSettleOrgId结算组织string组织FStockOutOrgId调出库存组织string组织FOwnerTypeOutIdHead调出货主类型string多类别根底材料列表FOwnerOutIdHead调出货主string多类别根底材料FStockOrgId调入库存组织string组织FSETTLECURRID结算币别string根底材料FDate日期string日期FNote备注string多行文本FBillEntry明细信息array1FBillEntry.FMaterialId物料编码string根底材料FBillEntry.FCMKBarCode批发条形码string文本FBillEntry.FQty调拨数量string数量FBillEntry.FLot调出批号string批次FBillEntry.FSrcStockId调出仓库string根底材料FBillEntry.FSrcStockLocId调出仓位string维度关联字段FBillEntry.FDestStockId调入仓库string根底材料FBillEntry.FDestStockLocId调入仓位string维度关联字段FBillEntry.FNoteEntry备注string多行文本FBillEntry.FISFREE赠品string复选框FBillEntry.FormId业务对象表单Idstring必须填写金蝶的表单ID如:PUR_PurchaseOrderFBillEntry.IsAutoSubmitAndAudit提交并审核bool FBillEntry.IsVerifyBaseDataField验证根底材料bool是否验证所有的根底材料有效性,布尔类,默认false(非必录)FBillEntry.Operation执行的操作string FBillEntry.InterationFlags容许负库存bool是否验证所有的根底材料有效性,布尔类,默认false(非必录)零碎对接总览数据集成中台设计核心Web界面以“拖拽”式交互设计,应用鼠标即可构建设计多异构零碎数据集成流程,低代码平台大大降低流程设计者上手门槛。还有丰盛的组件库疾速满足简单业务需要,联合不同模块即可生成不同业务流程,晋升流程设计效率。平台反对多种高度灵便部署,高并发、高性能、高可用,能够通过多节点组成集群实现性能的横向扩大。适度集群配置其数据集成解决能力可达GB级/秒,为业务流提供更高数据吞吐量。平台已集成数据回压、优先级队列等能力,保障运行稳定性。欠缺的企业API经营管理机制帮忙您构建“API生产者、API管理者、API消费者”三者联合的对立API数字化生态。反对市面上支流厂家软件如:金蝶、用友、SAP、泛微、蓝凌、旺店通、聚水潭、马帮、小满CRM等等。

February 20, 2023 · 1 min · jiezi

关于金蝶:从每刻到金蝶云星空通过接口配置打通数据

从每刻到金蝶云星空通过接口配置买通数据 对接源平台:每刻刻报销是每刻科技旗下的产品,是国内当先的企业差旅及费用治理云平台,为事先差旅预订,预先报销的全流程费用管控服务。每刻报销交融人工智能云计算、挪动互联网大数据等先进技术,交融财务共享和信用治理的理念,帮忙企业在费用治理畛域一直进行翻新,旨在全面晋升企业费用治理的能力,为企业降本增效对接指标零碎:金蝶云星空金蝶K/3Cloud(金蝶云星空)是挪动互联网时代的新型ERP,是基于WEB2.0与云技术的新时代企业治理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”,旨在帮忙企业打造面向新时代的生态互联与协同平台,围绕生态中的每个角色,提供顺手可得的云服务,最终实现麻利协同,智慧经营的企业经营新境界。整个产品采纳SOA架构,齐全基于BOS平台组建而成,业务架构上贯通流程驱动与角色驱动思维,联合中国管理模式与中国治理实际积攒,精细化反对企业财务管理、供应链治理、生产治理、供应链协同治理、人力资源管理等外围利用。技术架构上该产品采纳平台化构建,反对跨数据库利用,反对本地部署、公有云部署与私有云部署三种部署形式,同时还在私有云上凋谢中国第一款基于ERP的协同开发云平台。任何一家应用金蝶K/3Cloud产品的企业,其领有的是蕴含金蝶在内的泛滥基于同一个平台提供服务的IT服务搭档。配置集成计划在轻易云平台进行集成计划的配置时,为了实现疾速搭建,轻易云平台还提供了现有的市场计划进行复制参考。用户能够在创立集成计划的时候在第四步抉择援用市场计划,参考市场支流所进行的字段配置实现集成计划的自定义化疾速配置,即使是第一次应用轻易云平台的用户也能轻松搭建属于本人的数据同步计划。向导式配置,让配置更加清晰,首先确定该方计划的对接内容,第二歩获取筛选数据源平台的数据,第三步数据源与写入指标造成映射关系配置。实现配置后一键启用 每刻接口明细调用接口:_/api/openapi/form/reimburse_接口名称:_报销单列表详情查问_办法:_POST_申请参数字段字段名称类型配置值createdAtStart依据单据的创立工夫string createdAtEnd依据单据的创立工夫string pageSize分页条数string100offset当前页首条数据在所有数据中的偏移量string formStatus单据状态stringSIGNING,SETTLEMENTformSubTypeBizCode单据小类业务编码stringFT201111ZGVQIO0submittedAtStart依据单据的提单工夫string submittedAtEnd依据单据的提单工夫string approvedAtStart依据单据的审批通过工夫string{{LAST_SYNC_TIME}}000approvedAtEnd依据单据的审批通过工夫string{{CURRENT_TIME}}000auditedAtStart最初审核节点的通过工夫string auditedAtEnd最初审核节点的通过工夫string detailApidetailApistring/api/openapi/form/reimburse/响应参数字段字段名称类型配置值formDataCodeformDataCodestring formCodeformCodestring formSubTypeBizCodeformSubTypeBizCodestring formSubTypeNameformSubTypeNamestring reimburseNamereimburseNamestring coverEmployeeNamecoverEmployeeNamestring coverEmployeeIdcoverEmployeeIdstring departmentBizCodedepartmentBizCodestring departmentNamedepartmentNamestring departmentDingtalkIddepartmentDingtalkIdstring commentcommentstring payeeAccountpayeeAccountobject payeeAccount.accountTypeaccountTypestring payeeAccount.payerPaymentTypepayerPaymentTypestring payeeAccount.bankBranchNamebankBranchNamestring payeeAccount.bankAcctNamebankAcctNamestring payeeAccount.bankAcctNumberbankAcctNumberstring payeeAccount.bankCodebankCodestring payeeAccount.bankNamebankNamestring payeeAccount.bankLocationbankLocationstring payeeAccount.bankCityPlaceCodebankCityPlaceCodestring payeeAccount.bankCityNamebankCityNamestring payeeAccount.bankProvincePlaceCodebankProvincePlaceCodestring payeeAccount.bankProvinceNamebankProvinceNamestring payeeAccount.bankBranchNobankBranchNostring payeeAccount.accountBizCodeaccountBizCodestring payeeAccount.swiftCodeswiftCodestring payeeAccount.payerAccountObjectpayerAccountObjectstring payeeAccount.payerAccountpayerAccountobject payeeAccount.payerAccount.payerPaymentTypepayerPaymentTypestring payeeAccount.payerAccount.payerNamepayerNamestring payeeAccount.payerAccount.payerBankNamepayerBankNamestring payeeAccount.payerAccount.payerBankAccountpayerBankAccountstring payeeAccount.payerAccount.accountBizCodeaccountBizCodestring payeeAccount.payerAccount.payerAccountspayerAccountsarray payeeAccount.payerAccount.payerAccounts.payerPaymentTypepayerPaymentTypestring payeeAccount.payerAccount.payerAccounts.payerNamepayerNamestring payeeAccount.payerAccount.payerAccounts.payerBankNamepayerBankNamestring payeeAccount.payerAccount.payerAccounts.payerBankAccountpayerBankAccountstring payeeAccount.payerAccount.payerAccounts.accountBizCodeaccountBizCodestring payeeAccount.payerAccount.payerAccounts.legalEntityBizCodelegalEntityBizCodestring payeeAccount.payerAccount.payerAccounts.legalEntityNamelegalEntityNamestring payeeAccount.payerAccount.payerAccounts.consumeApplicationCodesconsumeApplicationCodesstring payeeAccount.payerAccount.payerAccounts.associatedFormCodesassociatedFormCodesstring payeeAccount.payerAccount.payerAccounts.associatedExternalFormListassociatedExternalFormListstring payeeAccount.payerAccount.payerAccounts.tradingPartnerBizCodetradingPartnerBizCodestring payeeAccount.payerAccount.payerAccounts.tradingPartnerParentBizCodetradingPartnerParentBizCodestring payeeAccount.payerAccount.payerAccounts.tradingPartnerNametradingPartnerNamestring payeeAccount.payerAccount.payerAccounts.submittedAtsubmittedAtstring payeeAccount.payerAccount.payerAccounts.amountamountobject payeeAccount.payerAccount.payerAccounts.amount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmountbaseAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeNamereimEmployeeNamestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.reimEmployeeIdreimEmployeeIdstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeNamefillEmployeeNamestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.fillEmployeeIdfillEmployeeIdstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.formStatusformStatusstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcybaseCcystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.baseCcySymbolbaseCcySymbolstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.externalVoucherCodesexternalVoucherCodesstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResultvalidationResultarray payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.levellevelstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetClassifytargetClassifystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.targetKeytargetKeystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.messagemessagestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.ruleClassifyruleClassifystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.needReasonneedReasonstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmountpaymentAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmountpaymentBaseAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAtapprovedAtstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmountapprovedAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmountapprovedBaseAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.settledAtsettledAtstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.auditedAtauditedAtstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.createdAtcreatedAtstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.attachmentsattachmentsobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseListexpenseListarray payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.codecodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeBizCodeexpenseTypeBizCodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.expenseTypeNameexpenseTypeNamestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeBizCodeviceExpenseTypeBizCodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.viceExpenseTypeNameviceExpenseTypeNamestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeAmountconsumeAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeBaseAmountconsumeBaseAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedAmountapprovedAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.approvedBaseAmountapprovedBaseAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.commentscommentsstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airClassairClassstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.trainSeattrainSeatstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.containBreakfastcontainBreakfaststring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeTimeconsumeTimestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeLocationconsumeLocationstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceListinvoiceListstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.attachmentsattachmentsstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.allocationListallocationListstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObjectstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceStatusinvoiceStatusstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceSubmitTimeinvoiceSubmitTimestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceExpectSubmitTimeinvoiceExpectSubmitTimestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.statusstatusstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.orderDetailsFromDataHuborderDetailsFromDataHubstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpExpensecorpExpensestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.corpTypecorpTypestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.receiptAmountreceiptAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.nonReceiptAmountnonReceiptAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.forecastReceiptDateforecastReceiptDatestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerBizCodetradingPartnerBizCodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerParentBizCodetradingPartnerParentBizCodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.tradingPartnerNametradingPartnerNamestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.recordDeductionAmountrecordDeductionAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.airLineCompanyairLineCompanystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitTagsplitTagstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.splitSourceCodesplitSourceCodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.travelPartnerInfotravelPartnerInfostring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionListdeductionListstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceTypesourceTypestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.sourceIdsourceIdstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.applyRulesapplyRulesstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.settleTypesettleTypestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.invoiceCountinvoiceCountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.preConsumeCodeListpreConsumeCodeListstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.deductionExpensedeductionExpensestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToAcceptExchangeRateconsumeToAcceptExchangeRatestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.acceptToBaseExchangeRateacceptToBaseExchangeRatestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.consumeToBaseExchangeRateconsumeToBaseExchangeRatestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customExchangeRatecustomExchangeRatestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.detailTotalAmountdetailTotalAmountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.accrualReconcileaccrualReconcilestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObjectcustomObjectobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF338CF338string payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.CF405CF405string payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.loanDeductionsloanDeductionsstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.collectionSchedulecollectionSchedulestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.travelRouteListtravelRouteListobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentinstallmentstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.installmentStatusinstallmentStatusstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeNamesignEmployeeNamestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.signEmployeeIdsignEmployeeIdstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditScorecreditScorestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.creditRankcreditRankstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.datahubBillListdatahubBillListobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmountformDeductionAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceCountinvoiceCountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.invoiceBagCodeinvoiceBagCodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.firstPeriodPaymentfirstPeriodPaymentstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.generateVouchergenerateVoucherstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmounttaxDeductBaseAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmounttaxDeductAcceptAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.currencycurrencystring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountamountstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.amountStramountStrstring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.detailTotalAmountdetailTotalAmountobject payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentBizCodesubmitUserDepartmentBizCodestring payeeAccount.payerAccount.payerAccounts.amount.baseAmount.validationResult.paymentAmount.paymentBaseAmount.approvedAmount.approvedBaseAmount.expenseList.customObject.formDeductionAmount.taxDeductBaseAmount.taxDeductAcceptAmount.submitUserDepartmentNamesubmitUserDepartmentNamestring 金蝶云星空接口明细接口:_batchSave_接口名称:_付款申请单新增_接口办法:_POST_申请参数字段名称类型形容FBillNo单据编号string单据编号FSETTLEORGID结算组织string100FPAYAMOUNTFOR_H应酬金额string FDATE申请日期string FBillTypeID单据类型string单据类型FAPPLYAMOUNTFOR_H申请付款金额string FCONTACTUNITTYPE往来单位类型string往来单位类型FCONTACTUNIT往来单位string往来单位FRECTUNITTYPE收款单位类型string收款单位类型FRECTUNIT收款单位string FPAYORGID付款组织string100FAPPLYORGID申请组织string FPAYAPPLYENTRY付款申请单明细array FPAYAPPLYENTRY.FCOSTID费用我的项目string FPAYAPPLYENTRY.FAPPLYAMOUNTFOR申请付款金额string FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT应酬金额string FPAYAPPLYENTRY.FPAYPURPOSEID付款用处string FPAYAPPLYENTRY.FEXPIRY到期日string FPAYAPPLYENTRY.FEXPECTPAYDATE冀望付款日期string FPAYAPPLYENTRY.FDescription备注string FPAYAPPLYENTRY.F_JSJT_Base_FYCDZZ费用承当组织string FPAYAPPLYENTRY.FEXPENSEDEPTID费用承当部门string FPAYAPPLYENTRY.F_JSJT_Base_FKKH费用承当客户string FPAYAPPLYENTRY.F_JSJT_Base_CK仓库string FPAYAPPLYENTRY.F_JSJT_Assistant股东string FPAYAPPLYENTRY.F_JSJT_Assistant1投资我的项目string FPAYAPPLYENTRY.F_JSJT_Assistant_GS公司string FPAYAPPLYENTRY.FormId业务对象表单Idstring必须填写金蝶的表单ID如:PUR_PurchaseOrderFPAYAPPLYENTRY.Operation执行的操作string FPAYAPPLYENTRY.IsAutoSubmitAndAudit提交并审核bool FPAYAPPLYENTRY.IsVerifyBaseDataField验证根底材料bool是否验证所有的根底材料有效性,布尔类,默认false(非必录)零碎数据集成价值全面反对数据集成操作可视化、拖拽流式开发,无代码实现多套异构系统集成,升高应用门槛,晋升交付速度。特地是在面向每刻、金蝶云星空间API接口集成时,通过对API的设计、创立、测试、部署、集成、治理、运维、下线等全生命周期治理,帮忙企业洞察经营情况,进一步优化流程,进步企业商业价值。基于Web图形界面,通过拖拽、连贯、配置实现流程设计,数据整合和集成,高效买通业务零碎,通过面向经营的统计报表,直观查看API各项指标,实现对全局和我的项目层级双维度的监控治理。再通过轻易云数据集成中台通过对立门户注册治理,将业务以API的形式对外开放,实现业务翻新、能力输入。 ...

February 20, 2023 · 1 min · jiezi

关于金蝶:四化智造MES和金蝶云星空接口打通对接实战

四化智造MES(WEB)和金蝶云星空接口买通对接实战 数据源平台:四化智造MES(WEB)MES建设对立平台上通过物料防错防错、流程防错、生产统计、异样解决、信息采集和全流程追溯等精益生产和精细化治理,帮忙企业合理安排生产排程、优化工艺流程、改善产品质量、升高能源损耗、升高制作老本,进步执行效率,全面晋升和改善企业制作能力,为企业打造可视化、透明化、数字化、智能化工厂。通过手机挪动APP实时的数据查问和剖析报表,为企业高层提供疾速决策反对,以便针对市场变动疾速精确地作出反应,综合晋升企业的市场竞争力。对接指标平台:金蝶云星空金蝶K/3Cloud(金蝶云星空)是挪动互联网时代的新型ERP,是基于WEB2.0与云技术的新时代企业治理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”,旨在帮忙企业打造面向新时代的生态互联与协同平台,围绕生态中的每个角色,提供顺手可得的云服务,最终实现麻利协同,智慧经营的企业经营新境界。整个产品采纳SOA架构,齐全基于BOS平台组建而成,业务架构上贯通流程驱动与角色驱动思维,联合中国管理模式与中国治理实际积攒,精细化反对企业财务管理、供应链治理、生产治理、供应链协同治理、人力资源管理等外围利用。技术架构上该产品采纳平台化构建,反对跨数据库利用,反对本地部署、公有云部署与私有云部署三种部署形式,同时还在私有云上凋谢中国第一款基于ERP的协同开发云平台。任何一家应用金蝶K/3Cloud产品的企业,其领有的是蕴含金蝶在内的泛滥基于同一个平台提供服务的IT服务搭档。零碎对接接口配置轻易星散成平台的对接是通过一个个对应的对接计划去造成两个零碎对接的连线,所以对接计划的配置极其重要,计划能够抉择一键复制,轻易云有海量的对接计划可反对一键复制,复制后间接启动应用(对接计划借鉴能够在轻易云零碎数据集成交换社区bbs.qeasy.cloud 中找到相干信息。或者能够通过手工配置,配置只有确认源平台:四化智造MES(WEB)的取数逻辑,例如什么工夫取什么样的数据。即可实现配置,指标平台:金蝶云星空,把获取的数据组装成指标零碎须要的格局进行写入。 四化智造MES(WEB)接口明细调用接口:_wms/instockConfirm/queryHadInstockConfirmTaskDetails_接口名称:_整机入库(作废)_办法:_GET_申请参数字段字段名称类型配置值pageNum页码string1pageSize页数string100updBeginTime开始工夫string{{LAST_SYNC_TIME datetime}}updEndTime完结工夫string{{CURRENT_TIME datetime}}taskType入库类型string1响应参数字段字段名称类型配置值mchIdmchIdstring createBycreateBystring createNamecreateNamestring checkLabelcheckLabelstring createTimecreateTimestring updateByupdateBystring updateNameupdateNamestring updateTimeupdateTimestring remarkremarkstring companyCodecompanyCodestring currentUserBycurrentUserBystring currentUserNamecurrentUserNamestring currentTimecurrentTimestring filtrationBomStatusfiltrationBomStatusstring bomNobomNostring ididstring uuiduuidstring confirmTaskUuidconfirmTaskUuidstring taskUuidtaskUuidstring processNameprocessNamestring warehouseUuidwarehouseUuidstring warehouseNamewarehouseNamestring statusstatusstring confirmStatusconfirmStatusstring receiveNumbreceiveNumbstring checkNumbcheckNumbstring confirmNumbconfirmNumbstring waitConfirmNumbwaitConfirmNumbstring currentConfirmNumbcurrentConfirmNumbstring confirmCountFlagconfirmCountFlagstring delFlagdelFlagstring partNopartNostring gradeNamegradeNamestring qualityqualitystring brandbrandstring specspecstring picNopicNostring picVersionpicVersionstring unitNounitNostring instockNumbinstockNumbstring processCodeprocessCodestring ynConfirmynConfirmstring matterialTypematterialTypestring locationUuidlocationUuidstring dispatchPrefixdispatchPrefixstring connectUuidconnectUuidstring packageNopackageNostring ynCanOperateynCanOperatestring warehouseAdministorIdwarehouseAdministorIdstring supplierNamesupplierNamestring supplierUuidsupplierUuidstring taskTypetaskTypestring locationslocationsstring businessNobusinessNostring cuttingSizecuttingSizestring customerOrderNocustomerOrderNostring modeNomodeNostring outContentoutContentstring processContentprocessContentstring taskResourcetaskResourcestring locationNolocationNostring serCodeserCodestring sendNosendNostring patterNopatterNostring oneWeightoneWeightstring receiveWeightreceiveWeightstring typeFlagtypeFlagstring projectCodeprojectCodestring stagestagestring itemCategoryitemCategorystring filePathfilePathstring fileNamefileNamestring fileSuffixfileSuffixstring fileName2dfileName2dstring filePath2dfilePath2dstring fileName3dfileName3dstring filePath3dfilePath3dstring priceNumbpriceNumbstring receiveUuidreceiveUuidstring caigouNocaigouNostring instockTimeinstockTimestring workNoworkNostring urgentNeedNourgentNeedNostring bomContractNobomContractNostring keyNokeyNostring ifGiveawayifGiveawaystring orderNoorderNostring sendCheckNosendCheckNostring wholeDeliveryDatewholeDeliveryDatestring deliveryDatedeliveryDatestring customerPartNocustomerPartNostring shipmentPlaceshipmentPlacestring customerGradeNamecustomerGradeNamestring checkBycheckBystring checkNamecheckNamestring ynCheckynCheckstring checkTimecheckTimestring returnNumbreturnNumbstring returnReasonreturnReasonstring productNameproductNamestring productPartNoproductPartNostring caigouTimecaigouTimestring orderTypeorderTypestring sendersenderstring receiveMainTaskUuidreceiveMainTaskUuidstring receiveStatusreceiveStatusstring waitReceiveNumbwaitReceiveNumbstring currentReceiveNumbcurrentReceiveNumbstring classifyIdclassifyIdstring classifyNameclassifyNamestring ynReceiveynReceivestring okNumbokNumbstring ngNumbngNumbstring backNumbbackNumbstring hadBackNumbhadBackNumbstring preProcessInstockTypepreProcessInstockTypestring preProcessCodepreProcessCodestring currentProcessCodecurrentProcessCodestring currentProcessInstockTypecurrentProcessInstockTypestring nextProcessCodenextProcessCodestring planDateplanDatestring outTypeoutTypestring caiGouNumbcaiGouNumbstring planWeightplanWeightstring weightweightstring instockConfirmNumbinstockConfirmNumbstring purchaseUnitNopurchaseUnitNostring purchaseUnitNamepurchaseUnitNamestring instockNoinstockNostring receiveNoreceiveNostring confrimNoconfrimNostring caigouNo洽购单号string 金蝶云星空接口明细接口:_batchSave_接口名称:_洽购入库新增_接口办法:_POST_申请参数字段名称类型FSupplyId供货方stringFBusinessType业务类型stringFBillTypeID单据类型stringFSupplierId供应商stringFPurchaseOrgId洽购组织stringFStockOrgId收料组织stringFTakeDeliveryBill提货单号stringFormId业务对象表单IdstringFStockDeptId收料部门stringSubSystemId零碎模块stringFBillNo单据编号stringIsAutoSubmitAndAudit提交并审核boolOperation执行的操作stringFDate入库日期stringFDeliveryBill送货单号stringIsVerifyBaseDataField验证根底材料bool零碎数据集成价值采集并引入全业务、多终端、多状态的数据,通过解决以及对应平台接口的数据结构适配,造成以业务外围为对象为核心的连贯和标签体系。配合企业依据本身的理论状况以及业务需要实现计划的布局、部署与施行,将积淀的业务数据进入到平台进行体系化的加工,再以服务化的形式反对业务平台上的利用。达成高效反对业务麻利翻新的高质量和标准化的数据服务组合。 ...

January 27, 2023 · 1 min · jiezi

关于金蝶:马帮与金蝶云星空对接集成销售订单接口

马帮与金蝶云星空对接集成获取订单列表买通销售出库新增 起源零碎:马帮上海马帮科技有限公司,是一家专一于提供全流程跨境电商ERP管理软件解决方案的企业。聚焦服务于各阶段、各畛域的跨境电商从业者,旗下蕴含专业版ERP、亚马逊专用版ERP、东南亚海外版ERP、WMS、云仓、TMS、跨境分销、SCM等产品模块,为跨境卖家搭建数字化技术基础设施,实现流程再造,降本增效。马帮科技次要为跨境出海卖家提供入驻开店、选品开发、订单治理、仓储物流、供应链、金融、销售渠道拓展等服务,对100多家支流电商平台,提供1200多家物流渠道、300多家海内仓服务商、多家跨境支流收款工具,目前已成为行业引领者位置。国内外团队800多人,跨境业务范围遍布全国20多个城市,助力跨境电商行业飞速发展。对接零碎:金蝶云星空金蝶K/3Cloud在总结百万家客户治理最佳实际的根底上,提供了规范的管理模式;通过规范的业务架构:多会计准则、多币别、多地点、多组织、多税制利用框架等,无效反对企业的经营治理;K/3Cloud提供了规范的业务建模:35种规范ERP畛域模型、1046种模型元素、21243种模型元素属性组合,288个业务服务构件,让企业及搭档可疾速构建出行业化及个性化的利用。数据接口配置计划通过数据集成平台新增创立集成计划,而后在数据源平台中抉择对应的源平台为:马帮,并且抉择对应的连接器(对于马帮的接口连接器如何配置能够在轻易云零碎数据集成交换社区bbs.qeasy.cloud 中找到相干信息)。抉择对应的获取订单列表接口作为数据对接起源。而后再通过写入指标平台配置指标零碎为金蝶云星空,并且抉择对应连接器。抉择对应的销售出库新增接口作为数据写入动作,既能够实现第一步的数据对接配置;突破跨零碎连贯,让数据轻易互通成为事实。 马帮接口明细接口:_order-get-order-list_接口名称:_获取订单列表_接口办法:_POST_申请参数字段名称类型形容status状态string expressTimeStart发货工夫开始工夫string expressTimeEnd发货工夫完结工夫string platformOrderIds销售订单string page页码string 响应参数字段名称类型形容platformOrderIdplatformOrderIdstring 金蝶云星空接口明细接口:_batchSave_接口名称:_销售出库新增_接口办法:_POST_申请参数字段名称类型形容FBillTypeID单据类型string单据类型FBillNo单据编号string单据编号FDate日期string日期FSaleOrgId销售组织string组织FCustomerID客户string根底材料FCarriageNO运输单号string文本FStockOrgId发货组织string组织FLinkPhone联系电话string文本FLinkMan收货人姓名string文本FReceiveAddress收货方地址string文本FEntity明细信息array FEntity.FMaterialID物料编码string根底材料FEntity.FRealQty实发数量string数量FEntity.FTaxPrice含税单价string单价FEntity.FStockID仓库string根底材料FEntity.F_SWPA_Text_ysddh原始单号string FEntity.FDiscountRate折扣率string FEntity.FDiscount折扣额string FEntity.F_PCWF_CheckBox革除仓库string FEntity.FEntryTaxRate税率%string FEntity.SubHeadEntity财务信息object FEntity.SubHeadEntity.FSettleCurrID币别string根底材料FEntity.SubHeadEntity.FSettleOrgID结算组织string文本FEntity.SubHeadEntity.FExchangeRate汇率string文本FEntity.SubHeadEntity.FAllDisCount整单折扣额string FEntity.SubHeadEntity.F_SWPA_Combo_LYXT起源零碎string FEntity.SubHeadEntity.FNote备注string FEntity.SubHeadEntity.F_SWPA_Text_khbm客户编码string FEntity.SubHeadEntity.F_SWPA_Text_khmc客户名称string FEntity.SubHeadEntity.F_SWPA_Text交易号string FEntity.SubHeadEntity.F_SWPA_Remarks_ysdh原始单号string FEntity.SubHeadEntity.FormId业务对象表单Idstring必须填写金蝶的表单ID如:PUR_PurchaseOrderFEntity.SubHeadEntity.Operation执行的操作string FEntity.SubHeadEntity.IsAutoSubmitAndAudit提交并审核bool FEntity.SubHeadEntity.IsVerifyBaseDataField验证根底材料bool是否验证所有的根底材料有效性,布尔类,默认false(非必录)FEntity.SubHeadEntity.SubSystemId零碎模块string默认仓库模块数据对接价值从API服务总线层面解决企业烟囱式业务系统集成现状 相互连接企业各业务零碎,实现流程端到端买通,复用已有的业务零碎能力,让集成架构、服务关系更清晰 应用对立的API治理平台,对API进行显性化、可视化,使所有API服务成为企业的数字资产,晋升API利用率,施展业务零碎价值,实现企业IT资产的可插拔、可复用、可组成。

January 25, 2023 · 1 min · jiezi

关于金蝶:每刻和金蝶云星空接口打通对接实战

接通零碎:每刻3000+中大型企业在用,新一代业财税一体化解决方案提供商。旗下领有每刻报销、每刻档案、每刻云票、每刻财务共享云平台等,助力企业实现财务数字化转型。对接零碎:金蝶云星空金蝶K/3Cloud联合当今先进治理实践和数十万家国内客户最佳利用实际,面向事业部制、多地点、多工厂等经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反对的协同利用包含但不限于:集中/扩散销售、集中/扩散洽购、B2B电商治理、B2C电商核心、供应商协同、多工厂打算、跨工厂领料、跨工厂加工、工厂间调拨、外部交易及结算、团体财务管理、阿米巴经营等。多零碎对接计划配置零碎对接后期须要通过调研公司的业务,布局出最便捷,效率最高的整体流程。通过流程咱们须要建设对应的计划来吧这些流程一一的落地,轻易星散成平台开箱即用的、可视化拖、拉、拽实现接口服务编排与聚合。只须要依据指引设定好对应的参数即可启动应用。设定好源平台:每刻的接口参数设置,以及设定好指标平台:金蝶云星空的映射,即可启动计划进行测试 每刻接口明细调用接口:_/api/openapi/form/reimburse_接口名称:_报销单列表查问_办法:_POST_申请参数字段字段名称类型配置值createdAtStart依据单据的创立工夫string createdAtEnd依据单据的完结工夫string pageSize分页条数string100offset当前页首条数据在所有数据中的偏移量string formStatus单据状态stringSIGNING,SETTLEMENT,COMPLETEDformSubTypeBizCode单据小类业务编码stringFT2209091PP8UEF4formCodes单据号string approvedAtStart依据单据的审批通过工夫string{{LAST_SYNC_TIME}}000approvedAtEnd依据单据的审批通过工夫string{{CURRENT_TIME}}000auditedAtStart最初审核节点的通过工夫string auditedAtEnd最初审核节点的通过工夫string detailApidetailApistring/api/openapi/form/reimburse/响应参数字段字段名称类型配置值formDataCode单据内码string formCode单据号string formSubTypeBizCode单据小类编码string formSubTypeName单据小类名称string reimburseName事由string coverEmployeeName承当人string coverEmployeeId承当人工号string departmentBizCode部门业务编码string departmentDingtalkId钉钉部门IDstring departmentName部门Namestring comment备注string payeeAccount收款账户string payerAccounts领取信息string legalEntityBizCode公司低头编码string legalEntityName公司低头string consumeApplicationCodes关联申请单的codesstring associatedFormCodes关联外部单据codesstring associatedExternalFormList关联内部单据对象数组string tradingPartnerBizCode往来单位codestring tradingPartnerParentBizCode以后往来单位的上一级分类的编码string tradingPartnerName往来单位名称string submittedAt提单工夫string amount报销金额string baseAmount报销本币金额string reimEmployeeName提单人姓名string reimEmployeeId提单人工号string fillEmployeeName填单人姓名string fillEmployeeId填单人工号string formStatus单据状态string paymentAmount应领取金额string paymentBaseAmount应领取本币金额string approvedAt审批通过工夫string approvedAmount审批通过金额string approvedBaseAmount审批通过本币金额string settledAt领取工夫string auditedAt审核工夫string createdAt单据创立工夫string attachments附件string expenseList费用列表string customObject非零碎级字段的一个Map汇合string loanDeductions借款核销信息string collectionSchedule多人收款string installment是否应用分期付款string installmentStatus分期状态string externalVoucherCodes内部凭证编码string validationResult校验后果string signEmployeeName签收人姓名(最初一个)string signEmployeeId签收人工号(最初一个)string creditScore信用分string creditRank信用等级string applyRules实用费用规范列表string formDeductionAmount核销金额string firstPeriodPayment分期状况下首期是否随本单领取string generateVoucher单据生成凭证标识(false-不生成凭证 true-生成凭证)string invoiceBagCode发票袋编码string taxDeductBaseAmount单据税额抵扣本币金额string taxDeductAcceptAmount单据税额抵扣收款金额string payerAccountObject领取账户组件string travelRouteList行程string submitUserDepartmentBizCode提单人部门的编码string submitUserDepartmentName提单人部门的名称string dynaTagList标签列表string 金蝶云星空接口明细接口:_batchSave_接口名称:_付款申请单新增_接口办法:_POST_申请参数字段名称类型形容FBillNo单据编号string单据编号FSETTLEORGID结算组织string100FPAYAMOUNTFOR_H应酬金额string FDATE申请日期string FBillTypeID单据类型string单据类型FAPPLYAMOUNTFOR_H申请付款金额string FCONTACTUNITTYPE往来单位类型string往来单位类型FCONTACTUNIT往来单位string往来单位FRECTUNITTYPE收款单位类型string收款单位类型FRECTUNIT收款单位string FPAYORGID付款组织string100FAPPLYORGID申请组织string FPAYAPPLYENTRY付款申请单明细array FPAYAPPLYENTRY.FCOSTID费用我的项目string FPAYAPPLYENTRY.FAPPLYAMOUNTFOR申请付款金额string FPAYAPPLYENTRY.FAFTTAXTOTALAMOUNT应酬金额string FPAYAPPLYENTRY.FPAYPURPOSEID付款用处string FPAYAPPLYENTRY.FEXPIRY到期日string FPAYAPPLYENTRY.FEXPECTPAYDATE冀望付款日期string FPAYAPPLYENTRY.FDescription备注string FPAYAPPLYENTRY.F_JSJT_Base_FYCDZZ费用承当组织string FPAYAPPLYENTRY.FEXPENSEDEPTID费用承当部门string FPAYAPPLYENTRY.F_JSJT_Base_FKKH费用承当客户string FPAYAPPLYENTRY.F_JSJT_Base_CK仓库string FPAYAPPLYENTRY.F_JSJT_Assistant股东string FPAYAPPLYENTRY.F_JSJT_Assistant1投资我的项目string FPAYAPPLYENTRY.F_JSJT_Assistant2公司string FPAYAPPLYENTRY.F_JSJT_FDBL返点比率string FPAYAPPLYENTRY.FormId业务对象表单Idstring必须填写金蝶的表单ID如:PUR_PurchaseOrderFPAYAPPLYENTRY.Operation执行的操作string FPAYAPPLYENTRY.IsAutoSubmitAndAudit提交并审核bool FPAYAPPLYENTRY.IsVerifyBaseDataField验证根底材料bool是否验证所有的根底材料有效性,布尔类,默认false(非必录)数据对接价值全面管控企业的API资产,梳理现有业务零碎的API。实现API文档的对立治理,建设API的上线、下线、监控的对立管理体系。API低代码开发平台可能实现低代码或零代码一键公布API服务,很好地解决企业用户下面的问题。轻易云利用集成次要解决已有利用零碎的无序蔓延景象,缩小各业务零碎间的保护老本,缩小各利用零碎的操作系统、开发语言、拜访协定、通信技术多而杂、整合难度大的问题,将企业数据平滑对接,缩小信息竖井。 ...

January 21, 2023 · 1 min · jiezi