空间建网站公司做网站都需要什么流程
对接说明
吉客云ERP完成所有供应链业务单向同步到金蝶ERP进行成本核算和生成财务凭证
- 吉客云ERP货品数据同步至金蝶ERP物料档案
- 吉客云ERP供应商数据同步至金蝶ERP供应商档案
- 吉客云ERP客户数据同步至金蝶ERP客户档案
- 吉客云ERP仓库数据同步至金蝶ERP仓库档案
- 吉客云ERP采购申请单、采购退货单同步至金蝶ERP采购入库单、采购退料单
- 吉客云ERP销售出库单同步至金蝶ERP销售出库单
- 吉客云ERP销售退货单同步至金蝶ERP销售退货单
- 吉客云ERP其它入库单同步至金蝶ERP其它入库单
- 吉客云ERP其他出库单同步至金蝶ERP其他出库单
- 吉客云ERP调拨单同步至金蝶ERP调拨申请单
业务流程
采购订单创建请求参数示例
{"busiName": "成集云","receAccName": "成集云","orderTime": "2025-05-20","purchCode": "101","purchOfficeCode": "hl001","invoiceType": "0","goodsQuantity": 3,"tel": "12345678900","text": "备注","invoiceMemo": "开票说明","logisticCode": "SF","purTotalPrice": 1000,"receAccTypeName": "中国银行","purFeeType": 0,"companyCode": "G-0001","vendOrderId": "DF00001","openingBankAccount": "6101010101010","purchExpressInfo": {"receiveCountryName": "中国","sendStreetName": "小时镇","receiveProvinceName": "广东省","receiveCityName": "广州市","receiveAddress": "小时镇凤凰路1111号","sendTownName": "南沙区","sendAddress": "小时镇凤凰路1111号","send": "成集云","sendProvinceName": "广东省","sendCountryName": "中国","receiveTel": "123456789000","receiveCompanyName": "科技公司","receiveStreetName": "小时镇","sendCityName": "广州市","sendEmail": "cjy666@qq.com","receiveTownName": "南沙区","sendCompanyName": "成文科技","receive": "cjc","receivePhone": "11122561615","receiveEmail": "cjclh@qq.com","sendTel": "11122561615","sendPhone": "11122561615"},"taxNumber": "SFHH-001","paymentMethodName": "结算账期名字","advancePay": 12,"list": [{"outSkuCode": "OUT-0001","wentDutch": 100,"detailField4": "自定义字段4","detailField3": "自定义字段3","detailField2": "自定义字段2","detailField1": "自定义字段1","detailField5": "自定义字段5","taxrate": 0.3,"unitName": "克","rowRemark": "明细备注","recDate": "2025-05-26","taxAmount": 100,"isBatch": "0","payableAmount": 100,"warehouseCode": "0001","batchList": [{"orderId": "45564","detailId": "123456","shelfLiftUnit": "year-年 week-周 day-天 month-月","batchNo": "PC001","batchMemo": "这个是批次备注","productionDate": "2025-05-17","shelfLife": 1,"expirationDate": "2025-05-17","quantity": 2}],"amount": 11,"quantity": 10,"taxPrice": 12,"skuBarcode": "SKU-001"}],"batchControlByWarehouse": "0","invoiceHead": "TSSsssass","receAccNo": "收款方账号","receAccTypeCode": "001","purchType": "普通采购","logisticType": "1","logisticNo": "SF2025052800001","vendCode": "V-001","openingBank": "开户行","warehouseCode": "C-001","advancePayPercent": 0.3,"currencyName": "人民币","paymentMethodId": "1","goodsTypeQuantity": 3,"receOpenBank": "中国银行","address": "小时镇凤凰路1111号","busiUserid": "0","payTotal": 1000,"field1": "自定义字段1","departCode": "B-0001","currencyRate": 1,"field3": "自定义字段3","currencyCode": "CNY","purFee": 100,"field2": "自定义字段2","field5": "自定义字段5","field4": "自定义字段4"
}
采购订单创建返回参数示例
{"code": 200,"msg": "","result": {"data": {"orderNum": "CG-2025-05-28"},"contextId": "2025024896086475648"},"subCode": ""
}
集成价值
集成后实现了，自动同步订单、库存等数据，替代手动操作，规避失误延误，提升业务效率；借财务模块自动记账核算，实时更新记录数据，强化财务管理；依托库存模块实时更新，共享信息避免积压缺货，优化库存；还能串联多环节，打破部门壁垒，实现业内外协同，助推企业高效运营 。