Kingdee Cloud Xingkong connects and connects the Jijia ERP material query interface and product information input interface
Access system: Kingdee Cloud and Starry Sky
Kingdee K/3Cloud combines today's advanced management theories and best application practices of hundreds of thousands of domestic customers to provide a general ERP service platform for business divisions, multi-sites, multi-factories and other operation coordination and control enterprises and group companies. Collaborative applications supported by K/3Cloud include but are not limited to: centralized/decentralized sales, centralized/decentralized procurement, B2B e-commerce management, B2C e-commerce center, supplier collaboration, multi-factory planning, cross-factory picking, cross-factory processing, factory Interim transfer, internal transaction and settlement, group financial management, amoeba operation, etc.
Access system: Jijia ERP
Jijia founder and core product technology team have been deeply involved in the field of cross-border e-commerce technology for more than ten years. They have a deep understanding of the core demands of sellers in all aspects of Amazon business operations. Combined with years of technical management experience, they fully consider the actual needs of Chinese sellers and develop Create a cross-border e-commerce ERP that best understands Amazon sellers and is most suitable for the Chinese market.
Data docking scheme
Heterogeneous systems have very rich business processes, complex system architectures and service interfaces. In many cases, the two systems are deployed and run independently, each with a different technology stack and programming model, and even the two are completely heterogeneous in terms of system platform, technology platform and programming language. Then the docking needs to configure the corresponding rules according to the interface. For example, the data retrieval needs to obtain the data of Kingdee Cloud and Starry Sky according to the query interface, and perform data retrieval according to the corresponding conditions. The target system must be based on the format of the target system and the obtained data. After processing, it is written into Jijia ERP. The visual configuration of the easy cloud integration platform is easily realized.
Kingdee Cloud Xingkong interface details
- Call interface: executeBillQuery
- Interface name: material query
- Method: POST
request parameters
| field | Field Name | type | configuration value |
|---|---|---|---|
| FMasterId | id | string | FMasterId |
| FNumber | coding | string | FNumber |
| FName | name | string | FName |
| FSpecification | Specifications | string | FSpecification |
| FMnemonicCode | mnemonic code | string | FMnemonicCode |
| FOldNumber | old material code | string | FOldNumber |
| FBARCODE | barcode | string | FBARCODE |
| FDescription | describe | string | FDescription |
| FMaterialGroup_FNumber | Material grouping | string | FMaterialGroup.FNumber |
| FErpClsID | material properties | string | FErpClsID |
| FDocumentStatus | data status | string | FDocumentStatus |
| FForbidStatus | Disabled state | string | FForbidStatus |
| FBaseUnitId_FNumber | basic unit. code | string | FBaseUnitId.FNumber |
| FCreateOrgId_FNumber | create organization | string | FCreateOrgId.FNumber |
| FUseOrgId_FNumber | use organization | string | FUseOrgId.FNumber |
| FIsInventory | stock allowed | string | FIsInventory |
| FIsSale | Allow sales | string | FIsSale |
| FIsAsset | allowed assets | string | FIsAsset |
| FIsSubContract | Allow outsourcing | string | FIsSubContract |
| FIsProduce | allow production | string | FIsProduce |
| FIsPurchase | Allow purchase | string | FIsPurchase |
| FStockId_FNumber | storehouse | string | FStockId.FNumber |
| FPurchaseOrgId_FNumber | Purchasing Organization. Coding | string | FPurchaseOrgId.FNumber |
| FPurchaseOrgId_FName | purchasing organization | string | FPurchaseOrgId.FName |
| FIsBatchManage | Enable lot number management | string | FIsBatchManage |
| FIsKFPeriod | Enable shelf life management | string | FIsKFPeriod |
| FIsSNManage | Enable serial number management | string | FIsSNManage |
| FSafeStock | safety stock | string | FSafeStock |
| FCategoryID | Inventory category | string | FCategoryID |
| FExpPeriod | shelf life | string | FExpPeriod |
| FOROrderQty | MOQ | string | FOROrderQty |
| FMinQty | Minimum batch | string | FMinQty |
| FMaxQty | Maximum batch | string | FMaxQty |
| FDefaultVendor_FNumber | default provider | string | FDefaultVendor.FNumber |
| FMaxPOQty | Maximum order quantity | string | FMaxPOQty |
| FMinPOQty | Minimum order amount | string | FMinPOQty |
| FIncreaseQty | Minimum Packing Quantity | string | FIncreaseQty |
| FFixLeadTime | fixed lead time | string | FFixLeadTime |
| FVarLeadTime | variable lead time | string | FVarLeadTime |
| FPlanBatchSplitQty | split batch | string | FPlanBatchSplitQty |
| FProduceBillType_FNumber | production type | string | FProduceBillType.FNumber |
| FPOBillTypeId_FNumber | Procurement Type | string | FPOBillTypeId.FNumber |
| FSubBillType_FNumber | Outsourcing type | string | FSubBillType.FNumber |
| FGROSSWEIGHT | gross weight | string | FGROSSWEIGHT |
| FNETWEIGHT | net weight | string | FNETWEIGHT |
| FWEIGHTUNITID_FNumber | unit of weight | string | FWEIGHTUNITID.FNumber |
| FLENGTH | 长 | string | FLENGTH |
| FWIDTH | 宽 | string | FWIDTH |
| FHEIGHT | 高 | string | FHEIGHT |
| FVOLUME | 体积 | string | FVOLUME |
| FWARRANTY | 保修期 | string | FWARRANTY |
| FSalePrice_CMK | 零售价 | string | FSalePrice_CMK |
| FVIPPrice_CMK | 会员价 | string | FVIPPrice_CMK |
| FPurPrice_CMK | 采购单价 | string | FPurPrice_CMK |
| FComBrandId_CMK_FNumber | 品牌 | string | FComBrandId_CMK.FNumber |
| FPURCHASERID | 采购员 | string | FPURCHASERID |
| Limit | 最大行数 | string | { {PAGINATION_PAGE_SIZE}} |
| StartRow | 开始行索引 | string | { {PAGINATION_START_ROW}} |
| TopRowCount | 返回总行数 | int | |
| FilterString | 过滤条件 | string | FApproveDate>='{ {LAST_SYNC_TIME dateTime}}' and FDOCUMENTSTATUS='C' and FIsSalseByNet=1 |
| FieldKeys | 需查询的字段key集合 | array | |
| FormId | 业务对象表单Id | string | BD_MATERIAL |
响应参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|---|---|---|
| FMasterId | id | string | |
| FNumber | 编码 | string | |
| FName | 名称 | string | |
| FSpecification | 规格型号 | string | |
| FMnemonicCode | 助记码 | string | |
| FOldNumber | 旧物料编码 | string | |
| FBARCODE | 条码 | string | |
| FDescription | 描述 | string | |
| FMaterialGroup_FNumber | 物料分组 | string | |
| FErpClsID | 物料属性 | string | |
| FDocumentStatus | 数据状态 | string | |
| FForbidStatus | 禁用状态 | string | |
| FBaseUnitId_FNumber | 基本单位.编码 | string | |
| FCreateOrgId_FNumber | 创建组织 | string | |
| FUseOrgId_FNumber | 使用组织 | string | |
| FIsInventory | 允许库存 | string | |
| FIsSale | 允许销售 | string | |
| FIsAsset | 允许资产 | string | |
| FIsSubContract | 允许委外 | string | |
| FIsProduce | 允许生产 | string | |
| FIsPurchase | 允许采购 | string | |
| FStockId_FNumber | 仓库 | string | |
| FPurchaseOrgId_FNumber | 采购组织.编码 | string | |
| FPurchaseOrgId_FName | 采购组织 | string | |
| FIsBatchManage | 启用批号管理 | string | |
| FIsKFPeriod | 启用保质期管理 | string | |
| FIsSNManage | 启用序列号管理 | string | |
| FSafeStock | 安全库存 | string | |
| FCategoryID | 存货类别 | string | |
| FExpPeriod | 保质期 | string | |
| FOrderQty | 起订量 | string | |
| FMinQty | 最小批量 | string | |
| FMaxQty | 最大批量 | string | |
| FDefaultVendor_FNumber | 默认供应商 | string | |
| FMaxPOQty | 最大订货量 | string | |
| FMinPOQty | 最小订货量 | string | |
| FIncreaseQty | 最小包装量 | string | |
| FFixLeadTime | 固定提前期 | string | |
| FVarLeadTime | 变动提前期 | string | |
| FPlanBatchSplitQty | 拆分批量 | string | |
| FProduceBillType_FNumber | 生产类型 | string | |
| FPOBillTypeId_FNumber | 采购类型 | string | |
| FSubBillType_FNumber | 委外类型 | string | |
| FGROSSWEIGHT | 毛重 | string | |
| FNETWEIGHT | 净重 | string | |
| FWEIGHTUNITID_FNumber | 重量单位 | string | |
| FLENGTH | 长 | string | |
| FWIDTH | 宽 | string | |
| FHEIGHT | 高 | string | |
| FVOLUME | 体积 | string | |
| FWARRANTY | 保修期 | string | |
| FSalePrice_CMK | 零售价 | string | |
| FVIPPrice_CMK | 会员价 | string | |
| FPurPrice_CMK | 采购单价 | string | |
| FComBrandId_CMK_FNumber | 品牌 | string | |
| FPURCHASERID | 采购员 | string |
积加ERP接口明细
- 调用接口：api/v2/product/createproduct
- 接口名称：录入产品信息
- 方法：POST
请求参数
| 字段 | 字段名称 | 类型 | 配置值 |
|---|---|---|---|
| productVoInfo | 产品资料 | object | |
| productVoInfo.sku | SKU （不能使用 +，*作为编码，建议使用数字、字母和下划线） | string | { {FNumber}} |
| productVoInfo.category | 品类 | string | { {FMaterialGroup_FNumber}} |
| productVoInfo.name | 名称 | string | { {FName}} |
| productVoInfo.productType | 产品类型（0：成品；1：包材；2：组合成品；3：半成品；） | string | |
| productVoInfo.isInspection | 是否商检（1是/0否，不填写，默认为否） | string | |
| productVoInfo.state | 产品状态（0：正常；1：停用） | string | |
| productVoInfo.purchase | 是否采购（0：否；1：是；） | string | 1 |
| productVoInfo.purchaseAccount | 采购负责人 | string | |
| productVoInfo.dataPermission | 数据权限 | string | |
| productVoInfo.packageL | 包装尺寸-长(cm) | string | |
| productVoInfo.packageW | 包装尺寸-宽(cm) | string | |
| productVoInfo.packageH | 包装尺寸-高(cm) | string | |
| productVoInfo.packageWeight | 单品毛重(g) | string | |
| productVoInfo.productDeliveryDays | 采购交期(天) | string | |
| productVoInfo.quote | 参考成本 | string | |
| productVoInfo.briefName | 简称 | string | |
| productVoInfo.smallImageUrl | 图片链接 | string | |
| productVoInfo.unit | 单位（不填写，默认为pcs） | string | |
| productVoInfo.clothing | 属于服装类别（是/否，不填写，默认为否） | string | |
| productVoInfo.spu | SPU | string | |
| productVoInfo.brand | 品牌 | string | |
| productVoInfo.productManagerAccountId | 产品负责人 | string | |
| productVoInfo.assembly | 组合规则（子件01 SKU数量+子件02 SKU数量…） | string | |
| productVoInfo.assemblyPackage | 包材规则（包材01 SKU数量+包材02 SKU数量…） | string | |
| productVoInfo.singleProductSizeL | 单品尺寸-长(cm) | string | |
| productVoInfo.singleProductSizeW | 单品尺寸-宽(cm) | string | |
| productVoInfo.singleProductSizeH | 单品尺寸-高(cm) | string | |
| productVoInfo.singleProductNetWeight | 单品净重(g) | string | |
| productVoInfo.productCartonVos | 箱规列表信息 | array | |
| productVoInfo.productCartonVos.nationaCustoms | 适用国家 | string | |
| productVoInfo.productCartonVos.defaultFlag | 默认标志 | string | |
| productVoInfo.productCartonVos.cartonSizeL | 外箱尺寸-长(cm) | string | |
| productVoInfo.productCartonVos.cartonSizeW | 外箱尺寸-宽(cm) | string | |
| productVoInfo.productCartonVos.cartonSizeH | 外箱尺寸-高(cm) | string | |
| productVoInfo.productCartonVos.singleQuantity | 单箱数量（pcs） | string | |
| productVoInfo.productCartonVos.singleWeight | 单箱毛重（g） | string | |
| productVoInfo.productCartonVos.singleNetWeight | 单箱净重（g） | string | |
| productVoInfo.productCartonVos.specification | 规格 | string | |
| productVoInfo.productCartonVos.property | 属性 | string | |
| productVoInfo.productCartonVos.title | 产品标题 | string | |
| productVoInfo.productCartonVos.description | 产品描述 | string | |
| productVoInfo.productCartonVos.transferGroup | 物流分组 | string | |
| productVoInfo.productCartonVos.material | 产品材质 | string | |
| productVoInfo.productCartonVos.productUsage | 产品用途 | string | |
| productVoInfo.productCartonVos.manufacturingCountry | 制造国 | string | |
| productVoInfo.productCartonVos.customsCode | 报关编码 | string | |
| productVoInfo.productCartonVos.chineseCustomsName | 中文报关名 | string | |
| productVoInfo.productCartonVos.englishCustomsName | 英文报关名 | string | |
| productVoInfo.productCartonVos.productCustomsVos | 清关列表信息 | array | |
| productVoInfo.productCartonVos.productCustomsVos.dutyCurrency | 默认-关税申报币种（例：人民币为CNY） | string | |
| productVoInfo.productCartonVos.productCustomsVos.dutyPrice | 默认-关税申报单价 | string | |
| productVoInfo.productCartonVos.productCustomsVos.customsClearCode | 默认-清关编码 | string |
系统打通概况
可视化配置，即便是普通业务人员也可以快速轻松对接多个平台，解决企业面临的数据孤岛，数据混乱等问题，实现数据可见、可用、可运营。进行统一化，模块化，标准化的服务能力和输出，实现对业务端数据需求的精准满足和高效响应，也可以在业务数据需求的不断增加下，让企业有整套的可复用的api资产以更换，支持业务的正常运转，节省开发成本。在不同的着重点和应用上解决数据共享，实现平台之间的独立管理。
