Production report → U8 completed and stored in warehouse
Workshop Jiandaoyun reports work (process/working hours/defective) → U8 production order is completed, warehousing order is written back; batch and serial number verification is supported.
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30 seconds answer · Yonyou integration
Jiandaoyun + Yonyou is commonly used in approval filling / master data synchronization ; full ERP replacement needs to evaluate the integration depth and TCO.
Kingdee integration comparison → · integration implementation →
Jiandaoyun × Yonyou · Official plug-in + Open API + Jijianyun
Covering U8 / U8C / YonSuite / NC / YonBIP - from cost control plug-in, EAI interface to voucher / accounts receivable and payable / production reporting , and provide implementable solutions according to product line × plug-in × scenario.MiCount is a dual authorized partner of Jiandaoyun & Yonyou and can assist with model selection, plug-in activation and joint debugging and acceptance.
Official documents: Yonyou Open Platform · Jiandaoyun Open Document
Jiandaoyun's docking with Yonyou is not the only way to "write code" - official plug-ins, EAI, Jijian Cloud and HTTP nodes can be used in combination
| Way | Applicable products | Typical abilities | Reference documentation |
|---|---|---|---|
| U8 fee control plug-in | 用友 U8 | Reimbursement form → voucher, EAI interface activation, binding to open platform account | Fee Control Plug-in Manual |
| U8 EAI/API Service | U8 internal/external network | Production reporting, accounts receivable and payable, inventory write-back; supports XML→JSON adaptation | U8 API deployment |
| YonSuite Open API | YonSuite · YonBIP | Supply chain, finance, human resources interface; OAuth2 + business line permissions | YonBIP Open Platform |
| JiJianYun · Yonyou Connector | YonSuite · Part U8 | Drag-and-drop "Jiandaoyun submit → Yonyou write order"; inventory warning, voucher without code | Jijian Cloud Help |
| Jiandaoyun HTTP node | Full product line | Custom Header/Signature/Token refresh; complex verification and branching | HTTP node documentation · Yonyou authorized |
| Arithmetic custom plug-in package | U8 / NC Privatization | Field mapping template, multi-account set routing, failed retry queue, reconciliation report | Implementation Services |
The U8 fee control plug-in needs to be activated by the Yonyou administrator in the system and associated with the open platform account; see U8 special topic for details.
Each plan includes: business flow · Recommended plug-ins/API · Key fields · Acceptance criteria
Workshop Jiandaoyun reports work (process/working hours/defective) → U8 production order is completed, warehousing order is written back; batch and serial number verification is supported.
Jiandaoyun reimbursement (multiple expense types) → U8/NC voucher (summary, account, auxiliary accounting); write back the voucher number to facilitate reconciliation.
Order confirmation generates a receivable note; payment collection registration triggers write-off; foreign currency exchange rates can be synchronized by calling the Yonyou exchange rate interface.
Purchase approval is done by creating payable documents; payment plans and due reminders are pushed back to Jiandaoyun / Qiwei.
Jiandaoyun monitors YonSuite inventory is lower than the safety line → Jiandaoyun initiates a replenishment application → writes back the purchase order.
Group expense sheets split vouchers by organization/department; organization coding mapping table + cross-organization permission isolation.
The following links point to official documents such as Yonyou, Jiandaoyun, and Jijianyun, which are convenient for reference during joint debugging; for in-depth steps on the arithmetic site, see Knowledge Base
U8 Manufacturing / YonSuite Medium SaaS / NC Group - Enter the corresponding topic after selection
Manufacturing core · Cost control plug-in · EAI · Production/finance/receivables and payables
View U8 topic →Medium SaaS · Open API · JiJian Cloud Codeless · Inventory/Voucher
View YonSuite topic →Group multiple organizations · Cross-organization credentials · Cost sharing · Permission isolation
View NC topic →Deployment: Distinguish between intranet EAI and external network API services; the external network needs a fixed IP whitelist.The administrator activates the fee control plug-in and binds the open platform AppKey/Secret.
Token: is valid for about 1 hours by default. The HTTP node or middle layer needs to be automatically refreshed; after the Secret is changed, Jiandaoyun global parameters are updated simultaneously.
High-frequency scenarios: Production reporting (process verification), expense reimbursement → voucher (auxiliary accounting: department/project), foreign trade receivable (foreign currency + exchange rate), procurement → payable.
Common pitfalls: EAI is not activated, the plug-in is not associated with the account, cross-account calls are made, and the auxiliary accounting items are missing, resulting in voucher failure.
No code path: Jiandaoyun authorizes Jiandaoyun + YonSuite at the same time → select to trigger "form submission" / execute "create voucher, update inventory" → field mapping test.
API path: YonBIP open platform Create application → Activate permissions by business line → Jiandaoyun HTTP node call.
Recommended scenarios: Inventory early warning replenishment, multi-department expense splitting vouchers, automatic generation of receivables, and voucher review status written back to Jiandaoyun.
Organization Mapping: maintains the "Jiandaoyun Department ↔ NC Organization Code" comparison table; API requests carry orgCode to avoid cross-organizational authority violations.
Voucher: Group expense sharing needs to be split proportionally by branch processes or middle layers; the voucher number is written back to Jiandaoyun to facilitate auditing.
Permissions: Allocate interface accounts according to organizations; separate production/financial accounts, and keep operation logs for future reference.
Registration → Enterprise Authentication → Create Application → AppKey/Secret → OAuth Authorization → Business Line API Permissions
Click on the solution package number to return to the details above; please complete account and plug-in activation before joint debugging
Work order → U8 completed · Process verification · Defective product write-back
Reimbursement → Voucher · Auxiliary accounting · Voucher number write back
Order → Receivable · Receipt Write-off · Foreign Currency Exchange Rate
Purchase requisition → Payable note · Payment plan reminder
YonSuite inventory → Jiandaoyun replenishment · Jiandaoyun
Charge allocation · Organizational mapping · Group documents
MiCount is an authorized partner of Jiandaoyun & Yonyou - one-stop delivery of U8 fee control plug-in activation, field mapping, PoC to online acceptance
Contents that are often evaluated together after ERP joint debugging is completed