金蝶云星空与旺店通·旗舰奇门对接集成收料通知单查询连通新增采购订单(金蝶收料通知单-旺店通采购订单开单)

金蝶云星空与旺店通·旗舰奇门对接集成收料通知单查询连通新增采购订单(金蝶收料通知单-旺店通采购订单开单)

系统接口对接

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。

接入系统:旺店通·旗舰奇门

慧策(原旺店通)是一家技术驱动型智能零售服务商,基于云计算PaaS、SaaS模式,以一体化智能零售解决方案,帮助零售企业数字化智能化升级,实现企业规模化发展。

数据集成方案配置

轻易云集成平台的对接是通过一个个对应的对接方案去形成两个系统对接的连线,所以对接方案的配置极其重要,方案可以选择一键复制,轻易云有海量的对接方案可支持一键复制,复制后直接启动使用(对接方案借鉴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。或者可以通过手工配置,配置只要确认源平台:金蝶云星空的取数逻辑,例如什么时间取什么样的数据。即可完成配置,目标平台:旺店通·旗舰奇门,把获取的数据组装成目标系统需要的格式进行写入。
 

用友对接

ERP接口数据对接

金蝶云星空接口明细

  • 调用接口:executeBillQuery
  • 接口名称:收料通知单查询
  • 方法:POST
请求参数
字段字段名称类型配置值
FDetailEntity明细信息array
FDetailEntity.FDemanderId需求人StringFDemanderId
FDetailEntity.FPriceCoefficient价格系数StringFPriceCoefficient
FDetailEntity.FSysPrice系统定价StringFSysPrice
FDetailEntity.FRejectQty拒收数量StringFRejectQty
FDetailEntity.FRejectReason拒收原因StringFRejectReason
FDetailEntity.FStockFlag库存更新标志StringFStockFlag
FDetailEntity.FOwnerTypeId货主类型StringFOwnerTypeId
FDetailEntity.FOwnerId货主StringFOwnerId
FDetailEntity.FKeeperTypeId保管者类型StringFKeeperTypeId
FDetailEntity.FKeeperId保管者StringFKeeperId
FDetailEntity.FBaseUnitQty采购基本数量StringFBaseUnitQty
FDetailEntity.FReturnJoinBaseQty退料关联数量(基本单位)StringFReturnJoinBaseQty
FDetailEntity.FReturnBaseQty退料数量(基本单位)StringFReturnBaseQty
FDetailEntity.FInStockJoinBaseQty合格入库关联数量(基本单位)StringFInStockJoinBaseQty
FDetailEntity.FInStockBaseQty入库数量(基本单位)StringFInStockBaseQty
FDetailEntity.FReturnQty退料数量StringFReturnQty
FDetailEntity.FReturnJoinQty退料关联数量StringFReturnJoinQty
FDetailEntity.FBaseUnitId基本单位StringFBaseUnitId
FDetailEntity.FUnitId收料单位StringFUnitId
FDetailEntity.FPriceUnitId计价单位StringFPriceUnitId
FDetailEntity.FAuxUnitId库存辅单位StringFAuxUnitId
FDetailEntity.FContactNo合同单号StringFContactNo
FDetailEntity.FDeliveryAddress交货地址StringFDeliveryAddress
FDetailEntity.FJoinBaseQty基本单位关联数量(组)StringFJoinBaseQty
FDetailEntity.FStockLocId仓位StringFStockLocId
FDetailEntity.FF100001仓位StringFF100001
FDetailEntity.FSrcId源单内码StringFSrcId
FDetailEntity.FSrcEntryId源单分录内码StringFSrcEntryId
FDetailEntity.FExpPeriod保质期StringFExpPeriod
FDetailEntity.FExpUnit保质期单位StringFExpUnit
FDetailEntity.FMRPCloseStatus分录关闭状态StringFMRPCloseStatus
FDetailEntity.FSrcFormId源单类型StringFSrcFormId
FDetailEntity.FSrcBillNo源单单号StringFSrcBillNo
FDetailEntity.FShelfLife在架寿命期StringFShelfLife
FDetailEntity.FLot批号StringFLot
FDetailEntity.FDeliverySite交货地点(2.0删除)StringFDeliverySite
FDetailEntity.FTaxCombination税组合StringFTaxCombination
FDetailEntity.FDiscount折扣额StringFDiscount
FDetailEntity.FMaterialDesc物料说明StringFMaterialDesc
FDetailEntity.FBaseAPJoinQty关联应付数量(计价基本)StringFBaseAPJoinQty
FDetailEntity.FBaseStockInMaxQty入库上限(基本单位数量)StringFBaseStockInMaxQty
FDetailEntity.FBaseStockInMinQty入库下限(基本单位数量)StringFBaseStockInMinQty
FDetailEntity.FBFLowId业务流程StringFBFLowId
FDetailEntity.FMustQty实收数量StringFMustQty
FDetailEntity.FMtoNo计划跟踪号StringFMtoNo
FDetailEntity.FProjectNo项目编号StringFProjectNo
FDetailEntity.FGiveAway是否赠品StringFGiveAway
FDetailEntity.FChargeProjectID费用项目StringFChargeProjectID
FDetailEntity.FINSTOCKJOINSECQTY合格入库关联数量(辅单位)StringFINSTOCKJOINSECQTY
FDetailEntity.FRETURNJOINSECQTY退货关联数量(辅单位)StringFRETURNJOINSECQTY
FDetailEntity.FEmergencyRelease紧急放行StringFEmergencyRelease
FDetailEntity.FCheckJoinBaseQty检验关联数量(基本单位)StringFCheckJoinBaseQty
FDetailEntity.FReceiveBaseQty合格数量(基本单位)StringFReceiveBaseQty
FDetailEntity.FRefuseBaseQty判退数量(基本单位)StringFRefuseBaseQty
FDetailEntity.FSampleDamageBaseQty样本破坏数量(基本单位)StringFSampleDamageBaseQty
FDetailEntity.FCheckJoinQty检验关联数量StringFCheckJoinQty
FDetailEntity.FReceiveQty合格数量StringFReceiveQty
FDetailEntity.FRefuseQty判退数量StringFRefuseQty
FDetailEntity.FSampleDamageQty样本破坏数量StringFSampleDamageQty
FDetailEntity.FCheckInComing来料检验StringFCheckInComing
FDetailEntity.FCardJoinQty卡片关联数量StringFCardJoinQty
FDetailEntity.FCardQty卡片数量StringFCardQty
FDetailEntity.FCardBaseQty卡片数量(基本单位)StringFCardBaseQty
FDetailEntity.FCardJoinBaseQty卡片关联数量(基本单位)StringFCardJoinBaseQty
FDetailEntity.FCheckBaseQty检验数量(基本单位)StringFCheckBaseQty
FDetailEntity.FCheckQty检验数量StringFCheckQty
FDetailEntity.FTransferBaseQty累计调拨数量(基本单位)StringFTransferBaseQty
FDetailEntity.FTransferQty累计调拨数量StringFTransferQty
FDetailEntity.FIsReceiveUpdateStock收料更新库存(废弃)StringFIsReceiveUpdateStock
FDetailEntity.FExtAuxUnitId辅单位StringFExtAuxUnitId
FDetailEntity.FExtAuxUnitQty实收数量(辅单位)StringFExtAuxUnitQty
FDetailEntity.FProcScrapBaseQty工废数量(基本单位)StringFProcScrapBaseQty
FDetailEntity.FProcScrapQty工废数量StringFProcScrapQty
FDetailEntity.FMtrlScrapBaseQty料废数量(基本单位)StringFMtrlScrapBaseQty
FDetailEntity.FMtrlScrapQty料废数量StringFMtrlScrapQty
FDetailEntity.FProcScrapJoinBaseQty工废关联数量(基本单位)StringFProcScrapJoinBaseQty
FDetailEntity.FProcScrapJoinQty工废关联数量StringFProcScrapJoinQty
FDetailEntity.FMtrlScrapJoinBaseQty料废关联数量(基本单位)StringFMtrlScrapJoinBaseQty
FDetailEntity.FMtrlScrapJoinQty料废关联数量StringFMtrlScrapJoinQty
FDetailEntity.FPreDeliveryDate预计到货日期StringFPreDeliveryDate
FDetailEntity.FCsnReceiveBaseQty让步接收数量(基本单位)StringFCsnReceiveBaseQty
FDetailEntity.FCsnReceiveQty让步接收数量StringFCsnReceiveQty
FDetailEntity.FRefuseJoinBaseQty不合格关联数量(基本单位)StringFRefuseJoinBaseQty
FDetailEntity.FRefuseJoinQty不合格关联数量StringFRefuseJoinQty
FDetailEntity.FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)StringFCsnReceiveJoinBaseQty
FDetailEntity.FCsnReceiveJoinQty让步接收关联数量StringFCsnReceiveJoinQty
FDetailEntity.FPriceBaseQty计价基本数量StringFPriceBaseQty
FDetailEntity.FSetPriceUnitID定价单位StringFSetPriceUnitID
FDetailEntity.FStockUnitID库存单位StringFStockUnitID
FDetailEntity.FStockQty库存单位数量StringFStockQty
FDetailEntity.FStockBaseQty库存基本数量StringFStockBaseQty
FDetailEntity.FPurBaseNum采购基本分子StringFPurBaseNum
FDetailEntity.FStockBaseDen库存基本分母StringFStockBaseDen
FDetailEntity.FSRCBIZUNITID携带的主业务单位StringFSRCBIZUNITID
FDetailEntity.FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)StringFSTOCKJOINBASEQTY
FDetailEntity.FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)StringFRETURNSTKJNBASTQTY
FDetailEntity.FStockBaseAPJoinQty关联应付数量(库存基本)StringFStockBaseAPJoinQty
FDetailEntity.FSUPDELQTY供应商交货数量StringFSUPDELQTY
FDetailEntity.FEXECUTEID执行人StringFEXECUTEID
FDetailEntity.FEXECUTEDATE执行日期StringFEXECUTEDATE
FDetailEntity.FENTRYSTATUS行状态StringFENTRYSTATUS
FDetailEntity.FPriceListEntry分录价目表StringFPriceListEntry
FDetailEntity.FPOORDERENTRYID采购订单分录内码StringFPOORDERENTRYID
FDetailEntity.FConfirmDeliQty确认交货数量StringFConfirmDeliQty
FDetailEntity.FConfirmDeliDate确认到货日期StringFConfirmDeliDate
FDetailEntity.FConfirmInfo确认意见StringFConfirmInfo
FDetailEntity.FSNUNITID序列号单位StringFSNUNITID
FDetailEntity.FSNQTY序列号单位数量StringFSNQTY
FDetailEntity.FISSYNTOTHIRD是否同步第三方(GY)StringFISSYNTOTHIRD
FDetailEntity.FRowType产品类型StringFRowType
FDetailEntity.FPARENTMATID父项产品StringFPARENTMATID
FDetailEntity.FPriceDiscount单价折扣StringFPriceDiscount
FDetailEntity.FPriLstEntryId价目表分录idStringFPriLstEntryId
FDetailEntity.FSDJNBASEQTY样本破坏入库关联数量(基本单位)StringFSDJNBASEQTY
FDetailEntity.FJYSUPSAMDANQTY供应商承担样本破坏基本数量StringFJYSUPSAMDANQTY
FDetailEntity.FACCRATE验收比例%StringFACCRATE
FDetailEntity.FPOQTY订单数量StringFPOQTY
FDetailEntity.FRejectsDiscountAmount不良品折让金额StringFRejectsDiscountAmount
FDetailEntity.FJoinRejectsDiscountAmount入库关联不良品折让金额StringFJoinRejectsDiscountAmount
FDetailEntity.FTailDiffFlag尾差处理标识StringFTailDiffFlag
FDetailEntity.FAllAmountExceptDisCount价税合计(折前)StringFAllAmountExceptDisCount
FDetailEntity.FAssetTypeID资产类别StringFAssetTypeID
FDetailEntity.FBillNo单据编号StringFBillNo
FDetailEntity.FEntryID实体主键StringFEntryID
FDetailEntity.FDocumentStatus单据状态StringFDocumentStatus
FDetailEntity.FMaterialId物料编码StringFMaterialId
FDetailEntity.FStockOrgId收料组织StringFStockOrgId
FDetailEntity.FMaterialName物料名称StringFMaterialName
FDetailEntity.FDate收料日期StringFDate
FDetailEntity.FMateriaModel规格型号StringFMateriaModel
FDetailEntity.FBillTypeID单据类型StringFBillTypeID
FDetailEntity.FAuxPropId辅助属性StringFAuxPropId
FDetailEntity.FOwnerTypeIdHead货主类型StringFOwnerTypeIdHead
FDetailEntity.FOwnerIdHead货主StringFOwnerIdHead
FDetailEntity.FMateriaType物料类别StringFMateriaType
FDetailEntity.FActlandQty实到数量StringFActlandQty
FDetailEntity.FSupplierId供应商StringFSupplierId
FDetailEntity.FActReceiveQty交货数量StringFActReceiveQty
FDetailEntity.FSendBillNo送货单号StringFSendBillNo
FDetailEntity.FStockID仓库StringFStockID
FDetailEntity.FLadBillNo提货单号StringFLadBillNo
FDetailEntity.FStockStatusId库存状态StringFStockStatusId
FDetailEntity.FCarrierId承运商StringFCarrierId
FDetailEntity.FBomIdBOM版本StringFBomId
FDetailEntity.FReceiveDeptId收料部门StringFReceiveDeptId
FDetailEntity.FStockGroupId库存组StringFStockGroupId
FDetailEntity.FSupplierLot供应商批号StringFSupplierLot
FDetailEntity.FProduceDate生产日期StringFProduceDate
FDetailEntity.FReceiverId收料员StringFReceiverId
FDetailEntity.FExpiryDate有效期至StringFExpiryDate
FDetailEntity.FPurOrgId采购组织StringFPurOrgId
FDetailEntity.FPurDeptId采购部门StringFPurDeptId
FDetailEntity.FAuxUnitQty库存辅单位数量StringFAuxUnitQty
FDetailEntity.FPurGroupId采购组StringFPurGroupId
FDetailEntity.FDemandDeptId需求部门StringFDemandDeptId
FDetailEntity.FPurchaserId采购员StringFPurchaserId
FDetailEntity.FCtrlStockInPercent控制入库数量StringFCtrlStockInPercent
FDetailEntity.FNote备注StringFNote
FDetailEntity.FStockInMaxQty入库上限StringFStockInMaxQty
FDetailEntity.FStockInMinQty入库下限StringFStockInMinQty
FDetailEntity.FCreatorId创建人StringFCreatorId
FDetailEntity.FInStockJoinQty合格入库关联数量StringFInStockJoinQty
FDetailEntity.FCreateDate创建日期StringFCreateDate
FDetailEntity.FModifierId最后修改人StringFModifierId
FDetailEntity.FInStockQty入库数量StringFInStockQty
FDetailEntity.FIsFree免费StringFIsFree
FDetailEntity.FModifyDate最后修改日期StringFModifyDate
FDetailEntity.FPriceUnitQty计价数量StringFPriceUnitQty
FDetailEntity.FApproveDate审核日期StringFApproveDate
FDetailEntity.FApproverId审核人StringFApproverId
FDetailEntity.FDiscountRate折扣率%StringFDiscountRate
FDetailEntity.FCancellerId作废人StringFCancellerId
FDetailEntity.FTaxNetPrice净价StringFTaxNetPrice
FDetailEntity.FCancelDate作废日期StringFCancelDate
FDetailEntity.FAmount金额StringFAmount
FDetailEntity.FCancelStatus作废状态StringFCancelStatus
FDetailEntity.FEntryTaxRate税率%StringFEntryTaxRate
FDetailEntity.FSupplyContact供货方联系人(旧)StringFSupplyContact
FDetailEntity.FPrice单价StringFPrice
FDetailEntity.FSettleId结算方StringFSettleId
FDetailEntity.FEntryTaxAmount税额StringFEntryTaxAmount
FDetailEntity.FSupplyId供货方StringFSupplyId
FDetailEntity.FAllAmount价税合计StringFAllAmount
FDetailEntity.FReqTraceNo需求跟踪号StringFReqTraceNo
FDetailEntity.FChargeId收款方StringFChargeId
FDetailEntity.FCloseStatus整单关闭状态StringFCloseStatus
FDetailEntity.FOrderBillNo订单单号StringFOrderBillNo
FDetailEntity.FBusinessType业务类型StringFBusinessType
FDetailEntity.FTaxPrice含税单价StringFTaxPrice
FDetailEntity.FMinPrice价格下限StringFMinPrice
FDetailEntity.FNeedCheck需要检验StringFNeedCheck
FDetailEntity.FDemandOrgId需求组织StringFDemandOrgId
FDetailEntity.FMaxPrice价格上限StringFMaxPrice
FDetailEntity.FSupplyAddress供货方地址StringFSupplyAddress
FDetailEntity.FDescription备注StringFDescription
FDetailEntity.FCorrespondOrgId对应组织StringFCorrespondOrgId
FDetailEntity.FAmount_LC金额(本位币)StringFAmount_LC
FDetailEntity.FTaxAmount_LC税额(本位币)StringFTaxAmount_LC
FDetailEntity.FConfirmStatus确认状态StringFConfirmStatus
FDetailEntity.FAllAmount_LC价税合计(本位币)StringFAllAmount_LC
FDetailEntity.FConfirmerId确认人StringFConfirmerId
FDetailEntity.FConfirmDate确认日期StringFConfirmDate
FDetailEntity.FScanBox序列号上传StringFScanBox
FDetailEntity.FIsInsideBill外部单据StringFIsInsideBill
FDetailEntity.FProviderContactId供货方联系人StringFProviderContactId
FDetailEntity.FIsMobile来自移动StringFIsMobile
FDetailEntity.FIsChangeQty变更数量操作StringFIsChangeQty
FDetailEntity.FACCTYPE验收方式StringFACCTYPE
FDetailEntity.FSupplyEMail邮箱StringFSupplyEMail
FDetailEntity.F_ZHHB_Assistant核销业务类型StringF_ZHHB_Assistant
FDetailEntity.F_ZHHB_Time预计收票时间StringF_ZHHB_Time
FDetailEntity.FEntityDetail_FEntryIDFEntityDetail_FEntryIDstringFEntityDetail_FEntryID
FDetailEntity.Limit最大行数string{{PAGINATION_PAGE_SIZE}}
FDetailEntity.StartRow开始行索引string{{PAGINATION_START_ROW}}
FDetailEntity.TopRowCount返回总行数int
FDetailEntity.FilterString过滤条件stringFApproveDate>='{{LAST_SYNC_TIME dateTime}}'
FDetailEntity.FieldKeys需查询的字段key集合array
FDetailEntity.FormId业务对象表单Idstring
响应参数
字段字段名称类型配置值
FBillNo单据编号String
FDetailEntity明细信息array
FEntryID实体主键String
FDocumentStatus单据状态String
FMaterialId物料编码String
FStockOrgId收料组织String
FDate收料日期String
FMaterialName物料名称String
FMateriaModel规格型号String
FBillTypeID单据类型String
FAuxPropId辅助属性String
FOwnerTypeIdHead货主类型String
FOwnerIdHead货主String
FMateriaType物料类别String
FActlandQty实到数量String
FSupplierId供应商String
FActReceiveQty交货数量String
FSendBillNo送货单号String
FStockID仓库String
FLadBillNo提货单号String
FStockStatusId库存状态String
FCarrierId承运商String
FReceiveDeptId收料部门String
FBomIdBOM版本String
FSupplierLot供应商批号String
FStockGroupId库存组String
FProduceDate生产日期String
FReceiverId收料员String
FExpiryDate有效期至String
FPurOrgId采购组织String
FAuxUnitQty库存辅单位数量String
FPurDeptId采购部门String
FPurGroupId采购组String
FDemandDeptId需求部门String
FCtrlStockInPercent控制入库数量String
FPurchaserId采购员String
FNote备注String
FStockInMaxQty入库上限String
FStockInMinQty入库下限String
FCreatorId创建人String
FCreateDate创建日期String
FInStockJoinQty合格入库关联数量String
FInStockQty入库数量String
FModifierId最后修改人String
FIsFree免费String
FModifyDate最后修改日期String
FApproveDate审核日期String
FPriceUnitQty计价数量String
FApproverId审核人String
FDiscountRate折扣率%String
FTaxNetPrice净价String
FCancellerId作废人String
FCancelDate作废日期String
FAmount金额String
FEntryTaxRate税率%String
FCancelStatus作废状态String
FPrice单价String
FSupplyContact供货方联系人(旧)String
FEntryTaxAmount税额String
FSettleId结算方String
FSupplyId供货方String
FAllAmount价税合计String
FReqTraceNo需求跟踪号String
FChargeId收款方String
FOrderBillNo订单单号String
FCloseStatus整单关闭状态String
FTaxPrice含税单价String
FBusinessType业务类型String
FNeedCheck需要检验String
FMinPrice价格下限String
FDemandOrgId需求组织String
FMaxPrice价格上限String
FSupplyAddress供货方地址String
FDescription备注String
FAmount_LC金额(本位币)String
FCorrespondOrgId对应组织String
FConfirmStatus确认状态String
FTaxAmount_LC税额(本位币)String
FAllAmount_LC价税合计(本位币)String
FConfirmerId确认人String
FConfirmDate确认日期String
FDemanderId需求人String
FScanBox序列号上传String
FPriceCoefficient价格系数String
FIsInsideBill外部单据String
FSysPrice系统定价String
FRejectQty拒收数量String
FProviderContactId供货方联系人String
FRejectReason拒收原因String
FIsMobile来自移动String
FStockFlag库存更新标志String
FIsChangeQty变更数量操作String
FOwnerTypeId货主类型String
FACCTYPE验收方式String
FOwnerId货主String
FSupplyEMail邮箱String
FKeeperTypeId保管者类型String
F_ZHHB_Assistant核销业务类型String
F_ZHHB_Time预计收票时间String
FKeeperId保管者String
FBaseUnitQty采购基本数量String
FReturnJoinBaseQty退料关联数量(基本单位)String
FReturnBaseQty退料数量(基本单位)String
FInStockJoinBaseQty合格入库关联数量(基本单位)String
FInStockBaseQty入库数量(基本单位)String
FReturnQty退料数量String
FReturnJoinQty退料关联数量String
FBaseUnitId基本单位String
FUnitId收料单位String
FPriceUnitId计价单位String
FAuxUnitId库存辅单位String
FContactNo合同单号String
FDeliveryAddress交货地址String
FJoinBaseQty基本单位关联数量(组)String
FStockLocId仓位String
FF100001仓位String
FSrcId源单内码String
FSrcEntryId源单分录内码String
FExpPeriod保质期String
FExpUnit保质期单位String
FMRPCloseStatus分录关闭状态String
FSrcFormId源单类型String
FSrcBillNo源单单号String
FShelfLife在架寿命期String
FLot批号String
FDeliverySite交货地点(2.0删除)String
FTaxCombination税组合String
FDiscount折扣额String
FMaterialDesc物料说明String
FBaseAPJoinQty关联应付数量(计价基本)String
FBaseStockInMaxQty入库上限(基本单位数量)String
FBaseStockInMinQty入库下限(基本单位数量)String
FBFLowId业务流程String
FMustQty实收数量String
FMtoNo计划跟踪号String
FProjectNo项目编号String
FGiveAway是否赠品String
FChargeProjectID费用项目String
FINSTOCKJOINSECQTY合格入库关联数量(辅单位)String
FRETURNJOINSECQTY退货关联数量(辅单位)String
FEmergencyRelease紧急放行String
FCheckJoinBaseQty检验关联数量(基本单位)String
FReceiveBaseQty合格数量(基本单位)String
FRefuseBaseQty判退数量(基本单位)String
FSampleDamageBaseQty样本破坏数量(基本单位)String
FCheckJoinQty检验关联数量String
FReceiveQty合格数量String
FRefuseQty判退数量String
FSampleDamageQty样本破坏数量String
FCheckInComing来料检验String
FCardJoinQty卡片关联数量String
FCardQty卡片数量String
FCardBaseQty卡片数量(基本单位)String
FCardJoinBaseQty卡片关联数量(基本单位)String
FCheckBaseQty检验数量(基本单位)String
FCheckQty检验数量String
FTransferBaseQty累计调拨数量(基本单位)String
FTransferQty累计调拨数量String
FIsReceiveUpdateStock收料更新库存(废弃)String
FExtAuxUnitId辅单位String
FExtAuxUnitQty实收数量(辅单位)String
FProcScrapBaseQty工废数量(基本单位)String
FProcScrapQty工废数量String
FMtrlScrapBaseQty料废数量(基本单位)String
FMtrlScrapQty料废数量String
FProcScrapJoinBaseQty工废关联数量(基本单位)String
FProcScrapJoinQty工废关联数量String
FMtrlScrapJoinBaseQty料废关联数量(基本单位)String
FMtrlScrapJoinQty料废关联数量String
FPreDeliveryDate预计到货日期String
FCsnReceiveBaseQty让步接收数量(基本单位)String
FCsnReceiveQty让步接收数量String
FRefuseJoinBaseQty不合格关联数量(基本单位)String
FRefuseJoinQty不合格关联数量String
FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)String
FCsnReceiveJoinQty让步接收关联数量String
FPriceBaseQty计价基本数量String
FSetPriceUnitID定价单位String
FStockUnitID库存单位String
FStockQty库存单位数量String
FStockBaseQty库存基本数量String
FPurBaseNum采购基本分子String
FStockBaseDen库存基本分母String
FSRCBIZUNITID携带的主业务单位String
FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)String
FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)String
FStockBaseAPJoinQty关联应付数量(库存基本)String
FSUPDELQTY供应商交货数量String
FEXECUTEID执行人String
FEXECUTEDATE执行日期String
FENTRYSTATUS行状态String
FPriceListEntry分录价目表String
FPOORDERENTRYID采购订单分录内码String
FConfirmDeliQty确认交货数量String
FConfirmDeliDate确认到货日期String
FConfirmInfo确认意见String
FSNUNITID序列号单位String
FSNQTY序列号单位数量String
FISSYNTOTHIRD是否同步第三方(GY)String
FRowType产品类型String
FPARENTMATID父项产品String
FPriceDiscount单价折扣String
FPriLstEntryId价目表分录idString
FSDJNBASEQTY样本破坏入库关联数量(基本单位)String
FJYSUPSAMDANQTY供应商承担样本破坏基本数量String
FACCRATE验收比例%String
FPOQTY订单数量String
FRejectsDiscountAmount不良品折让金额String
FJoinRejectsDiscountAmount入库关联不良品折让金额String
FTailDiffFlag尾差处理标识String
FAllAmountExceptDisCount价税合计(折前)String
FAssetTypeID资产类别String
FEntityDetail_FEntryIDFEntityDetail_FEntryIDstring

旺店通·旗舰奇门接口明细

  • 接口:wdt.purchase.purchaseorder.createorder
  • 接口名称:新增采购订单
  • 接口方法:POST
请求参数
字段名称类型描述
purchase_no采购单编号string采购单编号
provider_no供应商编号string供应商编号
receive_warehouse_nos收货仓编号string收货仓编号
expect_warehouse_no预计入库仓库编号string预计入库仓库编号
purchaser_name采购员string采购员
is_check是否要审核string不传默认为false
apply_nos引用的采购申请单编号string采购申请单编号,使用英文逗号隔开
receive_address收货地址string收货地址
contact联系人string联系人
telno电话string电话
logistics_name物流名称string物流名称,参考附录物流名称表
flag_name标记名称string标记名称
expect_time预计到货时间string预计到货时间
created创建时间string不传或为空,则为当前时间
pay_type付款方式string1:现付 2:到付
postfee_pay_type运费支付方式string0 无 1 现付 2 到付 3 包邮
remark备注string备注
post_fee邮费string邮费
other_fee其他费用string其他费用
purchase_details采购单详情array采购单详情
purchase_details.spec_no商家编码string商家编码
purchase_details.num采购数量string采购数量
purchase_details.purchase_unit_name采购单位string采购单位
purchase_details.remark备注string备注
purchase_details.prop1自定义属性1string自定义属性1
purchase_details.prop2自定义属性2string自定义属性2
purchase_details.price税前单价string税前单价
purchase_details.discount折扣string折扣
purchase_details.tax_rate税率string税率
purchase_details.prop1采购单自定义属性1string采购单自定义属性1
purchase_details.prop2采购单自定义属性2string采购单自定义属性2
purchase_details.objectKey数据对象string

系统对接概况

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。
 

用友U8集成


 

系统接口对接

OA与ERP表单打通

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