二开案例-【WebAPI】如何通过WebAPI生成委外补料单
{ "NeedUpDateFields": [], "NeedReturnFields": [], "IsDeleteEntry": "true", "SubSystemId": "", "IsVerifyBaseDataField": "false", "IsEntryBatchFill": "false", "ValidateFlag": "true", "NumberSearch": "true", "IsAutoAdjustField": "false", "InterationFlags": "", "IgnoreInterationFlag": "", "IsControlPrecision": "false", "ValidateRepeatJson": "false", "Model": { "FID": 0, "FBillType": { "FNUMBER": "WWBLD01_SYS" }, "FDate": "2024-05-24 00:00:00", "FStockOrgId": { "FNumber": "100" }, "FSubOrgId": { "FNumber": "100" }, "FSubSupplierId": { "FNumber": "VEN00001" }, "FOwnerTypeId0": "BD_OwnerOrg", "FSTOCKERID": { "FNAME": "LZM" }, "FCurrId": { "FNumber": "PRE001" }, "FIsCrossTrade": false, "FVmiBusiness": false, "FIsOwnerTInclOrg": false, "FEntity": [ { "FMaterialId": { "FNumber": "ZZY002" }, "FUnitID": { "FNumber": "Pcs" }, "FAPPQty": 10.0, "FActualQty": 10.0, "FScrapQty": 0.0, "FStockId": { "FNumber": "014" }, "FSUBReqEntrySeq": 1, "FSUBReqBillNo": "SUB00000245", "FSUBReqId": 100266, "FStockAppQty": 10.0, "FOwnerTypeId": "BD_OwnerOrg", "FSubReqEntryId": 100369, "FOwnerId": { "FNumber": "100" }, "FStockScrapQty": 0.0, "FStockSelReturnQty": 0.0, "FSrcBillType": "SUB_PPBOM", "FSrcBillNo": "SUBBOM00000333", "FSecScrapQty": 0.0, "FSrcEntrySeq": 1, "FSecSelReturnQty": 0.0, "FBaseUnitId": { "FNumber": "Pcs" }, "FBaseAppQty": 10.0, "FBaseActualQty": 10.0, "FBaseScrapQty": 0.0, "FBaseSelReturnQty": 0.0, "FPrice": 0.0, "FPPBOMBillNo": "SUBBOM00000333", "FAmount": 0.0, "FSrcEntryId": 100736, "FSrcBillId": 100351, "FConsome": "0", "FStockUnitId": { "FNumber": "Pcs" }, "FParentMaterialId": { "FNumber": "ZZY001" }, "FStockActualQty": 10.0, "FReserveType": "1", "FSettleOrgId": { "FNumber": "100" }, "FBaseStockActualQty": 10.0, "FSecActualQty": 0.0, "FStockStatusId": { "FNumber": "KCZT01_SYS" }, "FKeeperTypeId": "BD_KeeperOrg", "FKeeperId": { "FNumber": "100" }, "FOperId": 10, "FEntryVmiBusiness": false, "FPOOrderBillNo": "CGDD000224", "FPOOrderSeq": 1, "FSupplierId": { "FNUMBER": "VEN00001" }, "FPPBOMEntryId": 100736, "FSRCBIZENTRYSEQ": 0, "FSRCBIZINTERID": 0, "FSRCBIZENTRYID": 0, "FTransRetId": 0, "FTransRetEntryId": 0, "FTransRetEntrySeq": 0, "FIsOverLegalOrg": false, "FCheckSubRtnMtrl": false, "FParentOwnerTypeId": "BD_OwnerOrg", "FParentOwnerId": { "FNumber": "100" }, "FEntity_Link": [{ "FEntity_Link_FRuleId": "SUB_PPBOM_FEED", "FEntity_Link_FSTableName": "T_SUB_PPBOMENTRY", "FEntity_Link_FSBillId": "100351", "FEntity_Link_FSId": "100736", "FEntity_Link_FFlowId": "0b064121-4926-4808-8632-a195b6a202e8", "FEntity_Link_FFlowLineId": "8", "FEntity_Link_FBasePrdRealQtyOld": "10", "FEntity_Link_FBasePrdRealQty": "10" }], "FBFLowId": { "FID": "0b064121-4926-4808-8632-a195b6a202e8" } } ] } }
二开案例-【WebAPI】如何通过WebAPI生成委外补料单
一、业务背景随着越来越多的外部系统通过WebAPI的方式对接金蝶云星空中的委外补料单,下面就关于构建委外补料单的Json数据说明几个需要注意...
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