【WEBAPI】采购订单新变更单接口JSON样例

【WEBAPI】采购订单新变更单接口JSON样例

场景一：采购订单无上游单据直接变更

{
  "Model": {
    "FID": 0,
    "FBillTypeID": {
      "FNumber": "CGDD01_SYS"
    },
    "FPKIDX_H": 113757,（原订单的单据FID，肯定不能为空的）
    "FVersionNo": "001",
    "FBillNo": "CGDD002796_V001",
    "FDate": "2022-01-12",
    "FPurchaseOrgId": {
      "FNumber": "00"
    },
    "FSupplierId": {
      "FNumber": "GYS_XN"
    },
    "FPurchaseDeptId": {
      "FNumber": "BM000001"
    },
    "FPurchaserId": {
      "FNumber": "20150808"
    },
    "FChangeReason": "test",
    "FPOOrderFinance": {
      "FPKIdX_F": 104756,（财务页签那张表的分录id，肯定也是不为空的）
（以下财务页签里的汇率、结算币别、本位币、付款条件等内容肯定也是要填充好的）
      "FPayConditionId": {
        "FNumber": "010"
      },
      "FSettleCurrId": {
        "FNumber": "PRE001"
      },
      "FExchangeTypeId": {
        "FNumber": "HLTX01_SYS"
      },
      "FLocalCurrId": {
        "FNumber": "PRE001"
      },
      "FExchangeRate": 1
    },
    "FPOOrderEntry": [
      {
        "FPKIDX": 107076,（B代表修改明细，所以要填入原订单对应行的分录id，不能为空）
        "FCHANGETYPE": "B",
        "FMaterialId": {
          "FNumber": " 0.001"
        },
        "FQtyX": 20,
        "FQty": 10,
        "FDeliveryDate": "2022-01-12",
        "FTaxPriceX": 5,
        "FTaxPrice": 3
      },
      {
        "FPKIDX": 0,（A代表新增明细，所以没有原订单对应行的分录id，此处填0）
        "FCHANGETYPE": "A",
        "FMaterialId": {
          "FNumber": " 0.001"
        },
        "FQtyX": 1,
        "FQty": 1,
        "FDeliveryDate": "2022-01-12",
        "FTaxPriceX": 1,
        "FTaxPrice": 1,
        "FEntryDiscountRate": 0,
        "FEntryTaxRate": 13,
        "FRequireOrgId": {
          "FNumber": "00"
        },
        "FReceiveOrgId": {
          "FNumber": "00"
        },
        "FEntrySettleOrgId": {
          "FNumber": "00"
        },
        "FGiveAway": "false"
      }
    ]
  }
}

场景二：采购订单上游有采购申请单据，需要在【修改（B）】行中，补充LINK包，避免出错

{
  "Model": {
    "FID": 0,
    "FBillTypeID": {
      "FNumber": "CGDD01_SYS"
    },
    "FPKIDX_H": 113757,
    "FVersionNo": "001",
    "FBillNo": "CGDD002796_V001",
    "FDate": "2022-01-12",
    "FPurchaseOrgId": {
      "FNumber": "00"
    },
    "FSupplierId": {
      "FNumber": "GYS_XN"
    },
    "FPurchaseDeptId": {
      "FNumber": "BM000001"
    },
    "FPurchaserId": {
      "FNumber": "20150808"
    },
    "FChangeReason": "test",
    "FPOOrderFinance": {
      "FPKIdX_F": 104756,
      "FPayConditionId": {
        "FNumber": "010"
      },
      "FSettleCurrId": {
        "FNumber": "PRE001"
      },
      "FExchangeTypeId": {
        "FNumber": "HLTX01_SYS"
      },
      "FLocalCurrId": {
        "FNumber": "PRE001"
      },
      "FExchangeRate": 1
    },
    "FPOOrderEntry": [
      {
        "FPKIDX": 107076,
        "FCHANGETYPE": "B",
        "FMaterialId": {
          "FNumber": " 0.001"
        },
        "FQtyX": 20,
        "FQty": 10,
        "FDeliveryDate": "2022-01-12",
        "FTaxPriceX": 5,
        "FTaxPrice": 3,
        "FSrcBillNo": "CGSQ00000",            //源单编号填采购申请单的单号
               "FSrcBillTypeId": "PUR_Requisition",  //源单类型填采购申请单的标识
        "FPOOrderEntry_