如何通过WebAPI构建生产补料单

一、注意点
1.1、选单下推的数据,业务流程不为空,业务流程参考表:T_BF_DEFVERSION,若不确定,可以WebAPI->查询->现有系统手工单据,得到对应的json数据参考。
1.2、字段顺序不可随意调整,原因:实体服务规则,值更新影响,如:B字段值更新A,若A先赋值X,B赋值Y,则A的X值会被B值更新覆盖;
1.3、部分参数说明:
1.3.1、IsAutoAdjustField:禁止为true,自动调整字段并不能正确调整成可构建的Json字段顺序。
1.3.2、IsEntryBatchFill:禁止为true,批量填充,一般基础资料等简单单据使用,业务单据复杂单据不使用。
1.4、部分字段说明:
1.4.1、FEntity_Link_FSBillId:单据转换中上游单据的单据ID,FEntity_Link_FSId:单据转换中上游单据的分录ID;
1.4.2、FEntity_Link_FRuleId:BOS设计器中单据转换的标识;
二、格式参考
{
"NeedUpDateFields": [],
"NeedReturnFields": [],
"SubSystemId": "",
"IsVerifyBaseDataField": "false",
"IsEntryBatchFill": "false",
"ValidateFlag": "true",
"NumberSearch": "true",
"IsAutoAdjustField": "false",
"InterationFlags": "",
"IgnoreInterationFlag": "",
"IsControlPrecision": "false",
"ValidateRepeatJson": "false",
"Model": {
"FID": 0,
"FBillType": {
"FNUMBER": "SCBLD01_SYS"
},
"FDate": "2023-04-13 00:00:00",
"FStockOrgId": {
"FNumber": "100"
},
"FPrdOrgId": {
"FNumber": "100"
},
"FOwnerTypeId0": "BD_OwnerOrg",
"FCurrId": {
"FNumber": "PRE001"
},
"FIsCrossTrade": false,
"FVmiBusiness": false,
"FIsOwnerTInclOrg": false,
"FEntity": [
{
"FParentMaterialId": {
"FNumber": "101.XXPTBZQV001"
},
"FConsome": "0",
"FReserveType": "1",
"FBaseStockActualQty": 1.0,
"FMaterialId": {
"FNumber": "1.01.01.XXPT001"
},
"FUnitID": {
"FNumber": "Pcs"
},
"FAppQty": 1.0,
"FActualQty": 1.0,
"FEntryVmiBusiness": false,
"FScrapQty": 0.0,
"FOptQueue": "0",
"FOptPlanBillId": 0,
"FStockId": {
"FNumber": "0602"
},
"FOptDetailId": 0,
"FTransRetId": 0,
"FTransRetEntryId": 0,
"FTransRetEntrySeq": 0,
"FCheckReturnMtrl": false,
"FIsOverLegalOrg": false,
"FFeedReasonId": {
"FNumber": "BLYY01_SYS"
},
"FStockStatusId": {
"FNumber": "KCZT01_SYS"
},
"FMoBillNo": "MO10289",
"FMoEntryId": 514283,
"FPPBomEntryId": 505854,
"FOperId": 10,
"FOwnerTypeId": "BD_OwnerOrg",
"FStockAppQty": 1.0,
"FStockActualQty": 1.0,
"FSecActualQty": 0.0,
"FMoId": 493807,
"FMoEntrySeq": 1,
"FBaseAppQty": 1.0,
"FStockScrapQty": 0.0,
"FSecScrapQty": 0.0,
"FBaseScrapQty": 0.0,
"FPPBomBillNo": "PPBOM00015997",
"FBaseUn如何通过WebAPI构建生产补料单
一、注意点 1.1、选单下推的数据,业务流程不为空,业务流程参考表:T_BF_DEFVERSION,若不确定,可以WebAPI->查询->现有系统手工单据,...
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