接口名称t100.oapi.purchase.requisitions.change.details.data.read.get接口说明读取请购变更单明细资料程序代号wssp00130输入参数说明参数代号型态是否必填参数说明范例值requestkeystring是检核编码(MD5)109c3c41a1441e702b909ed3de58e4b1typestring是Request类型(sync,async)固定传入synchostprodstring是发起方产品名称OAPIverstring是发起方产品版本1.0ipstring是发起方IP位置10.40.71.91idstring否发起方产品识别码,提供同一产品多台主机辨别之用acctstring是登入帐号固定传入tiptoptimestampstring是时间戳记格式:yyyyMMddHHmmssSSS20151211123204361timezonestring否发起方时区(-12~+14)+8langstring是语言别(zh_TW,zh_CN,en,vi)zh_CNserviceprodstring是接收方产品名称T100namestring是服务名称t100.oapi.purchase.requisitions.change.details.data.read.getsrvverstring否接收方产品版本1.0ipstring否接收方IP位置10.20.86.223idstring否接收方产品识别码,提供同一产品多台主机辨别之用topprddatakeyEntIdstring否企业编号99CompanyIdstring否营运据点DSCTCrequisitions_nostring是请购单号CTC-102-201420000001change_seqstring否变更序1参数代号型态是否必填参数说明范例值ERP字段enterprise_nostring否企业编号若无传值则预设值g_enterprise99pmdcentsite_nostring否营运中心DSCTCpmdcsiteis_digiwin_productstring是是否为鼎捷产品(Y,N)Yrequisitions_data—是请购变更单资料(单头节点,支持多数组)requisitions_nostring是请购单号CTC-102-201420000001pmdcdocnochange_seqstring否变更序1pmdc900Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:1598d00c168d764867f5e94c2bba1174digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.purchase.requisitions.change.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","requisitions_no":"请购单号","change_seq":"变更序"}{"std_data":{"parameter":{"enterprise_no":"企业编号","site_no":"营运据点","is_digiwin_product":"是否为鼎捷产品","requisitions_data":[{"requisitions_no":"请购单号","change_seq":"变更序"}]}}}成功返回参数说明参数代号型态是否必填参数说明范例值ERP字段srvverstring是服务版本1.0srvcodestring是服务执行结果状态代码000:服务按照正常流程,并产生预期的结果(Basicflow)100:服务未按照正常流程执行,例如发生信息检核不通过等情况,导致无法完成预期的结果000datakeyrequisitions_nostring是请购单号CTC-102-201420000001pmdcdocnochange_seqstring否变更序1pmdc900seq_nostring否项次1pmddseq参数代号型态是否必填参数说明范例值ERP字段statuscodestring是错误码0:正确<>0:FAIL(原因代码)0sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述requisitions_data—是请购变更单资料(单头节点,支持多数组)source_nostring否来源单号CTC-102-201420000pmdc033001requisitions_nostring否请购单号CTC-102-201420000001pmdcdocnochange_seqstring否变更序1pmdc900change_datedate否变更日期格式:yyyy-mm-dd2014-10-16pmdc902requisitioner_nostring否请购人员编号00383pmdc002requisitioner_namestring否请购人员名称吴测试ooag011department_nostring否请购部门DC0310pmdc003department_namestring否部门名称应用一部ooeal003supplier_nostring否供应商编号supplier_namestring否供应商名称requisitions_propertystring否请购性质expense_department_idstring否费用部门DC0310pmdc007taxesstring否税种pmdc010currstring否币别pmdc005payment_conditionstring否付款条件price_conditionstring否价格条件closed_stusstring否结案否Npmdcactimodify_reasonstring否变更理由pmdc905change_remarkstring否变更备注pmdc906doc_statusstring否单据状态Ypmdcstusmodify_nostring否资料修改者pmdcmodidmodify_datedate否资料异动日格式:yyyy-mm-ddhh:mm:ss2014-10-1617:19:25.00000pmdcmoddtrequisitions_detail—否请购明细(单身节点,支持多数组)seq_nonumeric否项次1pmddseqrequisitions_sourcestring否来源单号pmdd001source_seqnumeric否来源项次pmdd002source_line_seqnumeric否来源项序pmdd003source_batch_seqnumeric否来源分批序pmdd052item_nostring否料件编号00002pmdd004item_namestring否品名原材料1imaal003item_specstring否规格R-01imaal004product_featurestring否产品特征pmdd005unit_nostring否单位编号PCSpmdd007requisitions_qtynumeric否请购数量1,000.000pmdd006requisitions_pricenumeric否请购单价pmdd019demand_datedate否需求日期2014-10-18pmdd030格式:yyyy-mm-ddrequisitions_supplier_nostring否请购供应商编号pmdd015select_typestring否供应商选择1.无2.建议供应商3.指定供应商1pmdd014purchase_qtynumeric否已转采购数量pmdd049tax_ratenumeric否税率pmdd018trans_curr_not_tax_amountnumeric否税前金额pmdd020trans_curr_tax_amountnumeric否含税金额pmdd021project_codestring否项目编号pmdd034wbs_codestring否WBS编码pmdd035activity_nostring否活动编号pmdd036payment_conditionstring否付款条件pmdd016trade_conditionstring否交易条件pmdd017modify_reasonstring否变更理由pmdd902change_remarkstring否变更备注pmdd903Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:02447ca0-c7c8-4ad7-8e8b-15bb85b1c607digi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"requisitions_no":"请购单号","change_seq":"变更序","seq_no":"项次"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"requisitions_data":[{"source_no":"来源单号","requisitions_no":"请购单号","change_seq":"变更序","change_date":"变更日期","requisitioner_no":"请购人员编号","requisitioner_name":"请购人员名称","department_no":"请购部门","department_name":"部门名称","supplier_no":"供应商编号","supplier_name":"供应商名称","requisitions_property":"请购性质","expense_department_id":"费用部门","taxes":"税种","curr":"币别","payment_condition":"付款条件","price_condition":"价格条件","closed_stus":"结案否","modify_reason":"变更理由","change_remark":"变更备注","doc_status":"单据状态","modify_no":"资料修改者","modify_date":"资料异动日","requisitions_detail":[{"seq_no":"项次","requisitions_source":"来源单号","source_seq":"来源项次","source_line_seq":"来源项序","source_batch_seq":"来源分批序","item_no":"料件编号","item_name":"品名","item_spec":"规格","product_feature":"产品特征","unit_no":"单位编号","requisitions_qty":"请购数量","requisitions_price":"请购单价","demand_date":"需求日期","requisitions_supplier_no":"请购供应商编号","select_type":"供应商选择","purchase_qty":"已转采购量","tax_rate":"税率","trans_curr_not_tax_amount":"税前金额","trans_curr_tax_amount":"含税金额","project_code":"项目代号","wbs_code":"WBS编码","activity_no":"活动编号","payment_condition":"付款条件","trade_condition":"交易条件","modify_reason":"变更理由","change_remark":"变更备注"}]}]}}}失败返回参数说明参数代号型态是否必填参数说明范例值ERP字段srvverstring是服务版本1.0srvcodestring是服务执行结果状态代码000:服务按照正常流程,并产生预期的结果(Basicflow)100:服务未按照正常流程执行,例如发生信息检核不通过等情况,导致无法完成预期的结果000参数代号型态是否必填参数说明范例值ERP字段statuscodestring是错误码0:正确<>0:FAIL(原因代码)wss-00138sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述传入参数is_digiwin_product不可为空!Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:ede92b24-cc55-49e2-a52e-ace98beb3dbfdigi-protocol:rawdigi-srvver:1.0digi-srvcode:100{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"}}}