接口名称tt.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soap_oapi00130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ttnamestring是服务名称tt.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CompanyIdstring否营运据点DS1requisitions_nostring是请购单号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栏位enterprise_nostring否企业编号若无传值则预设值g_enterprisesite_nostring否营运中心is_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102-201420000001pmk01change_seqstring否变更序Request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_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"tt","name":"tt.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栏位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102-201420000001pmk01change_seqstring否变更序seq_nostring否项次1pml02参数代号型态是否必填参数说明范例值ERP栏位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102-201420000001pmk53requisitions_nostring否请购单号102-201420000001pmk01change_seqstring否变更序change_datedate否变更日期格式：yyyyMMdd若无传值则预设值g_todayrequisitioner_nostring否请购人员编号00383pmk12requisitioner_namestring否请购人员名称吴懿芳gen02department_nostring否请购部门DC0310pmk13department_namestring否部门名称应用一部gem02supplier_nostring否供应商编号pmk09supplier_namestring否供应商名称pmc03requisitions_propertystring否请购性质pmk02expense_department_idstring否费用部门DC0310taxesstring否税种pmk21currstring否币别pmk22payment_conditionstring否付款条件pmk20price_conditionstring否价格条件pmk41closed_stusstring否结案否Npmk10modify_reasonstring否变更理由pmk11change_remarkstring否变更备注doc_statusstring否单据状态Ypmk18modify_nostring否资料修改者pmkmodumodify_datedate否资料异动日格式：yyyyMMddHHmmss若无传值则预设值cl_get_current()pmkdaterequisitions_detail—否请购明细(单身节点，支持多数组)seq_nonumeric否项次1pml02requisitions_sourcestring否来源单号pml24source_seqnumeric否来源项次pml25source_line_seqnumeric否来源项序source_batch_seqnumeric否来源分批序item_nostring否料件编号00002pml04item_namestring否品名原材料1pml041item_specstring否规格R-01ima021product_featurestring否产品特征unit_nostring否单位编号PCSpml07requisitions_qtynumeric否请购数量1,000.000pml20requisitions_pricenumeric否请购单价demand_datedate否需求日期格式：yyyyMMdd若无传值则预设值g_todaypml18requisitions_supplier_nostring否请购供应商编号select_typestring否供应商选择1.无2.建议供应商3.指定供应商1purchase_qtynumeric否已转采购数量pml21tax_ratenumeric否税率trans_curr_not_tax_amountnumeric否税前金额trans_curr_tax_amountnumeric否含税金额project_codestring否项目编号pml12wbs_codestring否WBS编码pml121activity_nostring否活动编号pml122payment_conditionstring否付款条件trade_conditionstring否交易条件modify_reasonstring否变更理由change_remarkstring否变更备注Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:f34c84a2-b5f7-43a7-bfa5-cd51b87ddf81digi-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栏位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栏位statuscodestring是错误码0：正确<>0：FAIL（原因代码）aws-00102sql_codestring否失败时数据库回传代码descriptionstring是错误问题描述[tt_message]处理笔数1,成功0,失败1Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:f34c84a2-b5f7-43a7-bfa5-cd51b87ddf81digi-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"}}}
