接口名称t100.oapi.sales.order.change.details.data.read.get接口说明读取订单变更单资料程序代号wssp00189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)13cc69fb4d4861d95d29331b7f02711ctypestring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.sales.order.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是企业编号99CompanyIdstring是营运据点DSCTCenterprise_nostring是企业编号99so_nostring是订单单号CNJ-DBC-141000000001change_seqnumeric是变更序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99xmeeentsite_nostring否营运据点DSCTCxmeesiteis_digiwin_productstring是是否为鼎捷产品(Y,N)Nso_change_master—是订单变更信息（单头节点，支持多数组）so_nostring是订单单号CNJ-DBC-141000000001xmeedocnochange_seqnumeric是变更序1xmee900Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:120a1f13bc88ab11c5f9b32f1018dd8bdigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.sales.order.change.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","enterprise_no":"企业编号","so_no":"订单单号","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","so_change_master":[{"so_no":"订单单号","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000datekeyso_nostring是订单单号CNJ-DBC-141000000001xmeedocnochange_seqnumeric是变更序1xmee900so_seqnumeric否项次1xmegseq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so_change_master—是订单变更信息(单头节点，支持多数组)so_nostring是订单单号CNJ-DBC-141000000001xmeedocnochange_seqnumeric是变更序1xmee900change_datedate是变更日期格式：yyyy-mm-dd2023-05-13xmee902sales_nostring否业务人员00939xmee002sales_namestring否业务人员名称陈小匀ooag011department_nostring否部门编号DC0360xmee003department_namestring否部门名称南京品保ooefl003customer_nostring否客户编号M20140902xmee004customer_namestring否客户名称南京品保pmaal004source_typestring是资料来源1.人工录入2.预先订单3.报价单5.销退换货6.多角抛转7.协作转入9.EC10.订货会单11.CRM报价单入12.CRM样品单转入13.分销订单转入14.接单作业转入15.督审缺货订单16.零售转分销订单1xmee007source_nostring否来源单号xmee008payment_condition_nostring否收款条件编号200xmee009payment_condition_namestring否收款条件说明现金ooibl004trade_conditionstring否交易条件CFRxmee010trade_condition_namestring否交易条件说明成本加运费oocql004tax_nostring否税别编号P06xmee011tax_namestring否税别说明oodbl004tax_ratenumeri否税率17xmee012cis_price_taxstring否单价含税否(Y,N)Yxmee013currencystring否币别CNYxmee015currency_namestring否币别说明人民币ooail003exchange_ratenumeric否汇率1xmee016customer_contractor_nostring否客户连络人编号00000000000000001366xmee027contact_namestring否联络人名称pmaj012customer_so_nostring否客户订购单号xmee033remarkstring否备注xmee071so_kindstring否订单性质1.一般订单2.换货订单3.签收订单4.调拨订单5.预先订单6.调货订单7.寄销正式出货\销退8.借货订单1xmee005change_reasonstring否变更理由xmee903change_reason_namestring否变更理由说明oocql004change_remarkstring否变更备注xmee904internal_external_salesstring否内外销1.内销2.外销1xmee048rate_calculation_typestring否汇率计算基准1.依订单日汇率2.依Invoice日汇率3.依出货日汇率4.依立帐日汇率5.依立帐日月平均汇率1xmee049invoice_typestring否发票类型A1xmee035invoice_type_namestring否发票类型说明销项三联式手开发票isacl004valuation_method_nostring否取价方式编号001xmee017valuation_method_namestring否取价方式说明一般销售取价pmaml003last_customer_nostring否最终客户编号00000002xmee034last_customer_namestring否最终客户名称大家好精密模具有限公司pmaal004transport_mode_namestring否运输方式Wxmee020transport_mode_name_descstring否运输方式说明oocql004delivery_addressstring否收货地址xmee025delivery_address_descstring否收货地址说明billing_addressstring否帐款地址xmee026billing_address_descstring否帐款地址说明sales_type_nostring否销售分类xmee024sales_type_descstring否销售分类说明oocql004sales_channel_nostring否销售通路编号xmee023sales_channel_namestring否销售通路说明oojdl003retain_cause_nostring否留置原因代码xmee032retain_cause_namestring否留置原因说明oocql004total_trans_curr_not_tax_amountnumeric否订单总未税金额342xmee041total_trans_curr_tax_amountnumeric否订单总含税金额400xmee042total_trans_curr_taxnumeric否订单总税额58xmee043statusstring否状态码N.未审核Y.已审核A.已核准D.抽单R.已拒绝W.送签中X.作废Yxmeestuscreate_employee_nostring否建档人员编号07024xmeeownidmodify_nostring否资料修改者07024xmeemodidmodify_datedatetime否资料修改日格式：yyyy-mm-ddhh:mm:ss2023-05-1515:28:13xmeemoddtconfirmorstring否确认者07024xmeecnfidconfirm_datedatetime否确认日格式：yyyy-mm-ddhh:mm:ss2023-05-1515:28:13xmeecnfdtdisposable_customer_namestring否一次性客户姓名pmak003contact_addressstring否联络地址pmak005disposable_customestring否一次性客户手机号pmak007r_mobileclosed_stusstring否订单结案否(Y,N)Nxmeeactiso_change_detail—是订单变更单明细档(单身节点，支持多数组)so_seqnumeric是项次1xmegseqitem_nostring否料件编号C009391409004xmeg001item_namestring否物料名称西装imaal003item_feature_nostring否产品特征01_Lxmeg002item_feature_namestring否产品特征说明颜色:蓝_尺寸:Lxmeg002_descbom_featurestring否BOM特性xmeg062component_featurestring否子件特性1.一般2.CKD3.SKD4.可选件5.附属零件6.备品7.包装容器8.委外代买9.样品10.拆件主件11.拆件元件12.联产品13.副产品/回收料14.多产出主件1xmeg019sales_unit_nostring否销售单位SETxmeg006so_qtystring否销售数量2xmeg007reference_unit_nostring否参考单位SETxmeg008reference_qtystring否参考数量2xmeg009valuation_unitstring否计价单位SETxmeg010valuation_qtystring否计价数量2xmeg011so_due_datestring否约定交货日格式：yyyy-mm-dd2023-05-31xmeg012receive_datestring否预定签收日格式：yyyy-mm-dd2023-05-31xmeg013pricenumeric否单价171xmeg015tax_nostring否税别编号P06xmeg016tax_namestring否税别说明oodbl004tax_ratenumeri否税率17xmeg017cemergencystring否急料1.一般2.紧急3.特急1xmeg020customer_item_nostring否客户料号xmeg027warehouse_nostring否限定库位xmeg028warehouse_namestring否仓库名称inayl003location_nostring否限定储位xmeg029storage_namestring否储位名称inab003lot_nostring否限定批号xmeg030project_codestring否项目编号xmeg036project_namestring否项目名称pjbal003delivery_type_nostring否取货模式1.企业运送2.客户自取3.供应商直送4.外包物流5.寄销1xmeg032trans_curr_not_tax_amountnumeric否未税金额171xmeg046trans_curr_tax_amountnumeric否含税金额200xmeg047trans_curr_taxnumeric否税额29xmeg048customer_so_seqstring否客户订单项次xmeg051remarkstring否备注CMYxmeg050inventory_management_featuresstring否库存管理特征xmeg057body_closestring否单身结案(Y,N)Yxmeg045close_reason_nostring否结案理由码当单身结案否=Y时结案理由码必须输入001xmeg053close_reason_namestring否结案理由说明Canceloocql004so_change_delivery_detail—是订单变更单交期明细档（子单身节点，支持多数组）so_seqnumeric否项次1xmehseqso_sub_seqnumeric否项序1xmehseq1batch_seqnumeric否分批序1xmehseq2so_batch_qtynumeric否分批订购数量2xmeh006so_due_datedate否约定交货日期格式：yyyy-mm-dd2023-05-31xmeh011receive_datedate否预计签收日期格式：yyyy-mm-dd2023-05-31xmeh012Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:91da8b3f-bc8f-4feb-8344-7631a493599cdigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"so_no":"订单单号","change_seq":"变更序","so_seq":"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":{"so_change_master":[{"so_no":"订单单号","change_seq":"变更序","change_date":"变更日期","sales_no":"业务人员","sales_name":"业务人员名称","department_no":"部门编号","department_name":"部门名称","customer_no":"客户编号","customer_name":"客户名称","source_type":"资料来源","source_no":"来源单号","payment_condition_no":"收款条件编号","payment_condition_name":"收款条件说明","trade_condition":"交易条件","trade_condition_name":"交易条件说明","tax_no":"税别编号","tax_name":"税别说明","tax_rate":"税率","is_price_tax":"单价含税否","currency":"币别","currency_name":"币别说明","exchange_rate":"汇率","customer_contractor_no":"客户连络人编号","contact_name":"联络人名称","customer_so_no":"客户订购单号","remark":"备注","so_kind":"订单性质","change_reason":"变更理由","change_reason_name":"变更理由说明","change_remark":"变更备注","internal_external_sales":"内外销","rate_calculation_type":"汇率计算基准","invoice_type":"发票类型","invoice_type_name":"发票类型说明","valuation_method_no":"取价方式编号","valuation_method_name":"取价方式说明","last_customer_no":"最终客户编号","last_customer_name":"最终客户名称","transport_mode_name":"运输方式","transport_mode_name_desc":"运输方式说明","delivery_address":"收货地址","delivery_address_desc":"收货地址说明","billing_address":"帐款地址","billing_address_desc":"帐款地址说明","sales_type_no":"销售分类","sales_type_desc":"销售分类说明","sales_channel_no":"销售通路编号","sales_channel_name":"销售通路说明","retain_cause_no":"留置原因代码","retain_cause_name":"留置原因说明","total_trans_curr_not_tax_amount":"订单总未税金额","total_trans_curr_tax_amount":"订单总含税金额","total_trans_curr_tax":"订单总税额","status":"状态码","create_employee_no":"建档人员编号","modify_no":"资料修改者","modify_date":"资料修改日","confirmor":"确认者","confirm_date":"确认日","disposable_customer_name":"一次性客户姓名","contact_address":"联络地址","disposable_customer_mobile":"一次性客户手机号","closed_stus":"订单结案否","so_change_detail":[{"so_seq":"项次","item_no":"料件编号","item_name":"物料名称","item_feature_no":"产品特征","item_feature_name":"产品特征说明","bom_feature":"BOM特性","component_feature":"子件特性","sales_unit_no":"销售单位","so_qty":"销售数量","reference_unit_no":"参考单位","reference_qty":"参考数量","valuation_unit":"计价单位","valuation_qty":"计价数量","so_due_date":"约定交货日","receive_date":"预定签收日","price":"单价","tax_no":"税别编号","tax_name":"税别说明","tax_rate":"税率","emergency":"急料","customer_item_no":"客户料号","warehouse_no":"限定库位","warehouse_name":"仓库名称","location_no":"限定储位","storage_name":"储位名称","lot_no":"限定批号","project_code":"项目编号","project_name":"项目名称","delivery_type_no":"取货模式","trans_curr_not_tax_amount":"未税金额","trans_curr_tax_amount":"含税金额","trans_curr_tax":"税额","customer_so_seq":"客户订单项次","remark":"备注","inventory_management_features":"库存管理特征","body_close":"单身结案","close_reason_no":"结案理由码","close_reason_name":"结案理由说明","so_change_delivery_detail":[{"so_seq":"项次","so_sub_seq":"项序","batch_seq":"分批序","so_batch_qty":"分批订购数量","so_due_date":"约定交货日期","receive_date":"预计签收日期"}]}]}]}}}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100参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）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不可爲空！Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:91da8b3f-bc8f-4feb-8344-7631a493599cdigi-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"}}}
