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鼎捷API-TIPTOP-2.采购信息API-创建采购变更单数据-tt.oapi.purchase.change.data.create-soap_oapi00085CN02_s.pdf

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接口名称tt.oapi.purchase.change.data.create接口说明采购变更单建立程序代号soap_oapi00085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.receipt.data.createsrvverstring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DS1purchase_nostring是采购单号099-210500000002change_seqstring是变更序1source_no来源单号so_seqNumeric是项次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site_noString否营运据点DS1is_digiwin_productstring是是否为鼎捷产品Ypurchase_change_info—是采购变更信息(单头节点,支持多数组)purchase_nostring是采购单号099-210500000002pna01change_seqnumeric否变更序1pna02change_datedate否变更日期2015-05-2900:00:00pna04purchaser_codestring否采购员编号department_nostring否部门编号source_nostring否来源单号CTC-P10-201504080002pnb90payment_conditionstring否付款条件S01pna10btrade_conditionstring否交易条件tax_nostring否税别编号tax_ratenumeric否税率is_price_taxstring否单价含税否currencystring否币别CNYpna08bexchange_ratenumeric否汇率contact_idstring否联络人编号remarkstring否备注test111pnb50change_reasonstring否变更理由R02pna15change_remarkstring否变更备注rate_calculation_typestring否汇率计算基准invoice_typestring否发票类型valuation_method_nostring否取价方式编号P001pna09blast_customer_nostring否最终客户编号transport_mode_namestring否运输方式delivery_receipt_addressstring否送货地址SE01pna11bbilling_addressstring否账款地址B002pna12btotal_trans_curr_not_tax_amountnumeric否采购总税前金额total_trans_curr_tax_amountnumeric否采购总含税金额total_trans_curr_taxnumeric否采购总税额create_employee_nostring否建档人员编号01588pnauserdisposable_customer_namestring否一次性客户姓名contact_addressstring否联络地址disposable_customer_mobilestring否一次性客户手机号closed_stusstring否采购单结案否doc_approve_setstring否单据签核设定purchase_change_detail—是采购变更明细(单身节点,支持多数组)so_seqnumeric是项次1pnb03item_nostring否料件编号YS01pnb04aitem_feature_nostring否产品特征unit_nostring否单位编号PCSpnb07aqtynumeric否数量300.000000pnb20areference_unit_nostring否参考单位reference_qtystring否参考数量valuation_unitstring否计价单位PCSpnb86avaluation_qtystring否计价数量300.000000pnb87adelivery_datedate否采购交期2014-03-2500:00:00pnb33apricenumeric否单价90.000000pnb31atax_nostring否税别编号tax_ratenumeric否税率emergencystring否急料supplier_item_nostring否供应商料号warehouse_nostring否限定库位location_nostring否限定储位lot_nostring否限定批号delivery_type_nostring否取货模式project_nostring否专案编号pnb34awbs_codestring否WBS编码pnb35aactivity_nostring否活动编码pnb36atrans_curr_not_tax_amountnumeric否未税金额trans_curr_tax_amountnumeric否含税金额trans_curr_taxnumeric否税额remarkstring否备注pnb50inventory_management_featuresstring否库存管理特征body_closestring否单身结案close_reason_nostring否结案理由码purchase_delivery_detail—是采购变更交期明细(子单身节点,支持多数组)so_seqnumeric否项次line_seqnumeri否项序cbatch_seqnumeric否分批序purchase_batch_qtynumeric否分批采购数量delivery_typestring否交期类型delivery_datedate否交货日2014-06-0800:00:00pnb33aarrival_datedate否到厂日stock_in_datedate否到库日Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:c490d0771db623898369c1b5f5ec1016digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"tt","name":"tt.oapi.purchase.change.data.create","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","purchase_no":"采购单号","change_seq":"变更序","source_no":"来源单号","so_seq":"项次"}{"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","purchase_change_info":[{"purchase_no":"采购单号","change_seq":"变更序","change_date":"变更日期","purchaser_code":"采购员编号","department_no":"部门编号","source_no":"来源单号","payment_condition":"付款条件","trade_condition":"交易条件","tax_no":"税别编号","tax_rate":"税率","is_price_tax":"单价含税否","currency":"币别","exchange_rate":"汇率","contact_id":"联络人编号","remark":"备注","change_reason":"变更理由","change_remark":"变更备注","rate_calculation_type":"汇率计算基准","invoice_type":"发票类型","valuation_method_no":"取价方式编号","last_customer_no":"最终客户编号","transport_mode_name":"运输方式","delivery_receipt_address":"送货地址","billing_address":"账款地址","total_trans_curr_not_tax_amount":"采购总未税金额","total_trans_curr_tax_amount":"采购总含税金额","total_trans_curr_tax":"采购总税额","create_employee_no":"建档人员编号","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":"采购单结案否","doc_approve_set":"单据签核设定","purchase_change_detail":{"so_seq":"项次","item_no":"料件编号","item_feature_no":"产品特征","unit_no":"单位编号","qty":"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","delivery_date":"采购交期","price":"单价","tax_no":"税别编号","tax_rate":"税率","emergency":"急料","supplier_item_no":"供应商料号","warehouse_no":"限定库位","location_no":"限定储位","lot_no":"限定批号","delivery_type_no":"取货模式","project_no":"项目编号","wbs_code":"WBS编码","activity_no":"活动编号","trans_curr_not_tax_amount":"未税金额","trans_curr_tax_amount":"含税金额","trans_curr_tax":"税额","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","purchase_delivery_detail":[{"so_seq":"项次","line_seq":"项序","batch_seq":"分批序","purchase_batch_qty":"分批采购数量","delivery_type":"交期类型","delivery_date":"交货日","arrival_date":"到厂日","stock_in_date":"到库日"}]}}]}}}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codestring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否错误问题描述purchase_change_info—是采购变更信息(单头节点,支持多数组)erp_nostring是ERP编号(执行成功时把PK值回传,若执行失败回传空值)ACC-202106090002pna01erp_no_pk1string是ERP编号-PK1pna02source_nostring是来源单号(编号)(回传入参中的PK栏位值)001-CSD-201510050001pna01source_no_pk1String是来源单号-PK1pna02execute_descriptionstring否执行描述(执行成功则回传空值;执行失败则回传失败描述)is_auto_confirmString否是否自动审核Y或NResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:2856fe05-f226-492e-bad6-ce60a71eea5edigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"erp_no":"ERP编号","erp_no_pk1":"ERP编号-PK1","source_no":"来源单号(编号)","source_no_pk1":"来源单号-PK1"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"purchase_change_info":[{"erp_no":"ERP编号","erp_no_pk1":"ERP编号-PK1","source_no":"来源单号(编号)","source_no_pk1":"来源单号-PK1","execute_description":"执行描述","is_auto_confirm":"是否自动确认"}]}}}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codestring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否错误问题描述purchase_change_info—是采购变更信息(单头节点,支持多数组)erp_nostring是ERP编号(执行成功时把PK值回传,若执行失败回传空值)pna01erp_no_pk1string是ERP编号-PK1pna02source_nostring是来源单号(编号)(回传入参中的PK栏位值)001-CSD-201510050001pna01source_no_pk1String是来源单号-PK1pna02execute_descriptionstring否执行描述(执行成功则回传空值;执行失败则回传失败描述)is_auto_confirmString否是否自动审核Y或NResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:2856fe05-f226-492e-bad6-ce60a71eea5edigi-protocol:rawdigi-srvver:1.0digi-srvcode:100digi-datakey:{"erp_no":"ERP编号","erp_no_pk1":"ERP编号-PK1","source_no":"来源单号(编号)","source_no_pk1":"来源单号-PK1"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"purchase_change_info":[{"erp_no":"ERP编号","erp_no_pk1":"ERP编号-PK1","source_no":"来源单号(编号)","source_no_pk1":"来源单号-PK1","execute_description":"执行描述","is_auto_confirm":"是否自动确认"}]}}}

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鼎捷API-TIPTOP-2.采购信息API-创建采购变更单数据-tt.oapi.purchase.change.data.create-soap_oapi00085CN02_s.pdf

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