接口名称t100.oapi.purchase.stock.in.data.update接口说明更新采购入库单资料程序代号wssp00103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.stock.in.data.updatesrvverstring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否营运据点DSCTCenterprise_nostring否企业编号pmdssitepurchase_stock_in_nostring是采购入库单号pmdsdocno参数代号型态是否必填参数说明范例值ERP字段enterprise_nostring否企业别99pmdsentsite_nostring否营运中心DSCNJpmdssiteis_digiwin_productstring是是否为鼎捷产品Ypurchase_stock_in_info—是采购入库信息(单头节点，支持多数组)purchase_stock_in_nostring否采购入库单号CNJ-C57-202307030001pmdsdocnosource_nostring否来源单号001-CSD-201510050001pmds042stock_in_staffstring否入库人员12345pmds002application_departmentstring否申请部门ZJTTESTpmds003payment_conditionstring否付款条件001pmds031trade_conditionstring否交易条件CFRpmds032tax_nostring否税别编号0001pmds033currency_nostring否币别编号CNYpmds037valuation_method_nostring否取价方式编号1pmds039internal_external_Purchasestring否内外购1pmds048rate_calculation_typestring否汇率计算基准类型2pmds049remarkstring否备注由CTC-PT1-201501230001抛转pmds045modify_nostring否资料修改者20126pmdsmodidmodify_datedate否资料修改日格式：yyyyMMddHHmmss若无传值则预设值cl_get_current()20230703104219pmdsmoddtpurchase_stock_in_detail—是采购入库明细(单身节点，支持多数组)seq_nostring否项次1pmdtseqreceipt_nostring是收货单号002-P52-201804030010pmdt027receipt_seqstring是收货项次1pmdt028qc_nostring否检验单号CTC-HS5-190500000002pmdt081qc_seqstring否检验项次1pmdt082qc_resultstring否检验结果P002pmdt083pricestring否单价1200pmdt036multiple_warehouse_storage_lot_detail—是多库储批明细/多仓库储位批号详情(子单身节点，支持多数组)warehouse_nostring否库位编号LIJINGpmdu006location_nostring否储位JLL01-1pmdu007lot_nostring否批号190312pmdu008unit_nostring否入库单位PCSpmdu009stock_in_qtynumeric是入库数量200pmdu010inventory_management_featuresstring否库存管理特征CCCpmdu005Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:e545bad63cfd102437ae36d154ab996ddigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.purchase.stock.in.data.update","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","purchase_stock_in_no":"采购入库单号"}{"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_stock_in_info":[{"source_no":"来源单号","purchase_stock_in_no":"采购入库单号","stock_in_staff":"入库人员","application_department":"申请部门","payment_condition":"付款条件","trade_condition":"交易条件","tax_no":"税别编号","currency_no":"币别编号","valuation_method_no":"取价方式编号","internal_external_purchase":"内外购","rate_calculation_type":"汇率计算基准类型","remark":"备注","modify_no":"资料修改者","modify_date":"最近修改日期","purchase_stock_in_detail":[{"seq_no":"项次","receipt_no":"收货单号","receipt_seq":"收货项次","qc_no":"检验单号","qc_seq":"检验项次","qc_result":"检验结果","price":"单价","multiple_warehouse_storage_lot_detail":[{"warehouse_no":"库位编号","location_no":"储位","lot_no":"批号","unit_no":"入库单位","stock_in_qty":"入库数量","inventory_management_features":"库存管理特征"}]}]}]}}}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000datakeypurchase_stock_in_nostring是采购入库单号CNJ-C57-202307030001pmdsdocno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否错误问题描述[T100_message]处理笔数1,成功0,失败1purchase_stock_in_info—是采购入库信息(单头节点，支持多数组)erp_nostring是ERP编号source_nostring是来源单号(编号)001-CSD-201510050001pmdsdocnoexecute_descriptionstring否执行描述Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:9a77294b-7075-4343-81de-f3375446eea2digi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"erp_no":"ERP编号","source_no":"来源单号(编号)"}{"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_stock_in_info":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述"}]}}}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）aws-00102sql_codestring否失败时数据库回传代码descriptionstring是错误问题描述[T100_message]处理笔数1,成功0,失败1purchase_stock_in_info—是采购入库信息(单头节点，支持多数组)erp_nostring是ERP编号source_nostring是来源单号(编号)001-CSD-201510050001pmdsdocnoexecute_descriptionstring否执行描述传入的资料不存在或已失效Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:0c5e19ba-93ad-4dff-af01-ee06db67e06ddigi-protocol:rawdigi-srvver:1.0digi-srvcode:100digi-datakey:{"erp_no":"ERP编号","purchase_stock_in_no":"来源单号(编号)"}{"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_stock_in_info":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述"}]}}}
