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鼎捷API-TIPTOP-2.采购信息API-读取请购单明细数据-tt.oapi.purchase.requisitions.details.data.read.get-soap_oapi00059CN02_s.pdf

鼎捷API-TIPTOP-2.采购信息API-读取请购单明细数据-tt.oapi.purchase.requisitions.details.data.read.get-soap_oapi00059CN02_s.pdf_第1页
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鼎捷API-TIPTOP-2.采购信息API-读取请购单明细数据-tt.oapi.purchase.requisitions.details.data.read.get-soap_oapi00059CN02_s.pdf_第2页
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鼎捷API-TIPTOP-2.采购信息API-读取请购单明细数据-tt.oapi.purchase.requisitions.details.data.read.get-soap_oapi00059CN02_s.pdf_第3页
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接口名称tt.oapi.purchase.requisitions.details.data.read.get接口说明查询单笔请购单资料程序代号soap_oapi00059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是发起方产品名称固定传入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_TWserviceprodstring是接收方产品名称ttnamestring是服务名称tt.oapi.purchase.requisitions.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102-202211000001参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DS1is_digiwin_productstring是是否为鼎捷产品(Y,N)Yrequisitions_data—是请购单资料(单头节点,支持多数组)requisitions_nostring是请购单号102-202211000001pmk01Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:616a055fa760b15978bb4c3cfaf12882digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"tt","name":"tt.oapi.purchase.requisitions.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"}{"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"}]}}}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000datakeyerp_nostring否ERP编号source_nostring否来源单号(编号)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—是请购单资料(单头节点,支持多数组)source_nostring是来源单号CTC-102-202211000001pmk53requisitions_nostring否请购单号102-202211000001pmk01requisitions_versionstring否请购版本0pmk03requisitions_datedate否请购日期2022-03-11pmk04requisitioner_nostring否请购人员编号12133pmk12requisitioner_namestring否请购人员名称张三gen02department_nostring否请购部门BP000pmk13department_namestring否部门名称财务部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taxesstring否税种pmk21currstring否币别TWDpmk22payment_conditionstring是付款条件pmk20price_conditionstring否价格条件pmk41delivery_addressstring否送货地址pmk10billing_addressstring否账单地址pmk11requisitions_remarkstring否请购备注doc_statusstring否单据状态Ypmk18modify_nostring否资料修改者12133pmkmodumodify_datestring否资料异动日2022-03-11pmkdaterequisitions_detail—是请购明细(单身节点,支持多数组)seq_nostring否项次1pml02requisitions_sourcestring否来源单号pml24source_seqstring否来源项次pml25source_line_seqstring否来源项序source_batch_seqstring否来源分批序item_nostring否料件编号K752-001pml04item_namestring否品名蓝卡1000pml041item_specstring否规格75*50ima021product_featurestring否产品特征unit_nostring否单位编号PCSpml07requisitions_qtynumeric否请购数量24000pml20requisitions_pricenumeric否请购单价0demand_datedate否需求日期2022-03-11pml18requisitions_supplier_nostring否请购供应商编号select_typestring否供应商选择purchase_qtynumeric否已转采购量0pml21tax_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否项目代号pml12wbs_codestring否WBS编码pml121activity_nostring否活动编号pml122body_remarkstring否单身备注payment_conditionstring否付款条件trade_conditionstring否交易条件Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:b9323aed-723b-462a-9f44-d0a0b11111dbdigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"requisitions_no":"请购单号","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","requisitions_version":"请购版本","requisitions_date":"请购日期","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","delivery_address":"送货地址","billing_address":"账单地址","requisitions_remark":"请购备注","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","body_remark":"单身备注","payment_condition":"付款条件","trade_condition":"交易条件"}]}]}}}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000法完成预期的结果datakeyerp_nostring否ERP编号source_nostring否来源单号(编号)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:b9323aed-723b-462a-9f44-d0a0b11111dbdigi-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"}}}

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鼎捷API-TIPTOP-2.采购信息API-读取请购单明细数据-tt.oapi.purchase.requisitions.details.data.read.get-soap_oapi00059CN02_s.pdf

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