接口名称tt.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soap_oapi00189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TIPTOPnamestring是服务名称tt.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topproddatakeyEntIdstring是企业编号CompanyIdstring是营运据点DS1enterprise_nostring是企业编号so_nostring是订单单号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否企业编号不使用site_nostring否营运据点不使用is_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DBC-141000000001oep01change_seqnumeric是变更序1oep02Request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":"tt","name":"tt.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DBC-141000000001oep01change_seqnumeric是变更序1oep02so_seqnumeric否项次1oeq03参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DBC-141000000001oep01change_seqnumeric是变更序1oep02change_datedate是变更日期格式：yyyy-mm-dd2023-05-13oep04sales_nostring否业务人员00939oep12sales_namestring否业务人员名称陈小匀gen02department_nostring否部门编号不使用department_namestring否部门名称不使用customer_nostring否客户编号M20140902oea03customer_namestring否客户名称南京品保oea032source_typestring是资料来源不使用source_nostring否来源单号不使用payment_condition_nostring否收款条件编号200oep07bpayment_condition_namestring否收款条件说明现金oag02btrade_conditionstring否交易条件不使用trade_condition_namestring否交易条件说明不使用tax_nostring否税别编号P06oep14btax_namestring否税别说明gec02tax_ratenumeric否税率17gec04bis_price_taxstring否单价含税否(Y,N)Ygec07bcurrencystring否币别CNYoep08bcurrency_namestring否币别说明人民币azi02bexchange_ratenumeric否汇率不使用customer_contractor_nostring否客户连络人编号不使用contact_namestring否联络人名称不使用customer_so_nostring否客户订购单号oep15bremarkstring否备注oer04so_kindstring否订单性质1.内销订单2.外销订单3.视同外销订单(合约转厂使用)1oep16bchange_reasonstring否变更理由oep13change_reason_namstring否变更理由说明azf03echange_remarkstring否变更备注不使用internal_external_salesstring否内外销1.内销订单2.外销订单3.视同外销订单(合约转厂使用)1oep16brate_calculation_typestring否汇率计算基准不使用invoice_typestring否发票类型不使用invoice_type_namestring否发票类型说明不使用valuation_method_nostring否取价方式编号001oep10bvaluation_method_namestring否取价方式说明一般销售取价oah02blast_customer_nostring否最终客户编号不使用last_customer_namestring否最终客户名称不使用transport_mode_namestring否运输方式Woep11btransport_mode_name_descstring否运输方式说明ged02bdelivery_addressstring否收货地址oep06bdelivery_address_descstring否收货地址说明ocd03bbilling_addressstring否帐款地址不使用billing_address_descstring否帐款地址说明不使用sales_type_nostring否销售分类oep25bsales_type_descstring否销售分类说明oab02_1bsales_channel_nostring否销售通路编号不使用sales_channel_namestring否销售通路说明不使用retain_cause_nostring否留置原因代码不使用retain_cause_namestring否留置原因说明不使用total_trans_curr_not_tax_amountnumeric否订单总未税金额不使用total_trans_curr_tax_amountnumeric否订单总含税金额不使用total_trans_curr_taxnumeric否订单总税额不使用statusstring否状态码N.未审核Y.已审核X.作废Yoepconfcreate_employee_nostring否建档人员编号07024oeporiumodify_nostring否资料修改者07024oep12modify_datedatetime否资料修改日格式：yyyy-mm-dd2023-05-15oep04confirmorstring否确认者不使用confirm_datedatetime否确认日不使用disposable_customer_namestring否一次性客户姓名不使用contact_addressstring否联络地址不使用disposable_customer_mobilestring否一次性客户手机号不使用closed_stusstring否订单结案否不使用so_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1oeq03item_nostring否料件编号01303-Aoeq04aitem_namestring否物料名称西装oeq041aitem_feature_nostring否产品特征不使用item_feature_namestring否产品特征说明不使用bom_featurestring否BOM特性不使用component_featurestring否子件特性不使用sales_unit_nostring否销售单位PCSoeq05aso_qtystring否销售数量80oeq12areference_unit_nostring否参考单位oeq23areference_qtystring否参考数量oeq25avaluation_unitstring否计价单位PCSoeq26avaluation_qtystring否计价数量80oeq27aso_due_datestring否约定交货日格式：yyyy-mm-dd2023-05-31oeq15areceive_datestring否预定签收日格式：yyyy-mm-dd2023-05-31不使用pricenumeric否单价171oeq13atax_nostring否税别编号不使用tax_namestring否税别说明不使用tax_ratenumeric否税率不使用emergencystring否急料不使用customer_item_nostring否客户料号XY-2300792oeq11awarehouse_nostring否限定库位不使用warehouse_namestring否仓库名称不使用location_nostring否限定储位不使用storage_namestring否储位名称不使用lot_nostring否限定批号不使用project_codestring否项目编号TU23-001oeq31aproject_namestring否项目名称pja02delivery_type_nostring否取货模式不使用trans_curr_not_tax_amountnumeric否未税金额742.5oeq14atrans_curr_tax_amountnumeric否含税金额742.5oeq14tatrans_curr_taxnumeric否税额不使用customer_so_seqstring否客户订单项次不使用remarkstring否备注数量增加30oeq50inventory_management_featuresstring否库存管理特征不使用body_closestring否单身结案不使用close_reason_nostring否结案理由码不使用close_reason_namestring否结案理由说明不使用so_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否项次不使用so_sub_seqnumeric否项序不使用batch_seqnumeric否分批序不使用so_batch_qtynumeric否分批订购数量不使用so_due_datedate否约定交货日期不使用receive_datedate否预计签收日期不使用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: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)100100: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）aws1409sql_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"}}}
