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鼎捷API-T100-2.采购信息API-读取请购单明细数据-t100.oapi.purchase.requisitions.details.data.read.get-wssp00059CN02_s.pdf

鼎捷API-T100-2.采购信息API-读取请购单明细数据-t100.oapi.purchase.requisitions.details.data.read.get-wssp00059CN02_s.pdf_第1页
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鼎捷API-T100-2.采购信息API-读取请购单明细数据-t100.oapi.purchase.requisitions.details.data.read.get-wssp00059CN02_s.pdf_第2页
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接口名称t100.oapi.purchase.requisitions.details.data.read.get接口说明查询单笔请购单资料程序代号wssp00059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_CNserviceprodstring是接收方产品名称T100namestring是服务名称t100.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是企业编号99CompanyIdstring否营运据点DSCTCrequisitions_nostring是请购单号CTC-102-202211000001参数代号型态是否必填参数说明范例值ERP字段enterprise_nostring否企业编号若无传值则预设值g_enterprise99pmdaentsite_nostring否营运中心DSCTCpmdasiteis_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CTC-102-202211000001pmdadocnoRequest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_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.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000datakeyrequisitions_nostring否请购单号CTC-102-202211000001pmdadocnoseq_nostring否项次1pmdbseq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ORG221111000007pmda033requisitions_nostring否请购单号CTC-102-202211000001pmdadocnorequisitions_versionstring否请购版本0pmda001requisitions_datedate否请购日期2022-11-11pmdadocdt格式:yyyy-mm-ddrequisitioner_nostring否请购人员编号12133pmda002requisitioner_namestring否请购人员名称张三ooag011department_nostring否请购部门BP000pmda003department_namestring否部门名称财务部ooefl003supplier_nostring否供应商编号不使用supplier_namestring否供应商名称不使用requisitions_propertystring否请购性质不使用expense_department_idstring否费用部门BP000pmda007taxesstring否税种T001pmda010currstring否币别TWDpmda005payment_conditionstring是付款条件不使用price_conditionstring否价格条件不使用delivery_addressstring否送货地址pmda024billing_addressstring否账单地址pmda025requisitions_remarkstring否请购备注pmda022doc_statusstring否单据状态N:未审核Y:已审核A:已核准D:抽单R:已拒绝W:送签中C:结案X:作废H:留置UH:取消留置Ypmdastusmodify_nostring否资料修改者12133pmdamodidmodify_datestring否资料异动日格式:yyyy-mm-ddhh:mm:ss2022-11-1116:27:55pmdamoddtrequisitions_detail—是请购明细(单身节点,支持多数组)seq_nonumeric否项次1pmdbseqrequisitions_sourcestring否来源单号pmdb001source_seqnumeric否来源项次pmdb002source_line_seqnumeric否来源项序pmdb003source_batch_seqnumeric否来源分批序pmdb052item_nostring否料件编号K752-001pmdb004item_namestring否品名蓝卡1000imaal003item_specstring否规格75*50imaal004product_featurestring否产品特征pmdb005unit_nostring否单位编号PCSpmdb007requisitions_qtynumeric否请购数量24000pmdb006requisitions_pricenumeric否请购单价0pmdb019demand_datedate否需求日期格式:yyyy-mm-dd2022-11-20pmdb030requisitions_supplier_nostring否请购供应商编号pmdb015select_typestring否供应商选择1:无2:建议供应商3:指定供应商1pmdb014purchase_qtynumeric否已转采购量0pmdb049tax_ratenumeric否税率0pmdb018trans_curr_not_tax_amountnumeric否税前金额pmdb020trans_curr_tax_amountnumeric否含税金额pmdb021project_codestring否项目代号pmdb034wbs_codestring否WBS编码pmdb035activity_nostring否活动编号pmdb036body_remarkstring否单身备注pmdb050payment_conditionstring否付款条件pmdb016trade_conditionstring否交易条件pmdb017Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:f0105b09-0d33-4eef-bf9f-262380bf1e74digi-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100参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)anm-03078sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述[T100_message]查询无数据!Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:f0105b09-0d33-4eef-bf9f-262380bf1e74digi-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-T100-2.采购信息API-读取请购单明细数据-t100.oapi.purchase.requisitions.details.data.read.get-wssp00059CN02_s.pdf

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