接口名称t100.oapi.sales.return.details.data.read.get接口说明读取销退单资料程序代号wssp00164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T100namestring是服务名称t100.oapi.sales.return.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是营运据点DSCTCsales_return_nostring是销退单单号CTC-998-210600000002参数代号型态是否必填参数说明范例值ERP字段enterprise_nostring是企业编号若无传值则预设值g_enterprise99xmdkentsite_nostring是营运中心DSCTCxmdksiteis_digiwin_productstring是是否为鼎捷产品(Y,N)sales_return_data—是销退信息(单头节点，支持多数组)sales_return_nostring是销退单单号CTC-998-210600000002xmdkdocnoRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:be35302235ee0951dc881109ee77a79adigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.sales.return.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","sales_return_no":"销退单单号"}{"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","sales_return_data":[{"sales_return_no":"销退单单号"}]}}}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000datekeysales_return_nostring是销退单单号CTC-998-210600000002xmdkdocno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sales_return_data—是销退信息(单头节点，支持多数组)sales_return_nostring是销退单单号CTC-998-210600000002xmdkdocnodoc_datedate否单据日期格式：yyyy-mm-dd2021-06-22xmdkdocdtsales_nostring否业务人员12133xmdk003sales_namestring否业务人员名称刘测试ooag011sales_department_nostring否业务部门BP0240xmdk004sales_department_namestring否业务部门名称开发部ooefl003sd_nostring否出货单号xmdk005customer_nostring是客户编号190910-1xmdk007customer_namestring否客户名称190910-1测试pmaal004delivery_customer_nostring否收货客户编号190910-1xmdk009delivery_customer_namestring否收货客户名称190910-1测试pmaal004shipping_return_typestring否销退方式1:销售退回2:销退依原订单出货3:销退产生新订单出货4:销货折让(纯金额折价)5:销退换货(与帐款无关)1xmdk082payment_condition_nostring否收款条件编号200xmdk010payment_condition_namestring否收款条件说明200收款用ooibl004trade_condition_nostring否交易条件编号CFRxmdk011trade_condition_namestring否交易条件说明成本加运费oocql004tax_nostring否税别编号1251xmdk012tax_namestring否税别说明1251_testoodbl004tax_ratenumeric否税率5.00%xmdk013is_price_taxstring否单价含税否Nxmdk014currencystring否币别RMBxmdk016currency_namestring否币别说明ooail003exchange_ratenumeric否汇率4.000000xmdk017billing_customerstring否收款客户编号190910-1xmdk008billing_customer_namestring否收款客户名称190910-1测试pmaal004invoice_customer_nostring否发票客户编号190910-1xmdk202invoice_customer_namestring否发票客户名称190910-1测试pmaal004invoice_typestring否发票类型2xmdk015invoice_type_namestring否发票类型说明普通发票isacl004internal_external_saleString否内外销1:内销2:外销1xmdk042rate_calculation_typestring否汇率计算基准1:依订单日汇率2:依Invoice日汇率2xmdk0433:依出货日汇率4:依立帐日汇率5:依立帐日月平均汇率valuation_method_nostring否取价方式编号P001xmdk018valuation_method_namestring否取价方式说明销售取价xmahl003remarkstring否备注xmdk054sales_classificationstring否销售分类A02xmdk031sales_classification_descstring否销售分类说明海外交易oocql004sales_channel_nostring否销售通路编号002xmdk030sales_channel_namestring否销售通路说明分销通路002oojdl003trans_curr_not_tax_amountnumeric否未税金额7,400.00xmdk051trans_curr_tax_amountnumeric否含税金额7,770.00xmdk052trans_curr_taxnumeric否税额370.00xmdk053statusstring否状态码Sxmdkstusmodify_nostring否资料修改者12133xmdkmodidmodify_datedatetime否最近修改日期格式：yyyy-mm-ddhh:mm:ss2021-06-2211:49:13xmdkmoddtconfirmorstring否确认者12133xmdkcnfidconfirm_datedatetime否确认日格式：yyyy-mm-ddhh:mm:ss2021-06-2211:49:08xmdkcnfdtsales_return_detail—是销退明细(单身节点，支持多数组)seq_nostring是项次1xmdlseqsd_nostring否出货单号xmdl001return_stock_out_seqstring否出库项次xmdl002so_nostring否订单单号xmdl003so_seqstring否订单项次xmdl004so_term_seqstring否订单项序xmdl005item_nostring是品号KST987-1xmdl008item_namestring否物料名称成品imaal003product_featurestring否产品特征xmdl009item_feature_namestring否产品特征说明qtynumeric是数量7.000000xmdl018unit_nostring否单位编号PCSxmdl017reference_unit_nostring否参考单位PCSxmdl019reference_qtynumeric否参考数量7.000xmdl020valuation_unitstring否计价单位PCSxmdl021valuation_qtynumeric否计价数量7.000xmdl022warehouse_nostring否库位编号KST01xmdl014warehouse_namestring否仓库名称保税成品半成品inayl003location_nostring否储位xmdl015storage_spaces_namestring否储位名称inab003lot_nostring否批号xmdl016pricenumeric否单价200.0000xmdl024tax_nostring否税别编号1251xmdl025tax_namestring否税别说明1251_testoodbl004tax_ratenumeric否税率5.00%xmdl026trans_curr_not_tax_amountnumeric否未税金额1,400.00xmdl027trans_curr_tax_amountnumeric否含税金额1,470.00xmdl028trans_curr_taxnumeric否税额70.00xmdl029inventory_management_featuresstring否库存管理特征xmdl052reason_codestring否理由码001xmdl050reason_code_namestring否理由码说明质量不佳oocql004project_codestring否项目编号xmdl030project_namestring否项目名称pjbal003wbs_codestring否WBS编码xmdl031wbs_describestring否WBS说明pjbbl004activity_nostring否活动编号xmdl032activity_namestring否活动名称pjbml004body_remarkstring否单身备注xmdl051multiple_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)seq_nonumeric是项次1xmdmseqline_seqnumeric是项序1xmdmseq1item_nostring否品号KST987-1xmdm001item_namestring否物料名称成品imaal003product_featurestring否产品特征S_Rxmdm002item_feature_namestring否产品特征说明尺寸:S_颜色:红色qtynumeric是数量7.000xmdm009unit_nostring否单位编号PCSxmdm008reference_unit_nostring否参考单位xmdm010reference_qtynumeric否参考数量xmdm011Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:08774b88-8b12-4262-89db-1b15cbfae7b6digi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"sales_return_no":"销退单单号"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"sales_return_data":[{"sales_return_no":"销退单单号","doc_date":"单据日期","sales_no":"业务人员","sales_name":"业务人员名称","sales_department_no":"业务部门","sales_department_name":"业务部门名称","sd_no":"出货单号","customer_no":"客户编号","customer_name":"客户名称","delivery_customer_no":"收货客户编号","delivery_customer_name":"收货客户名称","shipping_return_type":"销退方式","payment_condition_no":"收款条件编号","payment_condition_name":"收款条件说明","trade_condition_no":"交易条件编号","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","billing_customer":"收款客户编号","billing_customer_name":"收款客户名称","invoice_customer_no":"发票客户编号","invoice_customer_name":"发票客户名称","invoice_type":"发票类型","invoice_type_name":"发票类型说明","internal_external_sale":"内外销","rate_calculation_type":"汇率计算基准","valuation_method_no":"取价方式编号","valuation_method_name":"取价方式说明","remark":"备注","sales_classification":"销售分类","sales_classification_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","trans_curr_not_tax_amount":"未税金额","trans_curr_tax_amount":"含税金额","trans_curr_tax":"税额","status":"状态码","modify_no":"资料修改者","modify_date":"最近修改日期","confirmor":"确认者","confirm_date":"确认日","sales_return_detail":[{"seq_no":"项次","sd_no":"出货单号","return_stock_out_seq":"出库项次","so_no":"订单单号","so_seq":"订单项次","so_term_seq":"订单项序","item_no":"品号","item_name":"物料名称","product_feature":"产品特征","item_feature_name":"产品特征说明","qty":"数量","unit_no":"单位编号","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","warehouse_no":"库位编号","warehouse_name":"仓库名称","location_no":"储位","storage_spaces_name":"储位名称","lot_no":"批号","price":"单价","tax_no":"税别编号","tax_name":"税别说明","tax_rate":"税率","trans_curr_not_tax_amount":"未税金额","trans_curr_tax_amount":"含税金额","trans_curr_tax":"税额","inventory_management_features":"库存管理特征","reason_code":"理由码","reason_code_name":"理由码说明","project_code":"项目代号","project_name":"项目名称","wbs_code":"WBS编码","wbs_describe":"WBS说明","activity_no":"活动编号","activity_name":"活动名称","body_remark":"单身备注","multiple_warehouse_storage_lot_detail":[{"seq_no":"项次","line_seq":"项序","item_no":"品号","item_name":"物料名称","product_feature":"产品特征","item_feature_name":"产品特征说明","qty":"数量","unit_no":"单位编号","reference_unit_no":"参考单位","reference_qty":"参考数量"}]}]}]}}}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）wss-00138sql_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不可为空！Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:79f015cc-7ded-405a-b85a-03a495a46fabdigi-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"}}}
