接口名称tt.oapi.purchase.receipt.data.create接口说明新增收货单资料程序代号soap_oapi00120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TIPTOPnamestring是服务名称tt.oapi.purchase.receipt.data.createsrvverstring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CompanyIdstring否营运据点DS1参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)Ypurchase_receipt—是收货单(单头节点，支持多数组)source_nostring是来源单号oap06060001rva35doc_typestring是单据性质不使用doc_type_nostring是单别003rva01doc_datedate否单据日期格式：yyyyMMdd若无传值则预设值g_today20060626rva06applicant_nostring否申请人编号11387rva33purchase_propertystring是采购性质SUB:厂外加工REG:原物料REGrva10CAP:资产EXP:费用purchase_nostring否采购单号CTC-LA3-181100000001rva02purchase_supplier_nostring是采购供应商编号00000002rva05payment_conditionstring否付款条件不使用trade_conditionstring否交易条件不使用currency_nostring否币别编号不使用tax_nostring否税别编号不使用valuation_method_nostring是取价方式不使用remarkstring否备注不使用modify_nostring否资料所有者若无传值则预设值g_user10130rvausercreate_datedate否资料创建日格式：yyyyMMdd20060626rvadatedoc_approve_setstring否单据签核设定Y或Npurchase_receipt_detail—是收货单明细(单身节点，支持多数组)seq_nonumeric是项次1rvb02purchase_nostring是采购单号002-06060001rvb04purchase_seqnumeric是采购项次1rvb03purchase_term_seqnumeric否采购项序不使用batch_seqnumeric否分批序不使用item_nostring是料件编号2437-F1rvb05product_featurestring否产品特征不使用receipt_unit_nostring是收货单位编号PCSrvb90receipt_qtynumeric是收货数量100rvb07multiple_warehouse_storage_lot_detail—否多库储批明细/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3001rvb36location_nostring否储位YBrvb37lot_nostring否批号rvb38qtynumeric否数量100rvb07inventory_management_featuresstring否库存管理特征不使用Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:9a3c71478aca6b6e7cda27262bdf6760digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"TIPTOP","name":"tt.oapi.purchase.receipt.data.create","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点"}{"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_receipt":[{"source_no":"来源单号","doc_type":"单据性质","doc_type_no":"单别","doc_date":"单据日期","applicant_no":"申请人编号","purchase_property":"采购性质","purchase_no":"采购单号","purchase_supplier_no":"采购供应商编号","payment_condition":"付款条件","trade_condition":"交易条件","currency_no":"币别编号","tax_no":"税别编号","valuation_method_no":"取价方式","remark":"备注","modify_no":"资料修改者","create_date":"资料创建日","doc_approve_set":"单据签核设定","purchase_receipt_detail":[{"seq_no":"项次","purchase_no":"采购单号","purchase_seq":"采购项次","purchase_term_seq":"采购项序","batch_seq":"分批序","item_no":"料件编号","product_feature":"产品特征","receipt_unit_no":"收货单位编号","receipt_qty":"收货数量","multiple_warehouse_storage_lot_detail":[{"warehouse_no":"库位编号","location_no":"储位","lot_no":"批号","qty":"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statuscodestring是错误码0：正确<>0：FAIL（原因代码）00sql_codestring否失败时数据库回传代码00descriptionstring否错误问题描述purchase_receipt—否收货单(单头节点，支持多数组)erp_nostring是ERP编号(执行成功时把PK值回传，若执行失败回传空值)003-06060001rva01source_nostring是来源单号(编号)(回传入参中的PK字段值)oap06060001rva35execute_descriptionstring否执行描述(执行成功则回传空值；执行失败则回传失败描述)is_auto_confirmstring否是否自动确认NResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:f1e3ffc0-9fec-47b3-aaf5-f1886dc6f317digi-protocol:rawdigi-srvver:1.0digi-srvcode:000{"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_receipt":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述","is_auto_confirm":"是否自动审核"}]}}}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statuscodestring是错误码0：正确<>0：FAIL（原因代码）aws1380sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述抛转笔数:1笔成功笔数：0笔失败笔数:1笔purchase_receipt—否收货单(单头节点，支持多数组)erp_nostring否ERP编号(执行成功时把PK值回传，若执行失败回传空值)source_nostring是来源单号(编号)(回传入参中的PK字段值)oap06060001rva35execute_descriptionstring否执行描述(执行成功则回传空值；执行失败则回传失败描述)传入的资料不存在或已失效is_auto_confirmstring否是否自动确认NResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:fc7fd4f3-ad97-4a79-a5ab-b449746ed0a4digi-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"},"parameter":{"purchase_receipt":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述","is_auto_confirm":"是否自动审核"}]}}}
