接口名称t100.oapi.purchase.stock.in.details.data.read.get接口说明读取单笔采购入库单资料程序代号wssp00104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T100namestring是服务名称t100.oapi.purchase.stock.in.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DSCTCenterprise_nostring否企业编号pmdssitepurchase_stock_in_nostring是采购入库单号pmdsdocno参数代号型态是否必填参数说明范例值ERP字段enterprise_nostring否企业别99site_nostring否营运中心DSCNJis_digiwin_productstring是是否为鼎捷产品Ypurchase_stock_in_info—是采购入库信息(单头节点，支持多数组)purchase_stock_in_nostring是采购入库单号CNJ-C57-202307030001pmdsdocnoRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:3af2ed61eb49637a92e0a49a1f50e83ddigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.purchase.stock.in.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","purchase_stock_in_no":"采购入库单号"}{"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","purchase_stock_in_info":[{"purchase_stock_in_no":"采购入库单号"}]}}}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000datakeypurchase_stock_in_nostring是采购入库单号CNJ-C57-202307030001pmdsdocno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否错误问题描述purchase_stock_in_info—是采购入库信息(单头节点，支持多数组)purchase_stock_in_nostring是采购入库单号CNJ-C57-202307030001pmdsdocnodoc_datedate否单据日期2023-07-03pmdsdocdt格式：yyyy-mm-ddstock_in_staffstring否入库人员wangwypmds002stock_in_staff_namestring否入库人员名称王文艺ooag011application_departmentstring否申请部门ZJTTESTpmds003application_department_namestring否申请部门名称123ooefl003purchase_kindstring是采购性质1pmds011source_nostring否来源单号001-CSD-201510050001pmds042supplier_nostring是供应商00000002pmds007supplier_namestring是供应商名称耐克pmaal004payment_conditionstring否付款条件001pmds031payment_condition_namestring否付款条件说明及时付款ooibl004trade_conditionstring否交易条件CFRpmds032trade_condition_namestring否交易条件说明成本加运费oocql004tax_nostring否税别编号0001pmds033tax_namestring否税别说明零税-Jayoodbl004currency_nostring否币别编号CNYpmds037currency_namestring否币别说明人民币ooail003valuation_method_nostring否取价方式编号1pmds039valuation_method_namestring否取价方式说明最近取购价pmaml003internal_external_Purchasestring否内外购1pmds048rate_calculation_typestring否汇率计算基准类型2pmds049total_tax_amountnumeric否含税总金额206990pmds044total_not_tax_amountnumeric否未税总金额206990pmds043total_taxnumeric否总税额206990pmds046remarkstring否备注由CTC-PT1-201501230001抛转pmds045modify_nostring否资料修改者20126pmdsmodidmodify_datedate否资料修改日格式：yyyy-mm-ddhh:mm:ss2018-08-0510:42:29pmdsmoddtstatusstring否状态码Ypmdsstusconfirmorstring否确认者00222pmdscnfidconfirm_datestring否确认日格式：yyyy-mm-ddhh:mm:ss2018-08-1310:42:29pmdscnfdtposted_nostring否过账人00222pmdspstidposted_datestring否过账日2018-08-1310:42:29pmdspstdt格式：yyyy-mm-ddhh:mm:sspurchase_stock_in_detail—是采购入库明细(单身节点，支持多数组)seq_nostring否项次1pmdtseqpurchase_nostring是采购单号001-PO1-201510050002pmdt001purchase_seqstring是采购项次1pmdt002receipt_nostring是收货单号002-P52-201804030010pmdt027receipt_seqstring是收货项次1pmdt028qc_nostring否检验单号CTC-HS5-190500000002pmdt081qc_seqstring否检验项次1pmdt082qc_resultstring否检验结果P002pmdt083item_nostring是料件编号LJL001pmdt006item_namestring否料件品名手机荧幕imaal003item_specstring否料件规格PMDimaal004item_feature_nostring否产品特征2_M_1pmdt007item_feature_namestring否产品特征说明颜色:2_尺寸:M_长度:1inaml004unit_nostring否入库单位PCSpmdt019stock_in_qtynumeric是入库数量700pmdt020pricestring否单价1200pmdt036tax_nostring是税别编号0001pmdt046tax_namestring否税别说明零税-Jayoodbl004tax_ratenumeric否税率3pmdt037trans_curr_not_tax_amountnumeric否未税金额23301pmdt038trans_curr_tax_amountnumeric否含税金额23301pmdt039trans_curr_taxnumeric否税额699pmdt047remarkstring否备注单身备注2pmdt059statusstring否状态码Ypmdt052multiple_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)warehouse_nostring否库位编号LIJINGpmdu006warehouse_namestring否仓库名称inayl003location_nostring否储位JLL01-1pmdu007storage_spaces_namestring否储位名称inab003lot_nostring否批号190312pmdu008unit_nostring否入库单位PCSpmdu009stock_in_qtynumeric是入库数量200pmdu010inventory_management_featuresstring否库存管理特征CCCpmdu005original_demand_di—是原始需求分配明细(子单身节点，支持多数组)stribute_detaildemand_doc_nostring否需求单号002-P60-201804030001pmdv014demand_seqstring否需求项次1pmdv015unit_nostring否入库单位PCSpmdv018stock_in_dispatch_qtystring否入库分配数量50pmdv019Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:3bbce0cc-eff5-424d-a34d-b8c5525223ccdigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"purchase_stock_in_no":"采购入库单号"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"purchase_stock_in_info":[{"purchase_stock_in_no":"采购入库单号","doc_date":"单据日期","stock_in_staff":"入库人员","stock_in_staff_name":"入库人员名称","application_department":"申请部门","application_department_name":"申请部门名称","purchase_kind":"采购性质","source_no":"来源单号","supplier_no":"供应商","supplier_name":"供应商名称","payment_condition":"付款条件","payment_condition_name":"付款条件说明","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","currency_no":"币别编号","currency_name":"币别说明","valuation_method_no":"取价方式编号","valuation_method_name":"取价方式说明","internal_external_purchase":"内外购","rate_calculation_type":"汇率计算基准类型","total_tax_amount":"含税总金额","total_not_tax_amount":"未税总金额","total_tax":"总税额","remark":"备注","modify_no":"资料修改者","modify_date":"资料修改日","status":"状态码","confirmor":"确认者","confirm_date":"确认日","posted_no":"过帐者","posted_date":"过帐日","purchase_stock_in_detail":[{"seq_no":"项次","purchase_no":"采购单号","purchase_seq":"采购项次","receipt_no":"收货单号","receipt_seq":"收货项次","qc_no":"检验单号","qc_seq":"检验项次","qc_result":"检验结果","item_no":"料件编号","item_name":"料件品名","item_spec":"料件规格","item_feature_no":"产品特征","item_feature_name":"产品特征说明","unit_no":"入库单位","stock_in_qty":"入库数量","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","remark":"备注","status":"状态码","multiple_warehouse_storage_lot_detail":[{"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","unit_no":"入库单位","stock_in_qty":"入库数量","inventory_management_features":"库存管理特征"}],"original_demand_distribute_detail":[{"demand_doc_no":"需求单号","demand_seq":"需求项次","unit_no":"入库单位","stock_in_dispatch_qty":"入库分配数量"}]}]}]}}}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000参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:97621b6b-cf82-4f16-acf5-4b0d903590a6digi-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"}}}
