接口名称t100.oapi.purchase.change.details.data.read.get接口说明读取采购变更单资料程序代号wssp00087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.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topprddatakeyEntIdstring否企业编号99CompanyIdstring否营运据点DSCNJpurchase_nostring是采购单号CNJ-APM-231000000005change_seqstring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否企业别若无传值则预设值g_enterprise99pmeeentsite_nostring否营运中心DSCNJpmeesiteis_digiwin_productstring是是否为鼎捷产品(Y,N)Ypurchase_change_info—是采购变更信息(单头节点，支持多数组)purchase_nostring是采购单号CNJ-APM-231000000005pmeedocnochange_seqnumeric否变更序1pmee900Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:93d45838b16c158d90f36f4af9b0002edigi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.purchase.change.details.data.read.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","purchase_no":"采购单号","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","purchase_change_info":[{"purchase_no":"采购单号","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000datakeypurchase_nostring是采购单号CNJ-APM-231000000005pmeedocnochange_seqstring是变更序1pmee900so_seqnumeric是项次1pmegseq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否错误问题描述purchase_change_info—是采购变更信息(单头节点，支持多数组)purchase_nostring是采购单号CNJ-APM-2310000pmeedocno00005change_seqnumeric是变更序1pmee900change_datedate是变更日期格式：yyyy-mm-d2023-10-03pmee902purchaser_codestring否采购员编号00500pmee002purchaser_namestring否采购员名称李四ooag011department_nostring否部门编号DC0300pmee003department_namestring否部门名称采购二部ooefl003supplier_nostring否供应商MA02pmee004supplier_namestring否供应商名称东京着衣pmaal004source_typestring是资料来源1:无2:请购单3:订单4:工单5:MRP6:重复性生产7:仓退单8:预先采购单9:多角抛转10:EC11:协作转入11pmee007source_nostring否来源单号OG-202310030002pmee008payment_conditionstring否付款条件S01pmee009payment_condition_namestring否付款条件说明T/T电汇款（每月5号）ooibl004trade_conditionstring否交易条件CIFpmee010trade_condition_namestring否交易条件说明成本加运费保险费oocql004tax_nostring否税别编号P03pmee011tax_namestring否税别说明含税3%oodbl004tax_ratenumeric否税率17pmee012is_price_taxstring否单价含税否(Y,N)Ypmee013currencystring否币别CNYpmee015currency_namestring否币别说明人民币ooail003exchange_ratenumeric否汇率1pmee016contact_idstring否联络人编号00000000000000000877pmee027contact_namestring否联络人名称吴小小oofa011remarkstring否备注采购数量变更pmee044purchase_kindstring否采购性质1:一般采购1pmee0052:委外采购3:VMI采购4:预先采购5:重复性生产委外采购6:借货采购change_reasonstring否变更理由R02pmee903change_reason_namestring否变更理由说明采购数量变更oocql004change_remarkstring否变更备注采购数量变更pmee904internal_external_Purchasestring否内外购1:内购2:外购1pmee054rate_calculation_typestring否汇率计算基准1:依采购日汇率2:依收货日汇率3:依付款日汇率4:依付款日月平均汇率1pmee055invoice_typestring否发票类型B1pmee033invoice_type_namestring否发票类型说明销项三联式电子计算机发票折单isacl004valuation_method_nostring否取价方式编号P001pmee017valuation_method_namestring否取价方式说明取询价单pmaml003last_customer_nostring否最终客户编号00002pmee032last_customer_namestring否最终客户名称宜佳佳居山西店pmaal004transport_mode_namestring否运输方式4pmee020transport_mode_name_descstring否运输方式说明公路运输oocql004delivery_receipt_addressstring否送货地址SE01pmee025delivery_address_descstring否送货地址说明210000山西省太原市白下路7890号billing_addressstring否账款地址SE01pmee026billing_address_descstring否账款地址说明210000山西省太原市白下路7890号purchase_type_nostring否采购分类002pmee024purchase_type_no_descstring否采购分类说明国内采购oocql004purchase__channel_nostring否采购通路编号001pmee023purchase__channel_namestring否采购通路说明零售管道oojdl003retain_cause_nostring否留置原因代码001pmee043retain_cause_namestring否留置原因说明信用额度不足oocql004total_trans_curr_not_tax_amountnumeric否采购总未税金额23077pmee040total_trans_curr_tax_amountnumeric否采购总含税金额27000pmee041total_trans_curr_taxnumeric否采购总税额3923pmee042statusstring否状态码A:已核准D:抽单R:已拒绝W:送签中N:未审核Y:已审核X:作废Ypmeestusmodify_nostring否资料修改者01588pmeemodidmodify_datedate否资料修改日格式：yyyy-mm-ddhh:mm:ss2023-10-0410:27:51pmeemoddtconfirmorstring否审核者00531pmeecnfidconfirm_datestring否审核日格式：yyyy-mm-ddhh:mm:ss2023-10-0419:17:23pmeecnfdtdisposable_customer_namestring否一次性客户姓名顺凯科技pmak003contact_addressstring否联络地址山西省太原市白下路7890号pmak005disposable_customer_mobilestring否一次性客户手机号111222333444pmak007closed_stusstring否采购单结案否(Y,N)Npmeeactipurchase_change_detail—是采购变更明细(单身节点，支持多数组)so_seqnumeric是项次1pmegseqitem_nostring否料件编号YS01pmeg001item_feature_nostring否产品特征B-Lpmeg002unit_nostring否单位编号PCSpmeg006qtynumeric是数量300pmeg007reference_unit_nostring否参考单位BOXpmeg008reference_qtystring否参考数量10pmeg009valuation_unitstring否计价单位PCSpmeg010valuation_qtystring否计价数量300pmeg011delivery_datedate否原始出货日格式：yyyy-mm-dd2023-10-25pmeg012pricenumeric否单价90pmeg015tax_nostring否税别编号P03pmeg016tax_ratenumeric否税率17pmeg017emergencystring否急料1:一般2:紧急3:特急1pmeg020supplier_item_nostring否供应商料号TShirt-S-1pmeg027warehouse_nostring否限定库位A001pmeg028location_nostring否限定储位A001-01pmeg029lot_nostring否限定批号20231003-001pmeg030delivery_type_nostring否取货模式1:企业运送2:客户自取3:供应商直送4:外包物流5:寄销1pmeg032trans_curr_not_tax_amountnumeric否未税金额23077pmeg046trans_curr_tax_amountnumeric否含税金额27000pmeg047trans_curr_taxnumeric否税额3923pmeg048remarkstring否备注采购数量200改为300pmeg050inventory_management_featuresstring否库存管理特征pmeg053body_closestring否单身结案1:一般2:正常结案3:长结4:短结5:留置6:已排产7:已作废1pmeg045close_reason_nostring否结案理由码R01pmeg051purchase_delivery_detail—是采购变更交期明细(子单身节点，支持多数组)so_seqnumeric否项次1pmehseqbatch_seqnumeric否分批序1pmehseq2item_nostring否料件编号YS01pmeh001item_feature_nostring否产品特征B-Lpmeh002unit_nostring否单位编号PCSpmeh004purchase_qtynumeric否采购总数量300pmeh005purchase_batch_qtynumeric否分批采购数量300pmeh006delivery_datedate否原始出货日格式：yyyy-mm-dd2023-10-25pmeh011arrival_datedate否原始到厂日格式：yyyy-mm-dd2023-10-26pmeh012stock_in_datedate否原始到库日格式：yyyy-mm-dd2023-10-27pmeh013receipt_qtynumeric否已收货量0pmeh015return_qtynumeric否验退量0pmeh016returned_qtynumeric否仓退换货量0pmeh017stock_return_qtynumeric否仓退量0pmeh040stock_in_qtynumeric否已入库量0pmeh019vmi_billing_qtynumeric否VMI请款量0pmeh020reference_unit_nostring否分批参考单位BOXpmeh028reference_qtynumeric否分批参考数量10pmeh029valuation_unitstring否分批计价单位PCSpmeh030valuation_qtynumeric否分批计价数量300pmeh031trans_curr_not_tax_amountnumeric否分批未税金额23077pmeh032trans_curr_tax_amountnumeric否分批含税金额27000pmeh033trans_curr_taxnumeric否分批税额3923pmeh034Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:5a3b18a2-4332-4ed6-9fe6-25e72d70c850digi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"purchase_no":"采购单号","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":{"purchase_change_info":[{"purchase_no":"采购单号","change_seq":"变更序","change_date":"变更日期","purchaser_code":"采购员编号","purchaser_name":"采购员名称","department_no":"部门编号","department_name":"部门名称","supplier_no":"供应商","supplier_name":"供应商名称","source_type":"资料来源","source_no":"来源单号","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","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","contact_id":"联络人编号","contact_name":"联络人名称","remark":"备注","purchase_kind":"采购性质","change_reason":"变更理由","change_reason_name":"变更理由说明","change_remark":"变更备注","internal_external_purchase":"内外购","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_receipt_address":"送货地址","delivery_address_desc":"送货地址说明","billing_address":"账款地址","billing_address_desc":"账款地址说明","purchase_type_no":"采购分类","purchase_type_no_desc":"采购分类说明","purchase__channel_no":"采购通路编号","purchase__channel_name":"采购通路说明","retain_cause_no":"留置原因代码","retain_cause_name":"留置原因说明","total_trans_curr_not_tax_amount":"采购总未税金额","total_trans_curr_tax_amount":"采购总含税金额","total_trans_curr_tax":"采购总税额","status":"状态码","modify_no":"资料修改者","modify_date":"资料修改日","confirmor":"审核者","confirm_date":"审核日","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":"采购单结案否","purchase_change_detail":{"so_seq":"项次","item_no":"料件编号","item_feature_no":"产品特征","unit_no":"单位编号","qty":"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","delivery_date":"原始出货日","price":"单价","tax_no":"税别编号","tax_rate":"税率","emergency":"急料","supplier_item_no":"供应商料号","warehouse_no":"限定库位","location_no":"限定储位","lot_no":"限定批号","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","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","purchase_delivery_detail":[{"so_seq":"项次","batch_seq":"分批序","item_no":"料件编号","item_feature_no":"产品特征","unit_no":"单位编号","purchase_qty":"采购总数量","purchase_batch_qty":"分批采购数量","delivery_date":"原始出货日","arrival_date":"原始到厂日","stock_in_date":"原始到库日","receipt_qty":"已收货量","return_qty":"验退量","returned_qty":"仓退换货量","stock_return_qty":"仓退量","stock_in_qty":"已入库量","vmi_billing_qty":"VMI请款量","reference_unit_no":"分批参考单位","reference_qty":"分批参考数量","valuation_unit":"分批计价单位","valuation_qty":"分批计价数量","trans_curr_not_tax_amount":"分批未税金额","trans_curr_tax_amount":"分批含税金额","trans_curr_tax":"分批税额"}]}}]}}}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)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栏位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否错误问题描述[T100_message]查询无数据！Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:5a3b18a2-4332-4ed6-9fe6-25e72d70c850digi-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"}}}
