界面名称tt.oapi.sales.return.list.data.query.get界面说明查询销退单列表资料程序代号soap_oapi00165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.sales.return.list.data.query.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栏位enterprise_nostring否企业编号若无传值则预设值g_enterprisesite_nostring否营运中心DS1is_digiwin_productstring是是否为鼎捷产品(Y,N)Ydata_timedate否异动时间key_conditionstring否前次最后一笔资料的Key条件use_has_nextboolean是是否启用分页机制1.是2.否1page_sizenumeric否每页条数/分包的请求笔数2page_nonumeric否页码1sales_return_nostring是销退单单号998-210600000002oha01customer_nostring是客户编号190910-1oha03customer_namestring否客户名称190910-1测试oha032sales_nostring否业务人员12133oha14sales_namestring否业务人员名称刘季闽gen02sales_department_nostring否业务部门BP0240oha15sales_department_namestring否业务部门名称T产中台中开发部gem02date_sstring否开始日期date_estring否结束日期conditions—否条件集合(单头节点，支持多数组)sequencenumeric否条件顺序1bracketstring否括号类型(、((、)、))field_namestring否字段名称valuestring否字段值operatorstring否操作符>、>=、=、<、<=、like、in、<>logicalstring否搜寻组间的关系AND、ORorders—否排序设置(单头节点，支持多数组)field_namestring是字段名称order_typestring是排序类型asc、descRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-reqid:40e927ba-e064-4c82-9d86-cc8d6e1197e6digi-host:{"prod":"ATHENA","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"ERP","name":"t100.oapi.sales.return.list.data.query.get","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","sequence":"字段名称","field_name":"字段名称"}{"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","data_time":"异动时间","key_condition":"前次最后一笔资料的Key条件","use_has_next":"是否启用分页机制","page_size":"每页条数/分包的请求笔数","page_no":"页码","sales_return_no":"销退单单号","customer_no":"客户编号","customer_name":"客户名称","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","date_s":"开始日期","date_e":"结束日期","conditions":[{"sequence":"字段名称","bracket":"括号类型","field_name":"字段名称","value":"字段值","operator":"操作符","logical":"搜寻组间的关系"}],"orders":[{"field_name":"字段名称","order_type":"排序类型"}]}}}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000datakeysales_return_nostring是销退单单号998-210600000002oha01参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<>0：FAIL（原因代码）sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述data_timedate是异动时间key_conditionstring是前次最后一笔资料的Key条件cntnumeric否当前回传资料笔数tt_cntnumeric否应回传的资料总笔数total_resultsnumeric否总数has_nextboolean否是否有下一页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998-210600000002oha01doc_datedate否单据日期格式：yyyyMMdd若无传值则预设值g_today2021/06/22oha02sales_nostring否业务人员12133oha14sales_namestring否业务人员名称刘季闽gen02sales_department_nostring否业务部门BP0240oha15sales_department_namestring否业务部门名称T产中台中开发部gem02sd_nostring否出货单号oha16customer_nostring是客户编号190910-1oha03customer_namestring否客户名称190910-1测试oha032delivery_customer_nostring否收货客户编号190910-1oha1001delivery_customer_namestring否收货客户名称190910-1测试shipping_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)1oha09payment_condition_nostring否收款条件编号200payment_condition_namestring否收款条件说明200收款用trade_condition_nostring否交易条件编号CFRtrade_condition_namestring否交易条件说明成本加运费tax_nostring否税别编号1251oha21tax_namestring否税别说明1251_testtax_ratenumeric否税率5.00%oha211is_price_taxstring否单价含税否Noha213currencystring否币别RMBoha23currency_namestring否币别说明exchange_ratenumeric否汇率4.000000oha24billing_customerstring否收款客户编号190910-1oha1001billing_customer_namestring否收款客户名称190910-1测试invoice_customer_nostring否发票客户编号190910-1invoice_customer_namestring否发票客户名称190910-1测试invoice_typestring否发票类型2invoice_type_namestring否发票类型说明普通发票internal_external_saleString否内外销1:内销2:外销1oha08rate_calculation_typestring否汇率计算基准1:依订单日汇率2:依Invoice日汇率3:依出货日汇率4:依立帐日汇率5:依立帐日月平均汇率2valuation_method_nostring否取价方式编号P001valuation_method_namestring否取价方式说明销售取价remarkstring否备注oha48sales_classificationstring否销售分类A02oha25sales_classification_descstring否销售分类说明海外交易sales_channel_nostring否销售通路编号002sales_channel_namestring否销售通路说明分销通路002trans_curr_not_tax_amountnumeric否未税金额7,400.00oha50trans_curr_tax_amountnumeric否含税金额7,770.00oha1008trans_curr_taxnumeric否税额370.00statusstring否状态码Sohaconfmodify_nostring否资料修改者12133ohamodumodify_datedatetime否最近修改日期格式：yyyyMMddHHmmss若无传值则预设值cl_get_current()2021-06-2211:49:13ohadateconfirmorstring否确认者12133confirm_datedatetime否确认日yyyyMMddHHmmss若无传值则预设值cl_get_current()2021-06-2211:49:08Response范例Content-Type:application/json;charset=utf-8digi-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":{"data_time":"异动时间","key_condition":"前次最后一笔资料的Key条件","total_results":"总数","has_next":"存在下一页","sales_return_data_attr":{"cnt":"當前回傳資料筆數","tt_cnt":"應回傳的資料總筆數"},"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"}]}}}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000000: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）aws-00102sql_codestring否失败时数据库回传代码descriptionstring是错误问题描述[T100_message]处理笔数1,成功0,失败1Response范例Content-Type:application/json;charset=utf-8digi-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"}}}
