接口名称t100.oapi.purchase.order.details.data.read.get接口说明读取采购单资料程序代号wssp00156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.order.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DSCTC参数代号型态是否必填参数说明范例值ERP字段enterprise_nostring否企业编号若无传值则预设值g_enterprise99pmdlentsite_nostring否营运中心DSCTCpmdlsiteis_digiwin_productstring是是否为鼎捷产品(Y,N)Ypurchase_data—是采购单资料(单头节点，支持多数组)purchase_nostring是采购单号CTC-FAN-231100000002pmdldocnoRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:920e448bd9a4be61977ddc96d3f045a7digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.purchase.order.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"}{"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_data":[{"purchase_no":"采购单号"}]}}}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000datakeyerp_nostring否ERP编号CTC-FAN-231100000002pmdldocnosource_nostring否来源单号(编号)16584-XML-addpmdl008参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purchase_data—是采购单资料(单头节点，支持多数组)source_nostring否来源单号16584-XML-addpmdl008purchase_nostring是采购单号CTC-FAN-231100000002pmdldocnopurchase_versionstring否采购版本0pmdl001purchase_datedate否采购日期格式：yyyy-mm-dd2023-11-16pmdldocdtpurchaser_nostring否采购人员编号12345pmdl002purchaser_namestring否采购人员名称谢测试ooag011department_nostring否采购部门DC0300pmdl003department_namestring否部门名称测试部门ooefl003supplier_nostring否供应商编号00000002pmdl004supplier_namestring否供应商名称00000002供应商pmaal004purchase_propertystring否采购性质1.一般采购,2.委外采购,3.VMI采购,4.预先采购,5.重覆性生产委外采购,6.借货采购1pmdl005payment_conditionstring否付款条件S01pmdl009payment_condition_namestring否付款条件说明月结银行电汇付款testooibl004trade_condition_nostring否交易条件CFRpmdl010trade_condition_namestring否交易条件说明成本加运费oocql004tax_nostring否税别C01pmdl011tax_ratenumeric否税率1pmdl012is_price_taxstring否单价含税否Ypmdl013currencystring否币别CNYpmdl015exchange_ratenumeric否汇率1pmdl016remarkstring否备注pmdl044internal_external_purchaseString否内外购1:内购2:外购1pmdl054rate_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2pmdl055invoice_typestring否发票类型10pmdl033invoice_type_namestring否发票类型说明增值税专用发票isacl004valuation_method_nostring否取价方式编号P001pmdl017valuation_method_namestring否取价方式说明最近交易最低采购单价pmaml003last_customer_nostring否最终客户编号272_3_0004pmdl032last_customer_namestring否最终客户名称272_3_0004namepmaal004transport_mode_nostring否运输方式0pmdl020transport_mode_namestring否运输方式说明其他运输oocql004delivery_addressstring否送货地址SE01pmdl025delivery_address_descstring否送货地址说明SE01oofb011billing_addressstring否账单地址B002pmdl026billing_address_descstring否账单地址说明B002oofb011total_trans_curr_not_tax_amountnumeric否采购总未税金额245083pmdl040total_trans_curr_tax_amountnumeric否采购总含税金额247534pmdl041total_trans_curr_taxnumeric否采购总税额2451pmdl042modify_nostring否资料修改者12345pmdlmodidmodify_datestring否资料修改日格式：yyyy-mm-ddhh:mm:ss2023-11-1617:19:25.00000pmdlmoddtconfirmorstring否确认者12345pmdlcnfidconfirm_datestring否确认日格式：yyyy-mm-ddhh:mm:ss2023-11-1617:19:25.00000pmdlcnfdtdoc_statusstring否单据状态N:未确认Y:已确认A:已核准D:抽单R:已拒绝W:送签中C:结案H:留置UH:取消留置X:作废Ypmdlstuspurchase_detail—是采购明细(单身节点，支持多数组)seq_nostring是项次1pmdnseqitem_nostring是料件编号00272-230413-P1pmdn001item_namestring否品名00272品名imaal003item_specstring否规格00272规格imaal004item_feature_nostring否产品特征pmdn002item_feature_namestring否产品特征说明inaml004unit_nostring否单位编号PCSpmdn006unit_namestring否单位名称件oocal003qtynumeric否数量2000pmdn007reference_unit_nostring否参考单位pmdn008reference_qtystring否参考数量pmdn009valuation_unitstring否计价单位PCSpmdn010valuation_qtystring否计价数量2000pmdn011purchase_pricenumeric否采购单价123.767157pmdn015delivery_datestring否交货日期格式：yyyy-mm-dd2023-11-16pmdn012arrival_datestring否到厂日期格式：yyyy-mm-dd2023-11-20pmdn013stock_in_datestring否到库日期格式：yyyy-mm-dd2023-11-25pmdn014tax_nostring否税别C01pmdn016tax_ratenumeric否税率1.00%pmdn017trans_curr_not_tax_amountnumeric否未税金额245083pmdn046trans_curr_tax_amountnumeric否含税金额247534pmdn047trans_curr_taxnumeric否税额2451pmdn048delivery_supplier_nostring否送货供应商编号00000002pmdn023project_codestring否项目代号pmdn036project_namestring否项目说明pjbal003wbs_codestring否WBS编码000pmdn037wbs_describestring否WBS说明000TESTpjbbl004activity_nostring否活动编号20190508pmdn038activity_namestring否活动说明20190508TESTpjbml004body_remarkstring否单身备注pmdn050supplier_item_nostring否供应商料号pmdn027supplier_item_namestring否供应商料号品名pmao009supplier_item_specstring否供应商料号规格pmao010inventory_management_featuresstring否库存管理特征pmdn053detail_statusstring否行状态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1pmdn045purchase_delivery_detail—是采购交期明细(子单身节点，支持多数组)so_seqnumeric否项次1pmdoseqso_sub_seqnumeric否项序1pmdoseq1batch_seqnumeric否分批序1pmdoseq2item_nostring是料件编号00272-230413-P1pmdo001item_feature_nostring否产品特征pmdo002unit_nostring否单位编号PCSpmdo004purchase_qtynumeric否采购总数量2000pmdo005purchase_batch_qtynumeric否分批采购数量2000pmdo006delivery_datedate否交货日期格式：yyyy-mm-dd2023-11-16pmdo011arrival_datedate否到厂日期格式：yyyy-mm-dd2023-11-20pmdo012stock_in_datedate否到库日期格式：yyyy-mm-dd2023-11-25pmdo013receipt_qtynumeric否已收货量0pmdo015return_qtynumeric否验退量0pmdo016returned_qtynumeric否仓退换货量0pmdo017stock_return_qtystring否仓退量0pmdo040stock_in_qtystring否已入库量0pmdo019vmi_billing_qtystring否VMI请款量0pmdo020reference_unit_nostring否分批参考单位PCSpmdo028reference_qtynumeric否分批参考数量2000pmdo029valuation_unitstring否分批计价单位PCSpmdo030valuation_qtynumeric否分批计价数量2000pmdo031trans_curr_not_tax_amountnumeric否分批未税金额245083pmdo032trans_curr_tax_amountnumeric否分批含税金额247534pmdo033trans_curr_taxnumeric否分批税额2451pmdo034Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:ff237ad1-9363-453a-82d6-be3dda670036digi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"purchase_no":"采购单号","seq_no":"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_data":[{"source_no":"来源单号","purchase_no":"采购单号","purchase_version":"采购版本","purchase_date":"采购日期","purchaser_no":"采购人员编号","purchaser_name":"采购人员名称","department_no":"采购部门","department_name":"部门名称","supplier_no":"供应商编号","supplier_name":"供应商名称","purchase_property":"采购性质","payment_condition":"付款条件","payment_condition_name":"付款条件说明","trade_condition_no":"交易条件","trade_condition_name":"交易条件说明","tax_no":"税别","tax_rate":"税率","is_price_tax":"单价含税否","currency":"币别","exchange_rate":"汇率","remark":"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_no":"运输方式","transport_mode_name":"运输方式说明","delivery_address":"送货地址","delivery_address_desc":"送货地址说明","billing_address":"账单地址","billing_address_desc":"账单地址说明","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","modify_no":"资料修改者","modify_date":"资料异动日","confirmor":"确认者","confirm_date":"确认日","doc_status":"单据状态","purchase_detail":[{"seq_no":"项次","item_no":"料件编号","item_name":"品名","item_spec":"规格","item_feature_no":"产品特征","item_feature_name":"产品特征说明","unit_no":"单位编号","unit_name":"单位名称","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","purchase_price":"采购单价","delivery_date":"交货日期","arrival_date":"到厂日期","stock_in_date":"到库日期","tax_no":"税别","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","delivery_supplier_no":"送货供应商编号","project_code":"项目代号","project_name":"项目说明","wbs_code":"WBS编码","wbs_describe":"WBS说明","activity_no":"活动编号","activity_name":"活动说明","body_remark":"单身备注","supplier_item_no":"供应商料号","supplier_item_name":"供应商料号品名","supplier_item_spec":"供应商料号规格","inventory_management_features":"库存管理特征","detail_status":"行状态","purchase_delivery_detail":[{"so_seq":"项次","so_sub_seq":"项序","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":"交货日期","arrival_date":"到厂日期","stock_in_date":"到库日期","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000datakeyerp_nostring否ERP编号CTC-FAN-231100000002pmdldocnosource_nostring否来源单号(编号)16584-XML-addpmdl008参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）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-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:5c26de7a-e4cf-4dcf-992a-9cc243b31726digi-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"}}}
