接口名称tt.oapi.purchase.order.details.data.read.get接口说明读取采购单资料程序代号soap_oapi00156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ttnamestring是服务名称tt.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)Ypurchase_data—是采购单资料(单头节点，支持多数组)purchase_nostring是采购单号PO1-230600000001pmm01Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:835b43e92b766e82e351e28c63d2a108digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"tt","name":"tt.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000datakeyerp_nostring否ERP编号source_nostring否来源单号(编号)参数代号型态是否必填参数说明范例值ERP栏位statuscodestring否错误码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purchase_nostring是采购单号pmm01purchase_versionstring否采购版本pmm03purchase_datedate否采购日期pmm04purchaser_nostring否采购人员编号pmm12purchaser_namestring否采购人员名称gen02department_nostring否采购部门pmm13department_namestring否部门名称gem02supplier_nostring否供应商编号pmm09supplier_namestring否供应商名称pmc03purchase_propertystring否采购性质payment_conditionstring否付款条件pmm20payment_condition_namestring否付款条件说明trade_condition_nostring否交易条件trade_condition_namestring否交易条件说明tax_nostring否税别pmm21tax_ratenumeric否税率is_price_taxstring否单价含税否currencystring否币别pmm22exchange_ratenumeric否汇率remarkstring否备注internal_external_purchaseString否内外购rate_calculation_typestring否汇率计算基准invoice_typestring否发票类型invoice_type_namestring否发票类型说明valuation_method_nostring否取价方式编号valuation_method_namestring否取价方式说明last_customer_nostring否最终客户编号last_customer_namestring否最终客户名称transport_mode_nostring否运输方式transport_mode_namestring否运输方式说明delivery_addressstring否送货地址pmm10delivery_address_descstring否送货地址说明billing_addressstring否账单地址pmm11billing_address_descstring否账单地址说明total_trans_curr_not_tax_amountnumeric否采购总未税金额total_trans_curr_tax_amountnumeric否采购总含税金额total_trans_curr_taxnumeric否采购总税额modify_nostring否资料修改者pmmmodumodify_datestring否资料异动日pmmdateconfirmorstring否确认者confirm_datestring否确认日doc_statusstring否单据状态pmm25purchase_detail—是采购明细(单身节点，支持多数组)seq_nostring是项次pmn02item_nostring是料件编号pmn04item_namestring否品名pmn041item_specstring否规格ima021item_feature_nostring否产品特征item_feature_namestring否产品特征说明unit_nostring否单位编号pmn07unit_namestring否单位名称qtynumeric否数量reference_unit_nostring否参考单位reference_qtystring否参考数量valuation_unitstring否计价单位valuation_qtystring否计价数量purchase_pricenumeric否采购单价pmn31delivery_datestring否交货日期arrival_datestring否到厂日期pmn34stock_in_datestring否到库日期pmn35tax_nostring否税别pmm21tax_ratenumeric否税率trans_curr_not_tax_amountnumeric否未税金额pmn88trans_curr_tax_amountnumeric否含税金额pmn88ttrans_curr_taxnumeric否税额delivery_supplier_nostring否送货供应商编号project_codestring否项目代号pmn122project_namestring否项目说明wbs_codestring否WBS编码pmn96wbs_describestring否WBS说明activity_nostring否活动编号pmn97activity_namestring否活动说明body_remarkstring否单身备注pmdn050supplier_item_nostring否供应商料号pmn100supplier_item_namestring否供应商料号品名supplier_item_specstring否供应商料号规格inventory_management_featuresstring否库存管理特征purchase_delivery_detail—是采购交期明细(子单身节点，支持多数组)so_seqnumeric否项次so_sub_seqnumeric否项序batch_seqnumeric否分批序item_nostring是料件编号pmn04item_feature_nostring否产品特征unit_nostring否单位编号pmn07purchase_qtynumeric否采购总数量pmn20purchase_batch_qtynumeric否分批采购数量delivery_datedate否交货日期arrival_datedate否到厂日期pmn34stock_in_datedate否到库日期pmn35receipt_qtynumeric否已收货量return_qtynumeric否验退量returned_qtynumeric否仓退换货量stock_return_qtystring否仓退量stock_in_qtystring否已入库量vmi_billing_qtystring否VMI请款量reference_unit_nostring否分批参考单位reference_qtynumeric否分批参考数量valuation_unitstring否分批计价单位valuation_qtynumeric否分批计价数量trans_curr_not_tax_amountnumeric否分批未税金额pmn88trans_curr_tax_amountnumeric否分批含税金额pmn88ttrans_curr_taxnumeric否分批税额Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:7034593a-6b6b-427d-b7f9-099198128779digi-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","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000datakeyerp_nostring否ERP编号source_nostring否来源单号(编号)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[tt_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:99f0703e-06d5-4fa5-a70c-6b6bd5755a74digi-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"}}}
