接口名称tt.oapi.accounts.receivable.data.create接口说明创建应收账款资料程序代号soap_oapi00290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.accounts.receivable.data.createsrvverstring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DS1ar_nostring是应收单号CNJ-DH1-221100000003book_set_nostring是账套02ar_seqnumeric是项次1ar_seqnumeric否项次1ar_seq2numeric否项次21参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site_nostring否营运中心DS1is_digiwin_productstring是是否为鼎捷产品Yar_master—是应收账款单主档(单头节点，支持多数组)ar_typestring是账款单性质19oma00ar_nostring是应收单号CTP-140400000001oma01domestic_oversea_salesstring否内销/外销1:内销oma082:外销3.视同外销(合约系统使用)account_center_nostring否账务中心DC0300oma66book_set_nostring否账套未使用ar_datedate否立账日期格式：yyyyMMddHHmmssSSS若无传值则预设值cl_get_current()20210401oma02account_clerk_nostring否账务人员02114oma14account_customer_nostring是账款客户131219-001oma03account_customer_namestring否账款客户简称昆山泓源链条oma032collection_customer_nostring否收款客户131219-001oma68collection_customer_namestring否收款客户简称昆山泓源链条oma69invoice_customer_nostring否发票客户131219-001oma04disposable_customer_nostring否交易对象识别码未使用disposable_customer_namestring否一次性交易对象全名未使用disposable_customer_addressstring否一次性交易对象地址未使用disposable_customer_mobilestring否一次性交易对象手机号未使用collection_term_nostring否收款条件编号213oma32ar_due_datedate否应收款日格式：yyyyMMddHHmmssSSS20210501oma11collection_due_datedate否收款到期日格式：yyyyMMddHHmmssSSS20210531oma12invoice_lssuing_rulesstring否发票开立原则未使用tax_nostring否税别编号0001oma21account_type_nostring否账款类别M1101oma13ar_account_nostring否账款科目11001oma18income_account_nostring否收入科目110302omb33currency_nostring否币别NTDoma023exchange_ratenumeric否汇率1.0oma24sales_nostring否业务人员001oma14sales_department_nostring否业务部门003oma15doc_approve_setstring否单据签核设定ar_detail是应收账款单明细档(单身节点，支持多数组)ar_seqnumeric是项次1omb03source_organization_nostring否来源组织DSCKGomb44source_typestring是来源类型11omb38source_nostring否来源业务单GZA-201804080001omb31source_seqnumeric否来源项次1omb32item_nostring否产品编号06189omb04item_name_specstring否品名规格原材料1omb06tax_nostring否税别编号1250oma21unit_nostring否单位PCSomb05qtynumeric否数量2omb12trans_curr_pricenumeric否原币单价350omb13ar_account_nostring否账款科目1122oma18income_account_nostring否收入科目1253omb33reason_nostring否理由码102omb40abstractstring否摘要未使用sales_nostring否业务人员05634oma14sales_department_nostring否业务部门BP0270oma15responsible_center_nostring否责任中心DC0270omb930region_nostring否区域未使用customer_classification_nostring否客户分类未使用product_classification_nostring否产品分类未使用project_nostring否项目编号omb41wbs_nostring否WBS编号omb42operating_methodstring否经营方式未使用channel_nostring否管道未使用brand_nostring否品牌未使用free_accounting_item_1_nostring否自由核算项一未使用free_accounting_item_2_nostring否自由核算项二未使用free_accounting_item_3_nostring否自由核算项三未使用free_accounting_item_4_nostring否自由核算项四未使用free_accounting_item_5_nostring否自由核算项五未使用free_accounting_item_6_nostring否自由核算项六未使用free_accounting_item_7_nostring否自由核算项七未使用free_accounting_item_8_nostring否自由核算项八未使用free_accounting_item_9_nostring否自由核算项九未使用free_accounting_item_10_nostring否自由核算项十未使用transaction_tax_detail否交易税明细档未使用ar_seqnumeric否项次未使用ar_seq2numeric否项次2未使用tax_account_nostring否税别科目未使用Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:1ffc89ec95c2148b698411c3982e0b39digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"tt","name":"tt.oapi.accounts.receivable.data.create","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","ar_no":"应收单号","book_set_no":"账套","ar_seq":"项次","ar_seq2":"项次2"}{"std_data":{"parameter":{"enterprise_no":"企业别","site_no":"营运中心","is_digiwin_product":"是否为鼎捷产品","ar_master":[{"ar_type":"账款单性质","ar_no":"应收单号","domestic_oversea_sales":"内销/外销","account_center_no":"账务中心","book_set_no":"账套","ar_date":"立账日期","account_clerk_no":"账务人员","account_customer_no":"账款客户","account_customer_name":"账款客户简称","collection_customer_no":"收款客户","collection_customer_name":"收款客户简称","invoice_customer_no":"发票客户","disposable_customer_no":"交易对象识别码","disposable_customer_name":"一次性交易对象全名","disposable_customer_address":"一次性交易对象地址","disposable_customer_mobile":"一次性交易对象手机号","collection_term_no":"收款条件编号","ar_due_date":"应收款日","collection_due_date":"收款到期日","invoice_lssuing_rules":"发票开立原则","tax_no":"税别编号","account_type_no":"账款类别","ar_account_no":"账款科目","income_account_no":"收入科目","currency_no":"币别","exchange_rate":"汇率","sales_no":"业务人员","sales_department_no":"业务部门","doc_approve_set":"单据签核设定","ar_detail":[{"ar_seq":"项次","source_organization_no":"来源组织","source_type":"来源类型","source_no":"来源业务单","source_seq":"来源项次","item_no":"产品编号","item_name_spec":"品名规格","tax_no":"税别编号","unit_no":"单位","qty":"数量","trans_curr_price":"原币单价","ar_account_no":"账款科目","income_account_no":"收入科目","reason_no":"理由码","abstract":"摘要","sales_no":"业务人员","sales_department_no":"业务部门","responsible_center_no":"责任中心","region_no":"区域","customer_classification_no":"客户分类","product_classification_no":"产品分类","project_no":"项目编号","wbs_no":"WBS编号","operating_method":"经营方式","channel_no":"通路","brand_no":"品牌","free_accounting_item_1_no":"自由核算项一","free_accounting_item_2_no":"自由核算项二","free_accounting_item_3_no":"自由核算项三","free_accounting_item_4_no":"自由核算项四","free_accounting_item_5_no":"自由核算项五","free_accounting_item_6_no":"自由核算项六","free_accounting_item_7_no":"自由核算项七","free_accounting_item_8_no":"自由核算项八","free_accounting_item_9_no":"自由核算项九","free_accounting_item_10_no":"自由核算项十","transaction_tax_detail":[{"ar_seq":"项次","ar_seq2":"项次2","tax_account_no":"税别科目"}]}]}]}}}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000datakeysource_nostring是来源单号(编号)GZA-711-201804080001omb31参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[tt_message]处理笔数1,成功0,失败1ar_master—是应收账款单主档(单头节点，支持多数组)erp_nostring否ERP编号(执行成功时把PK值回传，若执行失败回传空值)CTP-30A-140400000001oma01source_nostring是来源单号(编号)(回传入参中的PK栏位值)GZA-711-201804080001omb31execute_descriptionstring否执行描述(执行成功则回传空值；执行失败则回传失败描述)传入的资料不存在或已失效is_auto_confirmstring否是否自动确认YResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:d946fe42-dbcd-47b0-a1b3-20708cb9246bdigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"source_no":"来源单号(编号)"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"ar_master":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述","is_auto_confirm":"是否自动确认"}]}}}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000datakeysource_nostring是来源单号(编号)GZA-711-201804080001omb31参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[tt_message]处理笔数1,成功0,失败1ar_master—是应收账款单主档(单头节点，支持多数组)erp_nostring否ERP编号(执行成功时把PK值回传，若执行失败回传空值)CTP-30A-140400000001oma01source_nostring是来源单号(编号)(回传入参中的PK栏位值)GZA-711-201804080001omb31execute_descriptionstring否执行描述(执行成功则回传空值；执行失败则回传失败描述)传入的资料不存在或已失效is_auto_confirmstring否是否自动确认YResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:d946fe42-dbcd-47b0-a1b3-20708cb9246bdigi-protocol:rawdigi-srvver:1.0digi-srvcode:100digi-datakey:{"source_no":"来源单号(编号)"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"ar_master":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述","is_auto_confirm":"是否自动确认"}]}}}
