接口名称tt.oapi.purchase.stock.in.data.create接口说明新增采购入库单资料程序代号soap_oapi00102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TIPTOPnamestring是服务名称tt.oapi.purchase.stock.in.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否企业编号CompanyIdstring否营运据点DS1source_nostring否来源单号D123456001参数代号型态是否必填参数说明范例值ERP字段enterprise_nostring否企业编号不使用site_nostring否营运据点不使用is_digiwin_productstring是是否为鼎捷产品(Y,N)Ypurchase_stock_in_info—是采购入库信息(单头节点，支持多数组)doc_datedate否单据日期格式：yyyyMMdd若无传值则预设值g_today20230703rvu03doc_slipstring是单据单别461rvu01source_nostring否来源单号D123456001rvu25stock_in_staffstring否入库人员wangwyrvu07application_departmenstring否申请部门ZJTTESTrvu06tsupplier_nostring否供应商000002rvu04payment_conditionstring否付款条件001rvu111trade_conditionstring否交易条件不使用tax_nostring否税别编号0001rvu115currency_nostring否币别编号CNYrvu113valuation_method_nostring否取价方式编号1rvu112internal_external_Purchasestring否内外购不使用rate_calculation_typestring否汇率计算基准类型不使用remarkstring否备注不使用create_employee_nostring否建档人员编号20126rvuuser/rvuoriucreate_datedate否资料创建日格式：yyyyMMdd若无传值则预设值g_today20120505rvucratdoc_approve_setstring否单据签核设定purchase_stock_in_detail—是采购入库明细(单身节点，支持多数组)seq_nonumeric否项次1rvv02receipt_nostring是收货单号451-07040014rvu02/rvv04receipt_seqnumeric是收货项次1rvv05qc_nostring否检验单号不使用qc_seqnumeric否检验项次1rvv47qc_resultstring否检验结果P002rvv46pricenumeric否单价不使用multiple_warehouse_storage_lot_detail—是多库储批明细/多仓库储位批号详情(子单身节点，支持多数组)warehouse_nostring否库位编号LIJINGrvv32location_nostring否储位JLL01-1rvv33lot_nostring否批号190312rvv34unit_nostring否入库单位不使用stock_in_qtynumeric是入库数量200rvv17inventory_management_featuresstring否库存管理特征不使用Request范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:26b12e08fae516980393bddbfeb7d558digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_CN","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"TIPTOP","name":"tt.oapi.purchase.stock.in.data.create","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","source_no":"來源單號"}{"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_stock_in_info":[{"source_no":"來源單號","doc_slip":"单据单别","doc_date":"单据日期","stock_in_staff":"入库人员","application_department":"申请部门","supplier_no":"供应商","payment_condition":"付款条件","trade_condition":"交易条件","tax_no":"税别编号","currency_no":"币别编号","valuation_method_no":"取价方式编号","internal_external_purchase":"内外购","rate_calculation_type":"汇率计算基准类型","remark":"备注","create_employee_no":"建档人员编号","create_date":"资料创建日","doc_approve_set":"单据签核设定","purchase_stock_in_detail":[{"seq_no":"项次","receipt_no":"收货单号","receipt_seq":"收货项次","qc_no":"检验单号","qc_seq":"检验项次","qc_result":"检验结果","price":"单价","multiple_warehouse_storage_lot_detail":[{"warehouse_no":"库位编号","location_no":"储位","lot_no":"批号","unit_no":"入库单位","stock_in_qty":"入库数量","inventory_management_features":"库存管理特征"}]}]}]}}}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000参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否错误问题描述purchase_stock_in_info—是采购入库信息(单头节点，支持多数组)erp_nostring是ERP编号461-07040013rvu01source_nostring是来源单号(编号)D123456001rvu25execute_descriptionstring否执行描述is_auto_confirmstring否是否自动审核YResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:71dac78c-b9f5-4601-94a6-dce847234332digi-protocol:rawdigi-srvver:1.0digi-srvcode:000{"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_stock_in_info":[{"erp_no":"ERP编号","source_no":"来源单号(编号)","execute_description":"执行描述","is_auto_confirm":"是否自动审核"}]}}}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000参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）aws1380sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述抛转笔数:1笔成功笔数：0笔失败笔数:1笔purchase_stock_in_info—是采购入库信息(单头节点，支持多数组)erp_nostring否ERP编号source_nostring是来源单号(编号)D123456001rvu25execute_descriptionstring是执行描述is_auto_confirmstring否是否自动审核YResponse范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:702ce5c1-38e5-49af-8dbf-a51793a38e5ddigi-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"},"parameter":{"purchase_stock_in_info":[{"erp_no":"ERP编号","purchase_stock_in_no":"来源单号(编号)","execute_description":"执行描述","is_auto_confirm":"是否自动审核"}]}}}
