生产退库单保存/审核

curl --location -g --request POST '/mxoc_pom/pomsaveandaudit?access_token={{access_token}}' \
--header 'groupName: {{groupName}}' \
--header 'accountid: {{accountId}}' \
--header 'X-GW-Router-Addr: {{X-GW-Router-Addr}}' \
--header 'Content-Type: {{Content-Type}}' \
--data-raw '{
    "operation": "save", //操作标识
    "formid": "mxoc_pom_retstocknew", //单据标识
    "billdata": {
        "empid_id": "1931092615160152064", //退库人_id
        "accountchecktime": "", //对账时间
        "totalunsettleamount": "0", //未核销总金额
        "settlestatus": "A", //本单核销状态
        "creatorid_name": "李瑞峰", //制单人_名称
        "id": "2367390694496160768", //id
        "settle_supplierid_number": "", //结算供应商_编码
        "currencyid_amtprecision": "4", //币别_金额精度
        "deptid_number": "", //部门_编码
        "currencyid_name": "CNY1111", //币别_名称
        "mxoc_biztype_id": "2355871350775755777", //生产业务控制方案_id
        "inputcoefficient_option": "", //换算率折算方式
        "material_entity": [
            {
                "baseunit_number": "A1", //基本单位_编码
                "spid_id": "0", //仓位_id
                "stockid_name": "K仓库", //仓库_名称
                "auxunitid_name": "A5", //辅助单位_名称
                "srcentryid": "2367387745866895360", //源单分录内码
                "orderentryid": "2367387177966522368", //生产订单分录id
                "snlistid": "2367390698296201216", //序列号流转ID
                "mxoc_supporting2_id": "0", //辅助资料2_id
                "mxoc_product_code": "", //外部商品编码
                "mxoc_product_number": "", //需求产品编码_编码
                "id": "2367390701014109184", //分录id
                "checkid": "0", //检验单id
                "proregno": "", //注册证号
                "unittype": "0", //单位类型
                "mxoc_strmodel": "8*8", //规格型号
                "row_state": "0", //行状态标记
                "baseunit_id": "2061535208246635520", //基本单位_id
                "businessstatuss": "3", //下拉业务状态
                "mxoc_excessbaseqty": "0", //超收基本数量
                "deffloatunitid_name": "", //浮动基本单位_名称
                "auxid2_id": "0", //辅助属性2_id
                "auxid1_number": "", //辅助属性1_编码
                "auxunitid_precision": "0", //辅助单位_数量小数位
                "mxoc_product_model": "", //外部规格型号
                "auxid5_number": "", //辅助属性5_编码
                "inputcoefficient": "0.2", //换算率
                "mxoc_sourcebillno": "", //需求单号
                "baseunit_precision": "2", //基本单位_数量小数位
                "auxunitid_number": "A5", //辅助单位_编码
                "auxid3_number": "FZSX00006", //辅助属性3_编码
                "auxid2_name": "", //辅助属性2_名称
                "batchno": "25120031", //批次
                "mxoc_orderseq": "1", //生产订单行号
                "srcseq": "1", //源单行号
                "checkentryid": "0", //检验单分录id
                "auxid5_id": "0", //辅助属性5_id
                "auxcoefficient": "5", //辅助单位换算率
                "stockid_id": "1747778642101979136", //仓库_id
                "mxoc_billtype": "1", //退库类型
                "unit_id": "2061535208246635520", //单位_id
                "auxqty": "0", //辅助数量
                "seq": "1", //行号
                "kfperiod": "30", //保质期
                "materialid_name": "序列号批次辅助属性保质期多单位", //物料编码_名称
                "mxoc_supporting1_id": "0", //辅助资料1_id
                "baseqty": "1", //实退库基本数量
                "deffloatunitid_id": "0", //浮动基本单位_id
                "auxunittype": "0", //辅助单位类型
                "stockid_number": "091", //仓库_编码
                "validdate": "2026-01-09", //到期日
                "mxoc_numerical1": "0", //数值1
                "settleamountfor": "0", //已核销金额本位币
                "mxoc_numerical2": "0", //数值2
                "auxid2_number": "", //辅助属性2_编码
                "mxoc_supporting3_number": "", //辅助资料3_编码
                "kftype": "1", //保质期单位
                "mxoc_supporting3_name": "", //辅助资料3_名称
                "auxid5_name": "", //辅助属性5_名称
                "materialid_number": "14285", //物料编码_编码
                "auxpropid_name": "大", //辅助属性_名称
                "auxid3_id": "1329164137451803648", //辅助属性3_id
                "unsettleamountfor": "0", //未核销金额本位币
                "srcbilltypeid_name": "生产入库单", //源单类型_名称
                "mxoc_businessstatuse": "", //生产业务状态
                "deffloatunitid_number": "", //浮动基本单位_编码
                "mxoc_productworkshop_name": "xjn生产部", //生产车间_名称
                "unit_number": "A1", //单位_编码
                "serialqty": "1", //序列号数量
                "auxid4_name": "", //辅助属性4_名称
                "mxoc_datefield": "2025-11-12 00:00:00", //日期
                "auxpropid_id": "2346532482033263617", //辅助属性_id
                "barcode": "", //条形码
                "spid_number": "", //仓位_编码
                "package": "[[\"A5\",//0.0,//\"2061535254828664832\",//5.0000000000,//0],//[\"A1\",//2.0,//\"2061535208246635520\",//1.0000000000,//2]]", //整件散包
                "allamountfor": "0", //价税合计本位币
                "auxpropid_number": "L35C-RGB13C1M-LSLV-#3430", //辅助属性_编码
                "proplace": "", //产地
                "mxoc_product_id": "0", //需求产品编码_id
                "entrysettlestatus": "A", //分录核销状态
                "mxoc_remarkentry": "", //行备注
                "mxoc_excessqty": "0", //超收数量
                "srcbillno": "SCRK-20251211-0001", //源单单号
                "mxoc_supporting3_id": "0", //辅助资料3_id
                "unit_name": "A1", //单位_名称
                "baseunit_name": "A1", //基本单位_名称
                "mxoc_shouldreturnbaseqty": "2", //应退库基本数量
                "qty": "1.00", //行号
                "coefficient": "1", //单位换算率
                "auxid3_name": "大", //辅助属性3_名称
                "deffloatqty": "0", //浮动基本数量
                "settleamount": "0", //已核销金额
                "mxoc_supporting2_number": "", //辅助资料2_编码
                "mxoc_supporting2_name": "", //辅助资料2_名称
                "mxoc_productworkshop_number": "00000001", //生产车间_编码
                "auxid1_id": "0", //辅助属性1_id
                "morptid": "0", //汇报单id
                "mxoc_releasedate": "2025-12-11 00:00:00", //下达日期
                "unitcost": "0", //单位成本
                "mxoc_sourcetype": "", //需求来源
                "mxoc_shouldreturnqty": "2.00", //应退库数量
                "srcbilltypeid_id": "mxoc_pom_instocknew", //源单类型_id
                "mxoc_orderno": "-20251211-00002", //生产订单号
                "srcbilltypeid_number": "mxoc_pom_instocknew", //源单类型_编码
                "srcinterid": "2367387358841694208", //源单内码
                "mxoc_barcode": "", //条形码
                "mxoc_productworkshop_id": "1784116658688867328", //生产车间_id
                "auxunitid_id": "2061535254828664832", //辅助单位_id
                "mxoc_iscombinedproduct": false, //是否联产品
                "prolicense": "", //生产许可证
                "auxid1_name": "", //辅助属性1_名称
                "mxoc_product_barcode": "", //外部条形码
                "unit_precision": "2", //单位_数量小数位
                "cost": "0", //总成本
                "morptentryid": "0", //生产汇报单分录id
                "orderid": "2367387177966521344", //生产订单id
                "mxoc_product_name": "", //外部商品名称
                "kfdate": "2025-12-11", //生产日期
                "mxoc_supporting1_name": "", //辅助资料1_名称
                "mxoc_stockqty": "0", //库存数量
                "auxid4_id": "0", //辅助属性4_id
                "spid_name": "", //仓位_名称
                "mxoc_remark3": "", //商品备注3
                "allamount": "0", //价税合计
                "mxoc_remark2": "", //商品备注2
                "mxoc_remark1": "", //商品备注1
                "unsettleamount": "0", //未核销金额
                "auxid4_number": "", //辅助属性4_编码
                "conversionrate": "1 A5 = 5 A1\n", //换算公式
                "mxoc_sourcebillseq": "", //需求行号
                "mxoc_supporting1_number": "", //辅助资料1_编码
                "materialid_id": "2346532482033263616" //物料编码_id
            }
        ],
        "requiredinvoice": true, //需要开票
        "currencyid_number": "CNY", //币别_编码
        "creatorid_number": "18022007907", //制单人_编码
        "accountchecker_number": "", //对账人_编码
        "totalamount": "0", //应收总金额
        "billdate": "2025-12-11 00:00:00", //单据日期
        "basecurrency_number": "CNY", //本位币_编码
        "billno": "SCTK-20251211-0001", //单据编号
        "billsource": "ISV", //单据来源
        "bill_dis_amount": "0", //整单折扣额
        "invoicestatus": "1", //开票状态
        "empid_number": "0000000100003", //退库人_编码
        "supplierid_number": "", //结算供应商_编码
        "attachments": "0", //附件数
        "empid_name": "任", //退库人_名称
        "mxoc_project_name": "", //项目_名称
        "settle_supplierid_id": "0", //结算供应商_id
        "mxoc_isaccounting": false, //是否联产品分配
        "accountchecker_name": "", //对账人_名称
        "customerid_number": "", //客户_编码
        "uninvoiceamount": "0", //未开票金额
        "totalamountfor": "0", //应收总金额本位币
        "customerid_name": "", //客户_名称
        "mxoc_type": "1", //单据类型
        "customerid_id": "0", //客户_id
        "createtime": "2025-12-11 09:02:22", //制单时间
        "billtypeid_number": "mxoc_pom_retstocknew", //单据类型_编码
        "billtypeid_id": "mxoc_pom_retstocknew", //单据类型_id
        "basecurrency_id": "100000", //本位币_id
        "mxoc_project_number": "", //项目_编码
        "modifierid_id": "8233530", //修改人_id
        "diffamount": "0", //收款抹零
        "totalsettleamount": "0", //已核销总金额
        "auditorid_id": "0", //审核人_id
        "mxoc_combusinessstatus": "", //下拉业务状态
        "voucherid": "0", //凭证内码
        "totalpreamountfor": "0", //抵扣预收款本位币
        "currencyid_priceprecision": "4", //币别_单价精度
        "billtypeid_name": "生产退库单", //单据类型_名称
        "mxoc_inmorpt": false, //是否生产汇报
        "deptid_name": "", //部门_名称
        "totalinsfinalamountfor": "0", //本单最终收付款合计本位币
        "invoicedamount": "0", //已开票金额
        "settle_customerid_id": "0", //结算客户_id
        "mxoc_businessstatus": "", //生产业务状态
        "totalunsettleamountfor": "0", //未核销总金额本位币
        "basecurrency_priceprecision": "4", //本位币_单价精度
        "audittime": "", //审核时间
        "billstatus": "Z", //审核状态
        "auditorid_name": "", //审核人_名称
        "deptid_id": "0", //部门_id
        "settle_customerid_number": "", //结算客户_编码
        "mxoc_remarks": "", //单据备注
        "mxoc_remarks1": "", //备注1
        "mxoc_remarks2": "", //备注2
        "auditorid_number": "", //审核人_编码
        "supplierid_id": "0", //供应商_id
        "supplierid_name": "", //供应商_编码
        "accountcheck": "0", //对账状态
        "mxoc_voucherno": "", //凭证字号
        "basecurrency_name": "CNY1111", //本位币_名称
        "totalpreamount": "0", //抵扣预收款
        "accountchecker_id": "0", //对账人_id
        "modifytime": "2025-12-11 09:22:23", //修改日期
        "exchangerate": "1", //汇率
        "mxoc_biztype_name": "补料", //生产业务控制方案_名称
        "remark": "", //单据备注
        "totalinsfinalamount": "0", //本单最终收付款合计
        "mxoc_billsrc": "", //单据来源
        "mxoc_project_id": "0", //项目_id
        "mxoc_failinstock": false, //不合格是否入库
        "bill_dis_rate": "0", //整单折扣率%
        "creatorid_id": "8233530", //制单人_id
        "modifierid_name": "李瑞峰", //修改人_名称
        "mxoc_biztype_number": "SCYWLX-20251125-0001", //生产业务控制方案_编码
        "modifierid_number": "18022007907", //修改人_编码
        "totalsettleamountfor": "0", //已核销总金额本位币
        "currencyid_id": "100000", //币别_id
        "settle_supplierid_name": "", //结算供应商_名称
        "basecurrency_amtprecision": "4", //本位币_金额精度
        "settle_customerid_name": "", //结算客户_名称
        "duedate": "", //结算日期
        "diffamountfor": "0", //优惠金额本位币
        "mxoc_appletmodifier_id": "2033313579297520640" //
    }
}'