1. 销售出库单
轻智造-通用
  • 系统功能
    • 权限获取
      • 获取access_token和账套信息
        • 获取账套信息
        • 功能授权查询接口
        • 各模块权限授权
    • 附件上传
      • 附件上传【金蝶】
      • 图片上传【金蝶】
  • 工程数据
    • BOM查询
      • BOM查询
    • 工序基础资料
      • 工序新增接口
      • 工序保存接口
      • 工序审核接口
      • 工艺路线新增接口
      • 工艺路线保存接口
      • 工艺路线审核接口
      • 工艺路线列表详情查询接口
      • 工序查询
      • 工艺路线组查询
    • 批次信息查询
      POST
    • 物料列表
      POST
    • 物料多单位查询
      POST
    • 批次生成
      POST
    • 物料分组列表
      POST
    • 批次保质期库存列表
      POST
    • 物料多单位查询(附带换算率)
      POST
    • BOM分组操作接口
      POST
    • 序列号
      POST
    • BOM批量操作接口
      POST
    • 班组查询
      POST
    • 班次查询
      POST
  • 车间管理
    • 工序汇报单
      • 工序汇报单操作
      • 工序汇报单查询
      • 工序汇报单查询(平铺模式)
      • 合并汇报
      • 工序汇报单下推检验单
    • 工序派工单
      • 派工单列表查询
      • 派工单列表查询 (平铺查询)
      • 派工单下推汇报
      • 派工单开工/暂停
      • 派工单 保存/审核
    • 工序计划单
      • 工序计划单列表查询
      • 工序计划分录实体查询
      • 工序计划下推派工单
      • 工序计划单修改完工状态
      • 工序计划下推汇报
      • 工序计划单下推委外工序转出单
    • 委外工序计划单
      • 委外工序计划列表查询
      • 委外工序计划分录实体查询
      • 委外工序计划单审核
      • 委外工序计划单下推委外工序转出单
    • 追踪码跟踪表
      • 追踪码跟踪表查询接口(报表查询)
    • 委外工序接收单
      • 查询委外工序接收单列表
      • 查询委外工序接收单详情
      • 委外工序接收单操作
      • 委外工序接收单下推生产入库单
      • 委外工序接收单下推检验单
      • 委外工序接收单删除
    • 委外工序转出单
      • 委外工序转出单-列表查询
      • 查询委外工序转出单详情
      • 委外工序转出单操作
      • 委外工序转出单下推委外工序接收单
      • 委外工序转出单删除
    • 合并汇报
      • 工序派工单下推合并汇报单
      • 工序计划下推合并汇报
  • 普通生产
    • 生产订单
      • 生产订单列表查询
      • 生产订单详情查询
      • 生产订单保存/审核
      • 生产订单新增单据格式模板
      • 下推生产汇报单
      • 下推生产入库单
      • 生产订单开工操作
    • 生产投料单
      • 生产投料单查询
      • 下推生产领料单
      • 下推生产补料单
      • 下推生产领料(按分录)
      • 生产投料操作(审核)
    • 生产汇报单
      • 生产汇报单查询
      • 生产汇报单操作
      • 生产汇报单下推生产入库单
      • 生产汇报检验查询接口
    • 生产入库单
      • 生产入库单查询
      • 生产入库单查询(详情)
      • 生产入库单查询(列表)
      • 生产入库单保存/审核
      • 下推生产退库单
    • 生产领料单
      • 生产领料单查询
      • 生产领料单保存/审核
      • 下推生产退料单
      • 生产领料单下推生产报废单
    • 生产补料单
      • 生产补料单查询
      • 生产补料单保存/审核
    • 生产退料单
      • 生产退料单查询
      • 生产退料单单保存/审核
      • 可退料查询
    • 生产退库单
      • 生产退库单保存/审核
      • 生产退库单查询
    • 员工计件工资单
      • 查询单据
      • 员工计件工资单操作
    • 生产报废单
      • 生产报废单查询接口
      • 生产报废单操作接口
  • 委外管理
    • 委外订单
      • 委外订单详情查询
      • 委外订单列表查询
      • 委外订单下推通知单/入库单操作
      • 委外订单保存/审核
      • 委外订单新增接口
    • 收料通知单
      • 委外收料检验查询接口
      • 收料通知单查询
      • 收料通知单下推委外入库单
      • 收料通知单保存/审核
    • 委外入库单
      • 委外入库单下推委外退库单
      • 委外入库单查询
      • 委外入库单保存/审核
    • 委外投料单
      • 委外投料单操作
      • 委外投料单查询(委外订单分录)
      • 委外投料单查询(列表)
      • 委外投料单下推发料单操作
    • 委外发料单
      • 委外发料单查询
      • 委外发料单保存/审核
      • 委外发料单下推委外退料单
    • 委外退料单
      • 委外退料单查询
      • 委外退料单保存/审核
    • 委外退库单
      • 委外退库单操作
      • 委外退库单查询
  • 销售管理
    • 销售报价单
      • 销售报价单查询(列表)
      • 销售报价单操作接口
      • 销售报价单查询(详情)
    • 销售退货单
      • 销售退货单查询(列表)
      • 销售退货单操作事件
      • 销售退货单查询(详情)
    • 销售订单
      • 销售订单操作接口
      • 销售订单下推发货通知
      • 销售订单查询接口
      • 销售订单下推销售出库
    • 销售发货检验
      • 销售发货检验查询接口
    • 销售出库单
      • 销售出库单操作接口
        POST
      • 销售出库单查询接口
        POST
      • 销售出库单操作接口(下推)
        POST
  • 非标生产
    • 费用收入单
      • 费用收入查询列表
      • 费用收入单详情
      • 项目计划下推费用收入单
      • 费用收入单保存
      • 费用收入单审核
      • 费用收入传id审核
    • 费用支出单
      • 费用支出单查询列表
      • 费用支出单[预算控制模式][总预算金额][可用预算金额]获取值
      • 费用支出单详情
      • 项目计划下推费用支出单
      • 费用支出单审核
      • 费用支出单保存
      • 费用支出传id审核
    • 费用申请单
      • 费用申请单查询列表
      • 费用申请单[预算控制模式][总预算金额][可用预算金额]获取值
      • 费用申请单详情
      • 项目计划下推费用申请单
      • 费用申请单审核
      • 费用申请单保存
      • 费用申请传id审核
    • 差旅申请单
      • 差旅申请单查询列表
      • 差旅申请单[预算控制模式][总预算金额][可用预算金额]获取值
      • 差旅申请详情
      • 项目计划下推差旅申请
      • 差旅申请单审核
      • 差旅申请单保存
      • 差旅申请id审核
    • 项目计划
      • 项目计划查询列表和详情
      • 项目计划任务开始和任务结束
    • 进度填报单
      • 进度填报单列表和详情
      • 项目计划下推进度填报单
      • 进度填报单保存
      • 进度填报单审核
      • 进度填报单传id审核
      • 进度填报单反审核
    • 备品备件领用单
      • 备品备件领用列表
      • 备品备件领用详情
      • 备品备件领用预算
      • 项目计划下推备品备件领用单
      • 备品备件领用单保存
      • 备品备件领用单审核
      • 备品备件领用单传id审核
      • 备品备件领用单反审核
      • 备品备件领用单下推备品备件退库
    • 工单填报单
      • 工单填报列表
      • 工单填报详情
      • 工单填报预算
      • 项目计划下推工单填报单
      • 工单填报单保存/审核
      • 工单填报单传id审核
    • 基础资料查询
      • 仓库/仓位(作废)
        • 仓库查询
        • 仓位查询(仓位的stockid是根据仓库的id来查的)
      • 物料
        • 物料查询
      • 计量单位
        • 计量单位查询
      • 仓库/仓位(请用此接口)
        • 仓库查询
        • 仓位查询(仓位的stockid是根据仓库的id来查的)
      • 地区
        • 地区
      • 销售合同f7
        • 销售合同f7列表查询
      • 计量单位查询
    • 售后管理
      • 售后管理
        • 售后管理查询
      • 知识管理
        • 知识列表查询
        • 知识列表详情查询
      • 派工池
        • 派工池列表查询
        • 派工池详情查询
        • 派工池保存
        • 派工池审核
      • 工单执行
        • 工单执行列表查询
        • 工单执行详情查询
        • 工单执行保存
        • 工单执行审核
        • 工单执行下推备品备件
        • 工单执行下推费用收入
    • 项目立项
      • 项目立项列表
    • 派工池
      • 派工池查询
      • 派工池操作
      • 备品备件退库查询
      • 备品备件退库操作接口
    • 非标制造统计查询接口
    • 售后统计查询接口
    • 单据反审核操作
  • 人力资源
    • 在职证明
      • 在职证明列表查询
      • 在职证明详情查询
      • 在职证明保存接口(和收入证明保存接口值一样)
    • 收入证明
      • 收入证明列表查询
      • 收入证明详情查询
      • 收入证明保存接口
    • 我的工资列表
      • 薪酬(动态)
    • 我的档案
      • 我的档案详情
    • 我要转正
      • 转正单据详情查询
      • 员工转正保存
    • 劳动合同
      • 劳动合同列表查询
      • 劳动合同详情查询
      • 劳动合同保存
      • 劳动合同审核
    • 员工离职
      • 员工离职详情
      • 员工离职保存
    • 打卡记录
      • 打卡记录查询接口
      • 打卡记录详情
      • 打卡记录保存接口
    • 考勤汇总
      • 考勤汇总查询
      • 考勤汇总详情
      • 考勤汇总保存
    • 假期余额
      • 假期余额查询
      • 假期余额详情
      • 假期余额保存
    • 组织人员同步消息(聚道云连接器)
      • 员工入职消息(包括入职和二次入职审核)
      • 员工保存消息(员工信息保存、调动审核)
      • 员工离职消息(离职审核)
      • 部门新增消息(组织新增)
      • 部门修改消息(组织保存)
      • 部门删除消息(组织删除)
    • 员工身份证验证
    • 部门(组织)(此接口先不用)
  • wms
    • 公共
      • 通用列表查询
      • 通用下推操作
      • 通用保存、审核接口
      • 查询拣货策略
      • 已收、未收列表数据
      • 根据物料查询数量、批次、保质期。
      • 拣货待拣查询
      • 根据仓位查询仓库
      • 拣货,收货计划列表关闭单据
      • 查询历史批次
      • 根据电话查询用户信息
    • 拣货
      • 待分拣列表
      • 分拣状态查询
      • 已分拣列表
      • 拣货作业单推荐库位
      • 亮灯拣货
      • 装箱单操作事件
      • 装箱单查询
      • 拣货作业单更新亮灯状态
      • 亮灯标签反馈日志保存
    • 收货
      • 收货列表
      • 上架策略推荐库位
      • 拣货作业已捡删除
      • 查询上架数量
    • 盘点
      • 已盘未盘列表
    • 其他出入库移仓
      • 其他入库
      • 其他出库单
      • 其他入库保存,审核
      • 其他出库保存,审核
      • 移仓单
      • 其他出库单新增
    • 获取当前用户
    • PDA库存查询
    • 分拣作业保存
  • 采购管理
    • 采购订单
      • 采购订单查询接口
      • 采购订单操作接口
    • 采购退货列表
    • 采购退货操作接口
    • 采购入库单查询接口 详情
    • 采购退货单查询
    • 采购入库单操作接口
    • 采购订单下推来料通知单
    • 采购订单下推采购入库
    • 采购入库下推采购退货
    • 采购入库单查询接口 列表
  • 检斤管理
    • 检斤-商品查询
    • 检斤-查询客户端配置
    • 检斤-查询客户
    • 检斤-查询磅单状态
    • 检斤-通知单下推磅单
    • 检斤-查询仓位
    • 检斤-查询仓库
    • 检斤-供应商查询
    • 检斤-查询单位
    • 检斤-查询收料通知单
    • 检斤-查询生产汇报
    • 检斤-查询来料通知单
    • 检斤-查询发货通知单
  • KIS升级
    • BOM
      • BOM分组保存
      • BOM保存
    • 生产订单保存
    • 生产领料单保存
    • 生产退料单保存
    • 生产入库单保存
    • 生产退库保存
    • 委外订单保存
    • 委外发料单保存
    • 委外退料单保存
    • 委外投料单保存
    • 委外入库单
    • 委外退库单
    • 委外加工费发票
  • CRM客户管理
    • 公共方法
      • 分配/转让查询接口
      • 分配/转让/释放后更改对应的数据
      • 关闭
      • 认领后更改对应的数据
      • 下推
      • crm单据新增
      • crm表单保存
      • 单据删除(可通用)
      • 单据详情接口
      • CRM基础资料通用新增接口
    • 任务
      • 任务列表(日历调用)
      • 任务详情
      • 任务看板-日历
      • CRM任务查询接口(新)
    • CRM客户
      • CRM客户查看详情
      • CRM客户列表(包括表头销售员,销售组过滤)
      • 客户查重接口
      • CRM客户操作接口,转正式
      • CRM客户保存接口
    • CRM联系人
      • CRM联系人列表
      • CRM联系人详情
      • CRM联系人保存接口
    • 协作团队
      • 协作团队列表
      • 协作团队详情
    • 销售组
      • 销售员销售组选择列表
    • 商机
      • 商机列表
      • 商机推进
      • 商机看板接口
    • 跟进
      • 跟进列表
    • 销售合同
      • 销售合同列表查询接口
      • 销售合同模板预览接口
      • 销售合同操作接口
      • 销售合同模板控件内容查询接口
    • 线索
      • 线索列表,详情
    • 基础资料查询
      • crm基础资料查询
  • 首页
    • 首页待审核
  • SRM管理
    • 供应商
      • 供应商新增接口
      • 供应商保存接口
      • 供应商查询接口
    • 用户角色
      • 用户角色查询接口
      • 用户角色保存接口
    • 企业公告
      • 企业公告列表/详情查询接口
    • 询价单
      • 询价列表/详情查询接口
      • SRM询价单下推报价单接口
      • 询价确认接口
    • 报价单
      • 报价单列表/详情查询接口
      • 报价单保存接口
      • 报价单审核反审核接口
      • 报价单删除接口
    • SRM采购订单
      • 采购订单列表详情(协同)查询接口
      • SRM采购订单下推供应商出库单接口
    • SRM采购入库单
      • 采购入库单列表详情(协同)查询接口
    • SRM采购退货单
      • 采购退货列表详情(协同)查询接口
    • SRM检验单
      • 检验单列表详情(协同)查询接口
    • VMI库存报告
      • WMI库存报告列表详情查询接口
      • WMI库存报告保存接口
      • WMI库存报告新增接口
      • WMI库存报告删除接口
      • WMI库存报告审核反审核
    • 报表
      • 报价结果通知报表
      • 应付账款明细报表(微服务报表查询)
      • 供应商对账单报表(微服务报表查询) 
      • 采购订单跟踪(协同)查询(微服务报表查询)
    • 自定义打印
      • 自定义条码保存打印接口
    • 单据打印
      • 单据打印接口
      • 单据打印模版接口
    • 供应商出库单
      • 供应商出库单列表详情查询接口
      • 供应商出库单保存接口
      • 供应商出库单新增接口
      • 供应商出库单删除接口
      • 供应商出库单审核反审核接口
    • 首页看板
      • 首页看板接口
      • 本地测试接口1(专用勿动)
      • 本地测试接口2(专用勿动)
      • 本地测试接口1(专用勿动) Copy
      • 本地测试接口2(专用勿动) Copy
  • 基础资料
    • 商品
      • 商品查询
      • 商品保存
    • 部门查询
    • 基础资料
    • 辅助资料(项目)
    • 委外业务控制方案
  • 质量管理
    • 检验单
      • 检验单列表查询
      • 检验单详情
      • 检验单操作
      • 检验单下推不合格处理单
    • 不合格处理单
      • 不合格处理单操作
      • 不合格处理单查询
    • 质检方案
      • 质检方案详情查询
      • 质检方案列表查询
    • 抽样方案
      • 抽样方案详情查询
      • 抽样方案列表查询
    • 检验项目
      • 检验项目中得(单位)
      • 检验项目查询
    • 来料通知单
      • 来料通知单查询
      • 来料通知单详情
      • 来料通知单操作接口
      • 来料通知单下推入库接口
    • 发货通知
      • 发货通知单详情查询
      • 发货通知单列表查询
      • 发货通知单操作接口
      • 发货通知单下推销售出库
    • 采购来料
      • 采购来料检验查询接口
    • 质量管理质检待办业务查询
  1. 销售出库单

销售出库单操作接口(下推)

POST
sal/SalOutBoundOperationApi

请求参数

Header 参数

Body 参数application/json

示例
{
    "params": {
        "operation": "push_inbound",
        "id": "2352206345299619840",
        "entryId": "2352206448756323328"
    }
}

请求示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'sal/SalOutBoundOperationApi' \
--header 'X-Api-Auth-Version: 2.0' \
--header 'X-Api-ClientID: 249587' \
--header 'X-Api-Nonce: 8337839420870774' \
--header 'X-Api-SignHeaders: X-Api-TimeStamp,X-Api-Nonce' \
--header 'X-Api-Signature: MjI4ZWQxZjVjNjRkOWEwMTY0Zjc4NTYwZTI1ZmFjOWFiMjE2MDg3Mzk1ZjYyNDlkODIwZTFjYTY5OTU0ZGY0Ng==' \
--header 'X-Api-TimeStamp: 1741333326529' \
--header 'app-token;' \
--header 'X-GW-Router-Addr: https://tf.jdy.com' \
--header 'Content-Type: application/json' \
--data-raw '{
    "params": {
        "operation": "push_inbound",
        "id": "2352206345299619840",
        "entryId": "2352206448756323328"
    }
}'

返回响应

🟢200成功
application/json
Body

示例
{
    "data": {
        "sendstatus": "1",
        "empid_id": "1937020392950608896",
        "payment_entry": [],
        "contact_city_id": "1140",
        "periodid_number": "202511",
        "payment_channel_id": "0",
        "billspid_number": "",
        "deliveryman_view": "",
        "alldebt": "0",
        "univcallamount": "50",
        "wf_participantname": "",
        "exchangegainslossesfor": "0",
        "currencyid_amtprecision": "9",
        "edit_pay_account_name": "",
        "araptotalpreamountfor": "0",
        "subsist_info": "0",
        "importflag": false,
        "currencyid_name": "人民币测试",
        "inputcoefficient_option": "obverse",
        "totalinsamountfor": "0",
        "requiredinvoice": true,
        "returnreason_number": "",
        "contact_province_number": "001073",
        "cus_currency_name": "人民币测试",
        "allocur_rule": "0",
        "multiple_pay_info": "",
        "mxoc_principal_id": "0",
        "ivcamount": "0",
        "accountchecker_number": "",
        "basecurrency_number": "RMB",
        "delivery_type_name": "",
        "mxoc_office_name": "",
        "billsource": "SCM",
        "invoicecode": "",
        "outersrcinterid": "0",
        "invoicestatus": "1",
        "cus_currency_priceprecision": "9",
        "attachments": "0",
        "empid_name": "张亚楠",
        "wf_prenodecomment": "",
        "mxoc_workno": "",
        "delivery_type_id": "0",
        "accountchecker_name": "",
        "bill_deal_amount": "50",
        "ivcallamount": "0",
        "customerid_name": "西安智能家居股份有限公司",
        "wf_previoushandler": "",
        "delivery_info_remark_view": "",
        "recevice_delivery": "",
        "dbcreatetime": "2025-11-20 10:14:07",
        "remark_with_fee": "",
        "payment_flag": true,
        "settingterm_name": "",
        "createtime": "2025-11-20 10:14:07",
        "ivctype": "2",
        "edit_pay_account_number": "",
        "totalinsamount": "0",
        "payment_transno": "",
        "mxoc_project_number": "",
        "multiple_pay_info_show": "",
        "sum_whole_amt_bef_dis": "0",
        "voucherid": "0",
        "invoiceremark": "",
        "advicestlsupid_number": "",
        "billtypeid_name": "销售出库单",
        "edit_pay_type_id": "0",
        "totalinsfinalamountfor": "0",
        "returnreason_id": "0",
        "delivery_entry": [],
        "mxoc_province_name": "",
        "mxoc_receivstates": "",
        "contact_province_id": "1073",
        "univcamount": "50",
        "invoicedamount": "0",
        "mxoc_principal_number": "",
        "deduction_balance": "0",
        "billspid_id": "0",
        "wf_currentnode": "",
        "univcamountfor": "50",
        "cus_currency_amtprecision": "9",
        "mxoc_pickopbillno": "",
        "fee_entity": [],
        "alter_version": "000",
        "settingterm_number": "",
        "cost_fee": "0",
        "audittime": "2025-11-20 10:14:19",
        "dispatcher_city_name": "",
        "delivery_transport_view": "",
        "deptid_id": "1891250700776731648",
        "settle_customerid_number": "003",
        "delivery_contact_view": "",
        "advicestlsupid_name": "",
        "dispatcher_district_id": "0",
        "dbmodifytime": "2025-11-24 01:50:29",
        "whole_discount_flag": true,
        "curdebtbalance": "70049",
        "dispatcher_province_number": "",
        "mxoc_office_number": "",
        "advicesupid_number": "",
        "change_whole_dis_flag": "",
        "mxoc_full_box": "0",
        "modifytime": "2025-11-20 10:14:21",
        "dispatcher_district_name": "",
        "exchangerate": "1",
        "returnstatus": "A",
        "billstockid_number": "",
        "alter_empid_number": "",
        "periodid_name": "202511",
        "totalpushline": "0",
        "addressfield_name": "",
        "voucherno": " ",
        "wf_progress": "",
        "vrp_delivery_time_view": "",
        "periodid_id": "1297339273489418358",
        "deduction_entry": [],
        "delivery_billno_view": "",
        "delivery_type_number": "",
        "vehicle_view": "",
        "contact_address": "啊啊a",
        "creatorid_id": "10153359",
        "invalidstatus": "A",
        "mxoc_zero_qty": "0",
        "modifierid_number": "u18143750113",
        "billstockid_name": "",
        "totalsettleamountfor": "0",
        "driver_view": "",
        "mxoc_full_assistqty": "0",
        "basecurrency_amtprecision": "9",
        "returnreason_name": "",
        "cost_fee_detail_show": "",
        "settle_customerid_name": "西安智能家居股份有限公司",
        "totalauditsettleamtfor": "0",
        "ar_precredit_billid": "0",
        "diffamountfor": "0",
        "duedate": "2025-11-20 00:00:00",
        "express_entity": [],
        "billstockid_id": "0",
        "contact_country_name": "中国",
        "dispatcher_district_number": "",
        "printcount": 0,
        "contact_linkman": "111",
        "ivcallamountfor": "0",
        "express_remark_view": "",
        "cus_bear_fee_detail_show": "",
        "accountchecktime": "",
        "fieldnewnameinfo": {
            "express_company_newname": "物流公司",
            "taxprice_newname": "含税单价",
            "express_remark_newname": "物流备注",
            "totalamount_newname": "本次应收",
            "qtycount_newname": "数量",
            "stockid_newname": "仓库",
            "billdisdistribution_newname": "整单折扣分配",
            "remark_newname": "单据备注",
            "qty_newname": "数量",
            "bill_dis_amount_newname": "折扣额",
            "price_newname": "单价",
            "billdisbeforeamount_newname": "折前价税合计",
            "billstatus_newname": "审核状态",
            "bill_dis_rate_newname": "折扣率",
            "delivery_billno_newname": "物流单号",
            "bill_deal_amount_newname": "成交额",
            "billno_newname": "单据编号",
            "settlestatus_newname": "收款状态",
            "materialid.number_newname": "商品编码",
            "empid_newname": "业务员",
            "allamount_newname": "价税合计",
            "delivery_time_newname": "发货时间",
            "unit_newname": "单位",
            "comment_newname": "商品行备注",
            "distaxamount_newname": "含税折扣",
            "attachmentpanelap_newname": "单据附件",
            "custbillno_newname": "客户订单号",
            "validdate_newname": "到期日",
            "kfdate_newname": "生产日期",
            "spid_newname": "仓位",
            "cess_newname": "税率",
            "taxamount_newname": "税额",
            "delivery_type_newname": "交货方式",
            "batchno_newname": "批次",
            "paytypeid_newname": "结算方式",
            "materialcount_newname": "种类",
            "billdate_newname": "单据日期",
            "customerid_newname": "客户",
            "kftype_newname": "保质期单位",
            "materialid.name_newname": "商品名称",
            "kfperiod_newname": "保质期",
            "settleaccountid_newname": "结算账户",
            "paid_amount_newname": "金额"
        },
        "totalunsettleamount": "50",
        "settlestatus": "A",
        "bizmode": "0",
        "dispatcher_country_id": "1000001",
        "alter_empid_name": "",
        "creatorid_name": "牛罡",
        "alter_empid_id": "0",
        "carryattachment": false,
        "cus_currency_number": "RMB",
        "id": "2352206345299619840",
        "deptid_number": "000001",
        "lastdebt": "3328810.56",
        "cost_fee_for": "0",
        "payment_channel_number": "",
        "transtype": "2",
        "material_entity": [
            {
                "material_set_price": "0",
                "baseunit_number": "G",
                "entryadvicestlsupid_id": "0",
                "spid_id": "0",
                "entryivcamount": "0",
                "taxamountfor": "0",
                "srcentryid": "2352206318833656832",
                "entrysettleauditstatus": "",
                "entryreconid": "0",
                "material_iskfperiod": false,
                "mxoc_picture2": "",
                "scheme_number": "",
                "entryinvoicedamount": "0",
                "taxprice": "10",
                "srcorderentryid": "2352206318833656832",
                "mxoc_remark222": "",
                "outersrcentryid": "0",
                "proregno": "hz20230510-0001",
                "unittype": "0",
                "stockid_isallowfreight": false,
                "mxoc_taxpoint": "0.14",
                "linkfeefor": "0",
                "auxpropname": "",
                "aux_price": "10",
                "custmaterialid_name": "",
                "material_remark_export": "",
                "mxoc_remark333": "",
                "cost_view": "0",
                "ref_retail_price": "0",
                "ivcavgtaxprice": "0",
                "ivcavgprice": "0",
                "auxid2_name": "",
                "material_set_name": "",
                "batchno": "",
                "custmaterialid_number": "",
                "srcorderinterid": "2352206318833655808",
                "totalnetweight": "0",
                "auxid5_id": "0",
                "feefor": "0",
                "actnontaxamountfor": "50",
                "auxcoefficient": "1",
                "weight_unit_number": "",
                "inv_baseqty": "0",
                "controlschemeid_number": "",
                "entrystatus": "Z",
                "mxoc_noticebilltypeid_name": "",
                "dividediffamount": "0",
                "entryadvicesupid_id": "0",
                "mxoc_loadqty": "0",
                "actnontaxprice": "10",
                "sn": "",
                "materialid_mxoc_remark1": "",
                "caculatecoefficient": "0",
                "seq": "1",
                "mxoc_scaqty": "0",
                "entryivcfee": "0",
                "ismulti_unit": true,
                "invoicedactnontaxamount": "0",
                "baseqty": "5",
                "deffloatunitid_id": "0",
                "package1": "",
                "package0": "",
                "cess": "0",
                "package3": "",
                "stockid_number": "091",
                "package2": "",
                "scheme_name": "",
                "validdate": "",
                "is_free": false,
                "disprice": "10",
                "entryapplynoivamount": "0",
                "totalfeefor": "0",
                "auxid2_number": "",
                "auxid5_name": "",
                "entryunivcallamount": "50",
                "mxoc_srcorderseq": "1",
                "dividediffamountfor": "0",
                "aux_taxprice": "10",
                "auxpropid_name": "",
                "auxid3_id": "0",
                "unsettleamountfor": "50",
                "sn_list": "",
                "srcbilltypeid_name": "销售订单",
                "auxid4_name": "",
                "totalfee": "0",
                "auxpropid_id": "0",
                "virtualunitcost": "0",
                "barcode": "",
                "srcorderbilltypeid_number": "sal_bill_order",
                "returndeffloatqty": "0",
                "allamountfor": "50",
                "entryadvicestlsupid_name": "",
                "srcorderoutqty": "0",
                "carrysrcsnap": "0",
                "auditsettleamountfor": "0",
                "proplace": "3",
                "weight_unit_name": "",
                "entryivcqty": "0",
                "entryreconno": "",
                "volume": "0",
                "baseunit_name": "G",
                "cursettleamountfor": "0",
                "expectprofit": "0",
                "entryrecongeneratestatus": "0",
                "qty": "5.0000000000",
                "coefficient": "1",
                "mxoc_noticeseq": "0",
                "materialid_helpcode": "zxfd1",
                "auxid3_name": "",
                "entryeqallamountfor": "0",
                "deffloatqty": "0",
                "entryivcdeffloatqty": "0",
                "entryivcamountfor": "0",
                "totalvolume": "0",
                "entrusttaxamountfor": "0",
                "entryadvicesupid_number": "",
                "material_entity_lk": [
                    {
                        "material_entity_lk_baseqty": "5",
                        "material_entity_lk_sbillid": "2352206318833655808",
                        "id": "2352206460441653248",
                        "material_entity_lk_stableid": "6191898568107889567",
                        "material_entity_lk_baseqty_old": "10",
                        "seq": "1",
                        "material_entity_lk_sid": "2352206318833656832"
                    }
                ],
                "srcinterid": "2352206318833655808",
                "mxoc_tareqty": "0",
                "materialid_url": "",
                "cursettleamount": "0",
                "auxunitid_id": "1",
                "material_isbatch": false,
                "unit_precision": "8",
                "predisamount": "50",
                "balanceamount": "0",
                "order_qty": "0",
                "auxid4_id": "0",
                "srcorderbilltypeid_name": "销售订单",
                "allamount": "50",
                "commonunitcost_view": "0",
                "srcorderunoutqty": "10",
                "auxid4_number": "",
                "comment": "",
                "material_band_export": "",
                "instantqty": "829",
                "entryapplyivqty": "0",
                "entryadvicestlsupid_number": "",
                "is_promote_free": "",
                "stockid_name": "K仓库",
                "volume_unit_number": "",
                "auxunitid_name": "个",
                "discount": "10",
                "snlistid": "0",
                "entryunivcamountfor": "50",
                "entryadvicesupid_name": "",
                "entryunivcqty": "5",
                "weight_unit_id": "0",
                "price": "10",
                "scheme_id": "0",
                "id": "2352206448756323328",
                "srcorderid": "SERO-20251120-003",
                "returnbaseqty": "0",
                "mxoc_noticeentryid": "0",
                "equitysettledeffloatqty": "0",
                "controlschemeid_name": "",
                "mxoc_taxcost": "0",
                "srcorderbilltypeid_id": "sal_bill_order",
                "row_state": "0",
                "order_baseqty": "10",
                "baseunit_id": "1310738184304343040",
                "material_isasstattr": false,
                "mxoc_pickbarcode": "",
                "entryunivcdeffloatqty": "0",
                "entryivcfeefor": "0",
                "deffloatunitid_name": "",
                "auxid2_id": "0",
                "pick_inspect_id": "0",
                "mxoc_axqty": "0",
                "invoicedtaxamount": "0",
                "auxid1_number": "",
                "auxunitid_precision": "3",
                "mxoc_sendoutqty": "0",
                "mullabel": [],
                "materialid_brandid": null,
                "auxid5_number": "",
                "taxamount": "0",
                "inputcoefficient": "1",
                "basefee": "0",
                "auxunitid_number": "个",
                "baseunit_precision": "8",
                "auxid3_number": "",
                "basefeefor": "0",
                "returnqty": "0",
                "mxoc_packingno": "",
                "volume_unit_name": "",
                "custbillno": "",
                "srcseq": "1",
                "entryeqallamount": "0",
                "entryunivcbaseqty": "5",
                "auditsettleamount": "0",
                "src_billdate": "",
                "mxoc_reconamount": "0",
                "src_bill_dis_rate": "0",
                "invoiceddisamount": "0",
                "materialid_duedatetype": "1",
                "stockid_id": "1747778642101979136",
                "mxoc_noticebillno": "",
                "disamount": "0",
                "auxqty": "5",
                "unit_id": "1310738184304343040",
                "kfperiod": "0",
                "mxoc_mxoc_receivingqty": "0",
                "actnontaxamount": "50",
                "entryinvoicestatus": "1",
                "materialid_name": "总线阀岛1",
                "balanceamountfor": "0",
                "regain_price": true,
                "promote_ids": "",
                "acttaxprice": "10",
                "auxunittype": "0",
                "picture": "",
                "invoicedbilldistribution": "0",
                "entrustamountfor": "0",
                "cusmaterial_model_export": "",
                "controlschemeid_id": "0",
                "returnbillno": "",
                "settleamountfor": "0",
                "entryaccountcheck": "0",
                "entryapplynoivqty": "0",
                "kftype": "",
                "entryinvoicedqty": "0",
                "fee": "0",
                "materialid_number": "--0001-0002-0002",
                "materialid_model": "573606  VTUG-10-VRAP-B1T-Q8-U-Q4S-14GLL",
                "set_entry_qty": "0",
                "net_weight": "0",
                "entrusttaxamount": "0",
                "nontaxamount": "50",
                "deffloatunitid_number": "",
                "distaxprice": "10",
                "unit_number": "G",
                "serialqty": "0",
                "mxoc_packingseq": "",
                "entryivcstatus": "1",
                "gross_weight": "0",
                "spid_number": "",
                "pick_inspect_entry_id": "0",
                "lastinvoicedate": "",
                "entryapplyivallamount": "0",
                "mxoc_finshpackqty": "0",
                "auxprop_sku_export": "",
                "package": "[[\"个\",5.0,\"1\",1.0000000000,3],[\"G\",0.0,\"1310738184304343040\",1.0000000000,8]]",
                "inv_qty": "829",
                "mxoc_commissionprice": "0",
                "auxpropid_number": "",
                "entrysettlestatus": "A",
                "set_entry_id": "0",
                "vouchernum": "0",
                "srcbillno": "SERO-20251120-003",
                "unit_name": "G",
                "entrustamount": "0",
                "virtualcost": "0",
                "material_model_export": "",
                "srcbillno_hyperlink": " ",
                "promote_names": "",
                "expvalidqty": "829",
                "billdisdistribution": "0",
                "settleamount": "0",
                "mxoc_grossweight": "0",
                "auxid1_id": "0",
                "linkfee": "0",
                "unitcost": "0",
                "mxoc_buckleweight": "0",
                "disrate": "0",
                "mxoc_carnum": "",
                "srcbilltypeid_id": "sal_bill_order",
                "mxoc_taxamount": "0.07",
                "srcbilltypeid_number": "sal_bill_order",
                "base_taxprice": "10",
                "volume_unit_id": "0",
                "eoutersrcinterid": "0",
                "entryivcallamount": "0",
                "entryunivcamount": "50",
                "base_price": "10",
                "prolicense": "2",
                "material_set_code": "",
                "auxid1_name": "",
                "material_category_export": "",
                "distaxamount": "0",
                "sn_comment": "",
                "mxoc_noticebilltypeid_number": "",
                "amount": "50",
                "cost": "0",
                "totalgrossweight": "0",
                "equitysettlebaseqty": "0",
                "unitcost_view": "0",
                "pushline": "0",
                "kfdate": "",
                "mxoc_mxoc_receivingbaseqty": "0",
                "entryivcallamountfor": "0",
                "equitysettleqty": "0",
                "spid_name": "",
                "mxoc_noticeid": "0",
                "billdisbeforeamount": "50",
                "unsettleamount": "50",
                "entryunivcallamountfor": "50",
                "mxoc_remark111": "",
                "mxoc_noticebilltypeid_id": "0",
                "custmaterialid_id": "0",
                "conversionrate": "1 个 = 1 G\n",
                "entryivcbaseqty": "0",
                "materialid_id": "1575474040854811648"
            }
        ],
        "dispatcher_province_name": "",
        "currencyid_number": "RMB",
        "dispatcher_phone": "",
        "advicesupid_name": "",
        "creatorid_number": "u18143750113",
        "totalamount": "50",
        "mullabel": [],
        "billspid_name": "",
        "dispatcher_province_id": "0",
        "deliverystatus": "C",
        "phone": "",
        "mulbilllabel": [],
        "addressfield_number": "",
        "billdate": "2025-11-20 00:00:00",
        "totaldividediffamount": "0",
        "wf_tasktype": "",
        "billno": "XSCK-20251120-02",
        "edit_pay_account_id": "0",
        "delivery_username_view": "",
        "edit_pay_type_name": "",
        "bill_dis_amount": "0",
        "empid_number": "00000100016",
        "mxoc_project_name": "",
        "dispatcher_linkman": "",
        "invoicetype": "",
        "contact_info": "",
        "wf_approvalrecord": "",
        "cus_bear_fee_status": "O",
        "edit_pay_amt": "0",
        "customerid_number": "003",
        "uninvoiceamount": "50",
        "totalamountfor": "50",
        "contact_country_number": "001",
        "delivery_time_view": "",
        "paymode": "",
        "express_company_view": "",
        "payment_channel_name": "",
        "ivcamountfor": "0",
        "customerid_id": "2057324981653728256",
        "contact_province_name": "河北省",
        "iostatus": "0",
        "billtypeid_number": "sal_bill_outbound",
        "billtypeid_id": "sal_bill_outbound",
        "contact_district_number": "",
        "basecurrency_id": "1297339258264157184",
        "voucher_period": "",
        "allocate_rule": "1",
        "modifierid_id": "10153359",
        "diffamount": "0",
        "auditorid_id": "10153359",
        "totalsettleamount": "0",
        "appid": "",
        "totalpreamountfor": "0",
        "mxoc_province_number": "",
        "contact_country_id": "1000001",
        "contact_city_name": "邢台市",
        "currencyid_priceprecision": "9",
        "checkdate": "",
        "mxoc_office_id": "0",
        "date": "",
        "alter_reason": "",
        "deptid_name": "二楼生产车间",
        "edit_pay_type_number": "",
        "contact_phone": "111",
        "univcallamountfor": "50",
        "cus_bear_fee_detail": "",
        "turn_precredit_amount_for": "0",
        "settle_customerid_id": "2057324981653728256",
        "other_creditid": "0",
        "dispatcher_country_number": "001",
        "sel_cost_allocation": "",
        "totalunsettleamountfor": "50",
        "basecurrency_priceprecision": "9",
        "dispatcher_city_number": "",
        "dispatcher_address": "",
        "ar_precredit_billno": "",
        "enableonlinepay": false,
        "mxoc_principal_name": "",
        "billstatus": "C",
        "auditorid_name": "牛罡",
        "cus_bear_amount": "0",
        "recongeneratestatus": "0",
        "checkbox_order_group": false,
        "vrp_entity": [],
        "proxy_cost_fee": "0",
        "alter_date": "",
        "auditorid_number": "u18143750113",
        "dispatcher_country_name": "中国",
        "failurereason": "",
        "accountcheck": "0",
        "cus_bear_fee_entry": [],
        "totalinsamount_l": "0",
        "deliveredstatus": "6",
        "mxoc_province_id": "0",
        "basecurrency_name": "人民币测试",
        "totalpreamount": "0",
        "outsidepkid": "",
        "accountchecker_id": "0",
        "deductible_subsist": false,
        "totalauditsettleamt": "0",
        "contact_city_number": "001140",
        "settingterm_id": "0",
        "turn_precredit_amount": "0",
        "remark": "",
        "contact_district_id": "0",
        "contact_district_name": "",
        "totalinsfinalamount": "0",
        "mxoc_zero_box": "0",
        "pick_status": "1",
        "totaldividediffamountfor": "0",
        "allAttachments": [],
        "delivery_remark_view": "",
        "dispatcher_city_id": "0",
        "addressfield_id": "0",
        "mxoc_project_id": "0",
        "mxoc_full_qty": "0",
        "bill_dis_rate": "0",
        "mxoc_zero_assistqty": "0",
        "modifierid_name": "牛罡",
        "sharelink": "",
        "payment_status": "",
        "advicestlsupid_id": "0",
        "isbatchchangerows": false,
        "costvoucherid": "0",
        "cus_bear_amountfor": "0",
        "advicesupid_id": "0",
        "currencyid_id": "1297339258264157184",
        "cost_fee_detail": "",
        "settleauditstatus": "",
        "cus_exchangerate": "1",
        "ivcstatus": "1",
        "invoiceno": " ",
        "alter_tag": false,
        "delivery_info_time_view": "",
        "cus_currency_id": "1297339258264157184",
        "fieldshowinfo": {
            "unit_show": true,
            "custbillno_show": true,
            "qty_show": true,
            "taxamount_show": true,
            "billno_show": true,
            "remark_show": true,
            "delivery_type_show": true,
            "paid_amount_show": true,
            "customerid_show": true,
            "validdate_show": true,
            "billstatus_show": true,
            "materialid.name_show": true,
            "bill_dis_rate_show": true,
            "kfperiod_show": true,
            "stockid_show": true,
            "bill_deal_amount_show": true,
            "allamount_show": true,
            "qtycount_show": true,
            "spid_show": true,
            "billdate_show": true,
            "express_remark_show": true,
            "totalamount_show": true,
            "express_company_show": true,
            "materialcount_show": true,
            "batchno_show": true,
            "kftype_show": true,
            "delivery_billno_show": true,
            "bill_dis_amount_show": true,
            "billdisbeforeamount_show": true,
            "attachmentpanelap_show": true,
            "settleaccountid_show": true,
            "cess_show": true,
            "taxprice_show": true,
            "comment_show": true,
            "kfdate_show": true,
            "paytypeid_show": true,
            "price_show": true,
            "settlestatus_show": true,
            "distaxamount_show": true,
            "billdisdistribution_show": true,
            "empid_show": true,
            "delivery_time_show": true,
            "materialid.number_show": true
        }
    },
    "errorCode": "0",
    "message": null,
    "status": true
}
🟢200异常示例
上一页
销售出库单查询接口
下一页
费用收入查询列表
Built with