委外退库单操作

curl --location -g --request POST '/mxoc_om/om_operate?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",
    "formid": "mxoc_om_retstock",
    "billdata": {
        "empid_id": "0", //退库人_id
        "creatorid1_name": "", //制单人_名称
        "accountchecktime": "", //对账时间
        "supplierid_remark": "身份证号：", //
        "totalunsettleamount": "0", //未核销总金额
        "audittime1": "", //审核时间
        "settlestatus": "A", //本单核销状态
        "mxoc_supplierid_ext_name": "退料供应商", //供应商_名称
        "creatorid_name": "", //制单人_名称
        "id": "2371069686575025152", //id
        "settle_supplierid_number": "", //结算供应商_编码
        "currencyid_amtprecision": "9", //币别_金额精度
        "auditorid1_number": "", //审核人_编码
        "deptid_number": "", //部门_编码
        "currencyid_name": "人民币测试", //币别_名称
        "inputcoefficient_option": "", //换算率折算方式
        "material_entity": [
            {
                "baseunit_number": "G", //基本单位_编码
                "spid_id": "1736884118077112320", //仓位_id
                "srcentryid": "2370578497723710464", //源单分录内码
                "mxoc_product_number": "", //需求产品编码_编码
                "mxoc_materamount": "3.5", //单位材料成本
                "proregno": "", //注册证号
                "unittype": "0", //单位类型
                "auxpropname": "", //
                "auxid2_name": "", //辅助属性2_名称
                "batchno": "", //批次
                "mxoc_rateamount": "0", //税额
                "mxoc_price": "0", //单价
                "mxoc_orderentryid": "2370577727683050496", //委外订单分录内码
                "auxid5_id": "0", //辅助属性5_id
                "auxcoefficient": "0", //辅助单位换算率
                "sn": "", //
                "mxoc_billtype": "1", //退库类型
                "caculatecoefficient": "0", //计算的浮动换算率
                "seq": "1", //行号
                "baseqty": "2", //实退基本数量
                "deffloatunitid_id": "0", //浮动基本单位_id
                "package1": "", //整件数1
                "package0": "", //散包数
                "package3": "", //整件数3
                "stockid_number": "0111", //仓库_编码
                "package2": "", //整件数2
                "validdate": "", //到期日
                "auxid2_number": "", //辅助属性2_编码
                "mxoc_provisionalprice": "0", //暂估单价
                "auxid5_name": "", //辅助属性5_名称
                "mxoc_rate": "10", //税率(%)
                "auxpropid_name": "", //辅助属性_名称
                "auxid3_id": "0", //辅助属性3_id
                "unsettleamountfor": "0", //未核销金额本位币
                "sn_list": "", //序列号组合
                "srcbilltypeid_name": "委外入库单", //源单类型_名称
                "auxid4_name": "", //辅助属性4_名称
                "auxpropid_id": "0", //辅助属性_id
                "barcode": "-.02025032506", //条形码
                "mxoc_materacost": "7", //材料成本
                "allamountfor": "0", //价税合计本位币
                "proplace": "11", //产地
                "baseunit_name": "G", //基本单位_名称
                "qty": "2.0000000000", //实退数量
                "coefficient": "1", //换算率折算方式
                "pay_comment": "", //行备注
                "mxoc_returnbaseqty": "2", //应退基本数量
                "auxid3_name": "", //辅助属性3_名称
                "deffloatqty": "0", //浮动基本数量
                "mxoc_invoiceaqty": "0", //已收票数量（保存反写）
                "mxoc_sourcetype": "", //需求来源
                "srcinterid": "2370578450672008192", //源单内码
                "mxoc_proamountfor": "0", //加工费本位币
                "auxunitid_id": "0", //辅助单位_id
                "mxoc_invoiceaqtysave": "0", //已收票数量（保存反写）
                "unit_precision": "8", //计量单位_数量小数位
                "mxoc_proprice": "0", //含税加工单价
                "mxoc_axprice": "0", //含税单价
                "auxid4_id": "0", //辅助属性4_id
                "allamount": "0", //价税合计
                "mxoc_omreturnmtrialid": "0", //倒冲退料单内码
                "auxid4_number": "", //辅助属性4_编码
                "mxoc_omreturnmtrialbillno": "", //倒冲退料单单号
                "stockid_name": "中山原材料仓", //仓库_名称
                "auxunitid_name": "", //辅助单位_名称
                "snlistid": "0", //序列号流转ID
                "mxoc_propricetax": "0", //含税加工单价
                "id": "0", //id
                "mxoc_orderlinenum": "1", //委外订单行号
                "row_state": "0", //行状态标记
                "baseunit_id": "1310738184304343040", //基本单位_id
                "deffloatunitid_name": "", //浮动基本单位_名称
                "mxoc_iscomproduct": false, //是否联产品
                "auxid2_id": "0", //辅助属性2_id
                "auxid1_number": "", //辅助属性1_编码
                "mxoc_invoiceabaseqty": "0", //已收票基本数量
                "auxid5_number": "", //辅助属性5_编码
                "inputcoefficient": "0", //换算率
                "mxoc_sourcebillno": "", //需求单号
                "baseunit_precision": "8", //基本单位_数量小数位
                "auxunitid_number": "", //辅助单位_编码
                "auxid3_number": "", //辅助属性3_编码
                "srcseq": "1", //源单行号
                "mxoc_invoicedamt": "0", //已收票金额
                "src_billdate": "", //源单日期
                "mxoc_returnqty": "2", //应退数量
                "stockid_id": "1736883994588413952", //仓库_id
                "unit_id": "1310738184304343040", //单位_id
                "auxqty": "0", //辅助数量
                "kfperiod": "0", //保质期
                "materialid_name": "星辰成品", //产品编码_名称
                "auxunittype": "0", //辅助单位类型
                "allamountfor1": "0", //含税加工费本位币
                "settleamountfor": "0", //已核销金额本位币
                "kftype": "", //保质期单位
                "mxoc_remarks3": "", //行备注3
                "mxoc_remarks4": "", //行备注4
                "mxoc_remarks5": "", //行备注5
                "deffloatunitid_number": "", //浮动基本单位_编码
                "mxoc_proamount": "0", //加工费
                "unit_number": "G", //单位_编码
                "serialqty": "0", //序列号数量
                "spid_number": "CW0126", //仓位_编码
                "package": "[[\"G\",//2.0,//\"1310738184304343040\",//1.0000000000,//8]]", //整件散包
                "mxoc_uninvoiceaqty": "2", //未收票数量
                "auxpropid_number": "", //辅助属性_编码
                "mxoc_orderid": "2370577727683049472", //委外订单内码
                "mxoc_product_id": "0", //需求产品编码_id
                "entrysettlestatus": "A", //分录核销状态
                "srcbillno": "WWRK-20251215-0006", //源单单号
                "unit_name": "G", //单位_名称
                "mxoc_remarks1": "", //行备注1
                "mxoc_remarks2": "", //行备注2
                "mxoc_orderbillno": "WWDD-20251215-0004", //委外订单号
                "settleamount": "0", //已核销金额
                "auxid1_id": "0", //辅助属性1_id
                "unitcost": "3.5", //单位成本
                "srcbilltypeid_id": "mxoc_om_instock", //源单类型_id
                "srcbilltypeid_number": "mxoc_om_instock", //源单类型_编码
                "prolicense": "", //生产许可证
                "mxoc_uninvoicedamt": "0", //未收票金额
                "auxid1_name": "", //辅助属性1_名称
                "cost": "7", //总成本
                "mxoc_product_name": "", //需求产品编码_名称
                "kfdate": "", //生产日期
                "spid_name": "Z1-1", //仓位_名称
                "mxoc_validqty": "0", //库存数量
                "unsettleamount": "0", //未核销金额
                "mxoc_proamounttax": "0", //含税加工费
                "conversionrate": "", //换算公式
                "mxoc_taxamountfor": "0", //税额本位币
                "mxoc_sourcebillseq": "", //需求行号
                "materialid_id": "1575474041081304064" //产品编码_id
            }
        ], //
        "requiredinvoice": true, //需要开票
        "currencyid_number": "RMB", //币别_编码
        "creatorid_number": "multicorp_425585296", //制单人_编码
        "accountchecker_number": "", //对账人_编码
        "totalamount": "0", //应收总金额
        "billdate": "2025-12-16 00:00:00", //单据日期
        "basecurrency_number": "RMB", //本位币_编码
        "billno": "WWTKD-20251216-00000003", //单据编号
        "billsource": "ISV", //单据来源
        "auditorid1_id": "0", //审核人_id
        "createtime1": "2025-12-16 09:35:32", //制单时间
        "bill_dis_amount": "0", //整单折扣额
        "invoicestatus": "1", //开票状态
        "empid_number": "", //退库人_编码
        "supplierid_number": "0001111", //供应商(与自定义同名字段同步)_编码
        "attachments": "0", //附件数
        "empid_name": "", //退库人_名称
        "settle_supplierid_id": "0", //结算供应商_id
        "mxoc_workno": "", //分拣作业单号
        "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_supplierid_ext_id": "1951758167419508736", //供应商_id
        "customerid_id": "0", //客户_id
        "createtime": "2025-12-16 09:35:32", //制单时间
        "creatorid1_number": "multicorp_425585296", //制单人_编码
        "billtypeid_number": "mxoc_om_retstock", //单据类型_编码
        "auditorid1_name": "", //审核人_名称
        "billtypeid_id": "mxoc_om_retstock", //单据类型_id
        "basecurrency_id": "1297339258264157184", //本位币_id
        "mxoc_mobile": "", //供应商电话
        "mxoc_settingterm_name": "", //结算期限_名称
        "mxoc_contactperson": "", //供应商联系人
        "modifierid_id": "425585296", //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
        "voucherid": "0", //凭证内码
        "creatorid1_id": "425585296", //制单人_id
        "modifierid1_name": "", //修改人_名称
        "totalpreamountfor": "0", //抵扣预收款本位币
        "currencyid_priceprecision": "9", //币别_单价精度
        "billtypeid_name": "委外退库单", //单据类型_名称
        "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_contactaddress": "", //供应商地址
        "totalunsettleamountfor": "0", //未核销总金额本位币
        "modifytime1": "2025-12-16 09:35:32", //修改日期
        "mxoc_phone": "", //供应商座机
        "basecurrency_priceprecision": "9", //本位币_单价精度
        "mxoc_supplierid_ext_number": "0001111", //供应商_编码
        "audittime": "", //审核时间
        "billstatus": "A", //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
        "auditorid_number": "", //审核人_编码
        "supplierid_id": "1951758167419508736", //供应商(与自定义同名字段同步)_id
        "supplierid_name": "退料供应商", //供应商(与自定义同名字段同步)_名称
        "accountcheck": "0", //对账状态
        "mxoc_biztype": "A", //单据类型
        "basecurrency_name": "人民币测试", //本位币_名称
        "totalpreamount": "0", //抵扣预收款
        "accountchecker_id": "0", //对账人_id
        "modifytime": "2025-12-16 09:35:32", //修改日期
        "exchangerate": "1", //汇率
        "remark": "", //单据备注
        "totalinsfinalamount": "0", //本单最终收付款合计
        "modifierid1_number": "multicorp_425585296", //修改人_编码
        "voucherno": "", //凭证字号
        "mxoc_settingterm_number": "", //结算期限_编码
        "mxoc_billsrc": "", //单据来源
        "bill_dis_rate": "0", //整单折扣率%
        "mxoc_settingterm_id": "0", //结算期限_id
        "creatorid_id": "425585296", //制单人_id
        "modifierid_name": "", //修改人_名称
        "modifierid_number": "multicorp_425585296", //修改人_编码
        "totalsettleamountfor": "0", //已核销总金额本位币
        "currencyid_id": "1297339258264157184", //币别_id
        "settle_supplierid_name": "", //结算供应商_名称
        "basecurrency_amtprecision": "9", //本位币_金额精度
        "settle_customerid_name": "", //结算客户_名称
        "modifierid1_id": "425585296", //修改人_id
        "duedate": "2025-12-16 00:00:00", //结算日期
        "diffamountfor": "0" //优惠金额本位币
    },
    "mxoc_appletmodifier_id": "2033313579297520640"
}'