1. 采购管理
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
      • 销售出库单查询接口
      • 销售出库单操作接口(下推)
  • 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
      POST
    • 采购退货操作接口
      POST
    • 采购入库单查询接口 详情
      POST
    • 采购退货单查询
      POST
    • 采购入库单操作接口
      POST
    • 采购订单下推来料通知单
      POST
    • 采购订单下推采购入库
      POST
    • 采购入库下推采购退货
      POST
    • 采购入库单查询接口 列表
      POST
  • 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. 采购管理

采购入库下推采购退货

POST
/pur/PurInBoundOperationApi

请求参数

Query 参数

Header 参数

Body 参数application/json

示例
{
    "params": {
        "operation": "push_outbound",
        "id": "2368168182184823808",
        "entryId": "2368168198836081664"
    }
}

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 -g --request POST '/pur/PurInBoundOperationApi?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 '{
    "params": {
        "operation": "push_outbound",
        "id": "2368168182184823808",
        "entryId": "2368168198836081664"
    }
}'

返回响应

🟢200成功
application/json
Body

示例
{
	"data":{
		"sendstatus":"1",
		"empid_id":"0",
		"payment_entry":[],
		"advicestlcustid_id":"0",
		"totalspivcamountfor":"0",
		"contact_city_id":"0",
		"periodid_number":"",
		"billspid_number":"",
		"mxoc_appletmodifier_number":"",
		"spivcstatus":false,
		"alldebt":"1118942.488767426",
		"univcallamount":"0",
		"wf_participantname":"",
		"currencyid_amtprecision":"9",
		"edit_pay_account_name":"",
		"totalspunivcamount":"0",
		"currencyid_name":"人民币测试",
		"inputcoefficient_option":"obverse",
		"totalinsamountfor":"0",
		"returnreason_number":"",
		"contact_province_number":"",
		"multiple_pay_info":"",
		"ivcamount":"0",
		"accountchecker_number":"",
		"basecurrency_number":"RMB",
		"delivery_type_name":"",
		"billsource":"SCM",
		"invoicecode":"",
		"outersrcinterid":"0",
		"invoicestatus":"1",
		"attachments":"0",
		"supplierid_number":"0001111",
		"empid_name":"",
		"wf_prenodecomment":"",
		"settle_supplierid_id":"1951758167419508736",
		"mxoc_workno":"",
		"delivery_type_id":"0",
		"accountchecker_name":"",
		"bill_deal_amount":"0",
		"ivcallamount":"0",
		"wf_previoushandler":"",
		"totalspunivcallamount":"0",
		"delivery_info_remark_view":"",
		"payment_flag":false,
		"settingterm_name":"",
		"mxoc_appletcreator_number":"",
		"createtime":"2025-12-18 17:14:53",
		"ivctype":"2",
		"totalspunivcallamountfor":"0",
		"edit_pay_account_number":"",
		"totalinsamount":"0",
		"mxoc_project_number":"",
		"multiple_pay_info_show":"",
		"sum_whole_amt_bef_dis":"0",
		"voucherid":"0",
		"invoiceremark":"",
		"resend":true,
		"advicecustid_id":"0",
		"billtypeid_name":"采购退货单",
		"edit_pay_type_id":"0",
		"totalinsfinalamountfor":"0",
		"returnreason_id":"0",
		"delivery_entry":[],
		"contact_province_id":"0",
		"univcamount":"0",
		"invoicedamount":"0",
		"billspid_id":"0",
		"wf_currentnode":"",
		"univcamountfor":"0",
		"systemreverse":false,
		"fee_entity":[],
		"alter_version":"000",
		"settingterm_number":"",
		"cost_fee":"0",
		"audittime":"",
		"delivery_transport_view":"",
		"deptid_id":"0",
		"delivery_contact_view":"",
		"whole_discount_flag":true,
		"advicecustid_number":"",
		"supplierid_id":"1951758167419508736",
		"supplierid_name":"退料供应商",
		"mxoc_appletauditor_number":"",
		"modifytime":"2025-12-18 17:14:53",
		"exchangerate":"1",
		"billstockid_number":"",
		"alter_empid_number":"",
		"periodid_name":"",
		"totalpushline":"0",
		"addressfield_name":"",
		"voucherno":" ",
		"wf_progress":"1",
		"periodid_id":"0",
		"delivery_type_number":"",
		"contact_address":"广州",
		"creatorid_id":"8233530",
		"isestimation":false,
		"modifierid_number":"18022007907",
		"estimationstatus":"0",
		"billstockid_name":"",
		"totalsettleamountfor":"0",
		"settle_supplierid_name":"退料供应商",
		"basecurrency_amtprecision":"9",
		"returnreason_name":"",
		"cost_fee_detail_show":"",
		"totalauditsettleamtfor":"0",
		"diffamountfor":"0",
		"duedate":"2025-12-18 00:00:00",
		"advicecustid_name":"",
		"billstockid_id":"0",
		"express_entity":[],
		"contact_country_name":"中国",
		"printcount":0,
		"contact_linkman":"张三",
		"ivcallamountfor":"0",
		"accountchecktime":"",
		"fieldnewnameinfo":{
			"express_company_newname":"物流公司",
			"taxprice_newname":"含税单价",
			"express_remark_newname":"物流备注",
			"totalamount_newname":"总金额",
			"qtycount_newname":"数量",
			"stockid_newname":"仓库",
			"billdisdistribution_newname":"整单折扣分配额",
			"remark_newname":"单据备注",
			"qty_newname":"数量",
			"bill_dis_amount_newname":"折扣额",
			"price_newname":"单价",
			"billdisbeforeamount_newname":"整单折前价税合计",
			"billstatus_newname":"审核状态",
			"deptid_newname":"部门",
			"bill_dis_rate_newname":"折扣率",
			"delivery_billno_newname":"物流单号",
			"bill_deal_amount_newname":"成交金额",
			"billno_newname":"单据编号",
			"settlestatus_newname":"退款状态",
			"materialid.number_newname":"商品编码",
			"empid_newname":"业务员",
			"allamount_newname":"价税合计",
			"unit_newname":"单位",
			"delivery_time_newname":"发货时间",
			"comment_newname":"商品行备注",
			"duedate_newname":"结算日期",
			"distaxamount_newname":"含税折扣额",
			"settle_supplierid_newname":"结算供应商",
			"is_free_newname":"是否赠品",
			"validdate_newname":"到期日2",
			"kfdate_newname":"生产日期3",
			"auxpropid_newname":"辅助属性",
			"spid_newname":"仓位",
			"materialid.model_newname":"规格型号",
			"cess_newname":"税率",
			"taxamount_newname":"税额",
			"allAttachments_newname":"单据附件",
			"delivery_type_newname":"交货方式",
			"batchno_newname":"批次",
			"materialcount_newname":"种类",
			"billdate_newname":"单据日期",
			"kftype_newname":"保质期单位1",
			"materialid.name_newname":"商品名称",
			"kfperiod_newname":"保质期4",
			"returnreason_newname":"退货原因",
			"supplierid_newname":"供应商"
		},
		"mxoc_appletauditor_id":"0",
		"totalunsettleamount":"0",
		"settlestatus":"A",
		"bizmode":"0",
		"alter_empid_name":"",
		"creatorid_name":"李瑞峰",
		"alter_empid_id":"0",
		"id":"0",
		"settle_supplierid_number":"0001111",
		"deptid_number":"",
		"lastdebt":"1118942.488767426",
		"cost_fee_for":"0",
		"transtype":"2",
		"material_entity":[
			{
				"baseunit_number":"A1",
				"spid_id":"1736884118077112320",
				"entryivcamount":"0",
				"taxamountfor":"0",
				"spivcqty":"0",
				"srcentryid":"2368168198836081664",
				"entrysettleauditstatus":"",
				"entryreconid":"0",
				"material_iskfperiod":false,
				"spivcbaseqty":"0",
				"scheme_number":"",
				"entryinvoicedamount":"0",
				"estimationivcamountfor":"0",
				"taxprice":"0",
				"srcorderentryid":"0",
				"spivcamountfor":"0",
				"mxoc_product_number":"",
				"entryuninvoicedqty":"10",
				"outersrcentryid":"0",
				"estimationdifamountfor":"0",
				"proregno":"",
				"unittype":"0",
				"stockid_isallowfreight":true,
				"speqsettleunivcflag":false,
				"auxpropname":"",
				"aux_price":"0",
				"material_remark_export":"",
				"cost_view":"0",
				"suppmaterialid_number":"",
				"ref_retail_price":"0",
				"auxid2_name":"",
				"batchno":"",
				"estimationamountfor":"0",
				"srcorderinterid":"0",
				"totalnetweight":"0",
				"spequsetdeffloatqty":"0",
				"writeoffamount":"0",
				"auxid5_id":"0",
				"actnontaxamountfor":"0",
				"auxcoefficient":"0",
				"suppmaterialid_id":"0",
				"weight_unit_number":"",
				"writeoffamountfor":"0",
				"inv_baseqty":"1",
				"estimationdiftaxamountfor":"0",
				"entrystatus":"Z",
				"dividediffamount":"0",
				"estimationivctaxamount":"0",
				"actnontaxprice":"0",
				"sn":"",
				"materialid_mxoc_remark1":"",
				"caculatecoefficient":"0",
				"seq":"1",
				"writeoffallamountfor":"0",
				"ismulti_unit":false,
				"writeoffsrcbilltypeid_name":"",
				"baseqty":"10",
				"deffloatunitid_id":"0",
				"estimationamount":"0",
				"cess":"0",
				"stockid_number":"0111",
				"scheme_name":"",
				"validdate":"",
				"is_free":false,
				"disprice":"0",
				"auxid2_number":"",
				"estimationivcallamount":"0",
				"auxid5_name":"",
				"entryunivcallamount":"0",
				"dividediffamountfor":"0",
				"aux_taxprice":"0",
				"auxpropid_name":"",
				"auxid3_id":"0",
				"unsettleamountfor":"0",
				"sn_list":"",
				"srcbilltypeid_name":"采购入库单",
				"returnable_baseqty":"10",
				"spivcallamountfor":"0",
				"auxid4_name":"",
				"estimationivcamount":"0",
				"auxpropid_id":"0",
				"barcode":"",
				"return_qty":"0",
				"srcorderbilltypeid_number":"",
				"allamountfor":"0",
				"carrysrcsnap":"0",
				"auditsettleamountfor":"0",
				"proplace":"",
				"srcorderbillno":"CGDD-20251212-0002",
				"writeoffqty":"0",
				"weight_unit_name":"",
				"entryivcqty":"0",
				"entryreconno":"",
				"volume":"0",
				"spunivcbaseqty":"0",
				"baseunit_name":"A1",
				"cursettleamountfor":"0",
				"entryrecongeneratestatus":"0",
				"qty":"10.0000000000",
				"coefficient":"1",
				"materialid_helpcode":"1119wmswl",
				"auxid3_name":"",
				"entryeqallamountfor":"0",
				"deffloatqty":"0",
				"entryivcdeffloatqty":"0",
				"entryivcamountfor":"0",
				"mxoc_sourcetype":"",
				"totalvolume":"0",
				"spunivcqty":"0",
				"unestimationqty":"10",
				"material_entity_lk":[
					{
						"material_entity_lk_baseqty":"10",
						"material_entity_lk_sbillid":"2368168182184823808",
						"id":"0",
						"material_entity_lk_stableid":"-4074484692634863499",
						"material_entity_lk_baseqty_old":"10",
						"seq":"1",
						"material_entity_lk_sid":"2368168198836081664"
					}
				],
				"srcinterid":"2368168182184823808",
				"writeoffsrcbilltypeid_number":"",
				"materialid_url":"",
				"cursettleamount":"0",
				"auxunitid_id":"0",
				"material_isbatch":false,
				"unit_precision":"2",
				"baseunit_level":"0",
				"predisamount":"0",
				"balanceamount":"0",
				"writeoffcost":"0",
				"estimationdifamount":"0",
				"writeoffsrcinterid":"0",
				"writeofftaxamount":"0",
				"auxid4_id":"0",
				"srcorderbilltypeid_name":"",
				"spunivcamount":"0",
				"mxoc_remark3":"",
				"allamount":"0",
				"commonunitcost_view":"0",
				"mxoc_remark2":"",
				"mxoc_remark1":"",
				"auxid4_number":"",
				"comment":"",
				"material_band_export":"",
				"instantqty":"1",
				"stockid_name":"中山原材料仓",
				"volume_unit_number":"",
				"auxunitid_name":"",
				"discount":"10",
				"snlistid":"0",
				"entryunivcamountfor":"0",
				"entryunivcqty":"0",
				"weight_unit_id":"0",
				"writeoffsrcbilltypeid_id":"0",
				"price":"0",
				"scheme_id":"0",
				"id":"0",
				"writeofftaxamountfor":"0",
				"spivcdeffloatqty":"0",
				"equitysettledeffloatqty":"0",
				"srcorderbilltypeid_id":"",
				"row_state":"0",
				"baseunit_id":"2061535208246635520",
				"material_isasstattr":false,
				"entryunivcdeffloatqty":"0",
				"deffloatunitid_name":"",
				"auxid2_id":"0",
				"spequitysettlecost":"0",
				"auxid1_number":"",
				"mullabel":[],
				"materialid_brandid":null,
				"auxid5_number":"",
				"taxamount":"0",
				"inputcoefficient":"0",
				"mxoc_sourcebillno":"",
				"auxunitid_number":"",
				"baseunit_precision":"2",
				"auxid3_number":"",
				"spunivcdeffloatqty":"0",
				"writeoffallamount":"0",
				"estimationivcallamountfor":"0",
				"volume_unit_name":"",
				"srcseq":"1",
				"entryeqallamount":"0",
				"entryunivcbaseqty":"0",
				"auditsettleamount":"0",
				"src_billdate":"2025-12-12 00:00:00",
				"estimationqty":"0",
				"materialid_duedatetype":"1",
				"stockid_id":"1736883994588413952",
				"spivcavgprice":"0",
				"disamount":"0",
				"auxqty":"0",
				"unit_id":"2061535208246635520",
				"spivcavgtaxprice":"0",
				"kfperiod":"0",
				"actnontaxamount":"0",
				"entryinvoicestatus":"1",
				"materialid_name":"1119wms物料",
				"balanceamountfor":"0",
				"regain_price":true,
				"acttaxprice":"0",
				"spivcallamount":"0",
				"auxunittype":"0",
				"picture":"",
				"settleamountfor":"0",
				"writeoffsrcbillno":"",
				"estimationivctaxamountfor":"0",
				"spunivcamountfor":"0",
				"spunivcallamount":"0",
				"entryaccountcheck":"0",
				"kftype":"",
				"entryinvoicedqty":"0",
				"fee":"0",
				"materialid_number":"14309",
				"materialid_model":"",
				"spivcamount":"0",
				"net_weight":"0",
				"nontaxamount":"0",
				"deffloatunitid_number":"",
				"distaxprice":"0",
				"unit_number":"A1",
				"returnable_qty":"10",
				"serialqty":"0",
				"entryivcstatus":"1",
				"gross_weight":"0",
				"entryestimationstatus":"0",
				"spid_number":"CW0126",
				"lastinvoicedate":"",
				"auxprop_sku_export":"",
				"package":"[[\"A1\",10.0,\"2061535208246635520\",1.0000000000,2]]",
				"inv_qty":"1",
				"order_baseunitqty":"10",
				"auxpropid_number":"",
				"mxoc_product_id":"0",
				"entrysettlestatus":"A",
				"srcbillno":"CGRKD-20251212-637",
				"suppmaterialid_name":"",
				"unit_name":"A1",
				"material_model_export":"",
				"suppmaterial_model_export":"",
				"srcbillno_hyperlink":" ",
				"spunivcallamountfor":"0",
				"expvalidqty":"1",
				"billdisdistribution":"0",
				"settleamount":"0",
				"auxid1_id":"0",
				"spequitysettleqty":"0",
				"unitcost":"0",
				"estimationdiftaxamount":"0",
				"disrate":"0",
				"srcbilltypeid_id":"pur_bill_inbound",
				"srcbilltypeid_number":"pur_bill_inbound",
				"base_taxprice":"0",
				"volume_unit_id":"0",
				"eoutersrcinterid":"0",
				"entryivcallamount":"0",
				"entryunivcamount":"0",
				"base_price":"0",
				"prolicense":"",
				"auxid1_name":"",
				"material_category_export":"",
				"distaxamount":"0",
				"sn_comment":"",
				"amount":"0",
				"cost":"0",
				"totalgrossweight":"0",
				"equitysettlebaseqty":"0",
				"unitcost_view":"0",
				"pushline":"0",
				"mxoc_product_name":"",
				"kfdate":"",
				"unit_level":"0",
				"entryivcallamountfor":"0",
				"spequitysettlebaseqty":"0",
				"equitysettleqty":"0",
				"spid_name":"Z1-1",
				"billdisbeforeamount":"0",
				"unsettleamount":"0",
				"entryunivcallamountfor":"0",
				"conversionrate":"",
				"entryivcbaseqty":"0",
				"mxoc_sourcebillseq":"",
				"materialid_id":"2351701295942905856"
			}
		],
		"currencyid_number":"RMB",
		"advicestlcustid_number":"",
		"creatorid_number":"18022007907",
		"totalamount":"0",
		"billspid_name":"",
		"phone":"",
		"mxoc_appletauditor_name":"",
		"mulbilllabel":[],
		"addressfield_number":"",
		"billdate":"2025-12-18 00:00:00",
		"totaldividediffamount":"0",
		"wf_tasktype":"",
		"billno":"CGTH-20251218-00341",
		"edit_pay_account_id":"0",
		"edit_pay_type_name":"",
		"delivery_username_view":"",
		"mxoc_appletmodifier_name":"",
		"bill_dis_amount":"0",
		"empid_number":"",
		"mxoc_project_name":"",
		"invoicetype":"",
		"contact_info":"",
		"wf_approvalrecord":"",
		"edit_pay_amt":"0",
		"uninvoiceamount":"0",
		"totalamountfor":"0",
		"contact_country_number":"001",
		"totalspunivcamountfor":"0",
		"ivcamountfor":"0",
		"contact_province_name":"",
		"billtypeid_number":"pur_bill_outbound",
		"billtypeid_id":"pur_bill_outbound",
		"contact_district_number":"",
		"basecurrency_id":"1297339258264157184",
		"voucher_period":"",
		"allocate_rule":"",
		"modifierid_id":"8233530",
		"diffamount":"0",
		"auditorid_id":"0",
		"totalsettleamount":"0",
		"appid":"",
		"contact_country_id":"1000001",
		"contact_city_name":"",
		"currencyid_priceprecision":"9",
		"checkdate":"",
		"date":"2025-12-18 00:00:00",
		"alter_reason":"",
		"deptid_name":"",
		"edit_pay_type_number":"",
		"contact_phone":"19000023334",
		"univcallamountfor":"0",
		"totalunsettleamountfor":"0",
		"basecurrency_priceprecision":"9",
		"advicestlcustid_name":"",
		"mxoc_appletcreator_name":"",
		"billstatus":"A",
		"auditorid_name":"",
		"recongeneratestatus":"0",
		"returntype":"1",
		"mxoc_appletmodifier_id":"0",
		"vrp_entity":[],
		"alter_date":"",
		"auditorid_number":"",
		"mxoc_appletcreator_id":"0",
		"failurereason":"",
		"accountcheck":"0",
		"totalinsamount_l":"0",
		"basecurrency_name":"人民币测试",
		"outsidepkid":"",
		"accountchecker_id":"0",
		"totalauditsettleamt":"0",
		"contact_city_number":"",
		"settingterm_id":"0",
		"remark":"",
		"contact_district_id":"0",
		"contact_district_name":"",
		"totalinsfinalamount":"0",
		"totaldividediffamountfor":"0",
		"pick_status":"1",
		"allAttachments":[],
		"addressfield_id":"0",
		"mxoc_project_id":"0",
		"bill_dis_rate":"0",
		"modifierid_name":"李瑞峰",
		"totalspivcamount":"0",
		"sharelink":"",
		"isbatchchangerows":false,
		"currencyid_id":"1297339258264157184",
		"cost_fee_detail":"",
		"settleauditstatus":"",
		"ivcstatus":"1",
		"billtranstype":"1",
		"invoiceno":" ",
		"alter_tag":false,
		"delivery_info_time_view":"",
		"fieldshowinfo":{
			"unit_show":true,
			"taxamount_show":true,
			"qty_show":true,
			"billno_show":true,
			"remark_show":true,
			"delivery_type_show":true,
			"supplierid_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,
			"is_free_show":true,
			"qtycount_show":true,
			"returnreason_show":true,
			"spid_show":true,
			"billdate_show":true,
			"settle_supplierid_show":true,
			"express_remark_show":true,
			"totalamount_show":true,
			"express_company_show":true,
			"materialcount_show":true,
			"batchno_show":true,
			"kftype_show":true,
			"materialid.model_show":true,
			"allAttachments_show":true,
			"delivery_billno_show":true,
			"bill_dis_amount_show":true,
			"billdisbeforeamount_show":true,
			"cess_show":true,
			"duedate_show":true,
			"taxprice_show":true,
			"comment_show":true,
			"deptid_show":true,
			"kfdate_show":true,
			"price_show":true,
			"settlestatus_show":true,
			"distaxamount_show":true,
			"auxpropid_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
采购订单下推采购入库
下一页
采购入库单查询接口 列表
Built with