1. 销售订单
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
        POST
      • 销售订单下推发货通知
        POST
      • 销售订单查询接口
        POST
      • 销售订单下推销售出库
        POST
    • 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
    • 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. 销售订单

销售订单下推销售出库

POST
/sal/SalOrderOperationApi

请求参数

Query 参数

Header 参数

Body 参数application/json

示例
{
    "params": {
        "operation": "push_sal_outbound",
        "id": "2372534279617034240",
        "entryId": "2372534279617033216"
    }
}

请求示例代码

Shell
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Ruby
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location -g --request POST '/sal/SalOrderOperationApi?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_sal_outbound",
        "id": "2372534279617034240",
        "entryId": "2372534279617033216"
    }
}'

返回响应

🟢200成功
application/json
Body

示例
{
	"data": {
		"sendstatus": "1",
		"empid_id": "1357131017219023872",
		"custom_field__1__498rdmydubtz": "",
		"payment_entry": [],
		"contact_city_id": "0",
		"periodid_number": "",
		"payment_channel_id": "0",
		"custom_field__4__5xiee67kxjiaflg0_name": "",
		"billspid_number": "",
		"deliveryman_view": "",
		"mxoc_appletmodifier_number": "",
		"alldebt": "431.96",
		"univcallamount": "0",
		"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": "",
		"cus_currency_name": "人民币测试",
		"allocur_rule": "0",
		"multiple_pay_info": "",
		"mxoc_principal_id": "0",
		"ivcamount": "0",
		"accountchecker_number": "",
		"custom_field__4__5xiee67kxjiaflg0_id": "0",
		"basecurrency_number": "RMB",
		"delivery_type_name": "",
		"mxoc_office_name": "",
		"billsource": "SCM",
		"invoicecode": "",
		"outersrcinterid": "0",
		"invoicestatus": "1",
		"cus_currency_priceprecision": "9",
		"attachments": "0",
		"empid_name": "陈明明",
		"wf_prenodecomment": "",
		"custom_field__4__5bsq1y8tcd9y_number": "",
		"mxoc_workno": "",
		"delivery_type_id": "0",
		"accountchecker_name": "",
		"bill_deal_amount": "0",
		"ivcallamount": "0",
		"customerid_name": "普京",
		"wf_previoushandler": "",
		"delivery_info_remark_view": "",
		"recevice_delivery": "",
		"dbcreatetime": "2025-12-18 17:46:59",
		"remark_with_fee": "{\"2372534279617034240\":\"SERO-20251218-006\"}",
		"payment_flag": false,
		"settingterm_name": "",
		"mxoc_appletcreator_number": "",
		"createtime": "2025-12-18 17:46:59",
		"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": "0",
		"univcamount": "0",
		"invoicedamount": "0",
		"mxoc_principal_number": "",
		"deduction_balance": "0",
		"billspid_id": "0",
		"wf_currentnode": "",
		"univcamountfor": "0",
		"custom_field__1__5bex7cz63frs": "",
		"cus_currency_amtprecision": "9",
		"mxoc_pickopbillno": "",
		"fee_entity": [],
		"alter_version": "000",
		"settingterm_number": "",
		"cost_fee": "0",
		"audittime": "",
		"dispatcher_city_name": "",
		"delivery_transport_view": "",
		"deptid_id": "1910082484696036352",
		"settle_customerid_number": "CRMK-0192",
		"delivery_contact_view": "",
		"advicestlsupid_name": "",
		"dispatcher_district_id": "0",
		"dbmodifytime": "2025-12-18 17:46:59",
		"whole_discount_flag": true,
		"custom_field__4__5xiee67kxjiaflg0_number": "",
		"curdebtbalance": "0",
		"dispatcher_province_number": "",
		"mxoc_office_number": "",
		"mxoc_appletauditor_number": "",
		"advicesupid_number": "",
		"change_whole_dis_flag": "",
		"mxoc_full_box": "0",
		"modifytime": "2025-12-18 17:46:59",
		"dispatcher_district_name": "",
		"exchangerate": "1",
		"returnstatus": "A",
		"billstockid_number": "",
		"alter_empid_number": "",
		"periodid_name": "",
		"totalpushline": "0",
		"addressfield_name": "",
		"voucherno": " ",
		"wf_progress": "1",
		"vrp_delivery_time_view": "",
		"periodid_id": "0",
		"deduction_entry": [],
		"delivery_billno_view": " ",
		"delivery_type_number": "",
		"vehicle_view": "",
		"contact_address": "",
		"creatorid_id": "8233530",
		"invalidstatus": "A",
		"mxoc_zero_qty": "0",
		"modifierid_number": "18022007907",
		"billstockid_name": "",
		"totalsettleamountfor": "0",
		"driver_view": "",
		"mxoc_full_assistqty": "0",
		"basecurrency_amtprecision": "9",
		"returnreason_name": "",
		"cost_fee_detail_show": "",
		"settle_customerid_name": "普京",
		"totalauditsettleamtfor": "0",
		"ar_precredit_billid": "0",
		"diffamountfor": "0",
		"duedate": "2025-12-18 00:00:00",
		"express_entity": [],
		"billstockid_id": "0",
		"contact_country_name": "中国",
		"dispatcher_district_number": "",
		"printcount": 0,
		"contact_linkman": "阿尔法",
		"ivcallamountfor": "0",
		"express_remark_view": "",
		"cus_bear_fee_detail_show": "",
		"accountchecktime": "",
		"fieldnewnameinfo": {
			"taxprice_newname": "含税单价",
			"express_company_newname": "物流公司33",
			"express_remark_newname": "物流备注11",
			"qtycount_newname": "数量",
			"stockid_newname": "仓库",
			"settle_customerid_newname": "结算客户",
			"billdisdistribution_newname": "整单折扣分配",
			"qty_newname": "数量",
			"price_newname": "单价",
			"vehicleid_newname": "车辆1",
			"billdisbeforeamount_newname": "折前价税合计",
			"delivery_billno_newname": "物流单号22",
			"billno_newname": "单据编号",
			"settlestatus_newname": "收款状态",
			"empid_newname": "业务员",
			"delivery_transport_newname": "运输方式3",
			"comment_newname": "商品行备注",
			"distaxamount_newname": "含税折扣",
			"is_free_newname": "是否赠品456",
			"validdate_newname": "到期日2",
			"auxpropid_newname": "辅助属性123",
			"kfdate_newname": "生产日期3",
			"delivery_info_remark_newname": "交货备注2",
			"taxamount_newname": "税额",
			"delivery_type_newname": "交货方式11",
			"batchno_newname": "批次",
			"billdate_newname": "单据日期",
			"customerid_newname": "客户",
			"kftype_newname": "保质期单位1",
			"vrpdelivery_time_newname": "配送时间5",
			"settleaccountid_newname": "结算账户",
			"delivery_contact_newname": "交货联系方式7",
			"driverid_newname": "司机8",
			"totalamount_newname": "本次应收",
			"remark_newname": "单据备注",
			"delivery_username_newname": "交货联系人10",
			"bill_dis_amount_newname": "折扣额",
			"billstatus_newname": "审核状态",
			"bill_dis_rate_newname": "折扣率",
			"bill_deal_amount_newname": "成交额",
			"materialid.number_newname": "商品编码",
			"allamount_newname": "价税合计",
			"delivery_remark_newname": "配送备注9",
			"unit_newname": "单位",
			"delivery_time_newname": "发货时间55",
			"attachmentpanelap_newname": "单据附件",
			"custbillno_newname": "客户订单号",
			"spid_newname": "仓位",
			"materialid.model_newname": "规格型号123",
			"cess_newname": "税率",
			"deliverymanid_newname": "配送员4",
			"paytypeid_newname": "结算方式",
			"materialcount_newname": "种类",
			"materialid.name_newname": "商品名称",
			"kfperiod_newname": "保质期4",
			"delivery_info_time_newname": "交货时间6",
			"paid_amount_newname": "金额"
		},
		"mxoc_appletauditor_id": "0",
		"totalunsettleamount": "0",
		"settlestatus": "A",
		"bizmode": "0",
		"dispatcher_country_id": "1000001",
		"alter_empid_name": "",
		"creatorid_name": "李瑞峰",
		"alter_empid_id": "0",
		"carryattachment": false,
		"cus_currency_number": "RMB",
		"id": "0",
		"deptid_number": "2024年3月20日新生产部",
		"lastdebt": "431.96",
		"cost_fee_for": "0",
		"payment_channel_number": "",
		"transtype": "2",
		"material_entity": [
			{
				"material_set_price": "0",
				"baseunit_number": "PCS",
				"entryadvicestlsupid_id": "0",
				"spid_id": "1797918642470432768",
				"entryivcamount": "0",
				"custom_entity_field__2__505cuxbyvjia41": "0",
				"taxamountfor": "0",
				"srcentryid": "2372534279617033216",
				"entrysettleauditstatus": "",
				"entryreconid": "0",
				"material_iskfperiod": false,
				"mxoc_picture2": "",
				"scheme_number": "",
				"entryinvoicedamount": "0",
				"taxprice": "0",
				"srcorderentryid": "2372534279617033216",
				"mxoc_remark222": "",
				"outersrcentryid": "0",
				"proregno": "",
				"unittype": "0",
				"stockid_isallowfreight": true,
				"mxoc_taxpoint": "0.14",
				"linkfeefor": "0",
				"auxpropname": "",
				"aux_price": "0",
				"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": "2372534279617034240",
				"totalnetweight": "0",
				"auxid5_id": "0",
				"feefor": "0",
				"actnontaxamountfor": "0",
				"auxcoefficient": "0",
				"custom_entity_field__1__5bt3dyho6ibpln": "",
				"weight_unit_number": "",
				"inv_baseqty": "533",
				"controlschemeid_number": "",
				"entrystatus": "Z",
				"mxoc_noticebilltypeid_name": "",
				"dividediffamount": "0",
				"entryadvicesupid_id": "0",
				"mxoc_loadqty": "0",
				"actnontaxprice": "0",
				"sn": "",
				"materialid_mxoc_remark1": "",
				"caculatecoefficient": "0",
				"seq": "1",
				"mxoc_scaqty": "0",
				"entryivcfee": "0",
				"ismulti_unit": false,
				"invoicedactnontaxamount": "0",
				"baseqty": "100",
				"deffloatunitid_id": "0",
				"package1": "",
				"package0": "",
				"cess": "10",
				"package3": "",
				"stockid_number": "166",
				"package2": "",
				"scheme_name": "",
				"validdate": "",
				"material_set_id": "0",
				"custom_entity_field__5__505cxehxsebx_name": "",
				"is_free": false,
				"disprice": "0",
				"entryapplynoivamount": "0",
				"totalfeefor": "0",
				"custom_entity_field__3__505cvkyigjia58": "",
				"auxid2_number": "",
				"auxid5_name": "",
				"entryunivcallamount": "0",
				"mxoc_srcorderseq": "1",
				"dividediffamountfor": "0",
				"aux_taxprice": "0",
				"auxpropid_name": "",
				"auxid3_id": "0",
				"unsettleamountfor": "0",
				"sn_list": "",
				"srcbilltypeid_name": "销售订单",
				"auxid4_name": "",
				"totalfee": "0",
				"auxpropid_id": "0",
				"virtualunitcost": "0",
				"barcode": "SP12025091038",
				"srcorderbilltypeid_number": "sal_bill_order",
				"returndeffloatqty": "0",
				"allamountfor": "0",
				"entryadvicestlsupid_name": "",
				"srcorderoutqty": "0",
				"carrysrcsnap": "0",
				"auditsettleamountfor": "0",
				"proplace": "",
				"weight_unit_name": "",
				"entryivcqty": "0",
				"entryreconno": "",
				"volume": "0",
				"baseunit_name": "PCS",
				"cursettleamountfor": "0",
				"expectprofit": "0",
				"entryrecongeneratestatus": "0",
				"qty": "100.0000000000",
				"coefficient": "1",
				"mxoc_noticeseq": "0",
				"materialid_helpcode": "3057cp3057cp3057cp3057cp3057cp",
				"auxid3_name": "",
				"entryeqallamountfor": "0",
				"deffloatqty": "0",
				"entryivcdeffloatqty": "0",
				"entryivcamountfor": "0",
				"totalvolume": "0",
				"entrusttaxamountfor": "0",
				"entryadvicesupid_number": "",
				"material_entity_lk": [
					{
						"material_entity_lk_baseqty": "100",
						"material_entity_lk_sbillid": "2372534279617034240",
						"id": "0",
						"material_entity_lk_stableid": "6191898568107889567",
						"material_entity_lk_baseqty_old": "100",
						"seq": "1",
						"material_entity_lk_sid": "2372534279617033216"
					}
				],
				"srcinterid": "2372534279617034240",
				"mxoc_tareqty": "0",
				"materialid_url": "",
				"cursettleamount": "0",
				"auxunitid_id": "0",
				"material_isbatch": false,
				"unit_precision": "7",
				"predisamount": "0",
				"balanceamount": "0",
				"custom_entity_field__1__3t7sewzshplp": "",
				"order_qty": "100",
				"auxid4_id": "0",
				"srcorderbilltypeid_name": "销售订单",
				"allamount": "0",
				"commonunitcost_view": "0",
				"srcorderunoutqty": "100",
				"custom_entity_field__4__44aiodcdyhzdyhaq_name": "",
				"auxid4_number": "",
				"comment": "",
				"material_band_export": "",
				"instantqty": "533",
				"entryapplyivqty": "0",
				"entryadvicestlsupid_number": "",
				"is_promote_free": "",
				"stockid_name": "xll带仓位",
				"volume_unit_number": "",
				"auxunitid_name": "",
				"discount": "10",
				"snlistid": "0",
				"entryunivcamountfor": "0",
				"entryadvicesupid_name": "",
				"entryunivcqty": "0",
				"weight_unit_id": "0",
				"price": "0",
				"scheme_id": "0",
				"id": "0",
				"srcorderid": "SERO-20251218-006",
				"returnbaseqty": "0",
				"mxoc_noticeentryid": "0",
				"equitysettledeffloatqty": "0",
				"controlschemeid_name": "",
				"mxoc_taxcost": "0",
				"srcorderbilltypeid_id": "sal_bill_order",
				"row_state": "0",
				"order_baseqty": "100",
				"baseunit_id": "1482506216704899072",
				"material_isasstattr": false,
				"material_set_entryid": "0",
				"mxoc_pickbarcode": "",
				"entryunivcdeffloatqty": "0",
				"entryivcfeefor": "0",
				"deffloatunitid_name": "",
				"auxid2_id": "0",
				"pick_inspect_id": "0",
				"mxoc_axqty": "0",
				"invoicedtaxamount": "0",
				"auxid1_number": "",
				"mxoc_sendoutqty": "0",
				"mullabel": [],
				"materialid_brandid": null,
				"auxid5_number": "",
				"taxamount": "0",
				"inputcoefficient": "0",
				"basefee": "0",
				"auxunitid_number": "",
				"baseunit_precision": "7",
				"auxid3_number": "",
				"basefeefor": "0",
				"returnqty": "0",
				"mxoc_packingno": "",
				"custom_entity_field__4__505cwnbzrxiewr_id": "0",
				"volume_unit_name": "",
				"custbillno": "",
				"srcseq": "1",
				"entryeqallamount": "0",
				"entryunivcbaseqty": "0",
				"auditsettleamount": "0",
				"custom_entity_field__1__505ct4cesxieyt": "",
				"src_billdate": "2025-12-18 00:00:00",
				"mxoc_reconamount": "0",
				"src_bill_dis_rate": "0",
				"invoiceddisamount": "0",
				"materialid_duedatetype": "1",
				"stockid_id": "1797918575596502016",
				"mxoc_noticebillno": "",
				"custom_entity_field__4__44aiodcdyhzdyhaq_id": "0",
				"custom_entity_field__4__505cwnbzrxiewr_number": "",
				"disamount": "0",
				"auxqty": "0",
				"unit_id": "1482506216704899072",
				"kfperiod": "0",
				"mxoc_mxoc_receivingqty": "0",
				"actnontaxamount": "0",
				"entryinvoicestatus": "1",
				"materialid_name": "3057产品3057产品3057产品3057产品3057产品",
				"balanceamountfor": "0",
				"regain_price": true,
				"promote_ids": "",
				"acttaxprice": "0",
				"auxunittype": "0",
				"picture": "",
				"invoicedbilldistribution": "0",
				"entrustamountfor": "0",
				"cusmaterial_model_export": "",
				"controlschemeid_id": "0",
				"returnbillno": "",
				"settleamountfor": "0",
				"entryaccountcheck": "0",
				"entryapplynoivqty": "0",
				"kftype": "",
				"custom_entity_field__5__505cxehxsebx_id": "0",
				"entryinvoicedqty": "0",
				"fee": "0",
				"materialid_number": "SP13019",
				"materialid_model": "",
				"set_entry_qty": "0",
				"net_weight": "0",
				"entrusttaxamount": "0",
				"nontaxamount": "0",
				"deffloatunitid_number": "",
				"distaxprice": "0",
				"unit_number": "PCS",
				"serialqty": "0",
				"mxoc_packingseq": "",
				"entryivcstatus": "1",
				"gross_weight": "0",
				"spid_number": "CW0179",
				"pick_inspect_entry_id": "0",
				"lastinvoicedate": "",
				"entryapplyivallamount": "0",
				"mxoc_finshpackqty": "0",
				"auxprop_sku_export": "",
				"package": "[[\"PCS\",100.0,\"1482506216704899072\",1.0000000000,7]]",
				"inv_qty": "533",
				"mxoc_commissionprice": "0",
				"auxpropid_number": "",
				"entrysettlestatus": "A",
				"set_entry_id": "0",
				"vouchernum": "0",
				"srcbillno": "SERO-20251218-006",
				"unit_name": "PCS",
				"entrustamount": "0",
				"virtualcost": "0",
				"custom_entity_field__4__44aiodcdyhzdyhaq_number": "",
				"material_model_export": "",
				"srcbillno_hyperlink": " ",
				"promote_names": "",
				"expvalidqty": "533",
				"billdisdistribution": "0",
				"settleamount": "0",
				"mxoc_grossweight": "0",
				"auxid1_id": "0",
				"linkfee": "0",
				"unitcost": "0",
				"mxoc_buckleweight": "0",
				"custom_entity_field__4__505cwnbzrxiewr_name": "",
				"disrate": "0",
				"mxoc_carnum": "",
				"srcbilltypeid_id": "sal_bill_order",
				"mxoc_taxamount": "0.07",
				"srcbilltypeid_number": "sal_bill_order",
				"base_taxprice": "0",
				"volume_unit_id": "0",
				"eoutersrcinterid": "0",
				"entryivcallamount": "0",
				"entryunivcamount": "0",
				"base_price": "0",
				"prolicense": "",
				"material_set_code": "",
				"auxid1_name": "",
				"material_category_export": "",
				"distaxamount": "0",
				"sn_comment": "",
				"mxoc_noticebilltypeid_number": "",
				"amount": "0",
				"cost": "0",
				"totalgrossweight": "0",
				"equitysettlebaseqty": "0",
				"unitcost_view": "0",
				"pushline": "0",
				"kfdate": "",
				"mxoc_mxoc_receivingbaseqty": "0",
				"entryivcallamountfor": "0",
				"equitysettleqty": "0",
				"spid_name": "仓位1",
				"mxoc_noticeid": "0",
				"billdisbeforeamount": "0",
				"custom_entity_field__5__505cxehxsebx_number": "",
				"unsettleamount": "0",
				"entryunivcallamountfor": "0",
				"mxoc_remark111": "",
				"mxoc_noticebilltypeid_id": "0",
				"custmaterialid_id": "0",
				"conversionrate": "",
				"entryivcbaseqty": "0",
				"materialid_id": "2229837693544657920"
			}
		],
		"dispatcher_province_name": "",
		"currencyid_number": "RMB",
		"dispatcher_phone": "",
		"advicesupid_name": "",
		"creatorid_number": "18022007907",
		"totalamount": "0",
		"mullabel": [],
		"billspid_name": "",
		"dispatcher_province_id": "0",
		"deliverystatus": "C",
		"phone": "",
		"mxoc_appletauditor_name": "",
		"mulbilllabel": [],
		"addressfield_number": "",
		"billdate": "2025-12-18 00:00:00",
		"totaldividediffamount": "0",
		"wf_tasktype": "",
		"billno": "XSCK-20251218-04",
		"edit_pay_account_id": "0",
		"delivery_username_view": "",
		"edit_pay_type_name": "",
		"mxoc_appletmodifier_name": "",
		"bill_dis_amount": "0",
		"empid_number": "ZY00145",
		"mxoc_project_name": "",
		"dispatcher_linkman": "",
		"invoicetype": "",
		"contact_info": "",
		"wf_approvalrecord": "",
		"cus_bear_fee_status": "O",
		"edit_pay_amt": "0",
		"customerid_number": "CRMK-0192",
		"uninvoiceamount": "0",
		"totalamountfor": "0",
		"contact_country_number": "001",
		"delivery_time_view": "",
		"paymode": "",
		"custom_field__4__5bsq1y8tcd9y_name": "",
		"express_company_view": "",
		"payment_channel_name": "",
		"custom_field__5__3ijeqh7kyxxien_id": "0",
		"ivcamountfor": "0",
		"customerid_id": "2063136713521267713",
		"contact_province_name": "",
		"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": "8233530",
		"diffamount": "0",
		"auditorid_id": "0",
		"totalsettleamount": "0",
		"appid": "",
		"totalpreamountfor": "0",
		"mxoc_province_number": "",
		"contact_country_id": "1000001",
		"contact_city_name": "",
		"currencyid_priceprecision": "9",
		"checkdate": "",
		"mxoc_office_id": "0",
		"date": "2025-12-18 00:00:00",
		"alter_reason": "",
		"deptid_name": "小程序测试验证-2024年3月20日小程序测试新生产部",
		"edit_pay_type_number": "",
		"contact_phone": "15763669656",
		"univcallamountfor": "0",
		"cus_bear_fee_detail": "",
		"turn_precredit_amount_for": "0",
		"settle_customerid_id": "2063136713521267713",
		"other_creditid": "0",
		"dispatcher_country_number": "001",
		"sel_cost_allocation": "",
		"totalunsettleamountfor": "0",
		"basecurrency_priceprecision": "9",
		"mxoc_appletcreator_name": "",
		"dispatcher_city_number": "",
		"dispatcher_address": "",
		"ar_precredit_billno": "",
		"enableonlinepay": false,
		"mxoc_principal_name": "",
		"billstatus": "A",
		"auditorid_name": "",
		"cus_bear_amount": "0",
		"recongeneratestatus": "0",
		"mxoc_appletmodifier_id": "0",
		"custom_field__5__3ijeqh7kyxxien_number": "",
		"checkbox_order_group": false,
		"vrp_entity": [],
		"proxy_cost_fee": "0",
		"alter_date": "",
		"auditorid_number": "",
		"dispatcher_country_name": "中国",
		"mxoc_appletcreator_id": "0",
		"failurereason": "",
		"accountcheck": "0",
		"cus_bear_fee_entry": [],
		"totalinsamount_l": "0",
		"deliveredstatus": "1",
		"mxoc_province_id": "0",
		"basecurrency_name": "人民币测试",
		"totalpreamount": "0",
		"outsidepkid": "",
		"custom_field__5__3ijeqh7kyxxien_name": "",
		"accountchecker_id": "0",
		"deductible_subsist": false,
		"totalauditsettleamt": "0",
		"contact_city_number": "",
		"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",
		"custom_field__4__5bsq1y8tcd9y_id": "0",
		"mxoc_project_id": "0",
		"mxoc_full_qty": "0",
		"bill_dis_rate": "0",
		"mxoc_zero_assistqty": "0",
		"modifierid_name": "李瑞峰",
		"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,
			"billno_show": true,
			"remark_show": true,
			"delivery_type_show": true,
			"validdate_show": true,
			"materialid.name_show": true,
			"bill_dis_rate_show": true,
			"stockid_show": true,
			"bill_deal_amount_show": true,
			"is_free_show": true,
			"delivery_username_show": true,
			"express_remark_show": true,
			"express_company_show": true,
			"materialcount_show": true,
			"kftype_show": true,
			"materialid.model_show": true,
			"billdisbeforeamount_show": true,
			"cess_show": true,
			"delivery_info_remark_show": true,
			"taxprice_show": true,
			"comment_show": true,
			"paytypeid_show": true,
			"auxpropid_show": true,
			"delivery_time_show": true,
			"materialid.number_show": true,
			"delivery_info_time_show": true,
			"custbillno_show": true,
			"driverid_show": true,
			"taxamount_show": true,
			"qty_show": true,
			"paid_amount_show": true,
			"customerid_show": true,
			"billstatus_show": true,
			"kfperiod_show": true,
			"allamount_show": true,
			"deliverymanid_show": true,
			"delivery_contact_show": true,
			"qtycount_show": true,
			"spid_show": true,
			"billdate_show": true,
			"totalamount_show": true,
			"batchno_show": true,
			"delivery_billno_show": true,
			"vrpdelivery_time_show": true,
			"bill_dis_amount_show": true,
			"attachmentpanelap_show": true,
			"settleaccountid_show": true,
			"vehicleid_show": true,
			"delivery_transport_show": true,
			"delivery_remark_show": true,
			"kfdate_show": true,
			"price_show": true,
			"settlestatus_show": true,
			"distaxamount_show": true,
			"billdisdistribution_show": true,
			"empid_show": true,
			"settle_customerid_show": true
		}
	},
	"errorCode": "0",
	"message": null,
	"status": true
}
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