1. 来料通知单
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
      • 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
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    • 首页看板
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      • 本地测试接口1(专用勿动)
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      • 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
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  • 质量管理
    • 检验单
      • 检验单列表查询
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      • 抽样方案详情查询
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    • 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
        POST
      • 来料通知单详情
        POST
      • 来料通知单操作接口
        POST
      • 来料通知单下推入库接口
        POST
    • 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
      POST
  1. 来料通知单

来料通知单详情

POST
/mxoc_qm/PurNoticeQueryApi

请求参数

Header 参数

Body 参数application/json

示例
{
    "params": {
        "id": "2400737969033033728"
    }
}

请求示例代码

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请求示例请求示例
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curl --location --request POST '/mxoc_qm/PurNoticeQueryApi' \
--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": {
        "id": "2400737969033033728"
    }
}'

返回响应

🟢200成功
application/json
Body

示例
{
    "data": {
        "empid_id": "0",
        "payment_entry": [],
        "contact_city_id": "0",
        "billspid_number": "",
        "mxoc_appletmodifier_number": "",
        "alldebt": "0",
        "currencyid_amtprecision": "9",
        "edit_pay_account_name": "",
        "subsist_info": "0",
        "currencyid_name": "人民币测试",
        "inputcoefficient_option": "obverse",
        "requiredinvoice": true,
        "totalinsamountfor": "0",
        "contact_province_number": "",
        "mxoc_line_number": "0",
        "allocur_rule": "0",
        "multiple_pay_info": "",
        "accountchecker_number": "",
        "basecurrency_number": "RMB",
        "billsource": "ISV",
        "invoicecode": "",
        "outersrcinterid": "0",
        "invoicestatus": "1",
        "supplierid_number": "00067",
        "attachments": "0",
        "empid_name": "",
        "mxoc_remark": "",
        "settle_supplierid_id": "1589892384672542720",
        "accountchecker_name": "",
        "bill_deal_amount": "0",
        "customerid_name": "",
        "mxoc_receivingclerk_number": "",
        "wf_previoushandler": "",
        "recevice_delivery": "",
        "pur_cost_allocation": "",
        "settingterm_name": "向后一个月",
        "payment_flag": false,
        "mxoc_appletcreator_number": "",
        "createtime": "2026-01-26 09:17:47",
        "edit_pay_account_number": "",
        "totalinsamount": "0",
        "mxoc_project_number": "",
        "voucherid": "0",
        "invoiceremark": "",
        "billtypeid_name": "来料通知单",
        "edit_pay_type_id": "0",
        "totalinsfinalamountfor": "0",
        "mxoc_receivstates": "",
        "contact_province_id": "0",
        "invoicedamount": "0",
        "deduction_balance": "0",
        "billspid_id": "0",
        "wf_currentnode": "",
        "fee_entity": [],
        "alter_version": "000",
        "settingterm_number": "JSQX05",
        "cost_fee": "0",
        "audittime": "2026-01-26 09:18:50",
        "dispatcher_city_name": "",
        "billhead_lk": [],
        "deptid_id": "0",
        "settle_customerid_number": "",
        "dispatcher_district_id": "0",
        "whole_discount_flag": true,
        "supplierid_id": "1589892384672542720",
        "supplierid_name": "奇速-测试",
        "dispatcher_province_number": "",
        "mxoc_appletauditor_number": "",
        "change_whole_dis_flag": "",
        "modifytime": "2026-01-26 09:17:48",
        "dispatcher_district_name": "",
        "exchangerate": "1",
        "billstockid_number": "",
        "returnstatus": "A",
        "alter_empid_number": "",
        "addressfield_name": "",
        "voucherno": "",
        "wf_progress": "",
        "deduction_entry": [],
        "mxoc_closedstate": "A",
        "contact_address": "陕西西安市",
        "creatorid_id": "427048375",
        "isestimation": false,
        "modifierid_number": "kd1764810304318",
        "estimationstatus": "0",
        "billstockid_name": "",
        "totalsettleamountfor": "0",
        "settle_supplierid_name": "奇速-测试",
        "basecurrency_amtprecision": "9",
        "mxoc_mulbilllabel": [],
        "settle_customerid_name": "",
        "duedate": "2026-02-28 00:00:00",
        "diffamountfor": "0",
        "billstockid_id": "0",
        "contact_country_name": "中国",
        "dispatcher_district_number": "",
        "printcount": 0,
        "contact_linkman": "芳芳",
        "accountchecktime": "",
        "mxoc_appletauditor_id": "0",
        "totalunsettleamount": "0",
        "settlestatus": "C",
        "dispatcher_country_id": "1000001",
        "alter_empid_name": "",
        "creatorid_name": "樊姣",
        "alter_empid_id": "0",
        "carryattachment": false,
        "id": "2400737969033033728",
        "settle_supplierid_number": "00067",
        "deptid_number": "",
        "lastdebt": "28149425.129497698",
        "cost_fee_for": "0",
        "mxoc_odd_numbers": "0",
        "transtype": "2",
        "material_entity": [
            {
                "baseunit_number": "G",
                "spid_id": "0",
                "mxoc_supweight": "0",
                "mxoc_receivingbaseqty": "0",
                "mxoc_putqty": "0",
                "taxamountfor": "0",
                "srcentryid": "2400737918441275392",
                "entrysettleauditstatus": "",
                "entryinvoicedamount": "0",
                "scheme_number": "",
                "estimationivcamountfor": "0",
                "taxprice": "0",
                "mxoc_product_number": "",
                "mxoc_bom_number": "",
                "entryuninvoicedqty": "0",
                "outersrcentryid": "0",
                "estimationdifamountfor": "0",
                "proregno": "",
                "unittype": "0",
                "stockid_isallowfreight": false,
                "linkfeefor": "0",
                "auxpropname": "",
                "mxoc_checkbaseqty": "100",
                "aux_price": "0",
                "material_remark_export": "",
                "mxoc_quaqty": "100",
                "suppmaterialid_number": "",
                "cost_view": "0",
                "ref_retail_price": "0",
                "mxoc_returnbillno": "",
                "auxid2_name": "",
                "mxoc_falqtyinstock": "0",
                "batchno": "",
                "estimationamountfor": "0",
                "totalnetweight": "0",
                "auxid5_id": "0",
                "actnontaxamountfor": "0",
                "feefor": "0",
                "auxcoefficient": "0",
                "mxoc_bom_name": "",
                "weight_unit_number": "",
                "suppmaterialid_id": "0",
                "inv_baseqty": "0",
                "estimationdiftaxamountfor": "0",
                "entrystatus": "Z",
                "dividediffamount": "0",
                "mxoc_rtnqty": "0",
                "estimationivctaxamount": "0",
                "sn": "",
                "mxoc_suttleqty": "0",
                "actnontaxprice": "0",
                "caculatecoefficient": "0",
                "materialid_mxoc_remark1": "",
                "seq": "1",
                "mxoc_occupyqty": "100",
                "ismulti_unit": false,
                "mxoc_baseacceptqty": "0",
                "baseqty": "100",
                "deffloatunitid_id": "0",
                "package1": "",
                "package0": "",
                "estimationamount": "0",
                "package3": "",
                "cess": "0",
                "stockid_number": "091",
                "package2": "",
                "scheme_name": "",
                "validdate": "",
                "mxoc_inventorystatus": "B",
                "is_free": false,
                "mxoc_inspectionstatus": "C",
                "disprice": "0",
                "totalfeefor": "0",
                "auxid2_number": "",
                "estimationivcallamount": "0",
                "auxid5_name": "",
                "dividediffamountfor": "0",
                "aux_taxprice": "0",
                "mxoc_receivingqty": "0",
                "auxpropid_name": "",
                "auxid3_id": "0",
                "unsettleamountfor": "0",
                "sn_list": "",
                "srcbilltypeid_name": "采购订单",
                "mxoc_basefailqty": "0",
                "auxid4_name": "",
                "estimationivcamount": "0",
                "totalfee": "0",
                "auxpropid_id": "0",
                "barcode": "",
                "returndeffloatqty": "0",
                "allamountfor": "0",
                "mxoc_failqty": "0",
                "proplace": "",
                "srcorderbillno": "CGDD-20260126-0001",
                "weight_unit_name": "",
                "mxoc_baseunquarepairqty": "0",
                "volume": "0",
                "baseunit_name": "G",
                "cursettleamountfor": "0",
                "qty": "100.0000000000",
                "mxoc_putbaseqty": "0",
                "coefficient": "1",
                "materialid_helpcode": "dbA",
                "auxid3_name": "",
                "deffloatqty": "0",
                "mxoc_caninspectqty": "100",
                "mxoc_sourcetype": "",
                "totalvolume": "0",
                "unestimationqty": "0",
                "material_entity_lk": [
                    {
                        "material_entity_lk_sbillid": "2400737918441274368",
                        "id": "2400737970886916096",
                        "material_entity_lk_stableid": "-3634236200096598667",
                        "seq": "1",
                        "material_entity_lk_sid": "2400737918441275392"
                    }
                ],
                "srcinterid": "2400737918441274368",
                "mxoc_tareqty": "0",
                "materialid_url": "",
                "mxoc_auxprop_sku_export": "",
                "cursettleamount": "0",
                "auxunitid_id": "0",
                "mxoc_unquarepairqty": "0",
                "material_isbatch": false,
                "unit_precision": "8",
                "baseunit_level": "0",
                "predisamount": "0",
                "balanceamount": "0",
                "order_qty": "100",
                "estimationdifamount": "0",
                "mxoc_inqty": "90",
                "auxid4_id": "0",
                "allamount": "0",
                "mxoc_suttlebaseqty": "0",
                "commonunitcost_view": "0",
                "mxoc_baseableacceptqty": "0",
                "auxid4_number": "",
                "comment": "",
                "stockid_name": "K仓库",
                "volume_unit_number": "",
                "auxunitid_name": "",
                "snlistid": "0",
                "discount": "10",
                "weight_unit_id": "0",
                "mxoc_ableacceptqty": "0",
                "price": "0",
                "scheme_id": "0",
                "id": "2400737969175641088",
                "returnbaseqty": "0",
                "row_state": "0",
                "baseunit_id": "1310738184304343040",
                "material_isasstattr": false,
                "deffloatunitid_name": "",
                "auxid2_id": "0",
                "auxid1_number": "",
                "mxoc_falqtyinstockbase": "0",
                "mxoc_supmaterial_name": "",
                "mullabel": [],
                "materialid_brandid": null,
                "orderbaseqty": "0",
                "auxid5_number": "",
                "inputcoefficient": "0",
                "taxamount": "0",
                "mxoc_sourcebillno": "",
                "baseunit_precision": "8",
                "auxunitid_number": "",
                "auxid3_number": "",
                "returnqty": "0",
                "estimationivcallamountfor": "0",
                "volume_unit_name": "",
                "srcseq": "1",
                "mxoc_supmaterial_id": "0",
                "src_billdate": "",
                "estimationqty": "0",
                "src_bill_dis_rate": "0",
                "materialid_duedatetype": "1",
                "stockid_id": "1747778642101979136",
                "mxoc_supmaterial_number": "",
                "disamount": "0",
                "unit_id": "1310738184304343040",
                "auxqty": "0",
                "mxoc_isinspect": true,
                "mxoc_lineclosestatus": "A",
                "kfperiod": "0",
                "actnontaxamount": "0",
                "entryinvoicestatus": "1",
                "materialid_name": "刀柄A",
                "balanceamountfor": "0",
                "regain_price": true,
                "acttaxprice": "0",
                "auxunittype": "0",
                "mxoc_totalinboundqty": "90",
                "mxoc_acceptqty": "0",
                "settleamountfor": "0",
                "estimationivctaxamountfor": "0",
                "entryaccountcheck": "0",
                "kftype": "",
                "entryinvoicedqty": "0",
                "fee": "0",
                "materialid_number": "--0001-0001-0002A",
                "materialid_model": "0.55X5X3X38",
                "mxoc_remark11": "",
                "net_weight": "0",
                "mxoc_remark12": "",
                "mxoc_checkqty": "100",
                "mxoc_remark13": "",
                "deffloatunitid_number": "",
                "mxoc_inbaseqty": "90",
                "unit_number": "G",
                "serialqty": "0",
                "mxoc_totalinboundbaseqty": "90",
                "gross_weight": "0",
                "mxoc_quabaseqty": "100",
                "entryestimationstatus": "0",
                "spid_number": "",
                "package": "[[\"G\",100.0,\"1310738184304343040\",1.0000000000,8]]",
                "inv_qty": "2387",
                "auxpropid_number": "",
                "mxoc_product_id": "0",
                "entrysettlestatus": "C",
                "srcbillno": "CGDD-20260126-0001",
                "suppmaterialid_name": "",
                "unit_name": "G",
                "mxoc_rtnbaseqty": "0",
                "material_model_export": "",
                "suppmaterial_model_export": "",
                "srcbillno_hyperlink": " ",
                "billdisdistribution": "0",
                "settleamount": "0",
                "mxoc_grossweight": "0",
                "auxid1_id": "0",
                "linkfee": "0",
                "mxoc_instantinventory": "0",
                "unitcost": "0",
                "mxoc_buckleweight": "0",
                "mxoc_supoutentryid": "0",
                "estimationdiftaxamount": "0",
                "mxoc_deliverydate": "2026-01-26 00:00:00",
                "mxoc_inputcoefficient": "0",
                "disrate": "0",
                "mxoc_carnum": "",
                "srcbilltypeid_id": "pur_bill_order",
                "srcbilltypeid_number": "pur_bill_order",
                "mxoc_supbaseweight": "0",
                "base_taxprice": "0",
                "volume_unit_id": "0",
                "eoutersrcinterid": "0",
                "mxoc_caninspectbaseqty": "100",
                "base_price": "0",
                "prolicense": "",
                "auxid1_name": "",
                "material_category_export": "",
                "distaxamount": "0",
                "amount": "0",
                "cost": "0",
                "totalgrossweight": "0",
                "unitcost_view": "0",
                "mxoc_product_name": "",
                "kfdate": "",
                "mxoc_inqualifiedqty": "90",
                "unit_level": "0",
                "spid_name": "",
                "billdisbeforeamount": "0",
                "mxoc_srccoefficient": "1",
                "unsettleamount": "0",
                "mxoc_baseinqualifiedqty": "90",
                "conversionrate": "",
                "mxoc_bom_id": "0",
                "mxoc_sourcebillseq": "",
                "materialid_id": "1575474040787702784"
            }
        ],
        "mxoc_receivingclerk_name": "",
        "dispatcher_province_name": "",
        "currencyid_number": "RMB",
        "dispatcher_phone": "",
        "creatorid_number": "kd1764810304318",
        "totalamount": "0",
        "billspid_name": "",
        "dispatcher_province_id": "0",
        "mxoc_appletauditor_name": "",
        "addressfield_number": "",
        "billdate": "2026-01-26 00:00:00",
        "billno": "LLTZ-20260126-0001",
        "edit_pay_account_id": "0",
        "edit_pay_type_name": "",
        "mxoc_appletmodifier_name": "",
        "bill_dis_amount": "0",
        "empid_number": "",
        "mxoc_project_name": "",
        "invoicetype": "",
        "dispatcher_linkman": "",
        "mxoc_receivingclerk_id": "0",
        "wf_approvalrecord": "",
        "edit_pay_amt": "0",
        "customerid_number": "",
        "uninvoiceamount": "0",
        "totalamountfor": "0",
        "contact_country_number": "001",
        "customerid_id": "0",
        "contact_province_name": "",
        "iostatus": "0",
        "billtypeid_number": "mxoc_purnotice_bill",
        "billtypeid_id": "mxoc_purnotice_bill",
        "contact_district_number": "",
        "basecurrency_id": "1297339258264157184",
        "allocate_rule": "1",
        "modifierid_id": "427048375",
        "diffamount": "0",
        "totalsettleamount": "0",
        "auditorid_id": "427048375",
        "appid": "",
        "totalpreamountfor": "0",
        "contact_country_id": "1000001",
        "currencyid_priceprecision": "10",
        "contact_city_name": "",
        "alter_reason": "",
        "date": "",
        "deptid_name": "",
        "edit_pay_type_number": "",
        "contact_phone": "19885131573",
        "settle_customerid_id": "0",
        "dispatcher_country_number": "001",
        "totalunsettleamountfor": "0",
        "basecurrency_priceprecision": "10",
        "mxoc_appletcreator_name": "",
        "dispatcher_city_number": "",
        "dispatcher_address": "",
        "mxoc_onlypurnotice": false,
        "billstatus": "C",
        "auditorid_name": "樊姣",
        "mxoc_appletmodifier_id": "0",
        "alter_date": "",
        "auditorid_number": "kd1764810304318",
        "dispatcher_country_name": "中国",
        "mxoc_purnoticetype": "A",
        "mxoc_appletcreator_id": "0",
        "accountcheck": "0",
        "basecurrency_name": "人民币测试",
        "totalpreamount": "0",
        "outsidepkid": "",
        "accountchecker_id": "0",
        "deductible_subsist": false,
        "settingterm_id": "1961687638842918912",
        "contact_city_number": "",
        "remark": "",
        "contact_district_id": "0",
        "totalinsfinalamount": "0",
        "contact_district_name": "",
        "allAttachments": [],
        "addressfield_id": "0",
        "dispatcher_city_id": "0",
        "mxoc_project_id": "0",
        "bill_dis_rate": "0",
        "modifierid_name": "樊姣",
        "currencyid_id": "1297339258264157184",
        "cost_fee_detail": "",
        "settleauditstatus": "",
        "invoiceno": " ",
        "fieldshowinfo": {
            "unit_show": true,
            "qty_show": true,
            "billno_show": true,
            "mxoc_receivingclerk_show": true,
            "supplierid_show": true,
            "remark_show": true,
            "validdate_show": true,
            "billstatus_show": true,
            "materialid_number_show": true,
            "mxoc_failqty_show": true,
            "materialid_helpcode_show": true,
            "kfperiod_show": true,
            "mxoc_inspectionstatus_show": true,
            "stockid_show": true,
            "mxoc_project_show": true,
            "mxoc_inventorystatus_show": true,
            "mxoc_caninspectqty_show": true,
            "spid_show": true,
            "billdate_show": true,
            "settle_supplierid_show": true,
            "mxoc_isinspect_show": true,
            "batchno_show": true,
            "mxoc_quaqty_show": true,
            "materialid_model_show": true,
            "materialid_name_show": true,
            "barcode_show": true,
            "comment_show": true,
            "kfdate_show": true,
            "mxoc_checkqty_show": true,
            "mxoc_purnoticetype_show": true,
            "auxpropid_show": true,
            "mxoc_acceptqty_show": true,
            "empid_show": true
        }
    },
    "errorCode": "0",
    "message": null,
    "status": true
}
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