采购订单上传
简要描述
请求URL
  • https://ctctest.yanzhiwu.com/api/SRM/purchaseOrder
请求方式
  • Post
调用方向
  • 第三方发起
Header
header 必填 类型 说明
Authorization varchar 授权accessToken,由Token接口返回
Sign varchar 参数签名
Timespan varchar 时间戳
请求参数
参数名 必填 类型 说明
poList array
↳ poErpNo varchar
↳ innerVendorCode varchar
↳ erpPurchaseDate number
↳ innerVendorName varchar
↳ purchaseType number
↳ erpAccount varchar
↳ employeeCode varchar
↳ employeeName varchar
↳ buyerCode varchar
↳ auditEmployeeCode varchar
↳ erpAuditingDate number
↳ buyerName varchar
↳ currencyCode varchar
↳ paymentMethodCode varchar
↳ paymentMethodName varchar
↳ currencyName varchar
↳ totalAmount number
↳ productTotal number
↳ isContainTax number
↳ totalCount number
↳ productTaxTotal number
↳ lineList array
↳ productName varchar
↳ orderStatus number
↳ productCode varchar
↳ purchaseUnitCode varchar
↳ purchaseUnitName varchar
↳ valuationUnitName varchar
↳ taxRate number
↳ valuationUnitCode varchar
↳ price number
↳ isContainTax number
↳ taxPrice number
↳ valuationQty number
↳ purchaseQty number
↳ totalExchangeQty number
↳ totalReturnQty number
↳ totalReceiveQty number
↳ taxLineAmount number
↳ expectedDate number
↳ lineAmount number
↳ status number
↳ totalIncomingQty number
响应参数
参数名 必填 类型 说明
IsSuccessful boolean
ErrorMessage varchar
ErrorCode varchar
Data array