用友BIP 采购订单列表查询_v1 API

Platform: 用友BIP
Type: WebAPI
Effect: QUERY
API Version: 0.1
Adapter: \Adapter\YYBIP\BIPQueryAdapter
Auth Mode: OTHER
Help Link: https://open.diwork.com/#/doc-center/docDes/api?code=yonbip&section=b20cfa042e5848309e96c689158c17d1
Doc Link: https://open.diwork.com/#/doc-center/docDes/api?code=yonbip&section=b20cfa042e5848309e96c689158c17d1
Updated At: 2022-06-18

采购订单列表查询_v1

POST/yonbip/scm/purchaseorder/list

Factory

{
  "operation": {
    "method": "none"
  }
}

Request Parameters

No.	Field	Name	Type	Default	Required	Description
1	pageIndex	pageIndex	string	1	Required	例：1 默认值：1
2	pageSize	pageSize	string	1	Required	例：10 默认值：10
3	isSum	isSum	string	1	Optional	例：false 默认值：false
4	simpleVOs	simpleVOs	array	1	Optional	111
5	field	field	string	1	Optional	（条件）例：code
6	op	op	string	1	Optional	(eq;gt;lt;ge;le;等等) 例：eq
7	value1	value1	string	1	Optional	例：CGA20005000456
8	queryOrders	queryOrders	array	1	Optional	111
9	field	field	string	1	Optional	必须传实体上有的字段;主表字段查询时字段名(例: id);子表字段查询是子表对象.字段名(例：purchaseOrders.id);参照类型只能传id(例:按物料查询只能传物料id,不能传物料code) 例：id
10	order	order	string	1	Optional	正序(asc);倒序(desc) 例：asc

Response Parameters

No.	Field	Name	Type	Default	Required	Description
1	pageIndex	pageIndex	string	1	Optional	111
2	pageSize	pageSize	string	1	Optional	111
3	recordCount	recordCount	string	1	Optional	111
4	recordList	recordList	array	1	Optional	111
5	pageCount	pageCount	string	1	Optional	111
6	beginPageIndex	beginPageIndex	string	1	Optional	111
7	endPageIndex	endPageIndex	string	1	Optional	111
8	pubts	pubts	string	1	Optional	111
9	product_cCode	product_cCode	string	1	Optional	111
10	invoiceVendor	invoiceVendor	string	1	Optional	111
11	priceUOM_Precision	priceUOM_Precision	string	1	Optional	111
12	modifyStatus	modifyStatus	string	1	Optional	111
13	receiveStatus	receiveStatus	string	1	Optional	111
14	listOriSum	listOriSum	string	1	Optional	111
15	priceUOM_Code	priceUOM_Code	string	1	Optional	111
16	totalInTaxMoney	totalInTaxMoney	string	1	Optional	111
17	totalQuantity	totalQuantity	string	1	Optional	111
18	natCurrency	natCurrency	string	1	Optional	111
19	listTotalPayOriMoney	listTotalPayOriMoney	string	1	Optional	111
20	unit_code	unit_code	string	1	Optional	111
21	id	id	string	1	Optional	111
22	isWfControlled	isWfControlled	string	1	Optional	111
23	totalArrivedTaxMoney	totalArrivedTaxMoney	string	1	Optional	111
24	purchaseOrders_arrivedStatus	purchaseOrders_arrivedStatus	string	1	Optional	111
25	bmake_st_purinvoice	bmake_st_purinvoice	string	1	Optional	111
26	realProductAttribute	realProductAttribute	string	1	Optional	111
27	purchaseOrders_inWHStatus	purchaseOrders_inWHStatus	string	1	Optional	111
28	totalSendQty	totalSendQty	string	1	Optional	111
29	natCurrency_priceDigit	natCurrency_priceDigit	string	1	Optional	111
30	bmake_st_purinrecord_red	bmake_st_purinrecord_red	string	1	Optional	111
31	status	status	string	1	Optional	111
32	currency_moneyDigit	currency_moneyDigit	string	1	Optional	111
33	listTotalPayApplyAmount	listTotalPayApplyAmount	string	1	Optional	111
34	currency_code	currency_code	string	1	Optional	111
35	vouchdate	vouchdate	string	1	Optional	111
36	invoiceVendor_name	invoiceVendor_name	string	1	Optional	111
37	vendor	vendor	string	1	Optional	111
38	purchaseOrders_payStatus	purchaseOrders_payStatus	string	1	Optional	111
39	listOriMoney	listOriMoney	string	1	Optional	111
40	currency	currency	string	1	Optional	111
41	pubts	pubts	string	1	Optional	111
42	org_name	org_name	string	1	Optional	111
43	generalPurchaseOrderType	generalPurchaseOrderType	string	1	Optional	111
44	isFlowCoreBill	isFlowCoreBill	string	1	Optional	111
45	creator	creator	string	1	Optional	111
46	product	product	string	1	Optional	111
47	oriSum	oriSum	string	1	Optional	111
48	inInvoiceOrg_name	inInvoiceOrg_name	string	1	Optional	111
49	product_defaultAlbumId	product_defaultAlbumId	string	1	Optional	111
50	purchaseOrders_id	purchaseOrders_id	string	1	Optional	111
51	totalRecieveQty	totalRecieveQty	string	1	Optional	111
52	demandOrg_name	demandOrg_name	string	1	Optional	111
53	createTime	createTime	string	1	Optional	111
54	purUOM_Precision	purUOM_Precision	string	1	Optional	111
55	currency_priceDigit	currency_priceDigit	string	1	Optional	111
56	bEffectStock	bEffectStock	string	1	Optional	111
57	inOrg	inOrg	string	1	Optional	111
58	bustype_name	bustype_name	string	1	Optional	111
59	purchaseOrders_invPriceExchRate	purchaseOrders_invPriceExchRate	string	1	Optional	111
60	subQty	subQty	string	1	Optional	111
61	inInvoiceOrg	inInvoiceOrg	string	1	Optional	111
62	product_cName	product_cName	string	1	Optional	111
63	listTaxRate	listTaxRate	string	1	Optional	111
64	bmake_st_purinvoice_red	bmake_st_purinvoice_red	string	1	Optional	111
65	product_model	product_model	string	1	Optional	111
66	storagenum	storagenum	string	1	Optional	111
67	purchaseOrders_invExchRate	purchaseOrders_invExchRate	string	1	Optional	111
68	vendor_name	vendor_name	string	1	Optional	111
69	oriUnitPrice	oriUnitPrice	string	1	Optional	111
70	barCode	barCode	string	1	Optional	111
71	isContract	isContract	string	1	Optional	111
72	unit_name	unit_name	string	1	Optional	111
73	unit	unit	string	1	Optional	111
74	purchaseOrders_invoiceStatus	purchaseOrders_invoiceStatus	string	1	Optional	111
75	natCurrency_moneyDigit	natCurrency_moneyDigit	string	1	Optional	111
76	qty	qty	string	1	Optional	111
77	unit_Precision	unit_Precision	string	1	Optional	111
78	oriTaxUnitPrice	oriTaxUnitPrice	string	1	Optional	111
79	moneysum	moneysum	string	1	Optional	111
80	natCurrency_code	natCurrency_code	string	1	Optional	111
81	product_modelDescription	product_modelDescription	string	1	Optional	111
82	code	code	string	1	Optional	111
83	demandOrg	demandOrg	string	1	Optional	111
84	bizFlow	bizFlow	string	1	Optional	111
85	realProductAttributeType	realProductAttributeType	string	1	Optional	111
86	priceUOM	priceUOM	string	1	Optional	111
87	bizstatus	bizstatus	string	1	Optional	111
88	totalInQty	totalInQty	string	1	Optional	111
89	bizFlow_version	bizFlow_version	string	1	Optional	111
90	currency_name	currency_name	string	1	Optional	111
91	org	org	string	1	Optional	111
92	bmake_st_purinrecord	bmake_st_purinrecord	string	1	Optional	111
93	purchaseOrders_purUOM	purchaseOrders_purUOM	string	1	Optional	111
94	bustype	bustype	string	1	Optional	111
95	listOriTax	listOriTax	string	1	Optional	111
96	retailInvestors	retailInvestors	string	1	Optional	111
97	inOrg_name	inOrg_name	string	1	Optional	111
98	listTotalPayAmount	listTotalPayAmount	string	1	Optional	111
99	priceUOM_Name	priceUOM_Name	string	1	Optional	111
100	listTotalPayNATMoney	listTotalPayNATMoney	string	1	Optional	111
101	approvenum	approvenum	string	1	Optional	111
102	listdiscountTaxType	listdiscountTaxType	string	1	Optional	111
103	bizFlow_name	bizFlow_name	string	1	Optional	111

The 采购订单列表查询_v1 API (/yonbip/scm/purchaseorder/list) of 用友BIP is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 用友BIP version updates.

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Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.