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金蝶云星空 采购入库单查询V4.0 API

Type
QUERY
Effect
QUERY
API Version
1.0
Adapter
\Adapter\K3Cloud\K3CloudQueryAdapter
Auth Mode
OTHER
Updated At
2023-10-16

采购入库单查询V4.0

POSTexecuteBillQuery
Factory
{
  "operation": {
    "method": "none"
  }
}

Request Parameters

No.FieldNameTypeDefaultRequiredDescription
1FInStockEntry_FEntryIdidstringFInStockEntry_FEntryIdRequiredid
2FID实体主键stringFIDOptional实体主键
3FBillNo单据编号stringFBillNoOptional单据编号
4FDocumentStatus单据状态stringFDocumentStatusOptional单据状态 暂存:Z 创建:A 审核中:B 已审核:C
5FStockOrgId_FNumber收料组织stringFStockOrgId.FNumberOptional收料组织
6FDate入库日期stringFDateOptional入库日期
7FBillTypeID_FNumber单据类型stringFBillTypeID.FNumberRequired标准采购入库:RKD01 SYS 采购入库单:RKD02 SYS 委外入库单:RKD03 SYS 分销购销入库单:RKD04 SYS 资产入库单:RKD05 SYS 费用入库单:RKD06 SYS VMI入库单:RKD07 SYS 现购入库单:RKD08 SYS 直运入库单:RKD09 SYS
8FOwnerTypeIdHead货主类型stringFOwnerTypeIdHeadRequired货主类型 业务组织:BD_OwnerOrg 供应商:BD_Customer 客户:BD_Customer
9FOwnerIdHead_FNumber货主stringFOwnerIdHead.FNumberRequired货主
10FDemandOrgId_FNumber需求组织stringFDemandOrgId.FNumberOptional需求组织
11FPurchaseOrgId_FNumber采购组织stringFPurchaseOrgId.FNumberOptional采购组织
12FSupplierId_FNumber供应商stringFSupplierId.FNumberRequired供应商
13FStockerGroupId_FNumber库存组stringFStockerGroupId.FNumberOptional库存组
14FStockDeptId_FNumber收料部门stringFStockDeptId.FNumberOptional收料部门
15FCreateDate创建日期stringFCreateDateOptional创建日期
16FDeliveryBill送货单号stringFDeliveryBillOptional送货单号
17FTakeDeliveryBill提货单号stringFTakeDeliveryBillOptional提货单号
18FApproveDate审核日期stringFApproveDateOptional审核日期
19FSupplyId_FNumber供货方stringFSupplyId.FNumberOptional供货方
20FSettleId_FNumber结算方stringFSettleId.FNumberOptional结算方
21FChargeId_FNumber收款方stringFChargeId.FNumberOptional收款方
22FBusinessType业务类型stringFBusinessTypeRequiredVMI采购:CG 标准委外:WW 资产采购:ZCCG VMI采购:VMI
23FSupplyAddress供货方地址stringFSupplyAddressOptional供货方地址
24FAPSTATUS应付状态stringFAPSTATUSOptional应付状态 已应付:Y 未应付:N
25FConfirmDate确认日期stringFConfirmDateOptional确认日期
26FConfirmStatus确认状态stringFConfirmStatusOptional确认状态 未确认:A 已确认:B
27FPayOrgId_FNumber付款组织stringFPayOrgId.FNumberOptional付款组织
28FSettleOrgId_FNumber结算组织stringFSettleOrgId.FNumberRequired结算组织
29FSettleCurrId_FNumber结算币别stringFSettleCurrId.FNumberRequired结算币别
30FBillAllAmount价税合计stringFBillAllAmountOptional价税合计
31FSettleTypeId结算方式stringFSettleTypeIdRequired结算方式
32FExchangeRate汇率stringFExchangeRateOptional汇率
33FOwnerCustomerID_FNumber货主客户stringFOwnerCustomerID.FNumberOptional货主客户
34FMaterialId_FNumber物料编码stringFMaterialId.FNumberRequired物料编码
35FStockId_FNumber仓库stringFStockId.FNumberOptional仓库
36FProduceDate生产日期stringFProduceDateOptional生产日期
37FContractlNo合同单号stringFContractlNoOptional合同单号
38FMustQty应收数量stringFMustQtyOptional应收数量
39FRealQty实收数量stringFRealQtyOptional实收数量
40FStockStatusId库存状态stringFStockStatusIdOptional库存状态
41FTaxPrice含税单价stringFTaxPriceOptional含税单价
42FCostPrice成本价stringFCostPriceOptional成本价
43FEntryTaxRate税率(%)stringFEntryTaxRateOptional税率(%)
44FEntryTaxAmount税额stringFEntryTaxAmountOptional税额
45FDiscountRate折扣率(%)stringFDiscountRateOptional折扣率(%)
46FPriceUnitQty计价数量stringFPriceUnitQtyOptional计价数量
47FEntryCostAmount总成本stringFEntryCostAmountOptional总成本
48FAllAmount价税合计stringFAllAmountOptional价税合计
49FPOOrderNo订单单号stringFPOOrderNoOptional订单单号
50FEXPUnit保质期单位stringFEXPUnitOptional保质期单位
51FExpPeriod保质期stringFExpPeriodOptional保质期
52FPrice单价stringFPriceOptional单价
53FAmount金额stringFAmountOptional金额
54FGiveAway是否赠品stringFGiveAwayOptional是否赠品
55FWWInType入库类型stringFWWInTypeRequired入库类型 料废入库:MSI 不合格入库:RFI 合格入库:QLI 让步接收入库:CRI 工废入库:PSI

Response Parameters

No.FieldNameTypeDefaultRequiredDescription
1FInStockEntry_FEntryIdidstring—Optionalid
2FID实体主键string—Optional实体主键
3FBillNo单据编号string—Optional单据编号
4FDocumentStatus单据状态string—Optional单据状态
5FStockOrgId_FNumber收料组织string—Optional收料组织
6FDate入库日期datetime—Optional入库日期
7FBillTypeID_FNumber单据类型string—Optional单据类型
8FOwnerTypeIdHead货主类型string—Optional货主类型
9FOwnerIdHead_FNumber货主string—Optional货主
10FDemandOrgId_FNumber需求组织string—Optional需求组织
11FPurchaseOrgId_FNumber采购组织string—Optional采购组织
12FSupplierId_FNumber供应商string—Optional供应商
13FStockerGroupId_FNumber库存组string—Optional库存组
14FStockDeptId_FNumber收料部门string—Optional收料部门
15FCreateDate创建日期datetime—Optional创建日期
16FDeliveryBill送货单号string—Optional送货单号
17FTakeDeliveryBill提货单号string—Optional提货单号
18FApproveDate审核日期datetime—Optional审核日期
19FSupplyId_FNumber供货方string—Optional供货方
20FSettleId_FNumber结算方string—Optional结算方
21FChargeId_FNumber收款方string—Optional收款方
22FBusinessType业务类型string—Optional业务类型
23FSupplyAddress供货方地址string—Optional供货方地址
24FAPSTATUS应付状态string—Optional应付状态
25FConfirmDate确认日期string—Optional确认日期
26FConfirmStatus确认状态string—Optional确认状态
27FPayOrgId_FNumber付款组织string—Optional付款组织
28FSettleOrgId_FNumber结算组织string—Optional结算组织
29FSettleCurrId_FNumber结算币别string—Optional结算币别
30FBillAllAmount价税合计float—Optional价税合计
31FSettleTypeId结算方式string—Optional结算方式
32FExchangeRate汇率string—Optional汇率
33FOwnerCustomerID_FNumber货主客户string—Optional货主客户
34FMaterialId_FNumber物料编码string—Optional物料编码
35FStockId_FNumber仓库string—Optional仓库
36FProduceDate生产日期datetime—Optional生产日期
37FContractlNo合同单号string—Optional合同单号
38FMustQty应收数量float—Optional应收数量
39FRealQty实收数量float—Optional实收数量
40FStockStatusId库存状态string—Optional库存状态
41FTaxPrice含税单价float—Optional含税单价
42FCostPrice成本价float—Optional成本价
43FEntryTaxRate税率(%)string—Optional税率(%)
44FEntryTaxAmount税额float—Optional税额
45FDiscountRate折扣率(%)string—Optional折扣率(%)
46FPriceUnitQty计价数量float—Optional计价数量
47FEntryCostAmount总成本float—Optional总成本
48FAllAmount价税合计float—Optional价税合计
49FPOOrderNo订单单号string—Optional订单单号
50FEXPUnit保质期单位string—Optional保质期单位
51FExpPeriod保质期datetime—Optional保质期
52FPrice单价float—Optional单价
53FAmount金额float—Optional金额
54FGiveAway是否赠品string—Optional是否赠品
55FWWInType入库类型string—Optional入库类型

The 采购入库单查询V4.0 API (executeBillQuery) of 金蝶云星空 is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 金蝶云星空 version updates.

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