gy.erp.purchase.get{
"operation": {
"method": "none"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | start_create_date | start_create_date | string | 1 | Optional | 111 |
| 2 | end_create_date | end_create_date | string | 1 | Optional | 111 |
| 3 | start_approve_date | start_approve_date | string | 1 | Optional | 111 |
| 4 | end_approve_date | end_approve_date | string | 1 | Optional | 111 |
| 5 | warehouse_code | warehouse_code | string | 1 | Optional | 111 |
| 6 | supplier_code | supplier_code | string | 1 | Optional | 111 |
| 7 | code | code | string | 1 | Optional | 111 |
| 8 | status | status | string | 1 | Optional | 111 |
| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | code | code | string | 1 | Optional | 111 |
| 2 | note | note | string | 1 | Optional | 111 |
| 3 | create_date | create_date | string | 1 | Optional | 111 |
| 4 | approve_date | approve_date | string | 1 | Optional | 111 |
| 5 | warehouse_code | warehouse_code | string | 1 | Optional | 111 |
| 6 | warehouse_name | warehouse_name | string | 1 | Optional | 111 |
| 7 | supplier_code | supplier_code | string | 1 | Optional | 111 |
| 8 | supplier_name | supplier_name | string | 1 | Optional | 111 |
| 9 | status | status | string | 1 | Optional | 111 |
| 10 | create_name | create_name | string | 1 | Optional | 111 |
| 11 | order_type | order_type | string | 1 | Optional | 111 |
| 12 | expected_receipt_date | expected_receipt_date | string | 1 | Optional | 111 |
| 13 | from_no | from_no | string | 1 | Optional | 111 |
| 14 | detailList | detailList | array | 1 | Optional | 111 |
| 15 | qty | qty | string | 1 | Optional | 111 |
| 16 | price | price | string | 1 | Optional | 111 |
| 17 | amount | amount | string | 1 | Optional | 111 |
| 18 | price_no_rate | price_no_rate | string | 1 | Optional | 111 |
| 19 | amount_no_rate | amount_no_rate | string | 1 | Optional | 111 |
| 20 | tax_rate | tax_rate | string | 1 | Optional | 111 |
| 21 | note | note | string | 1 | Optional | 111 |
| 22 | item_id | item_id | string | 1 | Optional | 111 |
| 23 | item_sku_id | item_sku_id | string | 1 | Optional | 111 |
| 24 | item_code | item_code | string | 1 | Optional | 111 |
| 25 | sku_code | sku_code | string | 1 | Optional | 111 |
| 26 | sku_note | sku_note | string | 1 | Optional | 111 |
| 27 | sku_name | sku_name | string | 1 | Optional | 111 |
| 28 | unarrive_qty | unarrive_qty | string | 1 | Optional | 111 |
The 采购订单查询_v1 API (gy.erp.purchase.get) of 管易云 is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 管易云 version updates.
Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.