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金蝶云星空 采购退料单查询V4.0-新 API

Type
QUERY
Effect
QUERY
API Version
1.0
Adapter
\Adapter\K3Cloud\K3CloudQueryAdapter
Auth Mode
OTHER
Updated At
2023-11-11

采购退料单查询V4.0-新

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

Request Parameters

No.FieldNameTypeDefaultRequiredDescription
1FPURMRBENTRY_FEntryID明细信息IDstringFPURMRBENTRY_FEntryIDOptional明细信息ID
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
5FStockOrgId_FNumber退料组织stringFStockOrgId.FNumberOptional退料组织
6FDate退料日期stringFDateOptional退料日期
7FBillTypeID_FNumber单据类型stringFBillTypeID.FNumberOptional单据类型
8FTAKEDELIVERYNO提货单号stringFTAKEDELIVERYNOOptional提货单号
9FSupplierID_FNumber供应商stringFSupplierID.FNumberOptional供应商
10FDESCRIPTION备注stringFDESCRIPTIONOptional备注
11FCarrierID_FNumber承运商stringFCarrierID.FNumberOptional承运商
12FDELIVERYNO送货单号stringFDELIVERYNOOptional送货单号
13FPurchaseOrgId_FNumber采购组织stringFPurchaseOrgId.FNumberOptional采购组织
14FMRTYPE退料类型stringFMRTYPEOptional退料类型
15FMRMODE退料方式stringFMRMODEOptional退料方式
16FMRREASON退料原因stringFMRREASONOptional退料原因
17FREPLENISHMODE补料方式stringFREPLENISHMODEOptional补料方式
18FCreateDate创建日期stringFCreateDateOptional创建日期
19FModifyDate最后修改日期stringFModifyDateOptional最后修改日期
20FApproveDate审核日期stringFApproveDateOptional审核日期
21FCreatorId创建人stringFCreatorIdOptional创建人
22FApproverId审核人stringFApproverIdOptional审核人
23FCancelerId作废人stringFCancelerIdOptional作废人
24FCancelDate作废日期stringFCancelDateOptional作废日期
25FCARRYNO运输单号stringFCARRYNOOptional运输单号
26FCancelStatus作废状态stringFCancelStatusOptional作废状态
27FACCEPTORID_FNumber接收方stringFACCEPTORID.FNumberOptional接收方
28FSettleId_FNumber结算方stringFSettleId.FNumberOptional结算方
29FBusinessType业务类型stringFBusinessTypeOptional业务类型
30FAcceptAddress接收方地址stringFAcceptAddressOptional接收方地址
31FCHARGEID_FNumber收款方stringFCHARGEID.FNumberOptional收款方
32FAPSTATUS应付状态stringFAPSTATUSOptional应付状态
33FTransferBizType跨组织业务类型stringFTransferBizTypeOptional跨组织业务类型
34FCorrespondOrgId_FNumber对应组织stringFCorrespondOrgId.FNumberOptional对应组织
35FSupplyOrderNo订单号stringFSupplyOrderNoOptional订单号
36FPayOrgId_FNumber付款组织stringFPayOrgId.FNumberOptional付款组织
37FSettleOrgId_FNumber结算组织stringFSettleOrgId.FNumberOptional结算组织
38FSETTLETYPEID_FNumber结算方式stringFSETTLETYPEID.FNumberOptional结算方式
39FPAYCONDITIONID_FNumber付款条件stringFPAYCONDITIONID.FNumberOptional付款条件
40FSettleCurrId_FNumber结算币别stringFSettleCurrId.FNumberOptional结算币别
41FBILLTAXAMOUNT税额stringFBILLTAXAMOUNTOptional税额
42FBILLCOSTAMOUNT总成本stringFBILLCOSTAMOUNTOptional总成本
43FBILLALLAMOUNT价税合计stringFBILLALLAMOUNTOptional价税合计
44FEXCHANGETYPEID_FNumber汇率类型stringFEXCHANGETYPEID.FNumberOptional汇率类型
45FIsIncludedTax含税stringFIsIncludedTaxOptional含税
46FBillAmount金额stringFBillAmountOptional金额
47FISGENFORIOS跨组织结算生成stringFISGENFORIOSOptional跨组织结算生成
48FSettleSupplierID_FNumber结算组织供应商stringFSettleSupplierID.FNumberOptional结算组织供应商
49FISPRICEEXCLUDETAX价外税stringFISPRICEEXCLUDETAXOptional价外税
50FISINVOICEARLIER先到票后入库stringFISINVOICEARLIEROptional先到票后入库
51FTHIRDSRCTYPE第三方来源stringFTHIRDSRCTYPEOptional第三方来源
52FTHIRDBILLID第三方单据IDstringFTHIRDBILLIDOptional第三方单据ID
53FTHIRDBILLNO第三方单据编号stringFTHIRDBILLNOOptional第三方单据编号
54FMATERIALID_FNumber物料编码stringFMATERIALID.FNumberOptional物料编码
55FREPLENISHQTY补料数量stringFREPLENISHQTYOptional补料数量
56FKEAPAMTQTY扣款数量stringFKEAPAMTQTYOptional扣款数量
57FSTOCKID_FNumber仓库stringFSTOCKID.FNumberOptional仓库
58FStockStatusId_FNumber库存状态stringFStockStatusId.FNumberOptional库存状态
59FNOTE备注stringFNOTEOptional备注
60FProduceDate生产日期stringFProduceDateOptional生产日期
61FEXPIRYDATE到期日stringFEXPIRYDATEOptional到期日
62FCONTRACTNO合同单号stringFCONTRACTNOOptional合同单号
63FREQTRACENO需求跟踪号stringFREQTRACENOOptional需求跟踪号
64FORDERNO订单单号stringFORDERNOOptional订单单号
65FPRICEUNITQTY计价数量stringFPRICEUNITQTYOptional计价数量
66FCostPrice成本价stringFCostPriceOptional成本价
67FTAXPRICE含税单价stringFTAXPRICEOptional含税单价
68FDISCOUNTRATE折扣率(%)stringFDISCOUNTRATEOptional折扣率(%)
69FTAXNETPRICE净价stringFTAXNETPRICEOptional净价
70FENTRYCOSTAMOUNT总成本stringFENTRYCOSTAMOUNTOptional总成本
71FENTRYTAXRATE税率stringFENTRYTAXRATEOptional税率
72FENTRYTAXAMOUNT税额stringFENTRYTAXAMOUNTOptional税额
73FALLAMOUNT价税合计stringFALLAMOUNTOptional价税合计
74FOWNERID_FNumber货主stringFOWNERID.FNumberOptional货主
75FJOINQTY关联数量stringFJOINQTYOptional关联数量
76FRMREALQTY实退数量stringFRMREALQTYOptional实退数量
77FRMMUSTQTY应退数量stringFRMMUSTQTYOptional应退数量
78FSTOCKLOCID仓位stringFSTOCKLOCIDOptional仓位
79FSRCBillTypeId源单类型stringFSRCBillTypeIdOptional源单类型
80FSRCBillNo源单编号stringFSRCBillNoOptional源单编号
81FLot批号stringFLotOptional批号
82FPrice单价stringFPriceOptional单价
83FAmount金额stringFAmountOptional金额
84FDiscount折扣额stringFDiscountOptional折扣额
85FBFLowId业务流程stringFBFLowIdOptional业务流程
86FSRCSeq源单行号stringFSRCSeqOptional源单行号
87FMtoNo计划跟踪号stringFMtoNoOptional计划跟踪号
88FIsStock是否可库存stringFIsStockOptional是否可库存
89FGiveAway是否赠品stringFGiveAwayOptional是否赠品
90FRowId行标识stringFRowIdOptional行标识
91FParentRowId父行标识stringFParentRowIdOptional父行标识
92FBarcode零售条形码stringFBarcodeOptional零售条形码

Response Parameters

No.FieldNameTypeDefaultRequiredDescription
1FPURMRBENTRY_FEntryID明细信息IDstringOptional明细信息ID
2FID实体主键stringOptional实体主键
3FBillNo单据编号stringOptional单据编号
4FDocumentStatus单据状态stringOptional单据状态
5FStockOrgId_FNumber退料组织stringOptional退料组织
6FDate退料日期stringOptional退料日期
7FBillTypeID_FNumber单据类型stringOptional单据类型
8FTAKEDELIVERYNO提货单号stringOptional提货单号
9FSupplierID_FNumber供应商stringOptional供应商
10FDESCRIPTION备注stringOptional备注
11FCarrierID_FNumber承运商stringOptional承运商
12FDELIVERYNO送货单号stringOptional送货单号
13FPurchaseOrgId_FNumber采购组织stringOptional采购组织
14FMRTYPE退料类型stringOptional退料类型
15FMRMODE退料方式stringOptional退料方式
16FMRREASON退料原因stringOptional退料原因
17FREPLENISHMODE补料方式stringOptional补料方式
18FCreateDate创建日期stringOptional创建日期
19FModifyDate最后修改日期stringOptional最后修改日期
20FApproveDate审核日期stringOptional审核日期
21FCreatorId创建人stringOptional创建人
22FApproverId审核人stringOptional审核人
23FCancelerId作废人stringOptional作废人
24FCancelDate作废日期stringOptional作废日期
25FCARRYNO运输单号stringOptional运输单号
26FCancelStatus作废状态stringOptional作废状态
27FACCEPTORID_FNumber接收方stringOptional接收方
28FSettleId_FNumber结算方stringOptional结算方
29FBusinessType业务类型stringOptional业务类型
30FAcceptAddress接收方地址stringOptional接收方地址
31FCHARGEID_FNumber收款方stringOptional收款方
32FAPSTATUS应付状态stringOptional应付状态
33FTransferBizType跨组织业务类型stringOptional跨组织业务类型
34FCorrespondOrgId_FNumber对应组织stringOptional对应组织
35FSupplyOrderNo订单号stringOptional订单号
36FPayOrgId_FNumber付款组织stringOptional付款组织
37FSettleOrgId_FNumber结算组织stringOptional结算组织
38FSETTLETYPEID_FNumber结算方式stringOptional结算方式
39FPAYCONDITIONID_FNumber付款条件stringOptional付款条件
40FSettleCurrId_FNumber结算币别stringOptional结算币别
41FBILLTAXAMOUNT税额stringOptional税额
42FBILLCOSTAMOUNT总成本stringOptional总成本
43FBILLALLAMOUNT价税合计stringOptional价税合计
44FEXCHANGETYPEID_FNumber汇率类型stringOptional汇率类型
45FIsIncludedTax含税stringOptional含税
46FBillAmount金额stringOptional金额
47FISGENFORIOS跨组织结算生成stringOptional跨组织结算生成
48FSettleSupplierID_FNumber结算组织供应商stringOptional结算组织供应商
49FISPRICEEXCLUDETAX价外税stringOptional价外税
50FISINVOICEARLIER先到票后入库stringOptional先到票后入库
51FTHIRDSRCTYPE第三方来源stringOptional第三方来源
52FTHIRDBILLID第三方单据IDstringOptional第三方单据ID
53FTHIRDBILLNO第三方单据编号stringOptional第三方单据编号
54FMATERIALID_FNumber物料编码stringOptional物料编码
55FREPLENISHQTY补料数量stringOptional补料数量
56FKEAPAMTQTY扣款数量stringOptional扣款数量
57FSTOCKID_FNumber仓库stringOptional仓库
58FStockStatusId_FNumber库存状态stringOptional库存状态
59FNOTE备注stringOptional备注
60FProduceDate生产日期stringOptional生产日期
61FEXPIRYDATE到期日stringOptional到期日
62FCONTRACTNO合同单号stringOptional合同单号
63FREQTRACENO需求跟踪号stringOptional需求跟踪号
64FORDERNO订单单号stringOptional订单单号
65FPRICEUNITQTY计价数量stringOptional计价数量
66FCostPrice成本价stringOptional成本价
67FTAXPRICE含税单价stringOptional含税单价
68FDISCOUNTRATE折扣率(%)stringOptional折扣率(%)
69FTAXNETPRICE净价stringOptional净价
70FENTRYCOSTAMOUNT总成本stringOptional总成本
71FENTRYTAXRATE税率stringOptional税率
72FENTRYTAXAMOUNT税额stringOptional税额
73FALLAMOUNT价税合计stringOptional价税合计
74FOWNERID_FNumber货主stringOptional货主
75FJOINQTY关联数量stringOptional关联数量
76FRMREALQTY实退数量stringOptional实退数量
77FRMMUSTQTY应退数量stringOptional应退数量
78FSTOCKLOCID仓位stringOptional仓位
79FSRCBillTypeId源单类型stringOptional源单类型
80FSRCBillNo源单编号stringOptional源单编号
81FLot批号stringOptional批号
82FPrice单价stringOptional单价
83FAmount金额stringOptional金额
84FDiscount折扣额stringOptional折扣额
85FBFLowId业务流程stringOptional业务流程
86FSRCSeq源单行号stringOptional源单行号
87FMtoNo计划跟踪号stringOptional计划跟踪号
88FIsStock是否可库存stringOptional是否可库存
89FGiveAway是否赠品stringOptional是否赠品
90FRowId行标识stringOptional行标识
91FParentRowId父行标识stringOptional父行标识
92FBarcode零售条形码stringOptional零售条形码

The 采购退料单查询V4.0-新 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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