金蝶云星空采购订单新增_v1 API

Platform: 金蝶云星空
Type: WebAPI
Effect: EXECUTE
API Version: 0.1
Adapter: \Adapter\K3Cloud\K3CloudExecuteAdapter
Auth Mode: OTHER
Updated At: 2021-02-08

采购订单新增_v1

POSTbatchSave

Factory

{
  "operation": {
    "method": "batchArraySave",
    "rows": 20,
    "rowsKey": "array"
  }
}

Request Parameters

No.	Field	Name	Type	Default	Required	Description
1	FBillNo	FBillNo	string	1	Optional	111
2	FDate	FDate	string	1	Required	111
3	FPurchaseOrgId	FPurchaseOrgId	string	1	Required	111
4	FSupplierId	FSupplierId	string	1	Required	111
5	FPurchaserGroupId	FPurchaserGroupId	string	1	Optional	111
6	FPurchaserId	FPurchaserId	string	1	Optional	111
7	FBillTypeID	FBillTypeID	string	1	Required	111
8	FBusinessType	FBusinessType	string	CG	Optional	111
9	FPOOrderFinance	FPOOrderFinance	string	1	Optional	111
10	FSettleCurrId	FSettleCurrId	string	1	Required	111
11	FSettleModeId	FSettleModeId	string	1	Optional	111
12	FPOOrderEntry	FPOOrderEntry	array	1	Required	111
13	FMaterialId	FMaterialId	string	1	Required	111
14	FQty	FQty	string	1	Required	111
15	FPrice	FPrice	string	1	Optional	111
16	FEntryDiscountRate	FEntryDiscountRate	string	1	Optional	111
17	FEntryTaxRate	FEntryTaxRate	string	1	Optional	111
18	FTaxNetPrice	FTaxNetPrice	string	1	Optional	111
19	FEntryAmount	FEntryAmount	string	1	Optional	111
20	FAllAmount	FAllAmount	string	1	Optional	111
21	FEntryNote	FEntryNote	string	1	Optional	111
22	FTaxPrice	FTaxPrice	string	1	Optional	111
23	FEntryTaxAmount	FEntryTaxAmount	string	1	Optional	111
24	FReceiveOrgId	FReceiveOrgId	string	1	Optional	111
25	FRequireOrgId	FRequireOrgId	string	1	Optional	111
26	FRowCost	FRowCost	string	1	Optional	111
27	FEntryPayOrgId	FEntryPayOrgId	string	1	Optional	111
28	FEntrySettleOrgId	FEntrySettleOrgId	string	1	Required	111
29	FDeliveryDate	FDeliveryDate	string	1	Optional	111
30	FMtoNo	FMtoNo	string	1	Optional	111
31	FGiveAway	FGiveAway	string	1	Optional	true false
32	FPOOrderEntry_Link	FPOOrderEntry_Link	array	1	Optional	111
33	FPOOrderEntry_Link_FRuleId	FPOOrderEntry_Link_FRuleId	string	PUR_Requisition-PUR_PurchaseOrder	Optional	SaleOrder-POOrder 或者 PUR_Requisition-PUR_PurchaseOrder
34	FPOOrderEntry_Link_FSTableName	FPOOrderEntry_Link_FSTableName	string	T_PUR_POORDER	Optional	111
35	FPOOrderEntry_Link_FSBillId	FPOOrderEntry_Link_FSBillId	string	1	Optional	111
36	FPOOrderEntry_Link_FSId	FPOOrderEntry_Link_FSId	string	1	Optional	111

Response Parameters

No parameter reference available

The 采购订单新增_v1 API (batchSave) 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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