金蝶云星空和旺店通·企业奇门集成接口设计

数据源平台:金蝶云星空

金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。

对接目标系统:旺店通·企业奇门

旺店通是北京掌上先机网络科技有限公司旗下品牌，国内的零售云服务提供商，基于云计算SaaS服务模式，以体系化解决方案，助力零售企业数字化智能化管理升级。为零售电商企业的订单管理及仓储管理提供解决方案，致力于帮助企业实现数字化转型，企业规模化发展

系统对接接口配置

通过轻易云系统数据集成平台新增创建集成方案，通过轻易云的方案市场可以一键复制，并且可以借鉴其他的方案配置完成方案制作，方案制作只需要两步，第一步先确定好对应的数据来源；源系统：金蝶云星空接口：收料通知单查询通过请求调度者配置对应的请求参数即可获取到对应的数据。目标系统：旺店通·企业奇门接口：创建采购单，通过写入调度者匹配获取到的数据和写入的映射关系，即可自动生成符合目标系统：旺店通·企业奇门写入的数据自动产生写入队列，通过运行概况，系统会自动帮你诊断方案的运行情况。实时监控到方案的运行情况

金蝶云星空接口明细

调用接口：executeBillQuery
接口名称：收料通知单查询
方法：POST

请求参数

字段字段名称类型配置值 FDetailEntity明细信息array FDetailEntity.FDemanderId需求人StringFDemanderId FDetailEntity.FPriceCoefficient价格系数StringFPriceCoefficient FDetailEntity.FSysPrice系统定价StringFSysPrice FDetailEntity.FRejectQty拒收数量StringFRejectQty FDetailEntity.FRejectReason拒收原因StringFRejectReason FDetailEntity.FStockFlag库存更新标志StringFStockFlag FDetailEntity.FOwnerTypeId货主类型StringFOwnerTypeId FDetailEntity.FOwnerId货主StringFOwnerId FDetailEntity.FKeeperTypeId保管者类型StringFKeeperTypeId FDetailEntity.FKeeperId保管者StringFKeeperId FDetailEntity.FBaseUnitQty采购基本数量StringFBaseUnitQty FDetailEntity.FReturnJoinBaseQty退料关联数量(基本单位)StringFReturnJoinBaseQty FDetailEntity.FReturnBaseQty退料数量(基本单位)StringFReturnBaseQty FDetailEntity.FInStockJoinBaseQty合格入库关联数量(基本单位)StringFInStockJoinBaseQty FDetailEntity.FInStockBaseQty入库数量(基本单位)StringFInStockBaseQty FDetailEntity.FReturnQty退料数量StringFReturnQty FDetailEntity.FReturnJoinQty退料关联数量StringFReturnJoinQty FDetailEntity.FBaseUnitId基本单位StringFBaseUnitId FDetailEntity.FUnitId收料单位StringFUnitId FDetailEntity.FPriceUnitId计价单位StringFPriceUnitId FDetailEntity.FAuxUnitId库存辅单位StringFAuxUnitId FDetailEntity.FContactNo合同单号StringFContactNo FDetailEntity.FDeliveryAddress交货地址StringFDeliveryAddress FDetailEntity.FJoinBaseQty基本单位关联数量(组)StringFJoinBaseQty FDetailEntity.FStockLocId仓位StringFStockLocId FDetailEntity.FF100001仓位StringFF100001 FDetailEntity.FSrcId源单内码StringFSrcId FDetailEntity.FSrcEntryId源单分录内码StringFSrcEntryId FDetailEntity.FExpPeriod保质期StringFExpPeriod FDetailEntity.FExpUnit保质期单位StringFExpUnit FDetailEntity.FMRPCloseStatus分录关闭状态StringFMRPCloseStatus FDetailEntity.FSrcFormId源单类型StringFSrcFormId FDetailEntity.FSrcBillNo源单单号StringFSrcBillNo FDetailEntity.FShelfLife在架寿命期StringFShelfLife FDetailEntity.FLot批号StringFLot FDetailEntity.FDeliverySite交货地点(2.0删除)StringFDeliverySite FDetailEntity.FTaxCombination税组合StringFTaxCombination FDetailEntity.FDiscount折扣额StringFDiscount FDetailEntity.FMaterialDesc物料说明StringFMaterialDesc FDetailEntity.FBaseAPJoinQty关联应付数量(计价基本)StringFBaseAPJoinQty FDetailEntity.FBaseStockInMaxQty入库上限(基本单位数量)StringFBaseStockInMaxQty FDetailEntity.FBaseStockInMinQty入库下限(基本单位数量)StringFBaseStockInMinQty FDetailEntity.FBFLowId业务流程StringFBFLowId FDetailEntity.FMustQty实收数量StringFMustQty FDetailEntity.FMtoNo计划跟踪号StringFMtoNo FDetailEntity.FProjectNo项目编号StringFProjectNo FDetailEntity.FGiveAway是否赠品StringFGiveAway FDetailEntity.FChargeProjectID费用项目StringFChargeProjectID FDetailEntity.FINSTOCKJOINSECQTY合格入库关联数量（辅单位）StringFINSTOCKJOINSECQTY FDetailEntity.FRETURNJOINSECQTY退货关联数量（辅单位）StringFRETURNJOINSECQTY FDetailEntity.FEmergencyRelease紧急放行StringFEmergencyRelease FDetailEntity.FCheckJoinBaseQty检验关联数量（基本单位）StringFCheckJoinBaseQty FDetailEntity.FReceiveBaseQty合格数量（基本单位）StringFReceiveBaseQty FDetailEntity.FRefuseBaseQty判退数量（基本单位）StringFRefuseBaseQty FDetailEntity.FSampleDamageBaseQty样本破坏数量（基本单位）StringFSampleDamageBaseQty FDetailEntity.FCheckJoinQty检验关联数量StringFCheckJoinQty FDetailEntity.FReceiveQty合格数量StringFReceiveQty FDetailEntity.FRefuseQty判退数量StringFRefuseQty FDetailEntity.FSampleDamageQty样本破坏数量StringFSampleDamageQty FDetailEntity.FCheckInComing来料检验StringFCheckInComing FDetailEntity.FCardJoinQty卡片关联数量StringFCardJoinQty FDetailEntity.FCardQty卡片数量StringFCardQty FDetailEntity.FCardBaseQty卡片数量(基本单位)StringFCardBaseQty FDetailEntity.FCardJoinBaseQty卡片关联数量(基本单位)StringFCardJoinBaseQty FDetailEntity.FCheckBaseQty检验数量（基本单位）StringFCheckBaseQty FDetailEntity.FCheckQty检验数量StringFCheckQty FDetailEntity.FTransferBaseQty累计调拨数量(基本单位)StringFTransferBaseQty FDetailEntity.FTransferQty累计调拨数量StringFTransferQty FDetailEntity.FIsReceiveUpdateStock收料更新库存(废弃)StringFIsReceiveUpdateStock FDetailEntity.FExtAuxUnitId辅单位StringFExtAuxUnitId FDetailEntity.FExtAuxUnitQty实收数量(辅单位)StringFExtAuxUnitQty FDetailEntity.FProcScrapBaseQty工废数量(基本单位)StringFProcScrapBaseQty FDetailEntity.FProcScrapQty工废数量StringFProcScrapQty FDetailEntity.FMtrlScrapBaseQty料废数量(基本单位)StringFMtrlScrapBaseQty FDetailEntity.FMtrlScrapQty料废数量StringFMtrlScrapQty FDetailEntity.FProcScrapJoinBaseQty工废关联数量(基本单位)StringFProcScrapJoinBaseQty FDetailEntity.FProcScrapJoinQty工废关联数量StringFProcScrapJoinQty FDetailEntity.FMtrlScrapJoinBaseQty料废关联数量(基本单位)StringFMtrlScrapJoinBaseQty FDetailEntity.FMtrlScrapJoinQty料废关联数量StringFMtrlScrapJoinQty FDetailEntity.FPreDeliveryDate预计到货日期StringFPreDeliveryDate FDetailEntity.FCsnReceiveBaseQty让步接收数量(基本单位)StringFCsnReceiveBaseQty FDetailEntity.FCsnReceiveQty让步接收数量StringFCsnReceiveQty FDetailEntity.FRefuseJoinBaseQty不合格关联数量(基本单位)StringFRefuseJoinBaseQty FDetailEntity.FRefuseJoinQty不合格关联数量StringFRefuseJoinQty FDetailEntity.FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)StringFCsnReceiveJoinBaseQty FDetailEntity.FCsnReceiveJoinQty让步接收关联数量StringFCsnReceiveJoinQty FDetailEntity.FPriceBaseQty计价基本数量StringFPriceBaseQty FDetailEntity.FSetPriceUnitID定价单位StringFSetPriceUnitID FDetailEntity.FStockUnitID库存单位StringFStockUnitID FDetailEntity.FStockQty库存单位数量StringFStockQty FDetailEntity.FStockBaseQty库存基本数量StringFStockBaseQty FDetailEntity.FPurBaseNum采购基本分子StringFPurBaseNum FDetailEntity.FStockBaseDen库存基本分母StringFStockBaseDen FDetailEntity.FSRCBIZUNITID携带的主业务单位StringFSRCBIZUNITID FDetailEntity.FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)StringFSTOCKJOINBASEQTY FDetailEntity.FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)StringFRETURNSTKJNBASTQTY FDetailEntity.FStockBaseAPJoinQty关联应付数量(库存基本)StringFStockBaseAPJoinQty FDetailEntity.FSUPDELQTY供应商交货数量StringFSUPDELQTY FDetailEntity.FEXECUTEID执行人StringFEXECUTEID FDetailEntity.FEXECUTEDATE执行日期StringFEXECUTEDATE FDetailEntity.FENTRYSTATUS行状态StringFENTRYSTATUS FDetailEntity.FPriceListEntry分录价目表StringFPriceListEntry FDetailEntity.FPOORDERENTRYID采购订单分录内码StringFPOORDERENTRYID FDetailEntity.FConfirmDeliQty确认交货数量StringFConfirmDeliQty FDetailEntity.FConfirmDeliDate确认到货日期StringFConfirmDeliDate FDetailEntity.FConfirmInfo确认意见StringFConfirmInfo FDetailEntity.FSNUNITID序列号单位StringFSNUNITID FDetailEntity.FSNQTY序列号单位数量StringFSNQTY FDetailEntity.FISSYNTOTHIRD是否同步第三方(GY)StringFISSYNTOTHIRD FDetailEntity.FRowType产品类型StringFRowType FDetailEntity.FPARENTMATID父项产品StringFPARENTMATID FDetailEntity.FPriceDiscount单价折扣StringFPriceDiscount FDetailEntity.FPriLstEntryId价目表分录idStringFPriLstEntryId FDetailEntity.FSDJNBASEQTY样本破坏入库关联数量（基本单位）StringFSDJNBASEQTY FDetailEntity.FJYSUPSAMDANQTY供应商承担样本破坏基本数量StringFJYSUPSAMDANQTY FDetailEntity.FACCRATE验收比例%StringFACCRATE FDetailEntity.FPOQTY订单数量StringFPOQTY FDetailEntity.FRejectsDiscountAmount不良品折让金额StringFRejectsDiscountAmount FDetailEntity.FJoinRejectsDiscountAmount入库关联不良品折让金额StringFJoinRejectsDiscountAmount FDetailEntity.FTailDiffFlag尾差处理标识StringFTailDiffFlag FDetailEntity.FAllAmountExceptDisCount价税合计（折前）StringFAllAmountExceptDisCount FDetailEntity.FAssetTypeID资产类别StringFAssetTypeID FDetailEntity.FBillNo单据编号StringFBillNo FDetailEntity.FEntryID实体主键StringFEntryID FDetailEntity.FDocumentStatus单据状态StringFDocumentStatus FDetailEntity.FMaterialId物料编码StringFMaterialId FDetailEntity.FStockOrgId收料组织StringFStockOrgId FDetailEntity.FMaterialName物料名称StringFMaterialName FDetailEntity.FDate收料日期StringFDate FDetailEntity.FMateriaModel规格型号StringFMateriaModel FDetailEntity.FBillTypeID单据类型StringFBillTypeID FDetailEntity.FAuxPropId辅助属性StringFAuxPropId FDetailEntity.FOwnerTypeIdHead货主类型StringFOwnerTypeIdHead FDetailEntity.FOwnerIdHead货主StringFOwnerIdHead FDetailEntity.FMateriaType物料类别StringFMateriaType FDetailEntity.FActlandQty实到数量StringFActlandQty FDetailEntity.FSupplierId供应商StringFSupplierId FDetailEntity.FActReceiveQty交货数量StringFActReceiveQty FDetailEntity.FSendBillNo送货单号StringFSendBillNo FDetailEntity.FStockID仓库StringFStockID FDetailEntity.FLadBillNo提货单号StringFLadBillNo FDetailEntity.FStockStatusId库存状态StringFStockStatusId FDetailEntity.FCarrierId承运商StringFCarrierId FDetailEntity.FBomIdBOM版本StringFBomId FDetailEntity.FReceiveDeptId收料部门StringFReceiveDeptId FDetailEntity.FStockGroupId库存组StringFStockGroupId FDetailEntity.FSupplierLot供应商批号StringFSupplierLot FDetailEntity.FProduceDate生产日期StringFProduceDate FDetailEntity.FReceiverId收料员StringFReceiverId FDetailEntity.FExpiryDate有效期至StringFExpiryDate FDetailEntity.FPurOrgId采购组织StringFPurOrgId FDetailEntity.FPurDeptId采购部门StringFPurDeptId FDetailEntity.FAuxUnitQty库存辅单位数量StringFAuxUnitQty FDetailEntity.FPurGroupId采购组StringFPurGroupId FDetailEntity.FDemandDeptId需求部门StringFDemandDeptId FDetailEntity.FPurchaserId采购员StringFPurchaserId FDetailEntity.FCtrlStockInPercent控制入库数量StringFCtrlStockInPercent FDetailEntity.FNote备注StringFNote FDetailEntity.FStockInMaxQty入库上限StringFStockInMaxQty FDetailEntity.FStockInMinQty入库下限StringFStockInMinQty FDetailEntity.FCreatorId创建人StringFCreatorId FDetailEntity.FInStockJoinQty合格入库关联数量StringFInStockJoinQty FDetailEntity.FCreateDate创建日期StringFCreateDate FDetailEntity.FModifierId最后修改人StringFModifierId FDetailEntity.FInStockQty入库数量StringFInStockQty FDetailEntity.FIsFree免费StringFIsFree FDetailEntity.FModifyDate最后修改日期StringFModifyDate FDetailEntity.FPriceUnitQty计价数量StringFPriceUnitQty FDetailEntity.FApproveDate审核日期StringFApproveDate FDetailEntity.FApproverId审核人StringFApproverId FDetailEntity.FDiscountRate折扣率%StringFDiscountRate FDetailEntity.FCancellerId作废人StringFCancellerId FDetailEntity.FTaxNetPrice净价StringFTaxNetPrice FDetailEntity.FCancelDate作废日期StringFCancelDate FDetailEntity.FAmount金额StringFAmount FDetailEntity.FCancelStatus作废状态StringFCancelStatus FDetailEntity.FEntryTaxRate税率%StringFEntryTaxRate FDetailEntity.FSupplyContact供货方联系人(旧)StringFSupplyContact FDetailEntity.FPrice单价StringFPrice FDetailEntity.FSettleId结算方StringFSettleId FDetailEntity.FEntryTaxAmount税额StringFEntryTaxAmount FDetailEntity.FSupplyId供货方StringFSupplyId FDetailEntity.FAllAmount价税合计StringFAllAmount FDetailEntity.FReqTraceNo需求跟踪号StringFReqTraceNo FDetailEntity.FChargeId收款方StringFChargeId FDetailEntity.FCloseStatus整单关闭状态StringFCloseStatus FDetailEntity.FOrderBillNo订单单号StringFOrderBillNo FDetailEntity.FBusinessType业务类型StringFBusinessType FDetailEntity.FTaxPrice含税单价StringFTaxPrice FDetailEntity.FMinPrice价格下限StringFMinPrice FDetailEntity.FNeedCheck需要检验StringFNeedCheck FDetailEntity.FDemandOrgId需求组织StringFDemandOrgId FDetailEntity.FMaxPrice价格上限StringFMaxPrice FDetailEntity.FSupplyAddress供货方地址StringFSupplyAddress FDetailEntity.FDescription备注StringFDescription FDetailEntity.FCorrespondOrgId对应组织StringFCorrespondOrgId FDetailEntity.FAmount_LC金额(本位币)StringFAmount_LC FDetailEntity.FTaxAmount_LC税额(本位币)StringFTaxAmount_LC FDetailEntity.FConfirmStatus确认状态StringFConfirmStatus FDetailEntity.FAllAmount_LC价税合计(本位币)StringFAllAmount_LC FDetailEntity.FConfirmerId确认人StringFConfirmerId FDetailEntity.FConfirmDate确认日期StringFConfirmDate FDetailEntity.FScanBox序列号上传StringFScanBox FDetailEntity.FIsInsideBill外部单据StringFIsInsideBill FDetailEntity.FProviderContactId供货方联系人StringFProviderContactId FDetailEntity.FIsMobile来自移动StringFIsMobile FDetailEntity.FIsChangeQty变更数量操作StringFIsChangeQty FDetailEntity.FACCTYPE验收方式StringFACCTYPE FDetailEntity.FSupplyEMail邮箱StringFSupplyEMail FDetailEntity.F_ZHHB_Assistant核销业务类型StringF_ZHHB_Assistant FDetailEntity.F_ZHHB_Time预计收票时间StringF_ZHHB_Time FDetailEntity.FEntityDetail_FEntryIDFEntityDetail_FEntryIDstringFEntityDetail_FEntryID FDetailEntity.Limit最大行数string{{PAGINATION_PAGE_SIZE}} FDetailEntity.StartRow开始行索引string{{PAGINATION_START_ROW}} FDetailEntity.TopRowCount返回总行数int FDetailEntity.FilterString过滤条件stringFApproveDate>='{{LAST_SYNC_TIME dateTime}}' FDetailEntity.FieldKeys需查询的字段key集合array FDetailEntity.FormId业务对象表单Idstring

响应参数

字段字段名称类型配置值 FBillNo单据编号String FDetailEntity明细信息array FEntryID实体主键String FDocumentStatus单据状态String FMaterialId物料编码String FStockOrgId收料组织String FDate收料日期String FMaterialName物料名称String FMateriaModel规格型号String FBillTypeID单据类型String FAuxPropId辅助属性String FOwnerTypeIdHead货主类型String FOwnerIdHead货主String FMateriaType物料类别String FActlandQty实到数量String FSupplierId供应商String FActReceiveQty交货数量String FSendBillNo送货单号String FStockID仓库String FLadBillNo提货单号String FStockStatusId库存状态String FCarrierId承运商String FReceiveDeptId收料部门String FBomIdBOM版本String FSupplierLot供应商批号String FStockGroupId库存组String FProduceDate生产日期String FReceiverId收料员String FExpiryDate有效期至String FPurOrgId采购组织String FAuxUnitQty库存辅单位数量String FPurDeptId采购部门String FPurGroupId采购组String FDemandDeptId需求部门String FCtrlStockInPercent控制入库数量String FPurchaserId采购员String FNote备注String FStockInMaxQty入库上限String FStockInMinQty入库下限String FCreatorId创建人String FCreateDate创建日期String FInStockJoinQty合格入库关联数量String FInStockQty入库数量String FModifierId最后修改人String FIsFree免费String FModifyDate最后修改日期String FApproveDate审核日期String FPriceUnitQty计价数量String FApproverId审核人String FDiscountRate折扣率%String FTaxNetPrice净价String FCancellerId作废人String FCancelDate作废日期String FAmount金额String FEntryTaxRate税率%String FCancelStatus作废状态String FPrice单价String FSupplyContact供货方联系人(旧)String FEntryTaxAmount税额String FSettleId结算方String FSupplyId供货方String FAllAmount价税合计String FReqTraceNo需求跟踪号String FChargeId收款方String FOrderBillNo订单单号String FCloseStatus整单关闭状态String FTaxPrice含税单价String FBusinessType业务类型String FNeedCheck需要检验String FMinPrice价格下限String FDemandOrgId需求组织String FMaxPrice价格上限String FSupplyAddress供货方地址String FDescription备注String FAmount_LC金额(本位币)String FCorrespondOrgId对应组织String FConfirmStatus确认状态String FTaxAmount_LC税额(本位币)String FAllAmount_LC价税合计(本位币)String FConfirmerId确认人String FConfirmDate确认日期String FDemanderId需求人String FScanBox序列号上传String FPriceCoefficient价格系数String FIsInsideBill外部单据String FSysPrice系统定价String FRejectQty拒收数量String FProviderContactId供货方联系人String FRejectReason拒收原因String FIsMobile来自移动String FStockFlag库存更新标志String FIsChangeQty变更数量操作String FOwnerTypeId货主类型String FACCTYPE验收方式String FOwnerId货主String FSupplyEMail邮箱String FKeeperTypeId保管者类型String F_ZHHB_Assistant核销业务类型String F_ZHHB_Time预计收票时间String FKeeperId保管者String FBaseUnitQty采购基本数量String FReturnJoinBaseQty退料关联数量(基本单位)String FReturnBaseQty退料数量(基本单位)String FInStockJoinBaseQty合格入库关联数量(基本单位)String FInStockBaseQty入库数量(基本单位)String FReturnQty退料数量String FReturnJoinQty退料关联数量String FBaseUnitId基本单位String FUnitId收料单位String FPriceUnitId计价单位String FAuxUnitId库存辅单位String FContactNo合同单号String FDeliveryAddress交货地址String FJoinBaseQty基本单位关联数量(组)String FStockLocId仓位String FF100001仓位String FSrcId源单内码String FSrcEntryId源单分录内码String FExpPeriod保质期String FExpUnit保质期单位String FMRPCloseStatus分录关闭状态String FSrcFormId源单类型String FSrcBillNo源单单号String FShelfLife在架寿命期String FLot批号String FDeliverySite交货地点(2.0删除)String FTaxCombination税组合String FDiscount折扣额String FMaterialDesc物料说明String FBaseAPJoinQty关联应付数量(计价基本)String FBaseStockInMaxQty入库上限(基本单位数量)String FBaseStockInMinQty入库下限(基本单位数量)String FBFLowId业务流程String FMustQty实收数量String FMtoNo计划跟踪号String FProjectNo项目编号String FGiveAway是否赠品String FChargeProjectID费用项目String FINSTOCKJOINSECQTY合格入库关联数量（辅单位）String FRETURNJOINSECQTY退货关联数量（辅单位）String FEmergencyRelease紧急放行String FCheckJoinBaseQty检验关联数量（基本单位）String FReceiveBaseQty合格数量（基本单位）String FRefuseBaseQty判退数量（基本单位）String FSampleDamageBaseQty样本破坏数量（基本单位）String FCheckJoinQty检验关联数量String FReceiveQty合格数量String FRefuseQty判退数量String FSampleDamageQty样本破坏数量String FCheckInComing来料检验String FCardJoinQty卡片关联数量String FCardQty卡片数量String FCardBaseQty卡片数量(基本单位)String FCardJoinBaseQty卡片关联数量(基本单位)String FCheckBaseQty检验数量（基本单位）String FCheckQty检验数量String FTransferBaseQty累计调拨数量(基本单位)String FTransferQty累计调拨数量String FIsReceiveUpdateStock收料更新库存(废弃)String FExtAuxUnitId辅单位String FExtAuxUnitQty实收数量(辅单位)String FProcScrapBaseQty工废数量(基本单位)String FProcScrapQty工废数量String FMtrlScrapBaseQty料废数量(基本单位)String FMtrlScrapQty料废数量String FProcScrapJoinBaseQty工废关联数量(基本单位)String FProcScrapJoinQty工废关联数量String FMtrlScrapJoinBaseQty料废关联数量(基本单位)String FMtrlScrapJoinQty料废关联数量String FPreDeliveryDate预计到货日期String FCsnReceiveBaseQty让步接收数量(基本单位)String FCsnReceiveQty让步接收数量String FRefuseJoinBaseQty不合格关联数量(基本单位)String FRefuseJoinQty不合格关联数量String FCsnReceiveJoinBaseQty让步接收关联数量(基本单位)String FCsnReceiveJoinQty让步接收关联数量String FPriceBaseQty计价基本数量String FSetPriceUnitID定价单位String FStockUnitID库存单位String FStockQty库存单位数量String FStockBaseQty库存基本数量String FPurBaseNum采购基本分子String FStockBaseDen库存基本分母String FSRCBIZUNITID携带的主业务单位String FSTOCKJOINBASEQTY合格入库库存关联数量(基本单位)String FRETURNSTKJNBASTQTY退料库存关联数量(基本单位)String FStockBaseAPJoinQty关联应付数量(库存基本)String FSUPDELQTY供应商交货数量String FEXECUTEID执行人String FEXECUTEDATE执行日期String FENTRYSTATUS行状态String FPriceListEntry分录价目表String FPOORDERENTRYID采购订单分录内码String FConfirmDeliQty确认交货数量String FConfirmDeliDate确认到货日期String FConfirmInfo确认意见String FSNUNITID序列号单位String FSNQTY序列号单位数量String FISSYNTOTHIRD是否同步第三方(GY)String FRowType产品类型String FPARENTMATID父项产品String FPriceDiscount单价折扣String FPriLstEntryId价目表分录idString FSDJNBASEQTY样本破坏入库关联数量（基本单位）String FJYSUPSAMDANQTY供应商承担样本破坏基本数量String FACCRATE验收比例%String FPOQTY订单数量String FRejectsDiscountAmount不良品折让金额String FJoinRejectsDiscountAmount入库关联不良品折让金额String FTailDiffFlag尾差处理标识String FAllAmountExceptDisCount价税合计（折前）String FAssetTypeID资产类别String FEntityDetail_FEntryIDFEntityDetail_FEntryIDstring

旺店通·企业奇门接口明细

API：wdt.purchase.order.push
NAME：创建采购单
METHOD：POST

请求参数

接口字段名称预设值 provider_no供应商编号 warehouse_no仓库编号 outer_noAPI单号 is_use_outer_no传入ERP采购单号 is_check自动审核 contact收货人姓名 purchase_name采购员 telno收货人联系电话 receive_address收货地址 logistics_type货运方式 expect_arrive_time预计到货时间 other_fee其他费用 post_fee邮资 remark备注 prop1自定义属性1 prop2自定义属性2 details_list采购明细节点 details_list.spec_no商家编码 details_list.num采购量 details_list.price采购价格 details_list.discount折扣 details_list.tax税率 details_list.tax_price税后单价 details_list.remark备注 details_list.prop1自定义属性1 details_list.prop2自定义属性2 details_list.purchase_info采购列表节点

系统数据对接

通过数据集成平台可视化的快速配置调用接口打通金蝶云星空与旺店通·企业奇门之间的数据接口，使得两个系统之间的对接更加快捷、稳定。轻易云数据集成平台打破信息孤岛、适配多种场景、降低运营成本、缩短开发周期、灵活调度配置是这种多系统数据打通时的特性优势。采用元数据模型驱动的低代码集成工具，基于系统预置的数据模型、映射、编排、日志、脚本等集成核心引擎，通过可视化配置，快速实现客户灵活多变的动态集成需求，让集成开发简单、执行过程可靠、问题风险可控。

金蝶云星空和旺店通·企业奇门集成接口设计