金蝶云星空与金蝶云星辰V1对接集成收料通知单查询打通采购退货单保存新增

数据源系统:金蝶云星空

金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。

写入目标:金蝶云星辰V1

金蝶云·星辰聚焦小微企业在线经营和数字化管理，以“新生产、新零售、新商贸、新财税、新生态”五大特性赋能企业，以财税智能化、门店数字化、供应链流程化、业财税一体化、订货在线化、营销社交化、需求个性化、决策实时化、办公移动化等九大价值赋能企业，助力企业实现数字化、智能化转型升级。

接口方案配置

在轻易云平台进行集成方案的配置时，为了实现快速搭建，轻易云平台还提供了现有的市场方案进行复制参考。用户可以在创建集成方案的时候在第四步选择引用市场方案，参考市场主流所进行的字段配置完成集成方案的自定义化快速配置，即便是第一次使用轻易云平台的用户也能轻松搭建属于自己的数据同步方案。向导式配置，让配置更加清晰，首先确定该方方案的对接内容，第二歩获取筛选数据源平台的数据，第三步数据源与写入目标形成映射关系配置。完成配置后一键启用系统数据集成平台更加专注于数据集成与流程自动化的应用连接器，通过自研引擎，与各个平台或者服务完成对接，从而打通数据孤岛，实现数据的跨系统自由流转，让数据真正成为企业的核心生产力。

金蝶云星空接口明细

API：executeBillQuery
NAME：收料通知单查询
METHOD：POST

请求参数

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

响应参数

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

金蝶云星辰V1接口明细

接口：jdy/pur/pur_rtn_save
接口名称：采购退货单保存新增
接口方法：POST

请求参数

字段名称类型 returnreason原因string material_entity.proplace产地string totalamount本次应退账款string id单据IDstring material_entity.srcentryid源单分录内码string remark备注string material_entity.barcode条形码string empid_id业务员string billno单据编码string billdate单据日期string material_entity.stockid_number仓库numberstring material_entity.price单价string bill_dis_amount整单折扣额string supplierid_id供应商string currencyid_id币别string empid_number业务员numberstring material_entity.snlistid序列号流转idstring material_entity.srcbilltypeid_id源单类型string lastdebt上次欠款string material_entity.materialid_id商品string material_entity.auxunitid_id辅助单位idstring material_entity.srcinterid源单内码string material_entity.auxqty辅助数量string material_entity.unit_id单位string material_entity.srcbillno源单编码string material_entity.prolicense生产许可证号string totalunsettleamount本单未退string supplierid_number供应商string material_entity.id分录idstring material_entity.spid_id仓位string material_entity.qty数量string deptid_number部门numberstring material_entity.src_billdate源单日期string contact_info联系信息string totalinsamount退款合计string bill_dis_rate整单折扣率string material_entity商品分录array material_entity.auxpropid_id辅助属性string deptid_id部门string material_entity.batchno批次号string material_entity.sn_list序列号string material_entity.materialid_number商品numberstring material_entity.stockid_id仓库string material_entity.srcseq源单行号string material_entity.comment行备注string alldebt应付余额string material_entity.proregno注册证号string

数据对接效果

将传统的统计分析转变为预测分析，从被动分析到主动分析，从非实时分析转变为实时分析，从结构化的数据变成多元化的数据。精准查询数据流同步状况，实时监管队列任务以及数据资产的有序管理。为业务赋能，降本增效，让企业能够更加合理的布局团队；结合业务需求实现与OA，CRM，WMS等系统之间的数据交流与同步，为企业定制自定义的数据管理方案，用技术拓展商业边界，为新业务、新部门提供成长空间。

金蝶云星空与金蝶云星辰V1对接集成收料通知单查询打通采购退货单保存新增