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金蝶云星空 采购入库单查询 API

Type
WebAPI
Effect
QUERY
API Version
1.0
Adapter
\Adapter\K3Cloud\K3CloudQueryAdapter
Auth Mode
OTHER
Updated At
2022-11-21

采购入库单查询

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

Request Parameters

No.FieldNameTypeDefaultRequiredDescription
1FInStockEntry_FEntryIdFInStockEntry_FEntryIdstringFInStockEntry_FEntryIdOptionalFInStockEntry_FEntryId
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收料组织stringFStockOrgId.FNumberOptional收料组织
6FDate入库日期stringFDateOptional入库日期
7FBillTypeID_FNumber单据类型stringFBillTypeID.FNumberOptional单据类型
8FOwnerTypeIdHead货主类型stringFOwnerTypeIdHeadOptional货主类型
9FOwnerIdHead_FNumber货主stringFOwnerIdHead.FNumberOptional货主
10FDemandOrgId_FNumber需求组织stringFDemandOrgId.FNumberOptional需求组织
11FPurchaseOrgId_FNumber采购组织stringFPurchaseOrgId.FNumberOptional采购组织
12FSupplierId_FNumber供应商stringFSupplierId.FNumberOptional供应商
13FStockerGroupId_FNumber库存组stringFStockerGroupId.FNumberOptional库存组
14FStockDeptId_FNumber收料部门stringFStockDeptId.FNumberOptional收料部门
15FCreateDate创建日期datetimeFCreateDateOptional创建日期
16FCancelDate作废日期datetimeFCancelDateOptional作废日期
17FDeliveryBill送货单号stringFDeliveryBillOptional送货单号
18FTakeDeliveryBill提货单号stringFTakeDeliveryBillOptional提货单号
19FApproveDate审核日期datetimeFApproveDateOptional审核日期
20FCancelStatus作废状态stringFCancelStatusOptional作废状态
21FSupplyId_FNumber供货方stringFSupplyId.FNumberOptional供货方
22FSettleId_FNumber结算方stringFSettleId.FNumberOptional结算方
23FChargeId_FNumber收款方stringFChargeId.FNumberOptional收款方
24FBusinessType业务类型stringFBusinessTypeOptional业务类型
25FSupplyAddress供货方地址stringFSupplyAddressOptional供货方地址
26FAPSTATUS应付状态stringFAPSTATUSOptional应付状态
27FTransferBizType跨组织业务类型stringFTransferBizTypeOptional跨组织业务类型
28FDisassemblyFlag拆单新单标识stringFDisassemblyFlagOptional拆单新单标识
29FConfirmDate确认日期datetimeFConfirmDateOptional确认日期
30FConfirmStatus确认状态stringFConfirmStatusOptional确认状态
31FSplitBillType拆单类型stringFSplitBillTypeOptional拆单类型
32FPayOrgId_FNumber付款组织stringFPayOrgId.FNumberOptional付款组织
33FSettleOrgId_FNumber结算组织stringFSettleOrgId.FNumberOptional结算组织
34FSettleCurrId_FNumber结算币别stringFSettleCurrId.FNumberOptional结算币别
35FBillCost整单费用stringFBillCostOptional整单费用
36FBillTaxAmount税额stringFBillTaxAmountOptional税额
37FBillCostAmount总成本stringFBillCostAmountOptional总成本
38FBillAllAmount价税合计stringFBillAllAmountOptional价税合计
39FSettleTypeId结算方式stringFSettleTypeIdOptional结算方式
40FExchangeRate汇率stringFExchangeRateOptional汇率
41FLocalCurrId_FNumber本位币stringFLocalCurrId.FNumberOptional本位币
42FBillAmount金额stringFBillAmountOptional金额
43FIsIncludedTax含税stringFIsIncludedTaxOptional含税
44FOwnerCustomerID_FNumber货主客户stringFOwnerCustomerID.FNumberOptional货主客户
45FSettleSupplierID_FNumber结算组织供应商stringFSettleSupplierID.FNumberOptional结算组织供应商
46FISGENFORIOS跨组织结算生成stringFISGENFORIOSOptional跨组织结算生成
47FISPRICEEXCLUDETAX价外税stringFISPRICEEXCLUDETAXOptional价外税
48FISINVOICEARLIER先到票后入库stringFISINVOICEARLIEROptional先到票后入库
49FMaterialId_FNumber物料编码stringFMaterialId.FNumberOptional物料编码
50FStockId_FNumber仓库stringFStockId.FNumberOptional仓库
51FProduceDate生产日期datetimeFProduceDateOptional生产日期
52FNote备注stringFNoteOptional备注
53FSupplierLot供应商批号stringFSupplierLotOptional供应商批号
54FGrossWeight毛重stringFGrossWeightOptional毛重
55FNetWeight净重stringFNetWeightOptional净重
56FContractlNo合同单号stringFContractlNoOptional合同单号
57FReqTraceNo需求跟踪号stringFReqTraceNoOptional需求跟踪号
58FMustQty应收数量stringFMustQtyOptional应收数量
59FRealQty实收数量stringFRealQtyOptional实收数量
60FSRCRowId源单行内码stringFSRCRowIdOptional源单行内码
61FExpiryDate有效期至datetimeFExpiryDateOptional有效期至
62FIsFree免费stringFIsFreeOptional免费
63FStockStatusId库存状态stringFStockStatusIdOptional库存状态
64FBOMIdBOM版本stringFBOMIdOptionalBOM版本
65FTaxPrice含税单价stringFTaxPriceOptional含税单价
66FCostPrice成本价stringFCostPriceOptional成本价
67FEntryTaxRate税率(%)stringFEntryTaxRateOptional税率(%)
68FEntryTaxAmount税额stringFEntryTaxAmountOptional税额
69FDiscountRate折扣率(%)stringFDiscountRateOptional折扣率(%)
70FPriceCoefficient价格系数stringFPriceCoefficientOptional价格系数
71FPriceUnitQty计价数量stringFPriceUnitQtyOptional计价数量
72FTaxNetPrice净价stringFTaxNetPriceOptional净价
73FEntryCostAmount总成本stringFEntryCostAmountOptional总成本
74FAllAmount价税合计stringFAllAmountOptional价税合计
75FStockFlag入库库存更新标志stringFStockFlagOptional入库库存更新标志
76FPOOrderNo订单单号stringFPOOrderNoOptional订单单号
77FEXPUnit保质期单位stringFEXPUnitOptional保质期单位
78FExpPeriod保质期stringFExpPeriodOptional保质期
79FSRCBILLTYPEID源单类型stringFSRCBILLTYPEIDOptional源单类型
80FSRCBillNo源单编号stringFSRCBillNoOptional源单编号
81FINVOICEDQTY已开票数量stringFINVOICEDQTYOptional已开票数量
82FBaseAPJoinQty关联应付数量(计价基本)stringFBaseAPJoinQtyOptional关联应付数量(计价基本)
83FReceiveStockFlag收货库存更新标志stringFReceiveStockFlagOptional收货库存更新标志
84FProcessFee加工费stringFProcessFeeOptional加工费
85FMaterialCosts材料成本stringFMaterialCostsOptional材料成本
86FLot批号stringFLot.FNumberOptional批号
87FPrice单价stringFPriceOptional单价
88FAmount金额stringFAmountOptional金额
89FDiscount折扣额stringFDiscountOptional折扣额
90FReturnJoinQty退料关联数量stringFReturnJoinQtyOptional退料关联数量
91FBFLowId业务流程stringFBFLowIdOptional业务流程
92FGiveAway是否赠品stringFGiveAwayOptional是否赠品
93FWWInType入库类型stringFWWInTypeOptional入库类型
94FRowId行标识stringFRowIdOptional行标识.

Response Parameters

No.FieldNameTypeDefaultRequiredDescription
1FInStockEntry_FEntryIdidstringOptionalid
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收料组织stringOptional收料组织
6FDate入库日期stringOptional入库日期
7FBillTypeID_FNumber单据类型stringOptional单据类型
8FOwnerTypeIdHead货主类型stringOptional货主类型
9FOwnerIdHead_FNumber货主stringOptional货主
10FDemandOrgId_FNumber需求组织stringOptional需求组织
11FPurchaseOrgId_FNumber采购组织stringOptional采购组织
12FSupplierId_FNumber供应商string供应商Optional供应商
13FStockerGroupId_FNumber库存组stringOptional库存组
14FStockDeptId_FNumber收料部门stringOptional收料部门
15FCreateDate创建日期datetimeOptional创建日期
16FCancelDate作废日期datetimeOptional作废日期
17FDeliveryBill送货单号stringOptional送货单号
18FTakeDeliveryBill提货单号stringOptional提货单号
19FApproveDate审核日期datetimeOptional审核日期
20FCancelStatus作废状态stringOptional作废状态
21FSupplyId_FNumber供货方stringOptional供货方
22FSettleId_FNumber结算方stringOptional结算方
23FChargeId_FNumber收款方stringOptional收款方
24FBusinessType业务类型stringOptional业务类型
25FSupplyAddress供货方地址stringOptional供货方地址
26FAPSTATUS应付状态stringOptional应付状态
27FTransferBizType跨组织业务类型stringOptional跨组织业务类型
28FDisassemblyFlag拆单新单标识stringOptional拆单新单标识
29FConfirmDate确认日期datetimeOptional确认日期
30FConfirmStatus确认状态stringOptional确认状态
31FSplitBillType拆单类型stringOptional拆单类型
32FPayOrgId_FNumber付款组织stringOptional付款组织
33FSettleOrgId_FNumber结算组织stringOptional结算组织
34FSettleCurrId_FNumber结算币别stringOptional结算币别
35FBillCost整单费用stringOptional整单费用
36FBillTaxAmount税额stringOptional税额
37FBillCostAmount总成本stringOptional总成本
38FBillAllAmount价税合计stringOptional价税合计
39FSettleTypeId结算方式stringOptional结算方式
40FExchangeRate汇率stringOptional汇率
41FLocalCurrId_FNumber本位币stringOptional本位币
42FBillAmount金额stringOptional金额
43FIsIncludedTax含税stringOptional含税
44FOwnerCustomerID_FNumber货主客户stringOptional货主客户
45FSettleSupplierID_FNumber结算组织供应商stringOptional结算组织供应商
46FISGENFORIOS跨组织结算生成stringOptional跨组织结算生成
47FISPRICEEXCLUDETAX价外税stringOptional价外税
48FISINVOICEARLIER先到票后入库stringOptional先到票后入库
49FMaterialId_FNumber物料编码stringOptional物料编码
50FStockId_FNumber仓库stringOptional仓库
51FProduceDate生产日期datetimeOptional生产日期
52FNote备注stringOptional备注
53FSupplierLot供应商批号stringOptional供应商批号
54FGrossWeight毛重stringOptional毛重
55FNetWeight净重stringOptional净重
56FContractlNo合同单号stringOptional合同单号
57FReqTraceNo需求跟踪号stringOptional需求跟踪号
58FMustQty应收数量stringOptional应收数量
59FRealQty实收数量stringOptional实收数量
60FSRCRowId源单行内码stringOptional源单行内码
61FExpiryDate有效期至datetimeOptional有效期至
62FIsFree免费stringOptional免费
63FStockStatusId库存状态stringOptional库存状态
64FBOMIdBOM版本stringOptionalBOM版本
65FTaxPrice含税单价stringOptional含税单价
66FCostPrice成本价stringOptional成本价
67FEntryTaxRate税率(%)stringOptional税率(%)
68FEntryTaxAmount税额stringOptional税额
69FDiscountRate折扣率(%)stringOptional折扣率(%)
70FPriceCoefficient价格系数stringOptional价格系数
71FPriceUnitQty计价数量stringOptional计价数量
72FTaxNetPrice净价stringOptional净价
73FEntryCostAmount总成本stringOptional总成本
74FAllAmount价税合计stringOptional价税合计
75FStockFlag入库库存更新标志stringOptional入库库存更新标志
76FPOOrderNo订单单号stringOptional订单单号
77FEXPUnit保质期单位stringOptional保质期单位
78FExpPeriod保质期stringOptional保质期
79FSRCBILLTYPEID源单类型stringOptional源单类型
80FSRCBillNo源单编号stringOptional源单编号
81FINVOICEDQTY已开票数量stringOptional已开票数量
82FBaseAPJoinQty关联应付数量(计价基本)stringOptional关联应付数量(计价基本)
83FReceiveStockFlag收货库存更新标志stringOptional收货库存更新标志
84FProcessFee加工费stringOptional加工费
85FaMterialCosts材料成本stringOptional材料成本
86FLot批号stringOptional批号
87FPrice单价stringOptional单价
88FAmount金额stringOptional金额
89FDiscount折扣额stringOptional折扣额
90FReturnJoinQty退料关联数量stringOptional退料关联数量
91FBFLowId业务流程stringOptional业务流程
92FGiveAway是否赠品stringOptional是否赠品
93FWWInType入库类型stringOptional入库类型
94FRowId行标识stringOptional行标识

The 采购入库单查询 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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