/yonbip/scm/salesout/single/save{
"operation": {
"method": "none"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | receiveAccountingBasis | receiveAccountingBasis | string | 1 | Required | 立账开票依据, voucher_order:销售订单、voucher_delivery:销售发货单、st_salesout:销售出库单、unsettle:不结算、 示例：st_salesout |
| 2 | salesoutAccountingMethod | salesoutAccountingMethod | string | 1 | Required | 出库立账方式, salesoutEstimate:出库暂估应收、salesoutConfirm:出库确认应收、invoiceConfirm:开票确认应收、 示例：salesoutConfirm |
| 3 | accountOrg | accountOrg | string | 1 | Required | 会计主体id或编码 示例：guanlong_001 |
| 4 | org | org | string | 1 | Required | 发货组织id或编码 示例：guanlong_001 |
| 5 | salesOrg | salesOrg | string | 1 | Required | 销售组织id或编码 示例：guanlong_001 |
| 6 | invoiceOrg | invoiceOrg | string | 1 | Required | 开票组织id或编码 示例：guanlong_001 |
| 7 | vouchdate | vouchdate | string | 1 | Required | 单据日期 示例：2020-11-30 00:00:00 |
| 8 | code | code | string | 1 | Optional | 单据编号 示例：XSCK20201130000002 |
| 9 | bustype | bustype | string | 1 | Required | 交易类型id或编码 示例：A30001 |
| 10 | warehouse | warehouse | string | 1 | Required | 仓库id或编码 示例：Z001 |
| 11 | stockMgr | stockMgr | string | 1 | Optional | 库管员ID或编码 示例：A000005 |
| 12 | invoiceCust | invoiceCust | string | 1 | Optional | 开票客户ID或编码，如果使用信用服务则必输 示例：_001000002 |
| 13 | cust | cust | string | 1 | Required | 客户id或编码 示例：_001000002 |
| 14 | srcBillType | srcBillType | string | 1 | Required | 来源类型, 0:无来源、st_purinrecord:采购入库单、1:发货单、2:销售订单、3:退货单、tradeorder:电商订单、refundorder:电商退换货订单、retailvouch:零售单、mallvouch:商城发货单、 示例：0 |
| 15 | retailInvestors | retailInvestors | boolean | 1 | Optional | 是否散户, true:是、false:否、 示例：false |
| 16 | natCurrency | natCurrency | string | 1 | Required | 本币id或编码 示例：CNY |
| 17 | currency | currency | string | 1 | Required | 币种id或编码 示例：CNY |
| 18 | exchRateType | exchRateType | string | 1 | Optional | 汇率类型id 示例：lzu07egu |
| 19 | exchRate | exchRate | long | 1 | Optional | 汇率 示例：1 |
| 20 | modifyInvoiceType | modifyInvoiceType | string | 1 | Optional | 发票类型是否可改："1"可改；“0”不可改 示例：1 |
| 21 | invoiceUpcType | invoiceUpcType | string | 1 | Optional | 发票类型，"0":收据 "1":增值税专用发票 "2":增值税普通发票 "3":增值税电子普通发票 "4":机动车销售销售统一发票 "5":增值税电子普通发票(成品油) "6":增值税普通发票(成品油) "7":增值税专用发票(成品油) "8":电子收购发票 "9":增值税电子专用发票 示例：0 |
| 22 | invoiceTitleType | invoiceTitleType | string | 1 | Optional | 抬头类型，"0":企业 "1":个人 "2":非营利组织 示例：0 |
| 23 | invoiceTitle | invoiceTitle | string | 1 | Optional | 发票抬头 示例：AA股份有限公司 |
| 24 | taxNum | taxNum | string | 1 | Optional | 纳税识别号 示例：141241 |
| 25 | bankName | bankName | string | 1 | Optional | 开户银行 示例：招商银行 |
| 26 | subBankName | subBankName | string | 1 | Optional | 开户支行 示例：海淀永丰支行 |
| 27 | bankAccount | bankAccount | string | 1 | Optional | 银行账号 示例：34234234234234234 |
| 28 | invoiceTelephone | invoiceTelephone | string | 1 | Optional | 营业电话 示例：123324234 |
| 29 | invoiceAddress | invoiceAddress | string | 1 | Optional | 营业地址 示例：某区某路34号 |
| 30 | operator | operator | string | 1 | Optional | 销售员id或编码 示例：A001 |
| 31 | iLogisticId | iLogisticId | string | 1 | Optional | 物流公司id或者编码 示例：sf |
| 32 | sourcesys | sourcesys | string | 1 | Optional | 有来源时必填，来源单据领域，udinghuo:销售，retail：零售，dst：电商 |
| 33 | details | details | array | 1 | Required | 销售出库单子表[st.salesout.SalesOuts] |
| 34 | _status | _status | string | 1 | Required | 操作标识, Insert:新增、Update:更新 示例：Insert |
| 35 | source | source | string | 1 | Required | 来源单据类型, 0:无来源、st_purinrecord:采购入库单、1:发货单、2:销售订单、3:退货单、tradeorder:电商订单、refundorder:电商退换货订单、retailvouch:零售单、mallvouch:商城发货单、 示例：0 |
| 36 | taxRate | taxRate | long | 1 | Required | 税率 示例：0 |
| 37 | product | product | string | 1 | Required | 物料id或编码 示例：121000089 |
| 38 | productsku | productsku | string | 1 | Required | 商品SKUid或编码 示例：121000089 |
| 39 | invExchRate | invExchRate | long | 1 | Required | 换算率 示例：1 |
| 40 | qty | qty | long | 1 | Required | 数量 示例：12 |
| 41 | stockUnit | stockUnit | string | 1 | Required | 库存单位id或编码 示例：fgl_004 |
| 42 | saleStyle | saleStyle | string | 1 | Optional | 商品售卖方式, SALE:销售品、GIFT:赠品、REBATE:返利商品、 示例：SALE |
| 43 | oriSum | oriSum | long | 1 | Required | 含税金额 示例：24 |
| 44 | priceUOM | priceUOM | string | 1 | Required | 计价单位id或编码 示例：fgl_004 |
| 45 | invPriceExchRate | invPriceExchRate | long | 1 | Required | 计价换算率 示例：1 |
| 46 | taxUnitPriceTag | taxUnitPriceTag | boolean | 1 | Required | 价格含税, true:是、false:否、 示例：true |
| 47 | unitExchangeType | unitExchangeType | long | 1 | Required | 库存单位转换率的换算方式 0：固定 1：浮动 示例：0 |
| 48 | orderId | orderId | long | 1 | Required | 销售订单id 示例：564654646546 |
| 49 | orderDetailId | orderDetailId | long | 1 | Optional | 销售订单行id 示例：543532181358321 |
| 50 | orderCode | orderCode | string | 1 | Optional | 销售订单编码 示例：XSDD1111111 |
| 51 | sourceid | sourceid | long | 1 | Optional | 来源单据主表id，如果有来源则必输 |
| 52 | sourceautoid | sourceautoid | long | 1 | Optional | 来源单据行id，有来源必输 |
| 53 | upcode | upcode | string | 1 | Optional | 来源单据编号，有来源时必输 |
| 54 | makeRuleCode | makeRuleCode | string | 1 | Optional | 单据转换规则，有来源时必输，deliveryTostoreout：发货单生销售出库，salereturnTosalesout：退货单生销售出库，orderTosalesout：销售订单生销售出库 |
| 55 | batchno | batchno | string | 1 | Optional | 批次号,仓库商品均开启批次管理则必填 |
| 56 | taxId | taxId | string | 1 | Required | 税目id或编码 示例：8b99f589-bc47-4c3a-bfqw-13d78cad20b0 |
| 57 | goodsposition | goodsposition | string | 1 | Optional | 货位，仓库开启货位则必填 示例：whhw2467516 |
| 58 | salesOutsSNs | salesOutsSNs | array | 1 | Optional | 销售出库单孙表[st.salesout.SalesOutsSN] |
| 59 | _status | _status | string | 1 | Optional | 操作标识, Insert:新增、Update:更新 示例：Insert |
| 60 | sn | sn | string | 1 | Optional | 序列号，仓库商品均开启序列号管理则必填 示例：qwer85 |
| 61 | _status | _status | string | 1 | Required | 操作标识, Insert:新增、Update:更新 示例：Insert |
No parameter reference available
The 销售出库单个保存_v1 API (/yonbip/scm/salesout/single/save) of 用友BIP is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 用友BIP version updates.
Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.