Qeasy Cloud
Get Started

金蝶云星空 收料通知单查询V4.0-新 API

Type
QUERY
Effect
QUERY
API Version
1.0
Adapter
\Adapter\K3Cloud\K3CloudQueryAdapter
Auth Mode
OTHER
Updated At
2023-11-11

收料通知单查询V4.0-新

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

Request Parameters

No.FieldNameTypeDefaultRequiredDescription
1FBillNo单据编号StringFBillNoOptional单据编号
2FDocumentStatus单据状态StringFDocumentStatusOptional单据状态
3FMaterialId物料编码StringFMaterialId.fnumberRequired物料编码
4FStockOrgId_FNumber收料组织StringFStockOrgId.FNumberRequired收料组织
5FMaterialName物料名称StringFMaterialNameOptional物料名称
6FDate收料日期StringFDateRequired收料日期
7FMateriaModel规格型号StringFMateriaModelOptional规格型号
8FBillTypeID.fnumber单据类型StringFBillTypeID.fnumberRequired单据类型
9FAuxPropId辅助属性StringFAuxPropIdOptional辅助属性
10FOwnerTypeIdHead货主类型StringFOwnerTypeIdHeadRequired货主类型
11FOwnerIdHead货主StringFOwnerIdHeadRequired货主
12FMateriaType物料类别StringFMateriaTypeOptional物料类别
13FActlandQty实到数量StringFActlandQtyRequired实到数量
14FSupplierId供应商StringFSupplierId.fnumberRequired供应商
15FActReceiveQty交货数量StringFActReceiveQtyOptional交货数量
16FSendBillNo送货单号StringFSendBillNoOptional送货单号
17FStockID仓库StringFStockID.fnumberOptional仓库
18FLadBillNo提货单号StringFLadBillNoOptional提货单号
19FStockStatusId库存状态StringFStockStatusIdOptional库存状态
20FCarrierId承运商StringFCarrierIdOptional承运商
21FBomIdBOM版本StringFBomIdOptionalBOM版本
22FReceiveDeptId收料部门StringFReceiveDeptIdOptional收料部门
23FStockGroupId库存组StringFStockGroupIdOptional库存组
24FSupplierLot供应商批号StringFSupplierLotOptional供应商批号
25FProduceDate生产日期StringFProduceDateOptional生产日期
26FReceiverId收料员StringFReceiverIdOptional收料员
27FExpiryDate有效期至StringFExpiryDateOptional有效期至
28FPurOrgId采购组织StringFPurOrgId.FNumberRequired采购组织
29FPurDeptId.fnumber采购部门StringFPurDeptId.fnumberOptional采购部门
30FAuxUnitQty库存辅单位数量StringFAuxUnitQtyOptional库存辅单位数量
31FPurGroupId采购组StringFPurGroupIdOptional采购组
32FDemandDeptId需求部门StringFDemandDeptIdOptional需求部门
33FPurchaserId.fnumber采购员StringFPurchaserId.fnumberOptional采购员
34FCtrlStockInPercent控制入库数量StringFCtrlStockInPercentOptional控制入库数量
35FNote备注StringFNoteOptional备注
36FStockInMaxQty入库上限StringFStockInMaxQtyOptional入库上限
37FStockInMinQty入库下限StringFStockInMinQtyOptional入库下限
38FCreatorId创建人StringFCreatorIdOptional创建人
39FInStockJoinQty合格入库关联数量StringFInStockJoinQtyOptional合格入库关联数量
40FCreateDate创建日期StringFCreateDateOptional创建日期
41FModifierId最后修改人StringFModifierIdOptional最后修改人
42FInStockQty入库数量StringFInStockQtyOptional入库数量
43FIsFree免费StringFIsFreeOptional免费
44FModifyDate最后修改日期StringFModifyDateOptional最后修改日期
45FPriceUnitQty计价数量StringFPriceUnitQtyOptional计价数量
46FApproveDate审核日期StringFApproveDateOptional审核日期
47FApproverId审核人StringFApproverIdOptional审核人
48FDiscountRate折扣率%StringFDiscountRateOptional折扣率%
49FCancellerId作废人StringFCancellerIdOptional作废人
50FTaxNetPrice净价StringFTaxNetPriceOptional净价
51FCancelDate作废日期StringFCancelDateOptional作废日期
52FAmount金额StringFAmountOptional金额
53FCancelStatus作废状态StringFCancelStatusOptional作废状态
54FEntryTaxRate税率%StringFEntryTaxRateOptional税率%
55FSupplyContact供货方联系人(旧)StringFSupplyContactOptional供货方联系人(旧)
56FPrice单价StringFPriceOptional单价
57FSettleId结算方StringFSettleIdOptional结算方
58FEntryTaxAmount税额StringFEntryTaxAmountOptional税额
59FSupplyId供货方StringFSupplyIdOptional供货方
60FAllAmount价税合计StringFAllAmountOptional价税合计
61FReqTraceNo需求跟踪号StringFReqTraceNoOptional需求跟踪号
62FChargeId收款方StringFChargeIdOptional收款方
63FCloseStatus整单关闭状态StringFCloseStatusOptional整单关闭状态
64FOrderBillNo订单单号StringFOrderBillNoOptional订单单号
65FBusinessType业务类型StringFBusinessTypeOptional业务类型
66FTaxPrice含税单价StringFTaxPriceOptional含税单价
67FMinPrice价格下限StringFMinPriceOptional价格下限
68FNeedCheck需要检验StringFNeedCheckOptional需要检验
69FDemandOrgId需求组织StringFDemandOrgIdOptional需求组织
70FMaxPrice价格上限StringFMaxPriceOptional价格上限
71FSupplyAddress供货方地址StringFSupplyAddressOptional供货方地址
72FDescription备注StringFDescriptionOptional备注
73FCorrespondOrgId对应组织StringFCorrespondOrgIdOptional对应组织
74FAmount_LC金额(本位币)StringFAmount_LCOptional金额(本位币)
75FTaxAmount_LC税额(本位币)StringFTaxAmount_LCOptional税额(本位币)
76FConfirmStatus确认状态StringFConfirmStatusOptional确认状态
77FAllAmount_LC价税合计(本位币)StringFAllAmount_LCOptional价税合计(本位币)
78FConfirmerId确认人StringFConfirmerIdOptional确认人
79FConfirmDate确认日期StringFConfirmDateOptional确认日期
80FIsInsideBill外部单据StringFIsInsideBillOptional外部单据
81FProviderContactId供货方联系人StringFProviderContactIdOptional供货方联系人
82FDetailEntity_FEntryIDFDetailEntity_FEntryIDstringFDetailEntity_FEntryIDOptionalFDetailEntity_FEntryID
83FSrcBillNo源单编号(采购订单)stringFSrcBillNoOptional源单编号(采购订单)
84FIDFIDstringFIDOptionalFID
85FPOORDERENTRYID采购订单分录内码stringFPOORDERENTRYIDOptional采购订单分录内码
86FPurchaserId_FName采购员名称stringFPurchaserId.FNameOptional采购员名称

Response Parameters

No.FieldNameTypeDefaultRequiredDescription
1FBillNo单据编号StringFBillNoOptional单据编号
2FDocumentStatus单据状态StringFDocumentStatusOptional单据状态
3FMaterialId物料编码StringFMaterialId.fnumberRequired物料编码
4FStockOrgId_FNumber收料组织StringFStockOrgId.FNumberRequired收料组织
5FMaterialName物料名称StringFMaterialNameOptional物料名称
6FDate收料日期StringFDateRequired收料日期
7FMateriaModel规格型号StringFMateriaModelOptional规格型号
8FBillTypeID单据类型StringFBillTypeIDRequired单据类型
9FAuxPropId辅助属性StringFAuxPropIdOptional辅助属性
10FOwnerTypeIdHead货主类型StringFOwnerTypeIdHeadRequired货主类型
11FOwnerIdHead货主StringFOwnerIdHeadRequired货主
12FMateriaType物料类别StringFMateriaTypeOptional物料类别
13FActlandQty实到数量StringFActlandQtyRequired实到数量
14FSupplierId供应商StringFSupplierId.fnumberRequired供应商
15FActReceiveQty交货数量StringFActReceiveQtyOptional交货数量
16FSendBillNo送货单号StringFSendBillNoOptional送货单号
17FStockID仓库StringFStockID.fnumberOptional仓库
18FLadBillNo提货单号StringFLadBillNoOptional提货单号
19FStockStatusId库存状态StringFStockStatusIdOptional库存状态
20FCarrierId承运商StringFCarrierIdOptional承运商
21FBomIdBOM版本StringFBomIdOptionalBOM版本
22FReceiveDeptId收料部门StringFReceiveDeptIdOptional收料部门
23FStockGroupId库存组StringFStockGroupIdOptional库存组
24FSupplierLot供应商批号StringFSupplierLotOptional供应商批号
25FProduceDate生产日期StringFProduceDateOptional生产日期
26FReceiverId收料员StringFReceiverIdOptional收料员
27FExpiryDate有效期至StringFExpiryDateOptional有效期至
28FPurOrgId采购组织StringFPurOrgIdRequired采购组织
29FPurDeptId_fnumber采购部门StringFPurDeptId.fnumberOptional采购部门
30FAuxUnitQty库存辅单位数量StringFAuxUnitQtyOptional库存辅单位数量
31FPurGroupId采购组StringFPurGroupIdOptional采购组
32FDemandDeptId需求部门StringFDemandDeptIdOptional需求部门
33FPurchaserId采购员StringFPurchaserIdOptional采购员
34FCtrlStockInPercent控制入库数量StringFCtrlStockInPercentOptional控制入库数量
35FNote备注StringFNoteOptional备注
36FStockInMaxQty入库上限StringFStockInMaxQtyOptional入库上限
37FStockInMinQty入库下限StringFStockInMinQtyOptional入库下限
38FCreatorId创建人StringFCreatorIdOptional创建人
39FInStockJoinQty合格入库关联数量StringFInStockJoinQtyOptional合格入库关联数量
40FCreateDate创建日期StringFCreateDateOptional创建日期
41FModifierId最后修改人StringFModifierIdOptional最后修改人
42FInStockQty入库数量StringFInStockQtyOptional入库数量
43FIsFree免费StringFIsFreeOptional免费
44FModifyDate最后修改日期StringFModifyDateOptional最后修改日期
45FPriceUnitQty计价数量StringFPriceUnitQtyOptional计价数量
46FApproveDate审核日期StringFApproveDateOptional审核日期
47FApproverId审核人StringFApproverIdOptional审核人
48FDiscountRate折扣率%StringFDiscountRateOptional折扣率%
49FCancellerId作废人StringFCancellerIdOptional作废人
50FTaxNetPrice净价StringFTaxNetPriceOptional净价
51FCancelDate作废日期StringFCancelDateOptional作废日期
52FAmount金额StringFAmountOptional金额
53FCancelStatus作废状态StringFCancelStatusOptional作废状态
54FEntryTaxRate税率%floatFEntryTaxRateOptional税率%
55FSupplyContact供货方联系人(旧)StringFSupplyContactOptional供货方联系人(旧)
56FPrice单价StringFPriceOptional单价
57FSettleId结算方StringFSettleIdOptional结算方
58FEntryTaxAmount税额StringFEntryTaxAmountOptional税额
59FSupplyId供货方StringFSupplyIdOptional供货方
60FAllAmount价税合计StringFAllAmountOptional价税合计
61FReqTraceNo需求跟踪号StringFReqTraceNoOptional需求跟踪号
62FChargeId收款方StringFChargeIdOptional收款方
63FCloseStatus整单关闭状态StringFCloseStatusOptional整单关闭状态
64FOrderBillNo订单单号StringFOrderBillNoOptional订单单号
65FBusinessType业务类型StringFBusinessTypeOptional业务类型
66FTaxPrice含税单价floatFTaxPriceOptional含税单价
67FMinPrice价格下限StringFMinPriceOptional价格下限
68FNeedCheck需要检验StringFNeedCheckOptional需要检验
69FDemandOrgId需求组织StringFDemandOrgIdOptional需求组织
70FMaxPrice价格上限StringFMaxPriceOptional价格上限
71FSupplyAddress供货方地址StringFSupplyAddressOptional供货方地址
72FDescription备注StringFDescriptionOptional备注
73FCorrespondOrgId对应组织StringFCorrespondOrgIdOptional对应组织
74FAmount_LC金额(本位币)StringFAmount_LCOptional金额(本位币)
75FTaxAmount_LC税额(本位币)StringFTaxAmount_LCOptional税额(本位币)
76FConfirmStatus确认状态StringFConfirmStatusOptional确认状态
77FAllAmount_LC价税合计(本位币)StringFAllAmount_LCOptional价税合计(本位币)
78FConfirmerId确认人StringFConfirmerIdOptional确认人
79FConfirmDate确认日期StringFConfirmDateOptional确认日期
80FIsInsideBill外部单据StringFIsInsideBillOptional外部单据
81FProviderContactId供货方联系人StringFProviderContactIdOptional供货方联系人
82FIsMobile来自移动StringFIsMobileOptional来自移动
83FDetailEntity_FEntryIDFDetailEntity_FEntryIDstringOptionalFDetailEntity_FEntryID
84FSrcBillNo源单编号(采购订单)stringOptional源单编号(采购订单)
85FIDFIDstringOptionalFID
86FPOORDERENTRYID采购订单分录内码stringFPOORDERENTRYIDOptional采购订单分录内码
87FPurchaserId_FName采购员名称stringOptional采购员名称

The 收料通知单查询V4.0-新 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.

Need to integrate this API?

Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.