/erp/api/order/query/borrowInwareOrder{
"operation": {
"method": "none"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | tenantId | tenantId | string | 1 | Required | 经销商id(必填,营销云id)如:08e2fd9d074f4ef7b5e6416b74d006d6 |
| 2 | number | number | string | 1 | Optional | 如:JHDRK00000008602,传此参数时,其他时间状态等条件无效 |
| 3 | status | status | string | 1 | Optional | 0:未审核 1:已审核(已出库) |
| 4 | beginTime | beginTime | string | {{LAST_SYNC_TIME|datetime}} | Optional | 基于更新时间查询,格式:0000-00-00 00:00:00,如果不传单号此字段必填 |
| 5 | endTime | endTime | string | {{CURRENT_TIME|datetime}} | Optional | 基于更新时间查询,格式:0000-00-00 00:00:00,如果不传单号此字段必填 |
| 6 | pageNo | pageNo | string | 1 | Optional | 默认1 |
| 7 | pageSize | pageSize | string | 30 | Optional | 默认30 |
| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | id | id | string | 1 | Optional | 唯一标识 |
| 2 | number | number | string | 1 | Optional | 111 |
| 3 | opertime | opertime | string | 1 | Optional | 111 |
| 4 | approverId | approverId | string | 1 | Optional | 111 |
| 5 | defaultnumber | defaultnumber | string | 1 | Optional | 111 |
| 6 | otherTenantId | otherTenantId | string | 1 | Optional | 111 |
| 7 | otherTenantName | otherTenantName | string | 1 | Optional | 111 |
| 8 | status | status | string | 1 | Optional | 0:未审核,1:已审核(已出库) |
| 9 | subtype | subtype | string | 1 | Optional | 313:借货入库单 |
| 10 | tenantId | tenantId | string | 1 | Optional | 111 |
| 11 | tenantName | tenantName | string | 1 | Optional | 111 |
| 12 | type | type | string | 1 | Optional | -1:扣减库存,1:增加库存,0:不加不减 |
| 13 | createtime | createtime | string | 1 | Optional | 111 |
| 14 | updateTime | updateTime | string | 1 | Optional | 111 |
| 15 | remark | remark | string | 1 | Optional | 111 |
| 16 | version | version | string | 1 | Optional | 111 |
| 17 | itemList | itemList | array | 1 | Optional | 111 |
| 18 | id | id | string | 1 | Optional | 111 |
| 19 | headerid | headerid | string | 1 | Optional | 111 |
| 20 | depotName | depotName | string | 1 | Optional | 111 |
| 21 | depotNo | depotNo | string | 1 | Optional | 111 |
| 22 | depotid | depotid | string | 1 | Optional | 111 |
| 23 | materialName | materialName | string | 1 | Optional | 111 |
| 24 | materialNumber | materialNumber | string | 1 | Optional | 111 |
| 25 | materialid | materialid | string | 1 | Optional | 111 |
| 26 | lot | lot | string | 1 | Optional | 111 |
| 27 | mfg | mfg | string | 1 | Optional | 111 |
| 28 | exp | exp | string | 1 | Optional | 111 |
| 29 | opernumber | opernumber | string | 1 | Optional | 真实出库数量 |
| 30 | otherDepotNo | otherDepotNo | string | 1 | Optional | 111 |
| 31 | receptTenantId | receptTenantId | string | 1 | Optional | 111 |
| 32 | otherDepotName | otherDepotName | string | 1 | Optional | 111 |
| 33 | anotherdepotid | anotherdepotid | string | 1 | Optional | 111 |
| 34 | remark | remark | string | 1 | Optional | 111 |
| 35 | tenantId | tenantId | string | 1 | Optional | 111 |
| 36 | createtime | createtime | string | 1 | Optional | 111 |
| 37 | updateTime | updateTime | string | 1 | Optional | 111 |
| 38 | packUnit | packUnit | string | 1 | Optional | 111 |
| 39 | cartonUnit | cartonUnit | string | 1 | Optional | 111 |
| 40 | helpCode | helpCode | string | 1 | Optional | 如:AA010302 |
The 查询借货入库单接口_v1 API (/erp/api/order/query/borrowInwareOrder) of 汤臣倍健营销云 is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 汤臣倍健营销云 version updates.
Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.