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金蝶云星空 委外退料单_v1 API

Type
WebAPI
Effect
QUERY
API Version
0.1
Adapter
\Adapter\K3Cloud\K3CloudQueryAdapter
Auth Mode
OTHER
Updated At
2022-03-04

委外退料单_v1

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

Request Parameters

No.FieldNameTypeDefaultRequiredDescription
1FIDFIDstringFIDOptional实体主键
2FBillNoFBillNostringFBillNoOptional单据编号
3FDocumentStatusFDocumentStatusstringFDocumentStatusOptional单据状态
4FApproverIdFApproverIdstringFApproverIdOptional审核人
5FApproveDateFApproveDatestringFApproveDateOptional审核日期
6FModifierIdFModifierIdstringFModifierIdOptional修改人
7FCreateDateFCreateDatestringFCreateDateOptional创建日期
8FCreatorIdFCreatorIdstringFCreatorIdOptional创建人
9FModifyDateFModifyDatestringFModifyDateOptional修改日期
10FCancelDateFCancelDatestringFCancelDateOptional作废日期
11FCancelerFCancelerstringFcancelerOptional作废人
12FCancelStatusFCancelStatusstringFCancelStatusOptional作废状态
13FDescriptionFDescriptionstringFDescriptionOptional备注
14FBillTypeFBillTypestringFBillType.FNUMBEROptional单据类型
15FStockOrgIdFStockOrgIdstringFStockOrgId.FnumberOptional收料组织
16FOwnerId0FOwnerId0stringFOwnerId0.FnumberOptional货主
17FStockId0FStockId0stringFStockId0.FnumberOptional仓库
18FdateFdatestringFdateOptional日期
19FSubOrgIdFSubOrgIdstringFSubOrgId.FnumberOptional委外组织
20FSubSupplierIdFSubSupplierIdstringFSubSupplierId.FnumberOptional供应商
21FOwnerTypeId0FOwnerTypeId0stringFOwnerTypeId0Optional货主类型
22FCurrIdFCurrIdstringFCurrId.FnumberOptional本位币
23FTransferBizTypeFTransferBizTypestringFTransferBizTypeOptional跨组织业务类型
24FSTOCKERIDFSTOCKERIDstringFSTOCKERID.FnumberOptional仓管员
25FReturnerIdFReturnerIdstringFReturnerId.FnumberOptional退料人
26FIsCrossTradeFIsCrossTradestringFIsCrossTradeOptional跨法人交易
27FVmiBusinessFVmiBusinessstringFVmiBusinessOptionalVMI业务
28FSourceTypeFSourceTypestringFSourceTypeOptional倒冲来源
29FIsOwnerTInclOrgFIsOwnerTInclOrgstringFIsOwnerTInclOrgOptional货主含组织
30FMaterialIdFMaterialIdstringFMaterialId.FnumberOptional物料编码
31FPPBOMEntryIdFPPBOMEntryIdstringFPPBOMEntryIdOptional委外用料清单分录ID
32FMaterialNameFMaterialNamestringFMaterialNameOptional物料名称
33FSpecificationFSpecificationstringFSpecificationOptional规格型号
34FUnitIDFUnitIDstringFUnitID.FnumberOptional单位
35FBomIdFBomIdstringFBomIdOptionalBOM版本
36FAPPQtyFAPPQtystringFAPPQtyOptional申请数量
37FQtyFQtystringFQtyOptional实退数量
38FSelRePickedQtyFSelRePickedQtystringFSelRePickedQtyOptional补料选单数
39FReturnTypeFReturnTypestringFReturnTypeOptional退料类型
40FReturnReasonFReturnReasonstringFReturnReasonOptional退料原因
41FStockIdFStockIdstringFStockId.FnumberOptional仓库
42FStockLocIdFStockLocIdstringFStockLocIdOptional仓位
43FSUBReqBillNoFSUBReqBillNostringFSUBReqBillNoOptional委外订单
44FSUBReqIdFSUBReqIdstringFSUBReqIdOptional委外订单ID
45FSUBReqEntrySeqFSUBReqEntrySeqstringFSUBReqEntrySeqOptional委外订单行号
46FSubReqEntryIdFSubReqEntryIdstringFSubReqEntryIdOptional委外订单分录ID
47FAuxPropIdFAuxPropIdstringFAuxPropIdOptional辅助属性
48FOwnerTypeIdFOwnerTypeIdstringFOwnerTypeIdOptional货主类型
49FOwnerIdFOwnerIdstringFOwnerId.FnumberOptional货主
50FSrcBillTypeFSrcBillTypestringFSrcBillTypeOptional系统源单类型
51FSrcBillNoFSrcBillNostringFSrcBillNoOptional系统源单编号
52FSrcBillIdFSrcBillIdstringFSrcBillIdOptional系统源单内码
53FSrcEntrySeqFSrcEntrySeqstringFSrcEntrySeqOptional系统源单行号
54FSrcEntryIdFSrcEntryIdstringFSrcEntryIdOptional系统源单分录内码
55FBaseUnitIdFBaseUnitIdstringFBaseUnitId.FnumberOptional基本单位
56FBaseSelRePickedQtyFBaseSelRePickedQtystringFBaseSelRePickedQtyOptional基本单位补料选单数
57FBaseAppQtyFBaseAppQtystringFBaseAppQtyOptional基本单位申请数量
58FBaseQtyFBaseQtystringFBaseQtyOptional基本单位实退数量
59FStockUnitIdFStockUnitIdstringFStockUnitId.FnumberOptional主库存单位
60FStockAppQtyFStockAppQtystringFStockAppQtyOptional主库存申请数量
61FStockQtyFStockQtystringFStockQtyOptional主库存实退数量
62FSecUnitIdFSecUnitIdstringFSecUnitIdOptional辅库存单位
63FSecStockQtyFSecStockQtystringFSecStockQtyOptional辅库存实退数量
64FMtoNoFMtoNostringFMtoNoOptional计划跟踪号
65FStockStatusIdFStockStatusIdstringFStockStatusId.FnumberOptional库存状态
66FProduceDateFProduceDatestringFProduceDateOptional生产日期
67FExpPeriodFExpPeriodstringFExpPeriodOptional保质期
68FExpiryDateFExpiryDatestringFExpiryDateOptional有效期至
69FKeeperTypeIdFKeeperTypeIdstringFKeeperTypeIdOptional保管者类型
70FKeeperIdFKeeperIdstringFKeeperId.FnumberOptional保管者
71FOperIdFOperIdstringFOperIdOptional工序号
72FProcessIdFProcessIdstringFProcessIdOptional作业
73FMemoFMemostringFMemoOptional备注
74FPriceFPricestringFPriceOptional成本价
75FAmountFAmountstringFAmountOptional总成本
76FStockFlagFStockFlagstringFStockFlagOptional更新库存标志位
77FLotFLotstringFLotOptional批号
78FPPBomBillNoFPPBomBillNostringFPPBomBillNoOptional委外用料清单编号
79FParentOwnerTypeIdFParentOwnerTypeIdstringFParentOwnerTypeIdOptional产品货主类型
80FParentOwnerIdFParentOwnerIdstringFParentOwnerId.FnumberOptional产品货主
81FSRCBIZBILLTYPEFSRCBIZBILLTYPEstringFSRCBIZBILLTYPEOptional业务源单类型
82FSRCBIZBILLNOFSRCBIZBILLNOstringFSRCBIZBILLNOOptional业务源单编号
83FSRCBIZINTERIDFSRCBIZINTERIDstringFSRCBIZINTERIDOptional业务源单内码
84FSRCBIZENTRYIDFSRCBIZENTRYIDstringFSRCBIZENTRYIDOptional业务源单分录内码
85FSRCBIZENTRYSEQFSRCBIZENTRYSEQstringFSRCBIZENTRYSEQOptional业务源单行号
86FBFLowIdFBFLowIdstringFBFLowIdOptional业务流程
87FParentMaterialIdFParentMaterialIdstringFParentMaterialIdOptional产品编码
88FSNUnitIDFSNUnitIDstringFSNUnitID.FnumberOptional序列号单位
89FSNQtyFSNQtystringFSNQtyOptional序列号单位数量
90FReserveTypeFReserveTypestringFReserveTypeOptional预留类型
91FSettleOrgIdFSettleOrgIdstringFSettleOrgIdOptional结算组织
92FBaseStockQtyFBaseStockQtystringFBaseStockQtyOptional主库存基本单位实退数量
93FConsomeFConsomestringFConsomeOptional消耗汇总
94FEntryVmiBusinessFEntryVmiBusinessstringFEntryVmiBusinessOptionalVMI业务
95FReqSrcFReqSrcstringFReqSrcOptional需求来源
96FReqBillNoFReqBillNostringFReqBillNoOptional需求单据
97FReqBillIdFReqBillIdstringFReqBillIdOptional需求单据内码
98FReqEntrySeqFReqEntrySeqstringFReqEntrySeqOptional需求单据行号
99FReqEntryIdFReqEntryIdstringFReqEntryIdOptional需求单据分录内码
100FPOOrderBillNoFPOOrderBillNostringFPOOrderBillNoOptional采购订单
101FPOOrderSeqFPOOrderSeqstringFPOOrderSeqOptional采购订单行号
102FSupplierIdFSupplierIdstringFSupplierId.FnumberOptional供应商
103FIsUpdateQtyFIsUpdateQtystringFIsUpdateQtyOptional不更新未领

Response Parameters

No.FieldNameTypeDefaultRequiredDescription
1FIDFIDstring1Optional实体主键
2FBillNoFBillNostring1Optional单据编号
3FDocumentStatusFDocumentStatusstring1Optional单据状态
4FApproverIdFApproverIdstring1Optional审核人
5FApproveDateFApproveDatestring1Optional审核日期
6FModifierIdFModifierIdstring1Optional修改人
7FCreateDateFCreateDatestring1Optional创建日期
8FCreatorIdFCreatorIdstring1Optional创建人
9FModifyDateFModifyDatestring1Optional修改日期
10FCancelDateFCancelDatestring1Optional作废日期
11FCancelerFCancelerstring1Optional作废人
12FCancelStatusFCancelStatusstring1Optional作废状态
13FDescriptionFDescriptionstring1Optional备注
14FBillTypeFBillTypestring1Optional单据类型
15FStockOrgIdFStockOrgIdstring1Optional收料组织
16FOwnerId0FOwnerId0string1Optional货主
17FStockId0FStockId0string1Optional仓库
18FdateFdatestring1Optional日期
19FSubOrgIdFSubOrgIdstring1Optional委外组织
20FSubSupplierIdFSubSupplierIdstring1Optional供应商
21FOwnerTypeId0FOwnerTypeId0string1Optional货主类型
22FCurrIdFCurrIdstring1Optional本位币
23FTransferBizTypeFTransferBizTypestring1Optional跨组织业务类型
24FSTOCKERIDFSTOCKERIDstring1Optional仓管员
25FReturnerIdFReturnerIdstring1Optional退料人
26FIsCrossTradeFIsCrossTradestring1Optional跨法人交易
27FVmiBusinessFVmiBusinessstring1OptionalVMI业务
28FSourceTypeFSourceTypestring1Optional倒冲来源
29FIsOwnerTInclOrgFIsOwnerTInclOrgstring1Optional货主含组织
30FMaterialIdFMaterialIdstring1Optional物料编码
31FPPBOMEntryIdFPPBOMEntryIdstring1Optional委外用料清单分录ID
32FMaterialNameFMaterialNamestring1Optional物料名称
33FSpecificationFSpecificationstring1Optional规格型号
34FUnitIDFUnitIDstring1Optional单位
35FBomIdFBomIdstring1OptionalBOM版本
36FAPPQtyFAPPQtystring1Optional申请数量
37FQtyFQtystring1Optional实退数量
38FSelRePickedQtyFSelRePickedQtystring1Optional补料选单数
39FReturnTypeFReturnTypestring1Optional退料类型
40FReturnReasonFReturnReasonstring1Optional退料原因
41FStockIdFStockIdstring1Optional仓库
42FStockLocIdFStockLocIdstring1Optional仓位
43FSUBReqBillNoFSUBReqBillNostring1Optional委外订单
44FSUBReqIdFSUBReqIdstring1Optional委外订单ID
45FSUBReqEntrySeqFSUBReqEntrySeqstring1Optional委外订单行号
46FSubReqEntryIdFSubReqEntryIdstring1Optional委外订单分录ID
47FAuxPropIdFAuxPropIdstring1Optional辅助属性
48FOwnerTypeIdFOwnerTypeIdstring1Optional货主类型
49FOwnerIdFOwnerIdstring1Optional货主
50FSrcBillTypeFSrcBillTypestring1Optional系统源单类型
51FSrcBillNoFSrcBillNostring1Optional系统源单编号
52FSrcBillIdFSrcBillIdstring1Optional系统源单内码
53FSrcEntrySeqFSrcEntrySeqstring1Optional系统源单行号
54FSrcEntryIdFSrcEntryIdstring1Optional系统源单分录内码
55FBaseUnitIdFBaseUnitIdstring1Optional基本单位
56FBaseSelRePickedQtyFBaseSelRePickedQtystring1Optional基本单位补料选单数
57FBaseAppQtyFBaseAppQtystring1Optional基本单位申请数量
58FBaseQtyFBaseQtystring1Optional基本单位实退数量
59FStockUnitIdFStockUnitIdstring1Optional主库存单位
60FStockAppQtyFStockAppQtystring1Optional主库存申请数量
61FStockQtyFStockQtystring1Optional主库存实退数量
62FSecUnitIdFSecUnitIdstring1Optional辅库存单位
63FSecStockQtyFSecStockQtystring1Optional辅库存实退数量
64FMtoNoFMtoNostring1Optional计划跟踪号
65FStockStatusIdFStockStatusIdstring1Optional库存状态
66FProduceDateFProduceDatestring1Optional生产日期
67FExpPeriodFExpPeriodstring1Optional保质期
68FExpiryDateFExpiryDatestring1Optional有效期至
69FKeeperTypeIdFKeeperTypeIdstring1Optional保管者类型
70FKeeperIdFKeeperIdstring1Optional保管者
71FOperIdFOperIdstring1Optional工序号
72FProcessIdFProcessIdstring1Optional作业
73FMemoFMemostring1Optional备注
74FPriceFPricestring1Optional成本价
75FAmountFAmountstring1Optional总成本
76FStockFlagFStockFlagstring1Optional更新库存标志位
77FLotFLotstring1Optional批号
78FPPBomBillNoFPPBomBillNostring1Optional委外用料清单编号
79FParentOwnerTypeIdFParentOwnerTypeIdstring1Optional产品货主类型
80FParentOwnerIdFParentOwnerIdstring1Optional产品货主
81FSRCBIZBILLTYPEFSRCBIZBILLTYPEstring1Optional业务源单类型
82FSRCBIZBILLNOFSRCBIZBILLNOstring1Optional业务源单编号
83FSRCBIZINTERIDFSRCBIZINTERIDstring1Optional业务源单内码
84FSRCBIZENTRYIDFSRCBIZENTRYIDstring1Optional业务源单分录内码
85FSRCBIZENTRYSEQFSRCBIZENTRYSEQstring1Optional业务源单行号
86FBFLowIdFBFLowIdstring1Optional业务流程
87FParentMaterialIdFParentMaterialIdstring1Optional产品编码
88FSNUnitIDFSNUnitIDstring1Optional序列号单位
89FSNQtyFSNQtystring1Optional序列号单位数量
90FReserveTypeFReserveTypestring1Optional预留类型
91FSettleOrgIdFSettleOrgIdstring1Optional结算组织
92FBaseStockQtyFBaseStockQtystring1Optional主库存基本单位实退数量
93FConsomeFConsomestring1Optional消耗汇总
94FEntryVmiBusinessFEntryVmiBusinessstring1OptionalVMI业务
95FReqSrcFReqSrcstring1Optional需求来源
96FReqBillNoFReqBillNostring1Optional需求单据
97FReqBillIdFReqBillIdstring1Optional需求单据内码
98FReqEntrySeqFReqEntrySeqstring1Optional需求单据行号
99FReqEntryIdFReqEntryIdstring1Optional需求单据分录内码
100FPOOrderBillNoFPOOrderBillNostring1Optional采购订单
101FPOOrderSeqFPOOrderSeqstring1Optional采购订单行号
102FSupplierIdFSupplierIdstring1Optional供应商
103FIsUpdateQtyFIsUpdateQtystring1Optional不更新未领

The 委外退料单_v1 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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