batchSave{
"operation": {
"rowsKey": "array",
"rows": 1,
"method": "batchArraySave"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | FBillTypeID | 单据类型 | string | Required | 单据类型 标准采购订单:CGDD01 SYS 标准委外订单:CGDD02 SYS 直运采购订单:CGDD03 SYS 资产采购订单:CGDD04 SYS 费用采购订单:CGDD05 SYS 补料采购订单:CGDD06 SYS VMI采购订单:CGDD07 SYS 现购订单:CGDD08 SYS 分销购销采购订单:CGDD09 SYS | |
| 2 | FBillNo | 单据编号 | string | Optional | 单据编号 | |
| 3 | FDate | 采购日期 | string | Required | 采购日期 | |
| 4 | FPurchaseOrgId | 采购组织 | string | 100 | Required | 采购组织 |
| 5 | FSupplierId | 供应商 | string | Required | 供应商 | |
| 6 | FBusinessType | 业务类型 | string | Optional | 标准采购：CG 标准委外：WW 资产采购：ZCCG 直运采购：ZYCG 费用采购：FYCG VMI采购：VMICG 测试采购：cscg 分销购销：DRPCG | |
| 7 | FPOOrderFinance | 财务信息 | object | — | Optional | 财务信息 |
| 7.1 | FSettleCurrId | 结算币别 | string | PRE001 | Optional | 结算币别 |
| 7.2 | FPayConditionId | 付款条件 | string | Optional | 付款条件 | |
| 8 | FPOOrderEntry | 明细信息 | array | Required | 明细信息 | |
| 8.1 | FMaterialId | 物料编码 | string | Required | 物料编码 | |
| 8.2 | FQty | 采购数量 | string | Required | 采购数量 | |
| 8.3 | FTaxPrice | 含税单价 | string | Optional | 含税单价 | |
| 8.4 | FEntryTaxRate | 税率 | string | Optional | 税率 | |
| 8.5 | FAllAmount | 价税合计 | string | — | Optional | 价税合计 |
| 8.6 | FEntryNote | 备注 | string | — | Optional | 备注 |
| 8.7 | FGiveAway | 是否赠品 | string | — | Optional | true false |
No parameter reference available
The 采购订单写入V4.0-新 API (batchSave) 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.
Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.