积加ERP 录入供应商信息_v1 API

Platform: 积加ERP
Type: WebAPI
Effect: EXECUTE
API Version: 0.1
Adapter: \Adapter\JiJiaERP\JiJiaExecuteAdapter
Auth Mode: OTHER
Help Link: https://prodopenflat.apist.gerpgo.com/userApi?role=visitor&id=128
Doc Link: https://prodopenflat.apist.gerpgo.com/userApi?role=visitor&id=128
Updated At: 2022-02-11

录入供应商信息_v1

POSTapi/v2/setting/createsupplier

Factory

{
  "operation": {
    "method": "none"
  }
}

Request Parameters

No.	Field	Name	Type	Default	Required	Description
1	supplierCodeList	supplierCodeList	string	1	Optional	111
2	contractTemplateId	contractTemplateId	string	1	Optional	111
3	contractUpdateAt	contractUpdateAt	string	1	Optional	111
4	supplierWarehouse	supplierWarehouse	string	1	Optional	111
5	permissionGroupIds	permissionGroupIds	string	1	Optional	111
6	code	code	string	1	Required	111
7	name	name	string	1	Optional	111
8	state	state	string	1	Optional	111
9	type	type	string	1	Optional	111
10	contact	contact	string	1	Optional	111
11	phone1	phone1	string	1	Optional	111
12	phone2	phone2	string	1	Optional	111
13	email	email	string	1	Optional	111
14	addr	addr	string	1	Optional	111
15	paymentType	paymentType	string	1	Optional	111
16	buyerManager	buyerManager	string	1	Optional	111
17	buyerManagerId	buyerManagerId	string	1	Optional	111
18	creater	creater	string	1	Optional	111
19	createrId	createrId	string	1	Optional	111
20	createdAt	createdAt	string	1	Optional	111
21	updaterId	updaterId	string	1	Optional	111
22	updateAt	updateAt	string	1	Optional	111
23	faxNumber	faxNumber	string	1	Optional	111
24	qqNumber	qqNumber	string	1	Optional	111
25	postCode	postCode	string	1	Optional	111
26	detailedAddr	detailedAddr	string	1	Optional	111
27	description	description	string	1	Optional	111
28	paymentRate	paymentRate	string	1	Optional	111
29	paymentCycle	paymentCycle	string	1	Optional	111
30	paymentDate	paymentDate	string	1	Optional	111
31	paymentDesc	paymentDesc	string	1	Optional	111
32	logisticsTimeliness	logisticsTimeliness	string	1	Optional	111
33	licensePlateNumber	licensePlateNumber	string	1	Optional	111
34	receiptInfo	receiptInfo	string	1	Optional	111
35	feeSubjectId	feeSubjectId	string	1	Optional	111

Response Parameters

No parameter reference available

The 录入供应商信息_v1 API (api/v2/setting/createsupplier) of 积加ERP is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 积加ERP version updates.

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