用友U8 采购订单查询_v1 API

Platform: 用友U8
Type: WebAPI
Effect: QUERY
API Version: 0.1
Adapter: \Adapter\YYU8\YYU8DetailQueryAdapter
Auth Mode: OTHER
Help Link: http://open.yonyouup.com/apiCenter/purchaseorderlist_batch_get
Doc Link: http://open.yonyouup.com/apiCenter/purchaseorderlist_batch_get
Updated At: 2021-05-18

采购订单查询_v1

GETapi/purchaseorderlist/batch_get

Factory

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

Request Parameters

No.	Field	Name	Type	Default	Required	Description
1	code_begin	code_begin	string	1	Optional	起始订单编号
2	page_index	page_index	string	1	Optional	111
3	code_end	code_end	string	1	Optional	结束订单编号
4	rows_per_page	rows_per_page	string	20	Optional	111
5	date_begin	date_begin	date	1	Optional	起始订单日期，格式:yyyy-MM-dd
6	date_end	date_end	date	1	Optional	结束订单日期，格式:yyyy-MM-dd
7	state	state	string	1	Optional	订单状态
8	vendorcode	vendorcode	string	1	Optional	供应商编码，可以通过 api/vendor 获取
9	vendorname	vendorname	string	1	Optional	供应商名称关键字，可以通过 api/vendor 获取
10	personcode	personcode	string	1	Optional	业务员编码，可以通过 api/person 获取
11	personname	personname	string	1	Optional	业务员名称关键字，可以通过 api/person 获取
12	deptcode	deptcode	string	1	Optional	部门编码，可以通过 api/department 获取
13	deptname	deptname	string	1	Optional	部门名称关键字，可以通过 api/department 获取
14	remark	remark	string	1	Optional	备注关键字
15	maker	maker	string	1	Optional	制单人
16	verifier	verifier	string	1	Optional	审核人
17	closer	closer	string	1	Optional	关闭人

Response Parameters

No.	Field	Name	Type	Default	Required	Description
1	code	code	string	1	Optional	111
2	date	date	string	1	Optional	111
3	operation_type_code	operation_type_code	string	1	Optional	111
4	state	state	string	1	Optional	111
5	purchase_type_code	purchase_type_code	string	1	Optional	111
6	purchase_type_name	purchase_type_name	string	1	Optional	111
7	vendorcode	vendorcode	string	1	Optional	111
8	vendorname	vendorname	string	1	Optional	111
9	vendorabbname	vendorabbname	string	1	Optional	111
10	deptcode	deptcode	string	1	Optional	111
11	deptname	deptname	string	1	Optional	111
12	personcode	personcode	string	1	Optional	111
13	personname	personname	string	1	Optional	111
14	maker	maker	string	1	Optional	111
15	verifier	verifier	string	1	Optional	111
16	closer	closer	string	1	Optional	111
17	currency_name	currency_name	string	1	Optional	111
18	currency_rate	currency_rate	string	1	Optional	111
19	entry	entry	array	1	Optional	111
20	remark	remark	string	1	Optional	111
21	inventorycode	inventorycode	string	1	Optional	111
22	inventoryname	inventoryname	string	1	Optional	111
23	inventorystd	inventorystd	string	1	Optional	111
24	unitcode	unitcode	string	1	Optional	111
25	unitname	unitname	string	1	Optional	111
26	quantity	quantity	string	1	Optional	111
27	arrivedate	arrivedate	string	1	Optional	111
28	price	price	string	1	Optional	111
29	quotedprice	quotedprice	string	1	Optional	111
30	taxprice	taxprice	string	1	Optional	111
31	money	money	string	1	Optional	111
32	tax	tax	string	1	Optional	111
33	sum	sum	string	1	Optional	111
34	discount	discount	string	1	Optional	111
35	natprice	natprice	string	1	Optional	111
36	natmoney	natmoney	string	1	Optional	111
37	assistantunit	assistantunit	string	1	Optional	111
38	nattax	nattax	string	1	Optional	111
39	natsum	natsum	string	1	Optional	111
40	natdiscount	natdiscount	string	1	Optional	111
41	taxrate	taxrate	string	1	Optional	111
42	rowno	rowno	string	1	Optional	111

The 采购订单查询_v1 API (api/purchaseorderlist/batch_get) of 用友U8 is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 用友U8 version updates.

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