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小青是一位基于大语言预训练模型的超级智能AI，熟悉轻易云产品并能为您提供多种数据集成方案和技术支持。您在使用轻易云产品时遇到问题或有关技术咨询，小青都将为您提供专业、即时、高效的帮助和建议。与小青智能对话，您可享受同人类互动一样的使用体验，全面了解最新产品更新、功能特性及相关技术资讯，进一步提升您在数据集成领域的实力。小青是您友好、智能、便捷的助手，与她互动让您的数据集成之路轻松愉快。
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地址 广东省广州市番禺区长华创意谷1-31号
系统数据集成方案
金蝶云星空和管易云接口打通对接实战
接入系统：金蝶云星空
金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。
接通系统：管易云
管易云是金蝶旗下专注提供电商企业管理软件服务的子品牌，先后开发了C-ERP、EC-OMS、EC-WMS、E店管家、BBC、B2B、B2C商城网站建设等产品和服务，涵盖电商业务全流程。
多系统对接方案配置
在轻易云平台进行集成方案的配置时，为了实现快速搭建，轻易云平台还提供了现有的市场方案进行复制参考。用户可以在创建集成方案的时候在第四步选择引用市场方案，参考市场主流所进行的字段配置完成集成方案的自定义化快速配置，即便是第一次使用轻易云平台的用户也能轻松搭建属于自己的数据同步方案。向导式配置，让配置更加清晰，首先确定该方方案的对接内容，第二歩获取筛选数据源平台的数据，第三步数据源与写入目标形成映射关系配置。完成配置后一键启用
金蝶云星空接口明细
- 接口：ExecuteBillQuery
- 接口名称：逐个单据查询
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| Limit | 最大行数 | string | 金蝶的查询分页参数 |
| StartRow | 开始行索引 | string | 金蝶的查询分页参数 |
| TopRowCount | 返回总行数 | int | 金蝶的查询分页参数 |
| FilterString | 过滤条件 | string | 示例写法 FSupplierId.FNumber = 'VEN00010' and FApproveDate>= |
| FieldKeys | 需查询的字段key集合 | array | 金蝶分录主键ID格式：FPOOrderEntry_FEntryId,其它格式 FPurchaseOrgId.FNumber |
| FormId | 业务对象表单Id | string | 必须填写金蝶的表单ID如:PUR_PurchaseOrder |
响应参数
| 字段 | 名称 | 类型 | 描述 |
| BillNo | 单据编号 | string | |
| DocumentStatus | 单据状态 | string | |
| Date | 采购日期 | string | |
| PurchaseOrgId_Id | 采购组织_Id | string | |
| PurchaseOrgId_Name | 采购组织_名称 | string | |
| PurchaseOrgId_Number | 采购组织_编码 | string | |
| SupplierId_Id | 供应商_Id | string | |
| SupplierId_Name | 供应商_名称 | string | |
| SupplierId_Number | 供应商_编码 | string | |
| PurchaserGroupId_Id | 采购组_Id | string | |
| PurchaserGroupId_Name | 采购组_名称 | string | |
| PurchaserGroupId_Number | 采购组_编码 | string | |
| PurchaseDeptId_Id | 采购部门_Id | string | |
| PurchaseDeptId_Name | 采购部门_名称 | string | |
| PurchaseDeptId_Number | 采购部门_编码 | string | |
| CreatorId_Id | 创建人_Id | string | |
| CreatorId_Name | 创建人_名称 | string | |
| CreatorId_Number | 创建人_编码 | string | |
| CreateDate | 创建日期 | string | |
| ModifierId_Id | 最后修改人_Id | string | |
| ModifierId_Name | 最后修改人_名称 | string | |
| ModifierId_Number | 最后修改人_编码 | string | |
| ModifyDate | 最后修改日期 | string | |
| ApproverId_Id | 审核人_Id | string | |
| ApproverId_Name | 审核人_名称 | string | |
| ApproverId_Number | 审核人_编码 | string | |
| ApproveDate | 审核日期 | string | |
| CancellerId_Id | 作废人_Id | string | |
| CancellerId_Name | 作废人_名称 | string | |
| CancellerId_Number | 作废人_编码 | string | |
| CancelDate | 作废日期 | string | |
| CancelStatus | 作废状态 | string | |
| CloseStatus | 关闭状态 | string | |
| PurchaserId_Id | 采购员_Id | string | |
| PurchaserId_Name | 采购员_名称 | string | |
| PurchaserId_Number | 采购员_编码 | string | |
| CloserId_Id | 关闭人_Id | string | |
| CloserId_Name | 关闭人_名称 | string | |
| CloserId_Number | 关闭人_编码 | string | |
| CloseDate | 关闭日期 | string | |
| BillTypeId | 单据类型 | string | |
| SettleId_Id | 结算方_Id | string | |
| SettleId_Name | 结算方_名称 | string | |
| SettleId_Number | 结算方_编码 | string | |
| ChargeId_Id | 收款方_Id | string | |
| ChargeId_Name | 收款方_名称 | string | |
| ChargeId_Number | 收款方_编码 | string | |
| ProviderId_Id | 供货方_Id | string | |
| ProviderId_Name | 供货方_名称 | string | |
| ProviderId_Number | 供货方_编码 | string | |
| ChangerId_Id | 变更人_Id | string | |
| ChangerId_Name | 变更人_名称 | string | |
| ChangerId_Number | 变更人_编码 | string | |
| VersionNo | 版本号 | string | |
| ChangeDate | 变更日期 | string | |
| ChangeReason | 变更原因 | string | |
| BusinessType | 业务类型 | string | |
| ProviderAddress | 供货方地址 | string | |
| AssignSupplierId_Id | 指定供应商_Id | string | |
| AssignSupplierId_Name | 指定供应商_名称 | string | |
| AssignSupplierId_Number | 指定供应商_编码 | string | |
| CorrespondOrgId_Id | 对应组织_Id | string | |
| CorrespondOrgId_Name | 对应组织_名称 | string | |
| CorrespondOrgId_Number | 对应组织_编码 | string | |
| ProviderContact | 供货方联系人(旧) | string | |
| NETORDERBILLNO | 供应商协同平台订单编号(6.1废弃) | string | |
| NetOrderBillId | 供应商协同平台订单ID(6.1废弃) | string | |
| ConfirmStatus | 确认状态 | string | |
| ConfirmerId_Id | 确认人_Id | string | |
| ConfirmerId_Name | 确认人_名称 | string | |
| ConfirmerId_Number | 确认人_编码 | string | |
| ConfirmDate | 确认日期 | string | |
| ProviderContactId_Id | 供货方联系人_Id | string | |
| ProviderContactId_Name | 供货方联系人_名称 | string | |
| ProviderContactId_Number | 供货方联系人_编码 | string | |
| FSourceBillNo | 源单编号 | string | |
| ChangeStatus | 变更状态 | string | |
| FACCTYPE | 验收方式 | string | |
| FRelReqStatus | 释放采购申请 | string | |
| MANUALCLOSE | 手工关闭 | string | |
| POOrderFinance | 财务信息 | object | |
| POOrderFinance.BillCost | 整单费用 | string | |
| POOrderFinance.BillAmount | 金额 | string | |
| POOrderFinance.BillAllAmount | 价税合计 | string | |
| POOrderFinance.PriceListtId_Id | 价目表_Id | string | |
| POOrderFinance.PriceListtId_Name | 价目表_名称 | string | |
| POOrderFinance.PriceListtId_Number | 价目表_编码 | string | |
| POOrderFinance.DiscountListId_Id | 折扣表_Id | string | |
| POOrderFinance.DiscountListId_Name | 折扣表_名称 | string | |
| POOrderFinance.DiscountListId_Number | 折扣表_编码 | string | |
| POOrderFinance.SettleCurrId_Id | 结算币别_Id | string | |
| POOrderFinance.SettleCurrId_Name | 结算币别_名称 | string | |
| POOrderFinance.SettleCurrId_Number | 结算币别_编码 | string | |
| POOrderFinance.BillTaxAmount | 税额 | string | |
| POOrderFinance.PriceTimePoint | 定价时点 | string | |
| POOrderFinance.LocalCurrId_Id | 本位币_Id | string | |
| POOrderFinance.LocalCurrId_Name | 本位币_名称 | string | |
| POOrderFinance.LocalCurrId_Number | 本位币_编码 | string | |
| POOrderFinance.BillAmount_LC | 金额(本位币) | string | |
| POOrderFinance.BillTaxAmount_LC | 税额(本位币) | string | |
| POOrderFinance.BillAllAmount_LC | 价税合计(本位币) | string | |
| POOrderFinance.ExchangeTypeId_Id | 汇率类型_Id | string | |
| POOrderFinance.ExchangeTypeId_Name | 汇率类型_名称 | string | |
| POOrderFinance.ExchangeTypeId_Number | 汇率类型_编码 | string | |
| POOrderFinance.ExchangeRate | 汇率 | string | |
| POOrderFinance.PayConditionId_Id | 付款条件_Id | string | |
| POOrderFinance.PayConditionId_Name | 付款条件_名称 | string | |
| POOrderFinance.PayConditionId_Number | 付款条件_编码 | string | |
| POOrderFinance.PayAdvanceBillId_Id | 预付单号_Id | string | |
| POOrderFinance.PayAdvanceBillId_Name | 预付单号_名称 | string | |
| POOrderFinance.PayAdvanceBillId_Number | 预付单号_编码 | string | |
| POOrderFinance.IsIncludedTax | 含税 | string | |
| POOrderFinance.SettleModeId_Id | 结算方式_Id | string | |
| POOrderFinance.SettleModeId_Name | 结算方式_名称 | string | |
| POOrderFinance.SettleModeId_Number | 结算方式_编码 | string | |
| POOrderFinance.PreMatchAmountFor | 预付已核销金额 | string | |
| POOrderFinance.SEPSETTLE | 集中结算(6.0废弃) | string | |
| POOrderFinance.FOCUSSETTLEORGID_Id | 集中结算组织_Id | string | |
| POOrderFinance.FOCUSSETTLEORGID_Name | 集中结算组织_名称 | string | |
| POOrderFinance.FOCUSSETTLEORGID_Number | 集中结算组织_编码 | string | |
| POOrderFinance.FISPRICEEXCLUDETAX | 价外税 | string | |
| POOrderFinance.DepositRatio | 保证金比例% | string | |
| POOrderFinance.Deposit | 保证金 | string | |
| POOrderFinance.RelateDeposit | 关联保证金 | string | |
| POOrderFinance.ApplyRelateDeposit | 申请关联保证金 | string | |
| POOrderFinance.RelateRefundDeposit | 关联退款保证金 | string | |
| POOrderFinance.POOrderClause | 订单条款 | array | |
| POOrderFinance.POOrderClause.ClauseDesc | 描述 | string | |
| POOrderFinance.POOrderClause.ClauseId_Id | 条款编码_Id | string | |
| POOrderFinance.POOrderClause.ClauseId_Name | 条款编码_名称 | string | |
| POOrderFinance.POOrderClause.ClauseId_Number | 条款编码_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry | 明细信息 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Id | 物料编码_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Name | 物料编码_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Number | 物料编码_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Qty | 采购数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Price | 单价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DiscountRate | 折扣率% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxRate | 税率% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxNetPrice | 净价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Amount | 金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.AllAmount | 价税合计 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Discount | 折扣额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Note | 备注 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveQty | 累计收料数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockInQty | 累计入库数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.InvoiceQty | 应付数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.InvoiceAmount | 应付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayAmount | 累计付款金额(已废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceCoefficient | 价格系数 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitQty | 计价数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Id | 需求部门_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Name | 需求部门_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Number | 需求部门_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Id | 需求人_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Name | 需求人_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Number | 需求人_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Id | 交货地点_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Name | 交货地点_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Number | 交货地点_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.LocationAddress | 交货地址 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryControl | 控制交货数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryBeforeDays | 交货提前天数 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryDelayDays | 交货延迟天数 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TimeControl | 控制交货时间 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MRPFreezeStatus | 业务冻结 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MRPTerminateStatus | 业务终止 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MRPCloseStatus | 业务关闭 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SupplierLot | 供应商批号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RemainReceiveQty | 剩余收料数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RemainStockInQty | 剩余入库数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxPrice | 含税单价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxAmount | 税额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Id | 冻结人_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Name | 冻结人_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Number | 冻结人_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FreezeDate | 冻结日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Id | 终止人_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Name | 终止人_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Number | 终止人_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TerminateDate | 终止日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Id | 收料组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Name | 收料组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Number | 收料组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Id | 需求组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Name | 需求组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Number | 需求组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RowCost | 行费用 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Id | 付款组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Name | 付款组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Number | 付款组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Id | 结算组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Name | 结算组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Number | 结算组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Processer_Id | 加工商_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Processer_Name | 加工商_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Processer_Number | 加工商_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SysPrice | 系统定价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UpPrice | 价格上限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DownPrice | 价格下限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BillDisApportion | 整单折扣分摊 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PlanConfirm | 计划确认 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BomId_Id | BOM版本_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BomId_Name | BOM版本_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BomId_Number | BOM版本_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MrbQty | 累计退料数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChangeFlag | 变更标志 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Amount_LC | 金额(本位币) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.AllAmount_LC | 价税合计(本位币) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TaxAmount_LC | 税额(本位币) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseAPJoinQty | 关联应付数量(计价基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Id | 交货库存状态_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Name | 交货库存状态_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Number | 交货库存状态_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UnitId_Id | 采购单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UnitId_Name | 采购单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.UnitId_Number | 采购单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Id | 计价单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Name | 计价单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Number | 计价单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Id | 基本单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Name | 基本单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Number | 基本单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASEMRBQTY | 累计退料数量(基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASERECEIVEQTY | 累计收料数量(基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASESTOCKINQTY | 累计入库数量(基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.JOINQTY | 关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseJoinQty | 基本单位关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ContractNo | 合同单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReqTraceNo | 需求跟踪号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SrcBillTypeId | 源单类型 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SrcBillNo | 源单编号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Id | 税组合_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Name | 税组合_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Number | 税组合_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLot_Id | 批号_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLot_Name | 批号_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FLot_Number | 批号_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryMaxQty | 交货上限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryMinQty | 交货下限 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Location | 交货地点 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryLastDate | 最晚交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryEarlyDate | 最早交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseDeliveryMaxQty | 交货上限(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseDeliveryMinQty | 交货下限(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseUnitQty | 采购基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaterialDesc | 物料说明 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ProductType | 委外产品类型 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CopyEntryId | 联副产品分录id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RowId | 产品行主键 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ParentRowId | 父产品行主键 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.Group | 组别 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASECHECKRETQTY | 收料可退数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASESTOCKRETQTY | 库存可退数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CHECKRETQTY | 收料可退数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKRETQTY | 库存可退数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBFLowId | 业务流程 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SupMatId | 供应商物料编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SupMatName | 供应商物料名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Id | 结算方式_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Name | 结算方式_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Number | 结算方式_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DeliveryDate | 交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MtoNo | 计划跟踪号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.GiveAway | 是否赠品 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Id | 集中结算组织(6.0废弃)_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Name | 集中结算组织(6.0废弃)_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Number | 集中结算组织(6.0废弃)_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Id | 分散结算组织(6.0废弃)_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Name | 分散结算组织(6.0废弃)_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Number | 分散结算组织(6.0废弃)_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.APJoinAmount | 关联应付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Id | 费用项目_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Name | 费用项目_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Number | 费用项目_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Id | 收料部门_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Name | 收料部门_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Number | 收料部门_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MaxPrice | 最高报价(6.1废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.MinPrice | 最低报价(6.1废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.IsStock | 是否可库存 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.ConsumeSumQty | 消耗汇总数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBaseConsumeSumQty | 消耗汇总基本单位数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BaseSalJoinQty | 销售订单关联数量（采购基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalJoinQty | 销售订单关联数量（采购） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.NetOrderEntryId | 供应商协同平台订单分录ID(6.1废弃) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceBaseQty | 计价基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Id | 定价单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Name | 定价单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Number | 定价单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Id | 销售单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Name | 销售单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Number | 销售单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalQty | 销售数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SalBaseQty | 销售基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Id | 库存单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Name | 库存单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Number | 库存单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockQty | 库存单位数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseQty | 库存基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Id | 携带的主业务单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Name | 携带的主业务单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Number | 携带的主业务单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PurBaseNum | 采购基本分子 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseDen | 库存基本分母 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKJOINBASEQTY | 库存关联数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseSalJoinQty | 销售订单关联数量（库存基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.StockBaseAPJoinQty | 关联应付数量（库存基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKBASESTOCKINQTY | 累计入库数量(库存基本) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Id | 分录价目表_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Name | 分录价目表_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Number | 分录价目表_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Id | 委外组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Name | 委外组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Number | 委外组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.IsQuota | 配额生成 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDTYPE | 需求来源 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLNO | 需求单据编号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLENTRYSEQ | 需求单据行号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLENTRYID | 需求单据分录内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.RowType | 产品类型 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Id | 父项产品_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Name | 父项产品_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Number | 父项产品_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Id | 父项BOM版本_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Name | 父项BOM版本_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Number | 父项BOM版本_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PriceDiscount | 单价折扣 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.PRILSTENTRYID | 价目表分录id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBarcode | 零售条形码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Id | 收货门店_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Name | 收货门店_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Number | 收货门店_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASEFINAPQTY | 先收票数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.BASECHECKCUTPAYQTY | 累计检验退料并扣款数量（基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SAMPLEDAMAGEBASEQTY | 我方承担样本破坏基本数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SUMACCALLAMOUNT | 累计验收金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.SUMACCRATE | 累计验收比例% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.STOCKBASEFINAPQTY | 先收票数量（库存基本） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.TailDiffFlag | 尾差处理标识 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan | 交货明细 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.DeliCommitQty | 已交货数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.DeliRemainQty | 剩余数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanQty | 数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Id | 交货地点_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Name | 交货地点_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Number | 交货地点_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationAddress | 交货地址 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BasePlanQty | 数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BaseDeliCommitQty | 已交货数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BaseDeliRemainQty | 剩余数量（基本单位） | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Id | 计划单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Name | 计划单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Number | 计划单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Id | 计划基本单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Name | 计划基本单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Number | 计划基本单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanDeliveryDate | 交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FSUPPLIERDELIVERYDATE | 供应商发货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FTRLT | 运输提前期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FPREARRIVALDATE | 预计到货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmDeliQty | 确认交货数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmDeliDate | 确认交货日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmInfo | 确认意见 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocation | 交货地点 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX | 税务明细 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Id | 税率名称_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Name | 税率名称_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Number | 税率名称_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRate | 税率% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxAmount | 税额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.CostPercent | 计入成本比例% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.CostAmount | 计入成本金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.VAT | 增值税 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.SellerWithholding | 卖方代扣代缴 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.BuyerWithholding | 买方代扣代缴 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment | 付款计划 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFDATE | 应付日期 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFAMOUNT | 应付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFRATIO | 应付比例(%) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ACTUALAMOUNT | 实际预付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ISPREPAYMENT | 是否预付 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.RelBillNo | 预付单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FRemarks | 备注 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPayAdvanceRate | 预付比例% | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPayAdvanceAmount | 预付款 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPrepaidAmount | 单次预付额度 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.APPLYAMOUNT | 付款申请关联金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayJoinAmount | 付款关联金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Id | 物料编码_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Name | 物料编码_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Number | 物料编码_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FMATERIALSEQ | 物料行号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FPURCHASEORDERNO | 采购订单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderEntryId | 订单明细行内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayPlanQty | 数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayPlanPrice | 含税单价 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Id | 计价单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Name | 计价单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Number | 计价单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePayPlanQty | 数量(基本单位) | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.AppliedQty | 已申请关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ActualPayQty | 实际预付关联数量 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Id | 计价基本单位_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Name | 计价基本单位_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Number | 计价基本单位_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialDesc | 物料说明 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity | 付款计划子单据体 | array | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAYBILLID | 付款单内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAYBILLENTITYID | 付款单分录内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POORDERID | 采购订单内码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.Amount | 实付预付金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PREAMOUNT | 预分配金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Id | 结算组织_Id | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Name | 结算组织_名称 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Number | 结算组织_编码 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.APPLYBILLNO | 付款申请单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PREPAYBillNo | 预付单号 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAPPLYAMOUNT | 付款申请关联金额 | string | |
| POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PPayJoinAmount | 付款关联金额 | string |
管易云接口明细
- 接口：gy.erp.purchase.add
- 接口名称：采购订单新增
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| warehouse_code | 仓库代码 | string | |
| supplier_code | 供应商代码 | string | |
| order_type | 单据类型代码 | string | |
| plan_date | 预计到货时间 | string | |
| note | 备注 | string | |
| detail_list | 采购明细 | array | |
| detail_list.barcode | 商品条码 | string | |
| detail_list.qty | 数量 | string | |
| detail_list.price | 实际进价 | string | |
| detail_list.item_code | 商品代码 | string | |
| detail_list.sku_code | SKU | string |
系统对接概况
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