和小青GPT助理聊天吧
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。
扫码关注公众号即可开始聊天
-
联系我们 13760755942
-
EMail vincent067@outlook.com
-
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
金蝶云星空与金蝶云星空对接集成逐个单据查询打通销售订单新增
数据源平台:金蝶云星空
金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。
对接系统：金蝶云星空
金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。
系统对接接口配置
使用轻易云系统数据集成平台对应的模块：数据集成方案。然后选择开始创建数据集成方案。在方案配置表单中选择对应的源业务系统：金蝶云星空，然后选择对应的连接器。选择对应的逐个单据查询作为数据对接来源。然后再通过写入目标平台配置目标系统为金蝶云星空,并且选择对应连接器（关于金蝶云星空的接口如何配置可以在轻易云数据集成社区论坛中找到相关信息,选择好对应的销售订单新增接口作为数据写入动作，既可以完成第一步的数据对接配置。
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 | |
| SaleOrgId_Id | 销售组织_Id | string | |
| SaleOrgId_Name | 销售组织_名称 | string | |
| SaleOrgId_Number | 销售组织_编码 | string | |
| Date | 日期 | string | |
| CustId_Id | 客户_Id | string | |
| CustId_Name | 客户_名称 | string | |
| CustId_Number | 客户_编码 | string | |
| SaleDeptId_Id | 销售部门_Id | string | |
| SaleDeptId_Name | 销售部门_名称 | string | |
| SaleDeptId_Number | 销售部门_编码 | string | |
| SaleGroupId_Id | 销售组_Id | string | |
| SaleGroupId_Name | 销售组_名称 | string | |
| SaleGroupId_Number | 销售组_编码 | string | |
| SalerId_Id | 销售员_Id | string | |
| SalerId_Name | 销售员_名称 | string | |
| SalerId_Number | 销售员_编码 | string | |
| ReceiveId_Id | 收货方_Id | string | |
| ReceiveId_Name | 收货方_名称 | string | |
| ReceiveId_Number | 收货方_编码 | 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 | 付款方_Id | string | |
| ChargeId_Name | 付款方_名称 | string | |
| ChargeId_Number | 付款方_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 | |
| CloseStatus | 关闭状态 | 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 | |
| CancelStatus | 作废状态 | 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 | |
| VersionNo | 版本号 | string | |
| ChangerId_Id | 变更人_Id | string | |
| ChangerId_Name | 变更人_名称 | string | |
| ChangerId_Number | 变更人_编码 | string | |
| ChangeDate | 变更日期 | string | |
| ChangeReason | 变更原因 | string | |
| BillTypeId | 单据类型 | string | |
| BusinessType | 业务类型 | string | |
| HeadDeliveryWay | 交货方式 | string | |
| ReceiveAddress | 收货方地址 | string | |
| HeadLocId_Id | 交货地点_Id | string | |
| HeadLocId_Name | 交货地点_名称 | string | |
| HeadLocId_Number | 交货地点_编码 | string | |
| CreditCheckResult | 信用检查结果 | 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 | |
| ReceiveContact_Id | 收货方联系人_Id | string | |
| ReceiveContact_Name | 收货方联系人_名称 | string | |
| ReceiveContact_Number | 收货方联系人_编码 | string | |
| NetOrderBillNo | 移动销售订单编号 | string | |
| NetOrderBillId | 移动销售订单ID | string | |
| OppID | 商机内码 | string | |
| SalePhaseID_Id | 销售阶段_Id | string | |
| SalePhaseID_Name | 销售阶段_名称 | string | |
| SalePhaseID_Number | 销售阶段_编码 | string | |
| ISINIT | 是否期初单据 | string | |
| Note | 备注 | string | |
| IsMobile | 来自移动（弃用） | string | |
| SignStatus | 签收状态 | string | |
| ManualClose | 是否手工关闭 | string | |
| FLinkMan | 收货人姓名 | string | |
| FLinkPhone | 联系电话 | string | |
| SOFrom | 订单来源 | string | |
| ContractType | 合同类型 | string | |
| ContractId | 销售合同内码 | string | |
| IsUseOEMBomPush | 生成受托加工材料清单 | string | |
| XPKID | 变更单主键 | string | |
| CloseReason | 关闭原因 | string | |
| F_out_id | 外部id | string | |
| F_out_no | 外部编码 | string | |
| F_out_type | 外部业务类型 | string | |
| F_SJXM | 收件人姓名 | string | |
| F_SJDH | 收件人电话 | string | |
| F_SJDZ | 收件人地址 | string | |
| F_SJ_jingdu | 收件人经度 | string | |
| F_SJ_weidu | 收件人纬度 | string | |
| SaleOrderClause | 订单条款 | array | |
| SaleOrderClause.ClauseId_Id | 条款编码_Id | string | |
| SaleOrderClause.ClauseId_Name | 条款编码_名称 | string | |
| SaleOrderClause.ClauseId_Number | 条款编码_编码 | string | |
| SaleOrderClause.ClauseDesc | 描述 | string | |
| SaleOrderClause.XPKID | 变更单主键 | string | |
| SaleOrderClause.SaleOrderEntry | 订单明细 | array | |
| SaleOrderClause.SaleOrderEntry.MaterialId_Id | 物料编码_Id | string | |
| SaleOrderClause.SaleOrderEntry.MaterialId_Name | 物料编码_名称 | string | |
| SaleOrderClause.SaleOrderEntry.MaterialId_Number | 物料编码_编码 | string | |
| SaleOrderClause.SaleOrderEntry.UnitId_Id | 销售单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.UnitId_Name | 销售单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.UnitId_Number | 销售单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.Price | 单价 | string | |
| SaleOrderClause.SaleOrderEntry.TaxPrice | 含税单价 | string | |
| SaleOrderClause.SaleOrderEntry.BomId_Id | BOM版本_Id | string | |
| SaleOrderClause.SaleOrderEntry.BomId_Name | BOM版本_名称 | string | |
| SaleOrderClause.SaleOrderEntry.BomId_Number | BOM版本_编码 | string | |
| SaleOrderClause.SaleOrderEntry.PriceUnitId_Id | 计价单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.PriceUnitId_Name | 计价单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.PriceUnitId_Number | 计价单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.PriceUnitQty | 计价数量 | string | |
| SaleOrderClause.SaleOrderEntry.PriceCoefficient | 价格系数 | string | |
| SaleOrderClause.SaleOrderEntry.DiscountRate | 折扣率% | string | |
| SaleOrderClause.SaleOrderEntry.Discount | 折扣额 | string | |
| SaleOrderClause.SaleOrderEntry.TaxRate | 税率% | string | |
| SaleOrderClause.SaleOrderEntry.TaxAmount | 税额 | string | |
| SaleOrderClause.SaleOrderEntry.AllAmount | 价税合计 | string | |
| SaleOrderClause.SaleOrderEntry.TaxNetPrice | 净价 | string | |
| SaleOrderClause.SaleOrderEntry.BaseUnitQty | 销售基本数量 | string | |
| SaleOrderClause.SaleOrderEntry.DeliveryControl | 控制发货数量 | string | |
| SaleOrderClause.SaleOrderEntry.DeliveryMaxQty | 发货上限 | string | |
| SaleOrderClause.SaleOrderEntry.DeliveryMinQty | 发货下限 | string | |
| SaleOrderClause.SaleOrderEntry.TransportLeadTime1 | 运输提前期 | string | |
| SaleOrderClause.SaleOrderEntry.BefDisAllAmt | 折前价税合计(作废) | string | |
| SaleOrderClause.SaleOrderEntry.BefDisAmt | 折前金额(作废) | string | |
| SaleOrderClause.SaleOrderEntry.TaxAmount_LC | 税额（本位币） | string | |
| SaleOrderClause.SaleOrderEntry.Amount_LC | 金额（本位币） | string | |
| SaleOrderClause.SaleOrderEntry.AllAmount_LC | 价税合计（本位币） | string | |
| SaleOrderClause.SaleOrderEntry.MrpCloseStatus | 业务关闭 | string | |
| SaleOrderClause.SaleOrderEntry.MrpFreezeStatus | 业务冻结 | string | |
| SaleOrderClause.SaleOrderEntry.FreezerId_Id | 冻结人_Id | string | |
| SaleOrderClause.SaleOrderEntry.FreezerId_Name | 冻结人_名称 | string | |
| SaleOrderClause.SaleOrderEntry.FreezerId_Number | 冻结人_编码 | string | |
| SaleOrderClause.SaleOrderEntry.FreezeDate | 冻结日期 | string | |
| SaleOrderClause.SaleOrderEntry.MrpTerminateStatus | 业务终止 | string | |
| SaleOrderClause.SaleOrderEntry.TerminaterId_Id | 终止人_Id | string | |
| SaleOrderClause.SaleOrderEntry.TerminaterId_Name | 终止人_名称 | string | |
| SaleOrderClause.SaleOrderEntry.TerminaterId_Number | 终止人_编码 | string | |
| SaleOrderClause.SaleOrderEntry.TerminateDate | 终止日期 | string | |
| SaleOrderClause.SaleOrderEntry.BaseDeliJoinQty | 关联发货通知数量（销售基本）（作废） | string | |
| SaleOrderClause.SaleOrderEntry.DeliQty | 累计发货通知数量 | string | |
| SaleOrderClause.SaleOrderEntry.StockOutQty | 累计出库数量 | string | |
| SaleOrderClause.SaleOrderEntry.RetNoticeQty | 累计退货通知数量（销售） | string | |
| SaleOrderClause.SaleOrderEntry.ReturnQty | 累计退货数量（销售） | string | |
| SaleOrderClause.SaleOrderEntry.RemainOutQty | 剩余未出数量（销售） | string | |
| SaleOrderClause.SaleOrderEntry.BaseInvoiceJoinQty | 关联开票数量（基本）(作废) | string | |
| SaleOrderClause.SaleOrderEntry.InvoiceJoinQty | 关联开票数量(作废) | string | |
| SaleOrderClause.SaleOrderEntry.InvoiceQty | 累计开票数量(作废) | string | |
| SaleOrderClause.SaleOrderEntry.InvoiceAmount | 累计开票金额(作废) | string | |
| SaleOrderClause.SaleOrderEntry.ReceiveAmount | 累计收款金额(作废) | string | |
| SaleOrderClause.SaleOrderEntry.BasePurJoinQty | 关联采购/生产数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.PurJoinQty | 关联采购/生产数量 | string | |
| SaleOrderClause.SaleOrderEntry.PurReqQty | 累计采购申请数量 | string | |
| SaleOrderClause.SaleOrderEntry.PurOrderQty | 累计采购订单数量 | string | |
| SaleOrderClause.SaleOrderEntry.ReceiptOrgId_Id | 收款组织_Id | string | |
| SaleOrderClause.SaleOrderEntry.ReceiptOrgId_Name | 收款组织_名称 | string | |
| SaleOrderClause.SaleOrderEntry.ReceiptOrgId_Number | 收款组织_编码 | string | |
| SaleOrderClause.SaleOrderEntry.SettleOrgId_Id | 结算组织_Id | string | |
| SaleOrderClause.SaleOrderEntry.SettleOrgId_Name | 结算组织_名称 | string | |
| SaleOrderClause.SaleOrderEntry.SettleOrgId_Number | 结算组织_编码 | string | |
| SaleOrderClause.SaleOrderEntry.Amount | 金额 | string | |
| SaleOrderClause.SaleOrderEntry.Note | 备注 | string | |
| SaleOrderClause.SaleOrderEntry.Qty | 销售数量 | string | |
| SaleOrderClause.SaleOrderEntry.LimitDownPrice | 最低限价 | string | |
| SaleOrderClause.SaleOrderEntry.SysPrice | 系统定价 | string | |
| SaleOrderClause.SaleOrderEntry.StockOrgId_Id | 库存组织_Id | string | |
| SaleOrderClause.SaleOrderEntry.StockOrgId_Name | 库存组织_名称 | string | |
| SaleOrderClause.SaleOrderEntry.StockOrgId_Number | 库存组织_编码 | string | |
| SaleOrderClause.SaleOrderEntry.BaseStockOutQty | 累计出库数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.BaseDeliQty | 累计发货通知数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.BaseRetNoticeQty | 累计退货通知数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.BaseReturnQty | 累计退货数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.BasePurReqQty | 累计采购申请数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.BasePurOrderQty | 累计采购订单数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.BaseUnitId_Id | 基本单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.BaseUnitId_Name | 基本单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.BaseUnitId_Number | 基本单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.ChangeFlag | 变更标志 | string | |
| SaleOrderClause.SaleOrderEntry.MapId_Id | 客户物料编码_Id | string | |
| SaleOrderClause.SaleOrderEntry.MapId_Name | 客户物料编码_名称 | string | |
| SaleOrderClause.SaleOrderEntry.MapId_Number | 客户物料编码_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OwnerTypeId | 货主类型 | string | |
| SaleOrderClause.SaleOrderEntry.OwnerId | 货主 | string | |
| SaleOrderClause.SaleOrderEntry.IsFree | 是否赠品 | string | |
| SaleOrderClause.SaleOrderEntry.LOCKQTY | 锁库/预留数量(库存单位) | string | |
| SaleOrderClause.SaleOrderEntry.FLOCKFLAG | 锁库/预留标识 | string | |
| SaleOrderClause.SaleOrderEntry.ProduceDate | 生产日期 | string | |
| SaleOrderClause.SaleOrderEntry.ExpiryDate | 有效期至 | string | |
| SaleOrderClause.SaleOrderEntry.ExpUnit | 保质期单位 | string | |
| SaleOrderClause.SaleOrderEntry.ExpPeriod | 保质期 | string | |
| SaleOrderClause.SaleOrderEntry.TaxCombination_Id | 税组合_Id | string | |
| SaleOrderClause.SaleOrderEntry.TaxCombination_Name | 税组合_名称 | string | |
| SaleOrderClause.SaleOrderEntry.TaxCombination_Number | 税组合_编码 | string | |
| SaleOrderClause.SaleOrderEntry.Lot_Id | 批号_Id | string | |
| SaleOrderClause.SaleOrderEntry.Lot_Name | 批号_名称 | string | |
| SaleOrderClause.SaleOrderEntry.Lot_Number | 批号_编码 | string | |
| SaleOrderClause.SaleOrderEntry.ReturnType | 退补类型 | string | |
| SaleOrderClause.SaleOrderEntry.DeliveryDate | 要货日期 | string | |
| SaleOrderClause.SaleOrderEntry.TransJoinQty | 累计调拨数量 | string | |
| SaleOrderClause.SaleOrderEntry.BaseTransJoinQty | 累计调拨数量(销售基本) | string | |
| SaleOrderClause.SaleOrderEntry.SrcType | 源单类型 | string | |
| SaleOrderClause.SaleOrderEntry.SrcBillNo | 源单编号 | string | |
| SaleOrderClause.SaleOrderEntry.BaseDeliveryMaxQty | 发货上限（基本） | string | |
| SaleOrderClause.SaleOrderEntry.BaseDeliveryMinQty | 发货下限（基本） | string | |
| SaleOrderClause.SaleOrderEntry.OEMInStockJoinQty | 关联受托材料入库套数 | string | |
| SaleOrderClause.SaleOrderEntry.BaseOEMInStockJoinQty | 关联受托材料入库套数(库存基本) | string | |
| SaleOrderClause.SaleOrderEntry.BaseARJoinQty | 关联应收数量（计价基本） | string | |
| SaleOrderClause.SaleOrderEntry.FBFLowId | 业务流程 | string | |
| SaleOrderClause.SaleOrderEntry.BASEARQTY | 累计应收数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.ARJOINAMOUNT | 关联应收金额 | string | |
| SaleOrderClause.SaleOrderEntry.ARAMOUNT | 累计应收金额 | string | |
| SaleOrderClause.SaleOrderEntry.BaseRemainOutQty | 剩余未出数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.ReBackQty | 累计退货补货数量（销售） | string | |
| SaleOrderClause.SaleOrderEntry.BaseReBackQty | 累计退货补货数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.ARQTY | 累计应收数量（销售） | string | |
| SaleOrderClause.SaleOrderEntry.CanOutQty | 可出数量（销售） | string | |
| SaleOrderClause.SaleOrderEntry.BaseCanOutQty | 可出数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.CanReturnQty | 可退数量（销售） | string | |
| SaleOrderClause.SaleOrderEntry.BaseCanReturnQty | 可退数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.BASEAPQTY | 累计应付数量(基本单位) | string | |
| SaleOrderClause.SaleOrderEntry.FAPAMOUNT | 累计应付金额 | string | |
| SaleOrderClause.SaleOrderEntry.MtoNo | 计划跟踪号 | string | |
| SaleOrderClause.SaleOrderEntry.Priority | 需求优先级 | string | |
| SaleOrderClause.SaleOrderEntry.ReserveType | 预留类型 | string | |
| SaleOrderClause.SaleOrderEntry.MinPlanDeliveryDate | 计划交货日期 | string | |
| SaleOrderClause.SaleOrderEntry.DeliveryStatus | 发货状态 | string | |
| SaleOrderClause.SaleOrderEntry.OldQty | 原数量 | string | |
| SaleOrderClause.SaleOrderEntry.PromotionMatchType | 促销匹配类型 | string | |
| SaleOrderClause.SaleOrderEntry.PriceListEntry_Id | 行价目表_Id | string | |
| SaleOrderClause.SaleOrderEntry.PriceListEntry_Name | 行价目表_名称 | string | |
| SaleOrderClause.SaleOrderEntry.PriceListEntry_Number | 行价目表_编码 | string | |
| SaleOrderClause.SaleOrderEntry.SupplyOrgId_Id | 供应组织_Id | string | |
| SaleOrderClause.SaleOrderEntry.SupplyOrgId_Name | 供应组织_名称 | string | |
| SaleOrderClause.SaleOrderEntry.SupplyOrgId_Number | 供应组织_编码 | string | |
| SaleOrderClause.SaleOrderEntry.NetOrderEntryId | 供应商协同平台订单分录ID | string | |
| SaleOrderClause.SaleOrderEntry.PriceBaseQty | 计价基本数量 | string | |
| SaleOrderClause.SaleOrderEntry.SetPriceUnitID_Id | 定价单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.SetPriceUnitID_Name | 定价单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.SetPriceUnitID_Number | 定价单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.StockUnitID_Id | 库存单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.StockUnitID_Name | 库存单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.StockUnitID_Number | 库存单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.StockQty | 库存数量 | string | |
| SaleOrderClause.SaleOrderEntry.StockBaseQty | 库存基本数量 | string | |
| SaleOrderClause.SaleOrderEntry.StockBaseCanOutQty | 可出数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.StockBaseCanReturnQty | 可退数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.StockBaseARJoinQty | 关联应收数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.StockBaseTransJoinQty | 累计调拨数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.StockBasePurJoinQty | 关联采购/生产数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.SalBaseNum | 源单基本分子 | string | |
| SaleOrderClause.SaleOrderEntry.StockBaseDen | 库存基本分母 | string | |
| SaleOrderClause.SaleOrderEntry.SRCBIZUNITID_Id | 携带主单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.SRCBIZUNITID_Name | 携带主单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.SRCBIZUNITID_Number | 携带主单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.PurBaseQty | 采购基本数量 | string | |
| SaleOrderClause.SaleOrderEntry.PurUnitID_Id | 采购单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.PurUnitID_Name | 采购单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.PurUnitID_Number | 采购单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.PurQty | 采购数量 | string | |
| SaleOrderClause.SaleOrderEntry.SalBaseARJoinQty | 关联应收数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.STOCKBASESTOCKOUTQTY | 累计出库数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.STOCKBASEREBACKQTY | 累计退货补货数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.OUTLMTUNIT | 超发控制单位类型 | string | |
| SaleOrderClause.SaleOrderEntry.OutLmtUnitID_Id | 超发控制单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.OutLmtUnitID_Name | 超发控制单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OutLmtUnitID_Number | 超发控制单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.TRANSRETURNQTY | 累计调拨退货数量 | string | |
| SaleOrderClause.SaleOrderEntry.TRANSRETURNBASEQTY | 累计调拨退货数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.CONSIGNSETTQTY | 寄售结算数量 | string | |
| SaleOrderClause.SaleOrderEntry.CONSIGNSETTBASEQTY | 寄售结算数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.LeftQty | 待锁库/待预留数量(库存单位) | string | |
| SaleOrderClause.SaleOrderEntry.RowType | 产品类型 | string | |
| SaleOrderClause.SaleOrderEntry.ParentMatId_Id | 父项产品_Id | string | |
| SaleOrderClause.SaleOrderEntry.ParentMatId_Name | 父项产品_名称 | string | |
| SaleOrderClause.SaleOrderEntry.ParentMatId_Number | 父项产品_编码 | string | |
| SaleOrderClause.SaleOrderEntry.RowId | 行标识 | string | |
| SaleOrderClause.SaleOrderEntry.ParentRowId | 父行标识 | string | |
| SaleOrderClause.SaleOrderEntry.InStockPrice | 最新采购入库价 | string | |
| SaleOrderClause.SaleOrderEntry.SOStockId_Id | 仓库_Id | string | |
| SaleOrderClause.SaleOrderEntry.SOStockId_Name | 仓库_名称 | string | |
| SaleOrderClause.SaleOrderEntry.SOStockId_Number | 仓库_编码 | string | |
| SaleOrderClause.SaleOrderEntry.PurPriceUnitId_Id | 采购计价单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.PurPriceUnitId_Name | 采购计价单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.PurPriceUnitId_Number | 采购计价单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.FISMRP | 已计划运算 | string | |
| SaleOrderClause.SaleOrderEntry.FBarcode | 零售条形码 | string | |
| SaleOrderClause.SaleOrderEntry.FBranchId_Id | 发货门店_Id | string | |
| SaleOrderClause.SaleOrderEntry.FBranchId_Name | 发货门店_名称 | string | |
| SaleOrderClause.SaleOrderEntry.FBranchId_Number | 发货门店_编码 | string | |
| SaleOrderClause.SaleOrderEntry.FRetailSaleProm | 是否零售促销 | string | |
| SaleOrderClause.SaleOrderEntry.BASEFINARQTY | 先开票数量（计价基本） | string | |
| SaleOrderClause.SaleOrderEntry.SALBASEFINARQTY | 先开票数量（销售基本） | string | |
| SaleOrderClause.SaleOrderEntry.EntryDiscountList_Id | 行折扣表_Id | string | |
| SaleOrderClause.SaleOrderEntry.EntryDiscountList_Name | 行折扣表_名称 | string | |
| SaleOrderClause.SaleOrderEntry.EntryDiscountList_Number | 行折扣表_编码 | string | |
| SaleOrderClause.SaleOrderEntry.PriceDiscount | 单价折扣 | string | |
| SaleOrderClause.SaleOrderEntry.ZHJStockQty | 智慧记上报库存 | string | |
| SaleOrderClause.SaleOrderEntry.SPMENTRYID | 促销政策ID | string | |
| SaleOrderClause.SaleOrderEntry.SPMANDRPMCONTENT | 促销内容 | string | |
| SaleOrderClause.SaleOrderEntry.TransReturnStockBaseQty | 累计调拨退货数量（库存基本） | string | |
| SaleOrderClause.SaleOrderEntry.TailDiffFlag | 尾差处理标识 | string | |
| SaleOrderClause.SaleOrderEntry.OldTaxPrice | 返利前价格 | string | |
| SaleOrderClause.SaleOrderEntry.OldAmount | 返利前金额 | string | |
| SaleOrderClause.SaleOrderEntry.OldAllAmount | 返利前价税合计 | string | |
| SaleOrderClause.SaleOrderEntry.OldDiscountRate | 返利前折扣率 | string | |
| SaleOrderClause.SaleOrderEntry.OldDiscount | 返利前折扣额 | string | |
| SaleOrderClause.SaleOrderEntry.RPAmount | 返利金额 | string | |
| SaleOrderClause.SaleOrderEntry.AccountBalanceId | 返利规则明细ID | string | |
| SaleOrderClause.SaleOrderEntry.BOMEntryId | BOM分录内码 | string | |
| SaleOrderClause.SaleOrderEntry.FRPDiscountRate | 返利折扣率 | string | |
| SaleOrderClause.SaleOrderEntry.StockBaseOutJoinQty | 关联出库数量（库存基本）含跨级 | string | |
| SaleOrderClause.SaleOrderEntry.AllAmountExceptDisCount | 价税合计（折前） | string | |
| SaleOrderClause.SaleOrderEntry.IsSumQtyTag | 累计数量取价标识 | string | |
| SaleOrderClause.SaleOrderEntry.MaterialGroup_Id | 物料分组编码_Id | string | |
| SaleOrderClause.SaleOrderEntry.MaterialGroup_Name | 物料分组编码_名称 | string | |
| SaleOrderClause.SaleOrderEntry.MaterialGroup_Number | 物料分组编码_编码 | string | |
| SaleOrderClause.SaleOrderEntry.XPKID | 变更单主键 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan | 交货明细 | array | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.StockId_Id | 仓库_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.StockId_Name | 仓库_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.StockId_Number | 仓库_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanUnitId_Id | 销售单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanUnitId_Name | 销售单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanUnitId_Number | 销售单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanQty | 数量 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.DeliCommitQty | 已出库数量 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.DeliRemainQty | 剩余未出数量 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.DetailLocId_Id | 交货地点_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.DetailLocId_Name | 交货地点_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.DetailLocId_Number | 交货地点_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.DetailLocAddress | 交货地址 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanDate | 要货日期 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanDeliveryDate | 计划发货日期 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.TransportLeadTime | 运输提前期 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.BasePlanQty | 数量（基本单位） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.BaseDeliCommitQty | 已出库数量计划（基本单位） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.BaseDeliRemainQty | 剩余未出数量计划（基本单位） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanBaseUnitId_Id | 基本单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanBaseUnitId_Name | 基本单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.PlanBaseUnitId_Number | 基本单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.NOTICEQTY | 已发货通知数量 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.NOTICEREMAINQTY | 剩余未通知数量 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.NOTICEBASEQTY | 已发货通知数量（基本） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.NOTICEREMAINBASEQTY | 剩余未通知数量（基本） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.XPKID | 变更单主键 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance | 财务信息 | object | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.LocalCurrId_Id | 本位币_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.LocalCurrId_Name | 本位币_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.LocalCurrId_Number | 本位币_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.ExchangeTypeId_Id | 汇率类型_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.ExchangeTypeId_Name | 汇率类型_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.ExchangeTypeId_Number | 汇率类型_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.ExchangeRate | 汇率 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.PayAdvanceRate | 预收比例% | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.PayAdvanceAmount | 预收金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.DiscountListId_Id | 折扣表_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.DiscountListId_Name | 折扣表_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.DiscountListId_Number | 折扣表_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SettleCurrId_Id | 结算币别_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SettleCurrId_Name | 结算币别_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SettleCurrId_Number | 结算币别_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.BillTaxAmount_LC | 税额（本位币） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.BillAmount_LC | 金额（本位币） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.BillAllAmount | 价税合计 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.BillAllAmount_LC | 价税合计（本位币） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.PriceListId_Id | 价目表_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.PriceListId_Name | 价目表_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.PriceListId_Number | 价目表_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.BillTaxAmount | 税额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.BillAmount | 金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.IsIncludedTax | 是否含税 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.NeedPayAdvance | 需要预收 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.RecBillId_Id | 收款单号_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.RecBillId_Name | 收款单号_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.RecBillId_Number | 收款单号_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.RecConditionId_Id | 收款条件_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.RecConditionId_Name | 收款条件_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.RecConditionId_Number | 收款条件_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SettleModeId_Id | 结算方式_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SettleModeId_Name | 结算方式_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SettleModeId_Number | 结算方式_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.JoinStockAmount | 关联应收金额（出库） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.JoinOrderAmount | 关联应收金额（订单） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.CreChkStatus | 工作流信用检查状态 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.CreChkDays | 工作流信用超标天数 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.CreChkAmount | 工作流信用超标金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FCrePreBatAndMonStatus | 审批流信用压批月结检查 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FCrePreBatchOver | 信用压批超标 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FCreMonControlOver | 信用月结超标 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.IsPriceExcludeTax | 价外税 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FMarginLevel | 保证金比例（%） | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FAssociateMargin | 关联保证金 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FMargin | 保证金 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FAssRefundMargin | 关联退款保证金 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.CreChkOverAmount | 工作流信用逾期超标额度 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.OverOrgTransDirect | 寄售生成跨组织调拨 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FRecNoticeNo | 收款通知单号 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FRecBarcodeLink | 收款二维码链接 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.FAllDisCount | 整单折扣额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.XPKID | 变更单主键 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX | 税务明细 | array | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.TaxRateId_Id | 税率名称_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.TaxRateId_Name | 税率名称_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.TaxRateId_Number | 税率名称_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.TaxRate | 税率% | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.TaxAmount | 税额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.CostPercent | 计入成本比例% | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.CostAmount | 计入成本金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.VAT | 增值税 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.BuyerWithholding | 买方代扣代缴 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SellerWithholding | 卖方代扣代缴 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan | 收款计划 | array | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.NeedRecAdvance | 是否预收 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.RecAdvanceRate | 应收比例(%) | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MustDate | 到期日 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.RecAdvanceAmount | 应收金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.RecAmount | 实收金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.RelBillNo | 关联单号 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.ReMark | 备注 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.ReceiveType | 收款类型 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.ControlSend | 控制环节 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.PlanMaterialId_Id | 物料编码_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.PlanMaterialId_Name | 物料编码_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.PlanMaterialId_Number | 物料编码_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MaterialSeq | 物料行号 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.OrderEntryId | 订单明细行内码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.ASSAMOUNTFOR | 关联金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.ASSDEDAMOUNTFOR | 关联扣减金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.IsOutStockByRecamount | 按实际预收控制发货 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MaterialRowID | 物料行标识 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.FAGGRecAmount | 聚合收款金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MaterialTaxPrice | 含税单价 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MaterialPriceQty | 计价数量 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MaterialPriceUnitID_Id | 计价单位_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MaterialPriceUnitID_Name | 计价单位_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.MaterialPriceUnitID_Number | 计价单位_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.OverRecAmount | 预收超收金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.XPKID | 变更单主键 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY | 收款计划子单据体 | array | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.ActRecAmount | 实收金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.AdvanceNo | 预收单号 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.AdvanceSeq | 预收单分录行号 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.RemainAmount | 预收单未关联金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.ADVANCEENTRYID | 预收单分录内码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.ADVANCEID | 预收单内码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.PreMatchAmountFor | 预收已核销金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SettleOrgId_Id | 结算组织_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SettleOrgId_Name | 结算组织_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SettleOrgId_Number | 结算组织_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.OverRecAmount | 预收超收金额 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.XPKID | 变更单主键 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace | 物流跟踪明细 | array | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.LogComId_Id | 物流公司_Id | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.LogComId_Name | 物流公司_名称 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.LogComId_Number | 物流公司_编码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.CarryBillNo | 物流单号 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.TraceStatus | 物流状态 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.DelTime | 发货时间 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.PhoneNumber | 寄件人手机号码 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.From | 起始地点 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.To | 终止地点 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.ReceiptTime | 签收时间 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.SalOrderTraceDetail | 物流详细信息 | array | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.SalOrderTraceDetail.TraceTime | 时间 | string | |
| SaleOrderClause.SaleOrderEntry.OrderEntryPlan.SaleOrderFinance.SAL_ORDERENTRYTAX.SaleOrderPlan.SAL_ORDERPLANENTRY.SalOrderTrace.SalOrderTraceDetail.TraceDetail | 物流详情 | string |
金蝶云星空接口明细
- 接口：batchSave
- 接口名称：销售订单新增
- 接口方法：POST
请求参数
| 字段 | 名称 | 类型 | 描述 |
| FBillNo | 单据编号 | string | |
| FSaleOrgId | 销售组织 | string | |
| FDate | 日期 | string | |
| FCustId | 客户 | string | |
| FBillTypeID | 单据类型 | string | |
| FBusinessType | 业务类型 | string | |
| FReceiveAddress | 收货方地址 | string | |
| FHEADLOCID | 交货地点 | string | |
| FNote | 备注 | string | |
| FSaleOrderEntry | 订单明细 | array | |
| FSaleOrderEntry.FMaterialId | 物料编码 | string | |
| FSaleOrderEntry.FQty | 销售数量 | string | |
| FSaleOrderEntry.FTaxPrice | 含税单价 | string | |
| FSaleOrderEntry.FSettleOrgIds | 结算组织 | string | |
| FSaleOrderEntry.FEntryNote | 备注 | string | |
| FSaleOrderEntry.FSalerId | 销售员 | string | |
| FSaleOrderEntry.FormId | 业务对象表单Id | string | 必须填写金蝶的表单ID如:PUR_PurchaseOrder |
| FSaleOrderEntry.Operation | 执行的操作 | string | |
| FSaleOrderEntry.IsAutoSubmitAndAudit | 提交并审核 | bool | |
| FSaleOrderEntry.IsVerifyBaseDataField | 验证基础资料 | bool | 是否验证所有的基础资料有效性，布尔类，默认false（非必录） |
系统数据对接
全新的API数据集成模式，赋能企业业务创新 传统企业集成主要采用点对点或ESB集成方式，基于全新API战略中台的API新型集成方式通过解耦系统资源，降低系统间对接难度，实现快速业务需求响应，提升对接效率，助力企业满足快速业务交付需求，实现业务创新。通过构建API生态，助力能力开放与共享 基于API战略中台梳理并整合内部API资源与IT资产，可实现内部资源共享，满足内部开发人员资源使用需求，例如：金蝶云星空与金蝶云星空之间数据集成；并将API资源对外可控开放，打造面向开发者的生态服务，为您打通自身和上下游合作伙伴，创造共赢价值链。开展API战略中台，重塑IT 帮助您基于内部资源构建不同业务能力中心，打造企业统一API战略中台，赋能企业发展，实现对业务频繁变化的快速响应。同时您在能力中心基础上构建新业务时，无需从“零”组建各业务模块，提升开发效率，重塑IT组织及交付能力。
