- 系统功能
- 工程数据
- 车间管理
- 普通生产
- 生产订单
- 生产投料单
- 生产汇报单
- 生产入库单
- 生产领料单
- 生产补料单
- 生产退料单
- 生产退库
- 员工计件工资单
- 看板POST
- 委外管理
- 销售管理
- 非标生产
- 人力资源
- wms
- 采购管理
- 检斤管理
- 委外工序计划单
- KIS升级
- 工作流
- CRM客户管理
- 首页
- SRM管理
- 基础资料
- 轻MES
- 质量管理
采购退货列表
开发中
POST
mxoc_qwms/mxoc_pdaPurchasereturnlist
请求参数
Query 参数
access_token
string
必需
默认值:
{{access_token}}
Header 参数
groupName
string
必需
默认值:
{{groupName}}
Content-Type
string
必需
默认值:
{{Content-Type}}
accountid
string
必需
默认值:
{{accountId}}
X-GW-Router-Addr
string
必需
默认值:
{{X-GW-Router-Addr}}
Body 参数application/json
search
string
模糊查询条件字段
billStatus
enum<string>
审核状态
枚举值:
AZC
orderbys
string
分组
pageIndex
integer
分页
pageSize
integer
每页条数
id
string
单据id
示例
{
"search": "string",
"billStatus": "A",
"orderbys": "string",
"pageIndex": 0,
"pageSize": 0,
"id": "string"
}示例代码
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'mxoc_qwms/mxoc_pdaPurchasereturnlist?access_token=' \
--header 'groupName;' \
--header 'accountid;' \
--header 'X-GW-Router-Addr;' \
--header 'Content-Type: application/json' \
--data-raw '{
"search": "string",
"billStatus": "A",
"orderbys": "string",
"pageIndex": 0,
"pageSize": 0,
"id": "string"
}'返回响应
🟢200成功
application/json
Body
data
object
数据集
sendstatus
string
审核状态
empid_id
string
业务员ID
accountchecktime
string
最后对账时间
payment_entry
array[string]
收账信息分录
totalunsettleamount
string
本单未退
settlestatus
string
本单核销状态
totalspivcamountfor
string
同期开票本位币
contact_city_id
string
供应商市ID
alter_empid_name
string
变更人名称
periodid_number
string
单据日期期间编码
creatorid_name
string
制单人名称
billspid_number
string
仓位编码
alter_empid_id
string
变更人ID
id
string
单据ID
spivcstatus
boolean
全部同期开票
alldebt
string
应付款余额
univcallamount
string
未开票价税合计
settle_supplierid_number
string
结算供应商编码
edit_pay_account_name
string
退款账户名称
deptid_number
string
部门编码
totalspunivcamount
string
同期未开票金额
lastdebt
string
上次欠款
currencyid_name
string
币别名称
transtype
string
业务类型
inputcoefficient_option
string
换算率折算方式
material_entity
array [object {241}]
单据体
totalinsamountfor
string
本单已收付款合计本位币
returnreason_number
string
退货原因
contact_province_number
string
供应商省
currencyid_number
string
币别编码
multiple_pay_info
string
收取退款
creatorid_number
string
制单人编码
ivcamount
string
已开票金额
accountchecker_number
string
最后对 账人编码
totalamount
string
本次应退账款
billspid_name
string
仓位名称
mulbilllabel
array[string]
单据标签
addressfield_number
string
供应商联系信息编码
billdate
string
单据日期
basecurrency_number
string
本位币编码
wf_tasktype
string
任务类型
billno
string
单据编号
billsource
string
单据来源
edit_pay_account_id
string
退款账户ID
invoicecode
string
发票代码
outersrcinterid
string
外部源单内码
edit_pay_type_name
string
退款方式名称
invoicestatus
string
开票状态
bill_dis_amount
string
整单折扣额
empid_number
string
业务员编码
attachments
string
附件数:
supplierid_number
string
供应商编码
empid_name
string
业务员名称
invoicetype
string
发票类型
contact_info
string
供应商联系信息
settle_supplierid_id
string
结算供应商ID
edit_pay_amt
string
收取退款
accountchecker_name
string
最后对账人名称
uninvoiceamount
string
未开票金额
totalamountfor
string
总金额本位币
bill_deal_amount
string
成交金额
ivcallamount
string
已开票价税合计
contact_country_number
string
供应商国家名称
wf_previoushandler
string
上一步处理人
totalspunivcallamount
string
同期未开票价税合计
payment_flag
boolean
退款
settingterm_name
string
结算期限
totalspunivcamountfor
string
同期未开票金额本位币
ivcamountfor
string
已开票金额本位币
createtime
string
制单时间
contact_province_name
string
供 应商省名称
ivctype
string
发票类型
totalspunivcallamountfor
string
同期未开票价税合计本位币
edit_pay_account_number
string
退款账户编码
billtypeid_number
string
单据类型编码
billtypeid_id
string
单据类型ID
contact_district_number
string
供应商区编码
basecurrency_id
string
本位币ID
totalinsamount
string
本次退款合计
voucher_period
string
期间
allocate_rule
string
采购费用分摊规则
multiple_pay_info_show
string
收取退款
modifierid_id
string
最后修改人ID
diffamount
string
退款抹零
auditorid_id
string
审核人ID
totalsettleamount
string
累计退款
sum_whole_amt_bef_dis
string
分录整单折前价税合计之和
voucherid
string
凭证内码
invoiceremark
string
发票备注
resend
boolean
退货重发
appid
string
外部app
contact_country_id
string
供应商国家ID
contact_city_name
string
供应商市名称
billtypeid_name
string
单据类型名称
date
string
开票日期
alter_reason
string
变更原因
edit_pay_type_id
string
退款方式
deptid_name
string
部门
totalinsfinalamountfor
string
本单最终收付款合计本位币
returnreason_id
string
退货原因ID
edit_pay_type_number
string
退款方式编码
contact_phone
string
供应商联系电话
univcallamountfor
string
未开票价税合计本位币
contact_province_id
string
供应商省ID
univcamount
string
未开票金额
invoicedamount
string
已开票金额
billspid_id
string
仓位
wf_currentnode
string
当前节点
univcamountfor
string
未开票金额本位币
totalunsettleamountfor
string
未核销金额本位币
systemreverse
boolean
系统冲回单
alter_version
string
版本号
cost_fee
string
退货费用
settingterm_number
string
结算期限编码
audittime
string
审核时间
billstatus
enum<string>
单据状态
枚举值:
AZC
auditorid_name
string
审核人名称
returntype
string
退货类型
deptid_id
string
部门ID
alter_date
string
变更日期
auditorid_number
string
审核人编码
whole_discount_flag
boolean
整单折扣计算FLAG
supplierid_id
string
供应商ID
supplierid_name
string
供应商名称
failurereason
string
发送失败原因
accountcheck
string
对账状态
totalinsamount_l
string
收款合计
basecurrency_name
string
本位币名称
outsidepkid
string
外部单号
accountchecker_id
string
最后对账人ID
modifytime
string
最后修改时间
contact_city_number
string
供应商市编码
exchangerate
string
汇率
settingterm_id
string
结算期限
billstockid_number
string
仓库编码
remark
string
单据备注
alter_empid_number
string
变更人编码
contact_district_id
string
供应商区ID
periodid_name
string
单据日期期间内码
contact_district_name
string
供应商区名称
totalinsfinalamount
string
本单最终收付款合计
addressfield_name
string
供应商联系信息
voucherno
string
凭证字号
wf_progress
string
审批进度
addressfield_id
string
供应商联系信息
periodid_id
string
单据日期期间内码
bill_dis_rate
string
整单折扣率%
contact_address
string
供应商详细地址
creatorid_id
string
制单人ID
modifierid_name
string
最后修改人名称
isestimation
boolean
是否暂估
totalspivcamount
string
同期开票金额
modifierid_number
string
最后修改人编码
estimationstatus
string
暂估状态
isbatchchangerows
boolean
批量录入标志
billstockid_name
string
仓库名称
totalsettleamountfor
string
已核销金额本位币
currencyid_id
string
币别ID
settle_supplierid_name
string
结算供应商
returnreason_name
string
退货原因
settleauditstatus
string
退款审核状态
diffamountfor
string
抹零金额本位币
duedate
string
结算日期
billstockid_id
string
仓库ID
ivcstatus
string
开票状态
billtranstype
string
业务类型
contact_country_name
string
供应商国家名称
invoiceno
string
发票号码
alter_tag
boolean
变更标记
contact_linkman
string
供应商联系人
ivcallamountfor
string
已开票价税合计本位币
errorCode
string
返回码
status
boolean
响应状态
success
boolean
成功状态
示例
{
"data": {
"sendstatus": "string",
"empid_id": "string",
"accountchecktime": "string",
"payment_entry": [
"string"
],
"totalunsettleamount": "string",
"settlestatus": "string",
"totalspivcamountfor": "string",
"contact_city_id": "string",
"alter_empid_name": "string",
"periodid_number": "string",
"creatorid_name": "string",
"billspid_number": "string",
"alter_empid_id": "string",
"id": "string",
"spivcstatus": true,
"alldebt": "string",
"univcallamount": "string",
"settle_supplierid_number": "string",
"edit_pay_account_name": "string",
"deptid_number": "string",
"totalspunivcamount": "string",
"lastdebt": "string",
"currencyid_name": "string",
"transtype": "string",
"inputcoefficient_option": "string",
"material_entity": [
{
"baseunit_number": "string",
"spid_id": "string",
"entryivcamount": "string",
"taxamountfor": "string",
"spivcqty": "string",
"srcentryid": "string",
"entrysettleauditstatus": "string",
"spivcbaseqty": "string",
"scheme_number": "string",
"entryinvoicedamount": "string",
"estimationivcamountfor": "string",
"taxprice": "string",
"srcorderentryid": "string",
"spivcamountfor": "string",
"entryuninvoicedqty": "string",
"outersrcentryid": "string",
"estimationdifamountfor": "string",
"proregno": "string",
"unittype": "string",
"speqsettleunivcflag": true,
"auxpropname": "string",
"aux_price": "string",
"material_remark_export": "string",
"cost_view": "string",
"suppmaterialid_number": "string",
"ref_retail_price": "string",
"auxid2_name": "string",
"batchno": "string",
"estimationamountfor": "string",
"srcorderinterid": "string",
"totalnetweight": "string",
"spequsetdeffloatqty": "string",
"writeoffamount": "string",
"auxid5_id": "string",
"actnontaxamountfor": "string",
"auxcoefficient": "string",
"suppmaterialid_id": "string",
"weight_unit_number": "string",
"writeoffamountfor": "string",
"inv_baseqty": "string",
"estimationdiftaxamountfor": "string",
"entrystatus": "string",
"dividediffamount": "string",
"estimationivctaxamount": "string",
"actnontaxprice": "string",
"sn": "string",
"caculatecoefficient": "string",
"seq": "string",
"writeoffallamountfor": "string",
"writeoffsrcbilltypeid_name": "string",
"baseqty": "string",
"deffloatunitid_id": "string",
"estimationamount": "string",
"cess": "string",
"stockid_number": "string",
"scheme_name": "string",
"validdate": "string",
"is_free": true,
"disprice": "string",
"auxid2_number": "string",
"estimationivcallamount": "string",
"auxid5_name": "string",
"entryunivcallamount": "string",
"dividediffamountfor": "string",
"aux_taxprice": "string",
"auxpropid_name": "string",
"auxid3_id": "string",
"unsettleamountfor": "string",
"sn_list": "string",
"srcbilltypeid_name": "string",
"returnable_baseqty": "string",
"spivcallamountfor": "string",
"auxid4_name": "string",
"estimationivcamount": "string",
"auxpropid_id": "string",
"barcode": "string",
"return_qty": "string",
"srcorderbilltypeid_number": "string",
"allamountfor": "string",
"proplace": "string",
"srcorderbillno": "string",
"writeoffqty": "string",
"weight_unit_name": "string",
"entryivcqty": "string",
"volume": "string",
"spunivcbaseqty": "string",
"baseunit_name": "string",
"cursettleamountfor": "string",
"qty": "string",
"coefficient": "string",
"materialid_helpcode": "string",
"auxid3_name": "string",
"entryeqallamountfor": "string",
"deffloatqty": "string",
"entryivcdeffloatqty": "string",
"entryivcamountfor": "string",
"mxoc_sourcetype": "string",
"totalvolume": "string",
"spunivcqty": "string",
"unestimationqty": "string",
"material_entity_lk": [
"string"
],
"srcinterid": "string",
"writeoffsrcbilltypeid_number": "string",
"cursettleamount": "string",
"auxunitid_id": "string",
"predisamount": "string",
"balanceamount": "string",
"writeoffcost": "string",
"estimationdifamount": "string",
"writeoffsrcinterid": "string",
"writeofftaxamount": "string",
"auxid4_id": "string",
"srcorderbilltypeid_name": "string",
"spunivcamount": "string",
"allamount": "string",
"commonunitcost_view": "string",
"auxid4_number": "string",
"comment": null,
"material_band_export": "string",
"stockid_name": "string",
"volume_unit_number": "string",
"auxunitid_name": "string",
"discount": "string",
"snlistid": "string",
"entryunivcamountfor": "string",
"entryunivcqty": "string",
"weight_unit_id": "string",
"writeoffsrcbilltypeid_id": "string",
"price": "string",
"scheme_id": "string",
"id": "string",
"writeofftaxamountfor": "string",
"spivcdeffloatqty": "string",
"equitysettledeffloatqty": "string",
"srcorderbilltypeid_id": "string",
"baseunit_id": "string",
"entryunivcdeffloatqty": "string",
"deffloatunitid_name": "string",
"auxid2_id": "string",
"auxid1_number": "string",
"auxid5_number": "string",
"taxamount": "string",
"inputcoefficient": "string",
"mxoc_sourcebillno": "string",
"auxunitid_number": "string",
"auxid3_number": "string",
"spunivcdeffloatqty": "string",
"writeoffallamount": "string",
"estimationivcallamountfor": "string",
"volume_unit_name": "string",
"srcseq": "string",
"entryeqallamount": "string",
"entryunivcbaseqty": "string",
"src_billdate": "string",
"estimationqty": "string",
"stockid_id": "string",
"spivcavgprice": "string",
"disamount": "string",
"auxqty": "string",
"unit_id": "string",
"spivcavgtaxprice": "string",
"kfperiod": "string",
"actnontaxamount": "string",
"entryinvoicestatus": "string",
"materialid_name": "string",
"balanceamountfor": "string",
"regain_price": true,
"acttaxprice": "string",
"spivcallamount": "string",
"auxunittype": "string",
"picture": "string",
"settleamountfor": "string",
"writeoffsrcbillno": "string",
"estimationivctaxamountfor": "string",
"spunivcamountfor": "string",
"spunivcallamount": "string",
"entryaccountcheck": "string",
"kftype": "string",
"entryinvoicedqty": "string",
"fee": "string",
"materialid_number": "string",
"materialid_model": "string",
"spivcamount": "string",
"net_weight": "string",
"deffloatunitid_number": "string",
"unit_number": "string",
"returnable_qty": "string",
"serialqty": "string",
"entryivcstatus": "string",
"gross_weight": "string",
"entryestimationstatus": "string",
"spid_number": "string",
"auxprop_sku_export": "string",
"package": "string",
"inv_qty": "string",
"order_baseunitqty": "string",
"auxpropid_number": "string",
"entrysettlestatus": "string",
"srcbillno": "string",
"suppmaterialid_name": "string",
"unit_name": "string",
"material_model_export": "string",
"suppmaterial_model_export": "string",
"srcbillno_hyperlink": "string",
"spunivcallamountfor": "string",
"billdisdistribution": "string",
"settleamount": "string",
"auxid1_id": "string",
"spequitysettleqty": "string",
"unitcost": "string",
"estimationdiftaxamount": "string",
"disrate": "string",
"srcbilltypeid_id": "string",
"srcbilltypeid_number": "string",
"base_taxprice": "string",
"volume_unit_id": "string",
"eoutersrcinterid": "string",
"entryivcallamount": "string",
"entryunivcamount": "string",
"base_price": "string",
"prolicense": "string",
"auxid1_name": "string",
"material_category_export": "string",
"distaxamount": "string",
"amount": "string",
"cost": "string",
"totalgrossweight": "string",
"equitysettlebaseqty": "string",
"unitcost_view": "string",
"kfdate": "string",
"entryivcallamountfor": "string",
"spequitysettlebaseqty": "string",
"equitysettleqty": "string",
"spid_name": "string",
"billdisbeforeamount": "string",
"unsettleamount": "string",
"entryunivcallamountfor": "string",
"conversionrate": "string",
"entryivcbaseqty": "string",
"mxoc_sourcebillseq": "string",
"materialid_id": "string"
}
],
"totalinsamountfor": "string",
"returnreason_number": "string",
"contact_province_number": "string",
"currencyid_number": "string",
"multiple_pay_info": "string",
"creatorid_number": "string",
"ivcamount": "string",
"accountchecker_number": "string",
"totalamount": "string",
"billspid_name": "string",
"mulbilllabel": [
"string"
],
"addressfield_number": "string",
"billdate": "string",
"basecurrency_number": "string",
"wf_tasktype": "string",
"billno": "string",
"billsource": "string",
"edit_pay_account_id": "string",
"invoicecode": "string",
"outersrcinterid": "string",
"edit_pay_type_name": "string",
"invoicestatus": "string",
"bill_dis_amount": "string",
"empid_number": "string",
"attachments": "string",
"supplierid_number": "string",
"empid_name": "string",
"invoicetype": "string",
"contact_info": "string",
"settle_supplierid_id": "string",
"edit_pay_amt": "string",
"accountchecker_name": "string",
"uninvoiceamount": "string",
"totalamountfor": "string",
"bill_deal_amount": "string",
"ivcallamount": "string",
"contact_country_number": "string",
"wf_previoushandler": "string",
"totalspunivcallamount": "string",
"payment_flag": true,
"settingterm_name": "string",
"totalspunivcamountfor": "string",
"ivcamountfor": "string",
"createtime": "string",
"contact_province_name": "string",
"ivctype": "string",
"totalspunivcallamountfor": "string",
"edit_pay_account_number": "string",
"billtypeid_number": "string",
"billtypeid_id": "string",
"contact_district_number": "string",
"basecurrency_id": "string",
"totalinsamount": "string",
"voucher_period": "string",
"allocate_rule": "string",
"multiple_pay_info_show": "string",
"modifierid_id": "string",
"diffamount": "string",
"auditorid_id": "string",
"totalsettleamount": "string",
"sum_whole_amt_bef_dis": "string",
"voucherid": "string",
"invoiceremark": "string",
"resend": true,
"appid": "string",
"contact_country_id": "string",
"contact_city_name": "string",
"billtypeid_name": "string",
"date": "string",
"alter_reason": "string",
"edit_pay_type_id": "string",
"deptid_name": "string",
"totalinsfinalamountfor": "string",
"returnreason_id": "string",
"edit_pay_type_number": "string",
"contact_phone": "string",
"univcallamountfor": "string",
"contact_province_id": "string",
"univcamount": "string",
"invoicedamount": "string",
"billspid_id": "string",
"wf_currentnode": "string",
"univcamountfor": "string",
"totalunsettleamountfor": "string",
"systemreverse": true,
"alter_version": "string",
"cost_fee": "string",
"settingterm_number": "string",
"audittime": "string",
"billstatus": "A",
"auditorid_name": "string",
"returntype": "string",
"deptid_id": "string",
"alter_date": "string",
"auditorid_number": "string",
"whole_discount_flag": true,
"supplierid_id": "string",
"supplierid_name": "string",
"failurereason": "string",
"accountcheck": "string",
"totalinsamount_l": "string",
"basecurrency_name": "string",
"outsidepkid": "string",
"accountchecker_id": "string",
"modifytime": "string",
"contact_city_number": "string",
"exchangerate": "string",
"settingterm_id": "string",
"billstockid_number": "string",
"remark": "string",
"alter_empid_number": "string",
"contact_district_id": "string",
"periodid_name": "string",
"contact_district_name": "string",
"totalinsfinalamount": "string",
"addressfield_name": "string",
"voucherno": "string",
"wf_progress": "string",
"addressfield_id": "string",
"periodid_id": "string",
"bill_dis_rate": "string",
"contact_address": "string",
"creatorid_id": "string",
"modifierid_name": "string",
"isestimation": true,
"totalspivcamount": "string",
"modifierid_number": "string",
"estimationstatus": "string",
"isbatchchangerows": true,
"billstockid_name": "string",
"totalsettleamountfor": "string",
"currencyid_id": "string",
"settle_supplierid_name": "string",
"returnreason_name": "string",
"settleauditstatus": "string",
"diffamountfor": "string",
"duedate": "string",
"billstockid_id": "string",
"ivcstatus": "string",
"billtranstype": "string",
"contact_country_name": "string",
"invoiceno": "string",
"alter_tag": true,
"contact_linkman": "string",
"ivcallamountfor": "string"
},
"errorCode": "string",
"status": true,
"success": true
}🟢200异常示例
修改于 2023-09-01 06:19:44