轻智造-通用
  1. 备品备件领用单
轻智造-通用
  • 系统功能
    • 权限获取
      • 获取access_token和账套信息
        • 获取access_token(废弃)
        • 获取账套信息
        • 根据corpid获取客户accessToken(废弃)
        • 功能授权查询接口
        • 各模块权限授权
    • 支付回调
      • 【客户账套】修改客户账套支付状态
      • 【后管账套】回调后管修改支付状态
    • 附件上传
      • 附件上传【金蝶】
      • 附件信息保存到单据【云蝶】
      • 图片上传【金蝶】
  • 工程数据
    • BOM查询
      • BOM反查
      • BOM查询
    • 工序基础资料
      • 工序新增接口
      • 工序保存接口
      • 工序审核接口
      • 工艺路线新增接口
      • 工艺路线保存接口
      • 工艺路线审核接口
      • 工艺路线列表详情查询接口
    • 批次信息查询
      POST
    • 物料列表
      POST
    • 物料列表(新)
      POST
    • 物料多单位查询
      POST
    • 批次生成
      POST
    • 物料分组列表
      POST
    • 批次保质期库存列表
      POST
    • 物料多单位查询(附带换算率)
      POST
    • BOM分组操作接口
      POST
    • 基础资料
      POST
    • 序列号
      POST
    • BOM批量保存审核接口
      POST
  • 车间管理
    • 工序汇报单
      • 汇报单,保存审核
      • 汇报单列表查询
      • 合并汇报
    • 工序派工单
      • 派工单列表查询
      • 派工单下推汇报
      • 派工单开工暂停
      • 派工单审核
    • 工序计划单
      • 工序计划单列表查询
      • 工序计划分录实体查询
      • 工序计划下推派工单
      • 工序计划单修改完工状态
      • 工序计划下推汇报
    • 检验单
      • 检验单列表查询
      • 检验单详情
      • 检验单列表查询(最新)
      • 检验单保存/审核(最新)
    • 基础资料
      • 辅助资料(项目)
      • 抽样方案
      • 抽样方案详情(增加id)
      • 委外业务控制方案
      • 质检方案
      • 质检方案详情(增加id)
      • 检验项目中得(单位)
      • 检验项目
    • 委外工序计划单
      • 委外工序计划列表查询
      • 委外工序计划分录实体查询
      • 委外工序计划单审核
      • 首页待办
  • 普通生产
    • 生产订单
      • 生产订单列表查询
      • 生产订单详情查询
      • 生产订单保存/审核
      • 生产订单新增单据格式模板
      • 下推生产汇报单
      • 下推生产入库单
      • 生产订单开工操作
    • 生产投料单
      • 生产投料单查询
      • 下推生产领料单
      • 下推生产报废单
      • 下推生产补料单
      • 下推生产领料(按分录)
    • 生产汇报单
      • 生产汇报单查询
      • 生产汇报单保存/审核
      • 下推生产入库单
    • 生产入库单
      • 生产入库单查询
      • 生产入库单保存/审核
      • 下推生产退库单
    • 生产领料单
      • 生产领料单查询
      • 生产领料单保存/审核
      • 下推生产退料单
    • 生产补料单
      • 生产补料单查询
      • 生产补料单保存/审核
    • 生产退料单
      • 生产退料单查询
      • 生产退料单单保存/审核
    • 生产退库
      • 生产退库查询引用上面的生产入库查询
      • 生产退库单保存/审核
      • 生产退库单查询
    • 员工计件工资单
      • 删除单据
      • 查询单据
      • 新增单据
      • 保存审核
      • 未命名接口
    • 看板
  • 委外管理
    • 委外订单
      • 委外订单详情查询
      • 委外订单列表查询
      • 委外订单下推通知单/入库单操作
      • 委外订单保存/审核
      • 委外订单新增接口
    • 收料通知单
      • 收料通知单查询
      • 收料通知单下推委外入库单
      • 收料通知单保存/审核
    • 委外入库单
      • 委外入库单下推委外退库
      • 委外入库单查询
      • 委外入库单保存/审核
    • 委外投料单
      • 委外投料单查询
      • 委外投料单下推发料单操作
    • 委外发料单
      • 委外发料单查询
      • 委外发料单保存/审核
      • 委外发料单下推委外退料单
    • 委外退料单
      • 委外退料单查询
      • 委外退料单保存/审核
    • 委外订单业务查询
    • 委外退库单
      • 委外退库单查询
    • 委外工序接收单
      • 查询委外工序接收单列表
      • 查询委外工序接收单详情
      • 委外工序单接收保存
      • 委外工序单接收审核
      • 委外工序单接收反审核
      • 委外工序接收单下推生产入库单
      • 委外工序接收单下推委外入库单
      • 委外工序接收单下推检验单
    • 委外工序转出单
      • 委外工序转出单据查询
      • 查询具体单据
      • 查询待接收单据
      • 根据工序计划单日期查询
      • 委外工序转出单据操作
    • 委外工序转入转出下推
      • 工序计划下推委外工序转出
  • 销售管理
    • 销售退货单查询
    • 销售退货单操作事件
  • 非标生产
    • 费用收入单
      • 费用收入查询列表
      • 费用收入单详情
      • 项目计划下推费用收入单
      • 费用收入单保存
      • 费用收入单审核
      • 费用收入传id审核
    • 费用支出单
      • 费用支出单查询列表
      • 费用支出单[预算控制模式][总预算金额][可用预算金额]获取值
      • 费用支出单详情
      • 项目计划下推费用支出单
      • 费用支出单审核
      • 费用支出单保存
      • 费用支出传id审核
    • 费用申请单
      • 费用申请单查询列表
      • 费用申请单[预算控制模式][总预算金额][可用预算金额]获取值
      • 费用申请单详情
      • 项目计划下推费用申请单
      • 费用申请单审核
      • 费用申请单保存
      • 费用申请传id审核
    • 差旅申请单
      • 差旅申请单查询列表
      • 差旅申请单[预算控制模式][总预算金额][可用预算金额]获取值
      • 差旅申请详情
      • 项目计划下推差旅申请
      • 差旅申请单审核
      • 差旅申请单保存
      • 差旅申请id审核
    • 项目计划
      • 项目计划查询列表和详情
      • 项目计划任务开始和任务结束
    • 进度填报单
      • 进度填报单列表和详情
      • 项目计划下推进度填报单
      • 进度填报单保存
      • 进度填报单审核
      • 进度填报单传id审核
      • 进度填报单反审核
    • 备品备件领用单
      • 备品备件领用列表
        POST
      • 备品备件领用详情
        POST
      • 备品备件领用预算
        POST
      • 项目计划下推备品备件领用单
        POST
      • 备品备件领用单保存
        POST
      • 备品备件领用单审核
        POST
      • 备品备件领用单传id审核
        POST
      • 备品备件领用单反审核
        POST
    • 工单填报单
      • 工单填报列表
      • 工单填报详情
      • 工单填报预算
      • 项目计划下推工单填报单
      • 工单填报单保存/审核
      • 工单填报单传id审核
    • 基础资料查询
      • 仓库/仓位(作废)
        • 仓库查询
        • 仓位查询(仓位的stockid是根据仓库的id来查的)
      • 物料
        • 物料查询
      • 计量单位
        • 计量单位查询
      • 仓库/仓位(请用此接口)
        • 仓库查询
        • 仓位查询(仓位的stockid是根据仓库的id来查的)
      • 地区
        • 地区
      • 销售合同f7
        • 销售合同f7列表查询
      • 计量单位查询
    • 售后管理
      • 售后管理
        • 售后管理查询
      • 知识管理
        • 知识列表查询
        • 知识列表详情查询
      • 派工池
        • 派工池列表查询
        • 派工池详情查询
        • 派工池保存
        • 派工池审核
      • 工单执行
        • 工单执行列表查询
        • 工单执行详情查询
        • 工单执行保存
        • 工单执行审核
        • 工单执行下推备品备件
        • 工单执行下推费用收入
    • 项目立项
      • 项目立项列表
    • 非标制造统计查询接口
      POST
    • 售后统计查询接口
      POST
    • 单据反审核操作
      POST
  • 人力资源
    • 在职证明
      • 在职证明列表查询
      • 在职证明详情查询
      • 在职证明保存接口(和收入证明保存接口值一样)
    • 收入证明
      • 收入证明列表查询
      • 收入证明详情查询
      • 收入证明保存接口
    • 我的工资列表
      • 薪酬(动态)
    • 我的档案
      • 我的档案详情
    • 我要转正
      • 转正单据详情查询
      • 员工转正保存
    • 劳动合同
      • 劳动合同列表查询
      • 劳动合同详情查询
      • 劳动合同保存
      • 劳动合同审核
    • 员工离职
      • 员工离职详情
      • 员工离职保存
    • 打卡记录
      • 打卡记录查询接口
      • 打卡记录详情
      • 打卡记录保存接口
    • 考勤汇总
      • 考勤汇总查询
      • 考勤汇总详情
      • 考勤汇总保存
    • 假期余额
      • 假期余额查询
      • 假期余额详情
      • 假期余额保存
    • 组织人员同步消息(聚道云连接器)
      • 员工入职消息(包括入职和二次入职审核)
      • 员工保存消息(员工信息保存、调动审核)
      • 员工离职消息(离职审核)
      • 部门新增消息(组织新增)
      • 部门修改消息(组织保存)
      • 部门删除消息(组织删除)
    • 员工身份证验证
    • 部门(组织)(此接口先不用)
  • wms
    • 公共
      • 通用列表查询
      • 通用下推操作
      • 通用保存、审核接口
      • 查询拣货策略
      • 已收、未收列表数据
      • 根据物料查询数量、批次、保质期。
      • 拣货待拣查询
      • 根据仓位查询仓库
      • 拣货,收货计划列表关闭单据
      • 查询历史批次
      • 根据电话查询用户信息
    • 拣货
      • 待分拣列表
      • 分拣状态查询
      • 已分拣列表
      • 拣货作业单推荐库位
      • 亮灯拣货
      • 装箱单操作事件
      • 装箱单查询
      • 拣货作业单更新亮灯状态
      • 亮灯标签反馈日志保存
    • 收货
      • 收货列表
      • 上架策略推荐库位
      • 拣货作业已捡删除
      • 查询上架数量
    • 盘点
      • 已盘未盘列表
    • 其他出入库移仓
      • 其他入库
      • 其他出库单
      • 其他入库保存,审核
      • 其他出库保存,审核
      • 移仓单
      • 其他出库单新增
    • 获取当前用户
    • PDA库存查询
    • 分拣作业保存
  • 采购管理
    • 采购退货列表
    • 采购退货操作接口
  • 检斤管理
    • 检斤-商品查询
    • 检斤-查询客户端配置
    • 检斤-查询客户
    • 检斤-查询磅单状态
    • 检斤-通知单下推磅单
    • 检斤-查询仓位
    • 检斤-查询仓库
    • 检斤-供应商查询
    • 检斤-查询单位
    • 检斤-查询收料通知单
    • 检斤-查询生产汇报
    • 检斤-查询来料通知单
    • 检斤-查询发货通知单
  • 委外工序计划单
    • 委外工序计划单查询
  • KIS升级
    • BOM
      • BOM分组保存
      • BOM保存
    • 生产订单保存
    • 生产领料单保存
    • 生产退料单保存
    • 生产入库单保存
    • 生产退库保存
    • 委外订单保存
    • 委外发料单保存
    • 委外退料单保存
    • 委外投料单保存
    • 委外入库单
    • 委外退库单
    • 委外加工费发票
  • 工作流
    • 未命名接口
  • CRM客户管理
    • 公共方法
      • 分配/转让查询接口
      • 分配/转让/释放后更改对应的数据
      • 关闭
      • 认领后更改对应的数据
      • 下推
      • crm单据新增
      • crm表单保存
      • 单据删除(可通用)
      • 单据详情接口
      • CRM基础资料通用新增接口
    • 任务
      • 任务列表
      • 任务详情
      • 任务看板-日历
    • CRM客户
      • CRM客户查看详情
      • CRM客户列表(包括表头销售员,销售组过滤)
      • 客户查重接口
      • CRM客户操作接口,转正式
      • CRM客户保存接口
    • CRM联系人
      • CRM联系人列表
      • CRM联系人详情
      • CRM联系人保存接口
    • 协作团队
      • 协作团队列表
      • 协作团队详情
    • 销售组
      • 销售员销售组选择列表
    • 商机
      • 商机列表
      • 商机推进
      • 商机看板接口
    • 跟进
      • 跟进列表
    • 销售合同
      • 销售合同列表查询接口
      • 销售合同模板预览接口
      • 销售合同操作接口
      • 销售合同模板控件内容查询接口
    • 线索
      • 线索列表,详情
  • 首页
    • 首页待审核
  • SRM管理
    • 供应商
      • 供应商新增接口
      • 供应商保存接口
      • 供应商查询接口
    • 用户角色
      • 用户角色查询接口
      • 用户角色保存接口
    • 企业公告
      • 企业公告列表/详情查询接口
    • 询价单
      • 询价列表/详情查询接口
      • SRM询价单下推报价单接口
      • 询价确认接口
    • 报价单
      • 报价单列表/详情查询接口
      • 报价单保存接口
      • 报价单审核反审核接口
      • 报价单删除接口
    • SRM采购订单
      • 采购订单列表详情(协同)查询接口
      • SRM采购订单下推供应商出库单接口
    • SRM采购入库单
      • 采购入库单列表详情(协同)查询接口
    • SRM采购退货单
      • 采购退货列表详情(协同)查询接口
    • SRM检验单
      • 检验单列表详情(协同)查询接口
    • VMI库存报告
      • WMI库存报告列表详情查询接口
      • WMI库存报告保存接口
      • WMI库存报告新增接口
      • WMI库存报告删除接口
      • WMI库存报告审核反审核
    • 报表
      • 报价结果通知报表
      • 应付账款明细报表(微服务报表查询)
      • 供应商对账单报表(微服务报表查询) 
      • 采购订单跟踪(协同)查询(微服务报表查询)
    • 自定义打印
      • 自定义条码保存打印接口
    • 单据打印
      • 单据打印接口
      • 单据打印模版接口
    • 供应商出库单
      • 供应商出库单列表详情查询接口
      • 供应商出库单保存接口
      • 供应商出库单新增接口
      • 供应商出库单删除接口
      • 供应商出库单审核反审核接口
    • 首页看板
      • 首页看板接口
      • 本地测试接口1(专用勿动)
      • 本地测试接口2(专用勿动)
      • 本地测试接口1(专用勿动) Copy
  • 基础资料
    • 部门查询
  • 轻MES
    • 打印预览
  • 质量管理
    • 来料通知单列表/详情查询
    • 来料通知单操作接口
    • 采购订单下推来料通知单
  1. 备品备件领用单

备品备件领用单反审核

POST
/mxoc_0001_mxoc_pq/backup_operate

请求参数

Query 参数
access_token
string 
必需
默认值:
{{access_token}}
Header 参数
groupName
string 
必需
分组信息,主动/实时获取授权返回消息体内groupName信息
默认值:
{{groupName}}
Content-Type
string 
必需
固定格式:application/json;charset=UTF-8
默认值:
{{Content-Type}}
accountid
string 
必需
账套ID,主动/实时获取授权返回消息体内accountId信息
默认值:
{{accountId}}
X-GW-Router-Addr
string 
必需
IDC域名,根据主动/实时获取授权返回消息体内的domain字段
默认值:
{{X-GW-Router-Addr}}
Body 参数text/plain
示例
示例值:{ "operation": "unaudit", "formid": "mxoc_pq_sparepartsuse", "billdata": { "billtypeid_name": "备品备件领用", "deptid_name": "", "totalinsfinalamountfor": "0", "empid_id": "0", "accountchecktime": "", "invoicedamount": "0", "payment_entry": [], "settle_customerid_id": "0", "totalunsettleamount": "0", "settlestatus": "A", "wf_currentnode": "", "totalunsettleamountfor": "0", "creatorid_name": "李瑞峰", "id": "1928976506281927680", "settle_supplierid_number": "", "deptid_number": "", "audittime": "2024-04-15 11:32:00", "currencyid_name": "人民币", "billstatus": "C", "inputcoefficient_option": "", "auditorid_name": "李瑞峰", "material_entity": [{ "baseunit_number": "1113kg", "spid_id": "0", "mxoc_isasstattr": false, "stockid_name": "fj负库存", "auxunitid_name": "", "srcentryid": "0", "mxoc_budgetunitprice": "0", "snlistid": "0", "mxoc_generalbudgetqty": "0", "mxoc_projectname": "zyn测试1", "id": "1928976512900539392", "mxoc_picker_number": "ZY00283", "mxoc_personliable": "孙芝琳", "mxoc_bom_number": "", "proregno": "", "unittype": "0", "row_state": "0", "mxoc_isbatch": false, "baseunit_id": "1473211590118574080", "deffloatunitid_name": "", "auxpropname": "", "auxid2_id": "0", "mxoc_taskseq": "2", "auxid1_number": "", "mullabel": [], "materialid_brandid": null, "auxid5_number": "", "inputcoefficient": "0", "auxunitid_number": "", "auxid3_number": "", "auxid2_name": "", "mxoc_usablebudgetamount": "0", "batchno": "", "mxoc_initiateid": "", "mxoc_remark": "", "srcseq": "0", "auxid5_id": "0", "src_billdate": "", "auxcoefficient": "0", "mxoc_bom_name": "", "stockid_id": "1759512583645179904", "mxoc_picker_name": "孙芝琳", "sn": "", "unit_id": "1473211590118574080", "caculatecoefficient": "0", "auxqty": "0", "materialid_mxoc_remark1": "备注", "seq": "1", "kfperiod": "0", "materialid_name": "98755", "baseqty": "2", "deffloatunitid_id": "0", "package1": "", "auxunittype": "0", "package0": "", "package3": "", "subentry": [], "stockid_number": "095", "package2": "", "validdate": "", "mxoc_ismultiunit": false, "settleamountfor": "0", "auxid2_number": "", "kftype": "", "auxid5_name": "", "mxoc_servicebillno": "", "materialid_number": "+987556", "materialid_model": "", "auxpropid_name": "", "auxid3_id": "0", "unsettleamountfor": "0", "sn_list": "", "srcbilltypeid_name": "", "mxoc_taskname": "22", "deffloatunitid_number": "", "unit_number": "1113kg", "serialqty": "0", "auxid4_name": "", "auxpropid_id": "0", "barcode": "", "spid_number": "", "package": "", "mxoc_sourceentryid": "1909517752666686464", "allamountfor": "0", "auxpropid_number": "", "proplace": "", "mxoc_usablebudgetqty": "0", "entrysettlestatus": "A", "srcbillno": "", "mxoc_picker_id": "1540494537229611008", "unit_name": "1113kg", "baseunit_name": "1113kg", "qty": "2.0000000000", "coefficient": "1", "materialid_helpcode": "98755", "auxid3_name": "", "deffloatqty": "0", "settleamount": "0", "auxid1_id": "0", "unitcost": "2", "mxoc_projectnumber": "XMJH-20240319-0002", "srcbilltypeid_id": "", "material_entity_lk": [{ "material_entity_lk_sbillid": "1909518170788463618", "id": "1928976517522661376", "material_entity_lk_stableid": "6472243047508068251", "seq": "1", "material_entity_lk_sid": "1909517752666686464" }], "srcbilltypeid_number": "", "mxoc_totalbudgetamount": "0", "srcinterid": "0", "auxunitid_id": "0", "mxoc_retiredqty": "0", "prolicense": "", "auxid1_name": "", "mxoc_iskfperiod": false, "cost": "4", "mxoc_budgetcontrolmode": "A", "mxoc_isallowfreight": false, "kfdate": "", "mxoc_sourceid": "1909518170788463618", "mxoc_stockqty": "0", "auxid4_id": "0", "spid_name": "", "allamount": "0", "mxoc_validqty": "0", "unsettleamount": "0", "auxid4_number": "", "conversionrate": "", "mxoc_bom_id": "0", "materialid_id": "1849340218239384576" }], "requiredinvoice": true, "currencyid_number": "CNY", "deptid_id": "0", "settle_customerid_number": "", "creatorid_number": "18022007907", "accountchecker_number": "", "totalamount": "0", "auditorid_number": "18022007907", "billdate": "2024-04-15 00:00:00", "basecurrency_number": "", "supplierid_id": "0", "supplierid_name": "", "accountcheck": "0", "billno": "BJLL-20240415-0003", "billsource": "ISV", "basecurrency_name": "", "totalpreamount": "0", "bill_dis_amount": "0", "invoicestatus": "1", "empid_number": "", "accountchecker_id": "0", "supplierid_number": "", "modifytime": "2024-04-15 11:32:00", "exchangerate": "1", "empid_name": "", "remark": "", "totalinsfinalamount": "0", "settle_supplierid_id": "0", "accountchecker_name": "", "voucherno": "", "wf_progress": "", "customerid_number": "", "uninvoiceamount": "0", "totalamountfor": "0", "customerid_name": "", "wf_previoushandler": "", "bill_dis_rate": "0", "mxoc_billtype": "0", "creatorid_id": "8233530", "modifierid_name": "李瑞峰", "customerid_id": "0", "createtime": "2024-04-15 11:31:47", "modifierid_number": "18022007907", "billtypeid_number": "mxoc_pq_sparepartsuse", "billtypeid_id": "mxoc_pq_sparepartsuse", "basecurrency_id": "0", "totalsettleamountfor": "0", "currencyid_id": "1297339258264157184", "settle_supplierid_name": "", "modifierid_id": "8233530", "diffamount": "0", "totalsettleamount": "0", "auditorid_id": "8233530", "settle_customerid_name": "", "voucherid": "0", "duedate": "", "diffamountfor": "0", "totalpreamountfor": "0" } }

示例代码

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请求示例请求示例
Shell
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curl --location --request POST '/mxoc_0001_mxoc_pq/backup_operate?access_token=' \
--header 'groupName;' \
--header 'accountid;' \
--header 'X-GW-Router-Addr;' \
--header 'Content-Type: text/plain' \
--data-raw '{
	"operation": "unaudit",
	"formid": "mxoc_pq_sparepartsuse",
	"billdata": {

		"billtypeid_name": "备品备件领用",
		"deptid_name": "",
		"totalinsfinalamountfor": "0",
		"empid_id": "0",
		"accountchecktime": "",
		"invoicedamount": "0",
		"payment_entry": [],
		"settle_customerid_id": "0",
		"totalunsettleamount": "0",
		"settlestatus": "A",
		"wf_currentnode": "",
		"totalunsettleamountfor": "0",
		"creatorid_name": "李瑞峰",
		"id": "1928976506281927680",
		"settle_supplierid_number": "",
		"deptid_number": "",
		"audittime": "2024-04-15 11:32:00",
		"currencyid_name": "人民币",
		"billstatus": "C",
		"inputcoefficient_option": "",
		"auditorid_name": "李瑞峰",
		"material_entity": [{
			"baseunit_number": "1113kg",
			"spid_id": "0",
			"mxoc_isasstattr": false,
			"stockid_name": "fj负库存",
			"auxunitid_name": "",
			"srcentryid": "0",
			"mxoc_budgetunitprice": "0",
			"snlistid": "0",
			"mxoc_generalbudgetqty": "0",
			"mxoc_projectname": "zyn测试1",
			"id": "1928976512900539392",
			"mxoc_picker_number": "ZY00283",
			"mxoc_personliable": "孙芝琳",
			"mxoc_bom_number": "",
			"proregno": "",
			"unittype": "0",
			"row_state": "0",
			"mxoc_isbatch": false,
			"baseunit_id": "1473211590118574080",
			"deffloatunitid_name": "",
			"auxpropname": "",
			"auxid2_id": "0",
			"mxoc_taskseq": "2",
			"auxid1_number": "",
			"mullabel": [],
			"materialid_brandid": null,
			"auxid5_number": "",
			"inputcoefficient": "0",
			"auxunitid_number": "",
			"auxid3_number": "",
			"auxid2_name": "",
			"mxoc_usablebudgetamount": "0",
			"batchno": "",
			"mxoc_initiateid": "",
			"mxoc_remark": "",
			"srcseq": "0",
			"auxid5_id": "0",
			"src_billdate": "",
			"auxcoefficient": "0",
			"mxoc_bom_name": "",
			"stockid_id": "1759512583645179904",
			"mxoc_picker_name": "孙芝琳",
			"sn": "",
			"unit_id": "1473211590118574080",
			"caculatecoefficient": "0",
			"auxqty": "0",
			"materialid_mxoc_remark1": "备注",
			"seq": "1",
			"kfperiod": "0",
			"materialid_name": "98755",
			"baseqty": "2",
			"deffloatunitid_id": "0",
			"package1": "",
			"auxunittype": "0",
			"package0": "",
			"package3": "",
			"subentry": [],
			"stockid_number": "095",
			"package2": "",
			"validdate": "",
			"mxoc_ismultiunit": false,
			"settleamountfor": "0",
			"auxid2_number": "",
			"kftype": "",
			"auxid5_name": "",
			"mxoc_servicebillno": "",
			"materialid_number": "+987556",
			"materialid_model": "",
			"auxpropid_name": "",
			"auxid3_id": "0",
			"unsettleamountfor": "0",
			"sn_list": "",
			"srcbilltypeid_name": "",
			"mxoc_taskname": "22",
			"deffloatunitid_number": "",
			"unit_number": "1113kg",
			"serialqty": "0",
			"auxid4_name": "",
			"auxpropid_id": "0",
			"barcode": "",
			"spid_number": "",
			"package": "",
			"mxoc_sourceentryid": "1909517752666686464",
			"allamountfor": "0",
			"auxpropid_number": "",
			"proplace": "",
			"mxoc_usablebudgetqty": "0",
			"entrysettlestatus": "A",
			"srcbillno": "",
			"mxoc_picker_id": "1540494537229611008",
			"unit_name": "1113kg",
			"baseunit_name": "1113kg",
			"qty": "2.0000000000",
			"coefficient": "1",
			"materialid_helpcode": "98755",
			"auxid3_name": "",
			"deffloatqty": "0",
			"settleamount": "0",
			"auxid1_id": "0",
			"unitcost": "2",
			"mxoc_projectnumber": "XMJH-20240319-0002",
			"srcbilltypeid_id": "",
			"material_entity_lk": [{
				"material_entity_lk_sbillid": "1909518170788463618",
				"id": "1928976517522661376",
				"material_entity_lk_stableid": "6472243047508068251",
				"seq": "1",
				"material_entity_lk_sid": "1909517752666686464"
			}],
			"srcbilltypeid_number": "",
			"mxoc_totalbudgetamount": "0",
			"srcinterid": "0",
			"auxunitid_id": "0",
			"mxoc_retiredqty": "0",
			"prolicense": "",
			"auxid1_name": "",
			"mxoc_iskfperiod": false,
			"cost": "4",
			"mxoc_budgetcontrolmode": "A",
			"mxoc_isallowfreight": false,
			"kfdate": "",
			"mxoc_sourceid": "1909518170788463618",
			"mxoc_stockqty": "0",
			"auxid4_id": "0",
			"spid_name": "",
			"allamount": "0",
			"mxoc_validqty": "0",
			"unsettleamount": "0",
			"auxid4_number": "",
			"conversionrate": "",
			"mxoc_bom_id": "0",
			"materialid_id": "1849340218239384576"
		}],
		"requiredinvoice": true,
		"currencyid_number": "CNY",
		"deptid_id": "0",
		"settle_customerid_number": "",
		"creatorid_number": "18022007907",
		"accountchecker_number": "",
		"totalamount": "0",
		"auditorid_number": "18022007907",
		"billdate": "2024-04-15 00:00:00",
		"basecurrency_number": "",
		"supplierid_id": "0",
		"supplierid_name": "",
		"accountcheck": "0",
		"billno": "BJLL-20240415-0003",
		"billsource": "ISV",
		"basecurrency_name": "",
		"totalpreamount": "0",
		"bill_dis_amount": "0",
		"invoicestatus": "1",
		"empid_number": "",
		"accountchecker_id": "0",
		"supplierid_number": "",
		"modifytime": "2024-04-15 11:32:00",
		"exchangerate": "1",
		"empid_name": "",
		"remark": "",
		"totalinsfinalamount": "0",
		"settle_supplierid_id": "0",
		"accountchecker_name": "",
		"voucherno": "",
		"wf_progress": "",
		"customerid_number": "",
		"uninvoiceamount": "0",
		"totalamountfor": "0",
		"customerid_name": "",
		"wf_previoushandler": "",
		"bill_dis_rate": "0",
		"mxoc_billtype": "0",
		"creatorid_id": "8233530",
		"modifierid_name": "李瑞峰",
		"customerid_id": "0",
		"createtime": "2024-04-15 11:31:47",
		"modifierid_number": "18022007907",
		"billtypeid_number": "mxoc_pq_sparepartsuse",
		"billtypeid_id": "mxoc_pq_sparepartsuse",
		"basecurrency_id": "0",
		"totalsettleamountfor": "0",
		"currencyid_id": "1297339258264157184",
		"settle_supplierid_name": "",
		"modifierid_id": "8233530",
		"diffamount": "0",
		"totalsettleamount": "0",
		"auditorid_id": "8233530",
		"settle_customerid_name": "",
		"voucherid": "0",
		"duedate": "",
		"diffamountfor": "0",
		"totalpreamountfor": "0"
	}

}'

返回响应

🟢200成功
application/json
Body
object {0}
示例
{
    "data": {
        "id": "1928976506281927680"
    },
    "errorCode": "success",
    "status": true,
    "success": true
}
🟢200异常示例
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