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委外工序接收单下推委外入库单
开发中
POST
/mxoc_qwms/push_transfer
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
srcEntity
string
源单标识
tarEntity
string
目标单标识
billid
string
源单id
entryid
string
源单分录id
entryentity
string
源单单据体标识
示例
{
"srcEntity":"mxoc_process_transferin",
"tarEntity":"mxoc_om_instock",
"billid":"1954356591125984256",
"entryid":"1954356611267050496",
"entryentity":"entryentity"
}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/push_transfer?access_token=' \
--header 'groupName;' \
--header 'accountid;' \
--header 'X-GW-Router-Addr;' \
--header 'Content-Type: application/json' \
--data-raw '{
"srcEntity":"mxoc_process_transferin",
"tarEntity":"mxoc_om_instock",
"billid":"1954356591125984256",
"entryid":"1954356611267050496",
"entryentity":"entryentity"
}'返回响应
🟢200成功
application/json
Body
data
object
必需
mxoc_isinvoices
boolean
必需
empid_id
string
必需
accountchecktime
string
必需
payment_entry
array [object {14}]
必需
totalunsettleamount
string
必需
settlestatus
string
必需
creatorid_name
string
必需
id
string
必需
settle_supplierid_number
string
必需
deptid_number
string
必需
mxoc_isunvoice
boolean
必需
currencyid_name
string
必需
mxoc_biztype_id
string
必需
inputcoefficient_option
string
必需
material_entity
array [object {158}]
必需
requiredinvoice
boolean
必需
currencyid_number
string
必需
mxoc_documenttype
string
必需
creatorid_number
string
必需
accountchecker_number
string
必需
totalamount
string
必需
billdate
string
必需
basecurrency_number
string
必需
wf_tasktype
string
必需
billno
string
必需
billsource
string
必需
bill_dis_amount
string
必需
invoicestatus
string
必需
empid_number
string
必需
supplierid_number
string
必需
attachments
string
必需
empid_name
string
必需
mxoc_project_name
string
必需
settle_supplierid_id
string
必需
mxoc_workno
string
必需
accountchecker_name
string
必需
customerid_number
string
必需
uninvoiceamount
string
必需
totalamountfor
string
必需
customerid_name
string
必需
wf_previoushandler
string
必需
currency
object
必需
customerid_id
string
必需
createtime
string
必需
billtypeid_number
string
必需
billtypeid_id
string
必需
basecurrency_id
string
必需
mxoc_project_number
string
必需
mxoc_mobile
string
必需
mxoc_deliverstatus
string
必需
mxoc_contactperson
string
必需
modifierid_id
string
必需
diffamount
string
必需
totalsettleamount
string
必需
auditorid_id
string
必需
voucherid
string
必需
totalpreamountfor
string
必需
billtypeid_name
string
必需
deptid_name
string
必需
totalinsfinalamountfor
string
必需
invoicedamount
string
必需
settle_customerid_id
string
必需
mxoc_contactaddress
string
必需
wf_currentnode
string
必需
totalunsettleamountfor
string
必需
audittime
string
必需
billstatus
string
必需
auditorid_name
string
必需
mxoc_isprovisio
boolean
必需
deptid_id
string
必需
settle_customerid_number
string
必需
auditorid_number
string
必需
supplierid_id
string
必需
supplierid_name
string
必需
accountcheck
string
必需
basecurrency_name
string
必需
mxoc_splitno
string
必需
totalpreamount
string
必需
accountchecker_id
string
必需
modifytime
string
必需
exchangerate
string
必需
mxoc_biztype_name
string
必需
remark
string
必需
totalinsfinalamount
string
必需
voucherno
string
必需
wf_progress
string
必需
mxoc_billsrc
string
必需
mxoc_project_id
string
必需
bill_dis_rate
string
必需
creatorid_id
string
必需
modifierid_name
string
必需
mxoc_biztype_number
string
必需
modifierid_number
string
必需
totalsettleamountfor
string
必需
currencyid_id
string
必需
settle_supplierid_name
string
必需
mxoc_mulbilllabel
array[string]
必需
settle_customerid_name
string
必需
duedate
string
必需
diffamountfor
string
必需
printcount
integer
必需
fieldshowinfo
object
必需
errorCode
string
必需
status
boolean
必需
success
boolean
必需
示例
{
"data": {
"mxoc_isinvoices": true,
"empid_id": "string",
"accountchecktime": "string",
"payment_entry": [
{
"settleaccountid_name": "string",
"journalid_id": "string",
"paytypeid_name": "string",
"paytypeid_id": "string",
"settleaccountid_number": "string",
"journalid_number": "string",
"journalid_name": "string",
"paid_amount": "string",
"settleaccountid_id": "string",
"id": "string",
"transnumber": "string",
"amountfor": "string",
"paytypeid_number": "string",
"seq": "string"
}
],
"totalunsettleamount": "string",
"settlestatus": "string",
"creatorid_name": "string",
"id": "string",
"settle_supplierid_number": "string",
"deptid_number": "string",
"mxoc_isunvoice": true,
"currencyid_name": "string",
"mxoc_biztype_id": "string",
"inputcoefficient_option": "string",
"material_entity": [
{
"baseunit_number": "string",
"spid_id": "string",
"mxoc_receivingbaseqty": "string",
"stockid_name": "string",
"auxunitid_name": "string",
"srcentryid": "string",
"checkentry": "string",
"snlistid": "string",
"mxoc_propricetax": "string",
"mxoc_costadjustamount": "string",
"mxoc_retstockqty": "string",
"mxoc_orderquantity": "string",
"id": "string",
"returnbaseqty": "string",
"order": "string",
"morpt": "string",
"mxoc_materamount": "string",
"proregno": "string",
"mxoc_pickbaseqty": "string",
"unittype": "string",
"row_state": "string",
"mxoc_backflushno": "string",
"baseunit_id": "string",
"mxoc_excessbaseqty": "string",
"deffloatunitid_name": "string",
"auxpropname": "string",
"auxid2_id": "string",
"mxoc_exchangeqty": "string",
"auxid1_number": "string",
"mullabel": [
"string"
],
"materialid_brandid": null,
"mxoc_pickqty": "string",
"auxid5_number": "string",
"inputcoefficient": "string",
"mxoc_sourcebillno": "string",
"auxunitid_number": "string",
"auxid3_number": "string",
"auxid2_name": "string",
"batchno": "string",
"returnqty": "string",
"mxoc_orderseq": "string",
"mxoc_rateamount": "string",
"srcseq": "string",
"mxoc_price": "string",
"auxid5_id": "string",
"src_billdate": "string",
"auxcoefficient": "string",
"materialid_duedatetype": "string",
"stockid_id": "string",
"sn": "string",
"mxoc_billtype": "string",
"unit_id": "string",
"caculatecoefficient": "string",
"auxqty": "string",
"seq": "string",
"kfperiod": "string",
"materialid_name": "string",
"baseqty": "string",
"deffloatunitid_id": "string",
"package1": "string",
"auxunittype": "string",
"package0": "string",
"package3": "string",
"allamountfor1": "string",
"stockid_number": "string",
"package2": "string",
"mxoc_amount": "string",
"mxoc_receivqty": "string",
"validdate": "string",
"mxoc_uninvoiceaamount": "string",
"mxoc_billdatebar": "string",
"settleamountfor": "string",
"morptentry": "string",
"auxid2_number": "string",
"mxoc_provisionalprice": "string",
"kftype": "string",
"auxid5_name": "string",
"orderentry": "string",
"mxoc_rate": "string",
"materialid_number": "string",
"materialid_model": "string",
"mxoc_receivingqty": "string",
"auxpropid_name": "string",
"auxid3_id": "string",
"unsettleamountfor": "string",
"mxoc_remarks3": "string",
"sn_list": "string",
"srcbilltypeid_name": "string",
"deffloatunitid_number": "string",
"mxoc_proamount": "string",
"mxoc_operationcost": "string",
"unit_number": "string",
"serialqty": "string",
"auxid4_name": "string",
"auxpropid_id": "string",
"barcode": "string",
"spid_number": "string",
"mxoc_uninvoiceatax": "string",
"package": "string",
"mxoc_materacost": "string",
"allamountfor": "string",
"mxoc_provisionalamount": "string",
"mxoc_uninvoiceaqty": "string",
"auxpropid_number": "string",
"proplace": "string",
"check": "string",
"entrysettlestatus": "string",
"mxoc_excessqty": "string",
"srcbillno": "string",
"unit_name": "string",
"baseunit_name": "string",
"mxoc_invoiceaamount": "string",
"mxoc_remarks1": "string",
"mxoc_remarks2": "string",
"qty": "string",
"coefficient": "string",
"pay_comment": "string",
"materialid_helpcode": "string",
"auxid3_name": "string",
"mxoc_goodsremark2": "string",
"mxoc_goodsremark3": "string",
"deffloatqty": "string",
"settleamount": "string",
"mxoc_goodsremark1": "string",
"mxoc_invoiceaqty": "string",
"auxid1_id": "string",
"unitcost": "string",
"mxoc_receivbaseqty": "string",
"mxoc_sourcetype": "string",
"srcbilltypeid_id": "string",
"mxoc_orderno": "string",
"material_entity_lk": [
{
"material_entity_lk_sbillid": "string",
"id": "string",
"material_entity_lk_stableid": "string",
"seq": "string",
"material_entity_lk_sid": "string"
}
],
"srcbilltypeid_number": "string",
"mxoc_allocationamt": "string",
"srcinterid": "string",
"materialid_url": "string",
"mxoc_proamountfor": "string",
"auxunitid_id": "string",
"mxoc_invoiceaqtysave": "string",
"prolicense": "string",
"auxid1_name": "string",
"cost": "string",
"mxoc_proprice": "string",
"mxoc_sourcedoctype": "string",
"kfdate": "string",
"auxid4_id": "string",
"spid_name": "string",
"allamount": "string",
"mxoc_provisionalqty": "string",
"mxoc_validqty": "string",
"unsettleamount": "string",
"mxoc_proamounttax": "string",
"mxoc_invoiceaamounttax": "string",
"auxid4_number": "string",
"conversionrate": "string",
"mxoc_taxamountfor": "string",
"mxoc_sourcebillseq": "string",
"materialid_id": "string"
}
],
"requiredinvoice": true,
"currencyid_number": "string",
"mxoc_documenttype": "string",
"creatorid_number": "string",
"accountchecker_number": "string",
"totalamount": "string",
"billdate": "string",
"basecurrency_number": "string",
"wf_tasktype": "string",
"billno": "string",
"billsource": "string",
"bill_dis_amount": "string",
"invoicestatus": "string",
"empid_number": "string",
"supplierid_number": "string",
"attachments": "string",
"empid_name": "string",
"mxoc_project_name": "string",
"settle_supplierid_id": "string",
"mxoc_workno": "string",
"accountchecker_name": "string",
"customerid_number": "string",
"uninvoiceamount": "string",
"totalamountfor": "string",
"customerid_name": "string",
"wf_previoushandler": "string",
"currency": {
"number": "string",
"priceprecision": "string",
"amtprecision": "string",
"name": "string",
"sign": "string",
"id": "string",
"isshowsign": true
},
"customerid_id": "string",
"createtime": "string",
"billtypeid_number": "string",
"billtypeid_id": "string",
"basecurrency_id": "string",
"mxoc_project_number": "string",
"mxoc_mobile": "string",
"mxoc_deliverstatus": "string",
"mxoc_contactperson": "string",
"modifierid_id": "string",
"diffamount": "string",
"totalsettleamount": "string",
"auditorid_id": "string",
"voucherid": "string",
"totalpreamountfor": "string",
"billtypeid_name": "string",
"deptid_name": "string",
"totalinsfinalamountfor": "string",
"invoicedamount": "string",
"settle_customerid_id": "string",
"mxoc_contactaddress": "string",
"wf_currentnode": "string",
"totalunsettleamountfor": "string",
"audittime": "string",
"billstatus": "string",
"auditorid_name": "string",
"mxoc_isprovisio": true,
"deptid_id": "string",
"settle_customerid_number": "string",
"auditorid_number": "string",
"supplierid_id": "string",
"supplierid_name": "string",
"accountcheck": "string",
"basecurrency_name": "string",
"mxoc_splitno": "string",
"totalpreamount": "string",
"accountchecker_id": "string",
"modifytime": "string",
"exchangerate": "string",
"mxoc_biztype_name": "string",
"remark": "string",
"totalinsfinalamount": "string",
"voucherno": "string",
"wf_progress": "string",
"mxoc_billsrc": "string",
"mxoc_project_id": "string",
"bill_dis_rate": "string",
"creatorid_id": "string",
"modifierid_name": "string",
"mxoc_biztype_number": "string",
"modifierid_number": "string",
"totalsettleamountfor": "string",
"currencyid_id": "string",
"settle_supplierid_name": "string",
"mxoc_mulbilllabel": [
"string"
],
"settle_customerid_name": "string",
"duedate": "string",
"diffamountfor": "string",
"printcount": 0,
"fieldshowinfo": {}
},
"errorCode": "string",
"status": true,
"success": true
}🟢200异常示例