轻智造-通用
  1. 质量管理
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
      • 备品备件领用详情
      • 备品备件领用预算
      • 项目计划下推备品备件领用单
      • 备品备件领用单保存
      • 备品备件领用单审核
      • 备品备件领用单传id审核
      • 备品备件领用单反审核
    • 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
    • 售后统计查询接口
    • 单据反审核操作
  • 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
      POST
    • 来料通知单操作接口
      POST
    • 采购订单下推来料通知单
      POST
  1. 质量管理

来料通知单操作接口

POST
/mxoc_qm/getIncomingMaterialOperate
非必须字段按查询结果保存即可,不可删除存在数据字段,需全量保存,否则会丢失数据

请求参数

Header 参数
Content-Type
string 
固定格式
必需
示例值:
application/json
X-Api-Auth-Version
string 
固定格式
必需
示例值:
2.0
X-Api-ClientID
string 
应用ID
必需
示例值:
249587
X-Api-Nonce
string 
随机数
必需
示例值:
8337839420870774
X-Api-SignHeaders
string 
固定格式
必需
示例值:
X-Api-TimeStamp,X-Api-Nonce
X-Api-Signature
string 
必需
参考标准金蝶文档加密
示例值:
MjI4ZWQxZjVjNjRkOWEwMTY0Zjc4NTYwZTI1ZmFjOWFiMjE2MDg3Mzk1ZjYyNDlkODIwZTFjYTY5OTU0ZGY0Ng==
X-Api-TimeStamp
string 
时间戳
必需
示例值:
1741333326529
app_token
string 
必需
参考小微金蝶云接口文档app_token换取
X-GW-Router-Addr
string 
可选
示例值:
https://tf.jdy.com
Body 参数application/json
params
object 
数据集
必需
formid
enum<string> 
表单标识
必需
mxoc_purnotice_bill
枚举值:
mxoc_purnotice_bill
operation
string 
操作标识
必需
save:保存,audit:审核,unaudit:反审核,delete:删除
billdata
object 
表单数据
必需
示例
{
    "params": {
        "formid": "mxoc_purnotice_bill",
        "operation": "save",
        "billdata": {
            "empid_id": "1938489500246226944",
            "accountchecktime": "",
            "payment_entry": [],
            "totalunsettleamount": "0",
            "settlestatus": "C",
            "contact_city_id": "0",
            "dispatcher_country_id": "1000001",
            "alter_empid_name": "",
            "creatorid_name": "李瑞峰",
            "billspid_number": "",
            "alter_empid_id": "0",
            "id": "2208737952169853952",
            "alldebt": "0",
            "settle_supplierid_number": "S00000918",
            "currencyid_amtprecision": "8",
            "edit_pay_account_name": "",
            "deptid_number": "0001",
            "subsist_info": "0",
            "lastdebt": "0",
            "cost_fee_for": "0",
            "mxoc_odd_numbers": "0",
            "currencyid_name": "人民币测试",
            "inputcoefficient_option": "obverse",
            "transtype": "2",
            "material_entity": [
                {
                    "baseunit_number": "PCS",
                    "spid_id": "0",
                    "mxoc_supweight": "0",
                    "mxoc_receivingbaseqty": "0",
                    "mxoc_putqty": "0",
                    "taxamountfor": "0",
                    "srcentryid": "2208737458961565696",
                    "entrysettleauditstatus": "",
                    "entryinvoicedamount": "0",
                    "scheme_number": "",
                    "estimationivcamountfor": "0",
                    "taxprice": "0",
                    "mxoc_product_number": "",
                    "mxoc_bom_number": "",
                    "entryuninvoicedqty": "0",
                    "outersrcentryid": "0",
                    "estimationdifamountfor": "0",
                    "proregno": "",
                    "unittype": "0",
                    "linkfeefor": "0",
                    "auxpropname": "",
                    "mxoc_checkbaseqty": "0",
                    "aux_price": "0",
                    "material_remark_export": "",
                    "mxoc_quaqty": "50",
                    "suppmaterialid_number": "",
                    "cost_view": "0",
                    "ref_retail_price": "0",
                    "mxoc_returnbillno": "",
                    "auxid2_name": "",
                    "mxoc_falqtyinstock": "0",
                    "batchno": "SSS",
                    "estimationamountfor": "0",
                    "totalnetweight": "0",
                    "auxid5_id": "0",
                    "actnontaxamountfor": "0",
                    "feefor": "0",
                    "auxcoefficient": "0",
                    "mxoc_bom_name": "",
                    "weight_unit_number": "",
                    "suppmaterialid_id": "0",
                    "inv_baseqty": "0",
                    "estimationdiftaxamountfor": "0",
                    "entrystatus": "Z",
                    "dividediffamount": "0",
                    "mxoc_rtnqty": "0",
                    "estimationivctaxamount": "0",
                    "sn": "",
                    "mxoc_suttleqty": "0",
                    "actnontaxprice": "0",
                    "caculatecoefficient": "0",
                    "materialid_mxoc_remark1": "",
                    "seq": "1",
                    "mxoc_occupyqty": "0",
                    "mxoc_baseacceptqty": "0",
                    "baseqty": "50",
                    "deffloatunitid_id": "0",
                    "package1": "",
                    "package0": "",
                    "estimationamount": "0",
                    "package3": "",
                    "cess": "0",
                    "stockid_number": "095",
                    "package2": "",
                    "scheme_name": "",
                    "validdate": "",
                    "mxoc_inventorystatus": "A",
                    "is_free": false,
                    "mxoc_inspectionstatus": "A",
                    "disprice": "0",
                    "totalfeefor": "0",
                    "auxid2_number": "",
                    "estimationivcallamount": "0",
                    "auxid5_name": "",
                    "dividediffamountfor": "0",
                    "aux_taxprice": "0",
                    "mxoc_receivingqty": "0",
                    "auxpropid_name": "",
                    "auxid3_id": "0",
                    "unsettleamountfor": "0",
                    "sn_list": "",
                    "srcbilltypeid_name": "采购订单",
                    "mxoc_basefailqty": "0",
                    "auxid4_name": "",
                    "estimationivcamount": "0",
                    "totalfee": "0",
                    "auxpropid_id": "0",
                    "barcode": "",
                    "returndeffloatqty": "0",
                    "allamountfor": "0",
                    "mxoc_failqty": "0",
                    "proplace": "",
                    "srcorderbillno": "CGDD-20250506-0003",
                    "weight_unit_name": "",
                    "mxoc_baseunquarepairqty": "0",
                    "volume": "0",
                    "baseunit_name": "PCS",
                    "cursettleamountfor": "0",
                    "qty": "50.0000000000",
                    "mxoc_putbaseqty": "0",
                    "coefficient": "1",
                    "materialid_helpcode": "wdfpccp",
                    "auxid3_name": "",
                    "deffloatqty": "0",
                    "mxoc_caninspectqty": "100",
                    "mxoc_sourcetype": "",
                    "totalvolume": "0",
                    "unestimationqty": "0",
                    "material_entity_lk": [
                        {
                            "material_entity_lk_sbillid": "2208737790840107008",
                            "id": "2208737956137665536",
                            "material_entity_lk_stableid": "-6873086647692027275",
                            "seq": "1",
                            "material_entity_lk_sid": "2208737798515689472"
                        }
                    ],
                    "srcinterid": "2208737458961676288",
                    "materialid_url": "",
                    "mxoc_auxprop_sku_export": "",
                    "cursettleamount": "0",
                    "auxunitid_id": "0",
                    "mxoc_unquarepairqty": "0",
                    "unit_precision": "7",
                    "baseunit_level": "0",
                    "predisamount": "0",
                    "balanceamount": "0",
                    "order_qty": "100",
                    "estimationdifamount": "0",
                    "mxoc_inqty": "0",
                    "auxid4_id": "0",
                    "allamount": "0",
                    "mxoc_suttlebaseqty": "0",
                    "commonunitcost_view": "0",
                    "mxoc_baseableacceptqty": "0",
                    "auxid4_number": "",
                    "comment": null,
                    "stockid_name": "fj负库存",
                    "volume_unit_number": "",
                    "auxunitid_name": "",
                    "snlistid": "0",
                    "discount": "10",
                    "weight_unit_id": "0",
                    "mxoc_ableacceptqty": "0",
                    "price": "0",
                    "scheme_id": "0",
                    "id": "2208737956137542656",
                    "returnbaseqty": "0",
                    "row_state": "0",
                    "baseunit_id": "1482506216704899072",
                    "deffloatunitid_name": "",
                    "auxid2_id": "0",
                    "auxid1_number": "",
                    "mxoc_falqtyinstockbase": "0",
                    "mullabel": [],
                    "materialid_brandid": null,
                    "orderbaseqty": "0",
                    "auxid5_number": "",
                    "inputcoefficient": "0",
                    "taxamount": "0",
                    "mxoc_sourcebillno": "",
                    "baseunit_precision": "7",
                    "auxunitid_number": "",
                    "auxid3_number": "",
                    "returnqty": "0",
                    "estimationivcallamountfor": "0",
                    "volume_unit_name": "",
                    "srcseq": "1",
                    "src_billdate": "",
                    "estimationqty": "0",
                    "src_bill_dis_rate": "0",
                    "materialid_duedatetype": "1",
                    "stockid_id": "1759512583645179904",
                    "disamount": "0",
                    "unit_id": "1482506216704899072",
                    "auxqty": "0",
                    "mxoc_isinspect": false,
                    "mxoc_lineclosestatus": "A",
                    "kfperiod": "0",
                    "actnontaxamount": "0",
                    "entryinvoicestatus": "1",
                    "materialid_name": "wdf批次产品",
                    "balanceamountfor": "0",
                    "regain_price": true,
                    "acttaxprice": "0",
                    "auxunittype": "0",
                    "mxoc_totalinboundqty": "0",
                    "mxoc_acceptqty": "0",
                    "settleamountfor": "0",
                    "estimationivctaxamountfor": "0",
                    "entryaccountcheck": "0",
                    "kftype": "",
                    "entryinvoicedqty": "0",
                    "fee": "0",
                    "materialid_number": "4271",
                    "materialid_model": "",
                    "mxoc_remark11": "",
                    "net_weight": "0",
                    "mxoc_remark12": "",
                    "mxoc_checkqty": "0",
                    "mxoc_remark13": "",
                    "deffloatunitid_number": "",
                    "mxoc_inbaseqty": "0",
                    "unit_number": "PCS",
                    "serialqty": "0",
                    "mxoc_totalinboundbaseqty": "0",
                    "gross_weight": "0",
                    "mxoc_quabaseqty": "0",
                    "entryestimationstatus": "0",
                    "spid_number": "",
                    "package": "[[\"PCS\",50.0,\"1482506216704899072\",1.0000000000,7]]",
                    "inv_qty": "570",
                    "auxpropid_number": "",
                    "mxoc_product_id": "0",
                    "entrysettlestatus": "C",
                    "srcbillno": "CGDD-20250506-0003",
                    "suppmaterialid_name": "",
                    "unit_name": "PCS",
                    "mxoc_rtnbaseqty": "0",
                    "material_model_export": "",
                    "suppmaterial_model_export": "",
                    "srcbillno_hyperlink": " ",
                    "billdisdistribution": "0",
                    "settleamount": "0",
                    "auxid1_id": "0",
                    "linkfee": "0",
                    "unitcost": "0",
                    "estimationdiftaxamount": "0",
                    "mxoc_inputcoefficient": "0",
                    "disrate": "0",
                    "mxoc_carnum": "",
                    "srcbilltypeid_id": "pur_bill_order",
                    "srcbilltypeid_number": "pur_bill_order",
                    "mxoc_supbaseweight": "0",
                    "base_taxprice": "0",
                    "volume_unit_id": "0",
                    "eoutersrcinterid": "0",
                    "mxoc_caninspectbaseqty": "100",
                    "base_price": "0",
                    "prolicense": "",
                    "auxid1_name": "",
                    "material_category_export": "",
                    "distaxamount": "0",
                    "amount": "0",
                    "cost": "0",
                    "totalgrossweight": "0",
                    "unitcost_view": "0",
                    "mxoc_product_name": "",
                    "kfdate": "",
                    "mxoc_inqualifiedqty": "0",
                    "unit_level": "0",
                    "spid_name": "",
                    "billdisbeforeamount": "0",
                    "mxoc_srccoefficient": "1",
                    "unsettleamount": "0",
                    "mxoc_baseinqualifiedqty": "0",
                    "conversionrate": "",
                    "mxoc_bom_id": "0",
                    "mxoc_sourcebillseq": "",
                    "materialid_id": "1827427892540353536"
                }
            ],
            "requiredinvoice": true,
            "totalinsamountfor": "0",
            "mxoc_receivingclerk_name": "",
            "dispatcher_province_name": "",
            "contact_province_number": "",
            "mxoc_line_number": "0",
            "currencyid_number": "RMB",
            "dispatcher_phone": "",
            "allocur_rule": "0",
            "multiple_pay_info": null,
            "creatorid_number": "18022007907",
            "accountchecker_number": "",
            "totalamount": "0",
            "billspid_name": "",
            "dispatcher_province_id": "0",
            "addressfield_number": "",
            "billdate": "2025-05-06 00:00:00",
            "basecurrency_number": "RMB",
            "billno": "LLTZ-20250506-0001",
            "billsource": "ISV",
            "edit_pay_account_id": "0",
            "invoicecode": "",
            "outersrcinterid": "0",
            "edit_pay_type_name": "",
            "bill_dis_amount": "0",
            "invoicestatus": "1",
            "empid_number": "000001-0000002",
            "supplierid_number": "S00000918",
            "empid_name": "顾明晖",
            "mxoc_remark": "",
            "mxoc_project_name": "",
            "invoicetype": "",
            "dispatcher_linkman": "",
            "mxoc_receivingclerk_id": "0",
            "settle_supplierid_id": "1546280269504320512",
            "edit_pay_amt": "0",
            "accountchecker_name": "",
            "customerid_number": "",
            "uninvoiceamount": "0",
            "totalamountfor": "0",
            "bill_deal_amount": "0",
            "customerid_name": "",
            "mxoc_receivingclerk_number": "",
            "contact_country_number": "001",
            "wf_previoushandler": null,
            "recevice_delivery": "",
            "pur_cost_allocation": "",
            "settingterm_name": "",
            "payment_flag": false,
            "customerid_id": "0",
            "createtime": "2025-05-06 11:28:02",
            "contact_province_name": "",
            "iostatus": "0",
            "edit_pay_account_number": "",
            "billtypeid_number": "mxoc_purnotice_bill",
            "billtypeid_id": "mxoc_purnotice_bill",
            "contact_district_number": "",
            "basecurrency_id": "1297339258264157184",
            "totalinsamount": "0",
            "mxoc_project_number": "",
            "allocate_rule": "1",
            "modifierid_id": "10143969",
            "diffamount": "0",
            "totalsettleamount": "0",
            "auditorid_id": "0",
            "voucherid": "0",
            "invoiceremark": null,
            "appid": "",
            "totalpreamountfor": "0",
            "contact_country_id": "1000001",
            "currencyid_priceprecision": "8",
            "contact_city_name": "",
            "billtypeid_name": "来料通知单",
            "alter_reason": "",
            "date": "",
            "edit_pay_type_id": "0",
            "deptid_name": "Q生产车间",
            "totalinsfinalamountfor": "0",
            "edit_pay_type_number": "",
            "mxoc_receivstates": "",
            "contact_phone": "",
            "contact_province_id": "0",
            "invoicedamount": "0",
            "settle_customerid_id": "0",
            "deduction_balance": "0",
            "dispatcher_country_number": "001",
            "billspid_id": "0",
            "wf_currentnode": null,
            "totalunsettleamountfor": "0",
            "basecurrency_priceprecision": "8",
            "dispatcher_city_number": "",
            "dispatcher_address": "",
            "mxoc_onlypurnotice": false,
            "fee_entity": [],
            "alter_version": "000",
            "settingterm_number": "",
            "cost_fee": "0",
            "audittime": "",
            "billstatus": "Z",
            "auditorid_name": "",
            "dispatcher_city_name": "",
            "billhead_lk": [],
            "deptid_id": "1472484146172405760",
            "settle_customerid_number": "",
            "dispatcher_district_id": "0",
            "alter_date": "",
            "auditorid_number": "",
            "dispatcher_country_name": "中国",
            "whole_discount_flag": true,
            "supplierid_id": "1546280269504320512",
            "supplierid_name": "广东盖盟达工业互联网科技有限公司",
            "mxoc_purnoticetype": "A",
            "accountcheck": "0",
            "dispatcher_province_number": "",
            "mxoc_attachmentcount": "0",
            "basecurrency_name": "人民币测试",
            "totalpreamount": "0",
            "outsidepkid": "",
            "change_whole_dis_flag": "",
            "accountchecker_id": "0",
            "deductible_subsist": false,
            "modifytime": "2025-05-07 16:10:39",
            "dispatcher_district_name": "",
            "exchangerate": "1",
            "settingterm_id": "0",
            "contact_city_number": "",
            "billstockid_number": "",
            "returnstatus": "A",
            "remark": null,
            "alter_empid_number": "",
            "contact_district_id": "0",
            "totalinsfinalamount": "0",
            "contact_district_name": "",
            "addressfield_name": "",
            "voucherno": "",
            "wf_progress": "",
            "addressfield_id": "0",
            "dispatcher_city_id": "0",
            "deduction_entry": [],
            "mxoc_project_id": "0",
            "mxoc_closedstate": "A",
            "bill_dis_rate": "0",
            "contact_address": "",
            "creatorid_id": "8233530",
            "modifierid_name": "姚旭",
            "isestimation": false,
            "modifierid_number": "u13772820487",
            "estimationstatus": "0",
            "billstockid_name": "",
            "totalsettleamountfor": "0",
            "currencyid_id": "1297339258264157184",
            "cost_fee_detail": "",
            "settle_supplierid_name": "广东盖盟达工业互联网科技有限公司",
            "basecurrency_amtprecision": "8",
            "settleauditstatus": "",
            "settle_customerid_name": "",
            "duedate": "2025-05-06 00:00:00",
            "diffamountfor": "0",
            "billstockid_id": "0",
            "contact_country_name": "中国",
            "invoiceno": " ",
            "dispatcher_district_number": "",
            "printcount": 0,
            "contact_linkman": ""
        }
    }
}

示例代码

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curl --location --request POST '/mxoc_qm/getIncomingMaterialOperate' \
--header 'X-Api-Auth-Version: 2.0' \
--header 'X-Api-ClientID: 249587' \
--header 'X-Api-Nonce: 8337839420870774' \
--header 'X-Api-SignHeaders: X-Api-TimeStamp,X-Api-Nonce' \
--header 'X-Api-Signature: MjI4ZWQxZjVjNjRkOWEwMTY0Zjc4NTYwZTI1ZmFjOWFiMjE2MDg3Mzk1ZjYyNDlkODIwZTFjYTY5OTU0ZGY0Ng==' \
--header 'X-Api-TimeStamp: 1741333326529' \
--header 'app_token;' \
--header 'X-GW-Router-Addr: https://tf.jdy.com' \
--header 'Content-Type: application/json' \
--data-raw '{
    "params": {
        "formid": "mxoc_purnotice_bill",
        "operation": "save",
        "billdata": {
            "empid_id": "1938489500246226944",
            "accountchecktime": "",
            "payment_entry": [],
            "totalunsettleamount": "0",
            "settlestatus": "C",
            "contact_city_id": "0",
            "dispatcher_country_id": "1000001",
            "alter_empid_name": "",
            "creatorid_name": "李瑞峰",
            "billspid_number": "",
            "alter_empid_id": "0",
            "id": "2208737952169853952",
            "alldebt": "0",
            "settle_supplierid_number": "S00000918",
            "currencyid_amtprecision": "8",
            "edit_pay_account_name": "",
            "deptid_number": "0001",
            "subsist_info": "0",
            "lastdebt": "0",
            "cost_fee_for": "0",
            "mxoc_odd_numbers": "0",
            "currencyid_name": "人民币测试",
            "inputcoefficient_option": "obverse",
            "transtype": "2",
            "material_entity": [
                {
                    "baseunit_number": "PCS",
                    "spid_id": "0",
                    "mxoc_supweight": "0",
                    "mxoc_receivingbaseqty": "0",
                    "mxoc_putqty": "0",
                    "taxamountfor": "0",
                    "srcentryid": "2208737458961565696",
                    "entrysettleauditstatus": "",
                    "entryinvoicedamount": "0",
                    "scheme_number": "",
                    "estimationivcamountfor": "0",
                    "taxprice": "0",
                    "mxoc_product_number": "",
                    "mxoc_bom_number": "",
                    "entryuninvoicedqty": "0",
                    "outersrcentryid": "0",
                    "estimationdifamountfor": "0",
                    "proregno": "",
                    "unittype": "0",
                    "linkfeefor": "0",
                    "auxpropname": "",
                    "mxoc_checkbaseqty": "0",
                    "aux_price": "0",
                    "material_remark_export": "",
                    "mxoc_quaqty": "50",
                    "suppmaterialid_number": "",
                    "cost_view": "0",
                    "ref_retail_price": "0",
                    "mxoc_returnbillno": "",
                    "auxid2_name": "",
                    "mxoc_falqtyinstock": "0",
                    "batchno": "SSS",
                    "estimationamountfor": "0",
                    "totalnetweight": "0",
                    "auxid5_id": "0",
                    "actnontaxamountfor": "0",
                    "feefor": "0",
                    "auxcoefficient": "0",
                    "mxoc_bom_name": "",
                    "weight_unit_number": "",
                    "suppmaterialid_id": "0",
                    "inv_baseqty": "0",
                    "estimationdiftaxamountfor": "0",
                    "entrystatus": "Z",
                    "dividediffamount": "0",
                    "mxoc_rtnqty": "0",
                    "estimationivctaxamount": "0",
                    "sn": "",
                    "mxoc_suttleqty": "0",
                    "actnontaxprice": "0",
                    "caculatecoefficient": "0",
                    "materialid_mxoc_remark1": "",
                    "seq": "1",
                    "mxoc_occupyqty": "0",
                    "mxoc_baseacceptqty": "0",
                    "baseqty": "50",
                    "deffloatunitid_id": "0",
                    "package1": "",
                    "package0": "",
                    "estimationamount": "0",
                    "package3": "",
                    "cess": "0",
                    "stockid_number": "095",
                    "package2": "",
                    "scheme_name": "",
                    "validdate": "",
                    "mxoc_inventorystatus": "A",
                    "is_free": false,
                    "mxoc_inspectionstatus": "A",
                    "disprice": "0",
                    "totalfeefor": "0",
                    "auxid2_number": "",
                    "estimationivcallamount": "0",
                    "auxid5_name": "",
                    "dividediffamountfor": "0",
                    "aux_taxprice": "0",
                    "mxoc_receivingqty": "0",
                    "auxpropid_name": "",
                    "auxid3_id": "0",
                    "unsettleamountfor": "0",
                    "sn_list": "",
                    "srcbilltypeid_name": "采购订单",
                    "mxoc_basefailqty": "0",
                    "auxid4_name": "",
                    "estimationivcamount": "0",
                    "totalfee": "0",
                    "auxpropid_id": "0",
                    "barcode": "",
                    "returndeffloatqty": "0",
                    "allamountfor": "0",
                    "mxoc_failqty": "0",
                    "proplace": "",
                    "srcorderbillno": "CGDD-20250506-0003",
                    "weight_unit_name": "",
                    "mxoc_baseunquarepairqty": "0",
                    "volume": "0",
                    "baseunit_name": "PCS",
                    "cursettleamountfor": "0",
                    "qty": "50.0000000000",
                    "mxoc_putbaseqty": "0",
                    "coefficient": "1",
                    "materialid_helpcode": "wdfpccp",
                    "auxid3_name": "",
                    "deffloatqty": "0",
                    "mxoc_caninspectqty": "100",
                    "mxoc_sourcetype": "",
                    "totalvolume": "0",
                    "unestimationqty": "0",
                    "material_entity_lk": [
                        {
                            "material_entity_lk_sbillid": "2208737790840107008",
                            "id": "2208737956137665536",
                            "material_entity_lk_stableid": "-6873086647692027275",
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                            "material_entity_lk_sid": "2208737798515689472"
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                    ],
                    "srcinterid": "2208737458961676288",
                    "materialid_url": "",
                    "mxoc_auxprop_sku_export": "",
                    "cursettleamount": "0",
                    "auxunitid_id": "0",
                    "mxoc_unquarepairqty": "0",
                    "unit_precision": "7",
                    "baseunit_level": "0",
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                    "balanceamount": "0",
                    "order_qty": "100",
                    "estimationdifamount": "0",
                    "mxoc_inqty": "0",
                    "auxid4_id": "0",
                    "allamount": "0",
                    "mxoc_suttlebaseqty": "0",
                    "commonunitcost_view": "0",
                    "mxoc_baseableacceptqty": "0",
                    "auxid4_number": "",
                    "comment": null,
                    "stockid_name": "fj负库存",
                    "volume_unit_number": "",
                    "auxunitid_name": "",
                    "snlistid": "0",
                    "discount": "10",
                    "weight_unit_id": "0",
                    "mxoc_ableacceptqty": "0",
                    "price": "0",
                    "scheme_id": "0",
                    "id": "2208737956137542656",
                    "returnbaseqty": "0",
                    "row_state": "0",
                    "baseunit_id": "1482506216704899072",
                    "deffloatunitid_name": "",
                    "auxid2_id": "0",
                    "auxid1_number": "",
                    "mxoc_falqtyinstockbase": "0",
                    "mullabel": [],
                    "materialid_brandid": null,
                    "orderbaseqty": "0",
                    "auxid5_number": "",
                    "inputcoefficient": "0",
                    "taxamount": "0",
                    "mxoc_sourcebillno": "",
                    "baseunit_precision": "7",
                    "auxunitid_number": "",
                    "auxid3_number": "",
                    "returnqty": "0",
                    "estimationivcallamountfor": "0",
                    "volume_unit_name": "",
                    "srcseq": "1",
                    "src_billdate": "",
                    "estimationqty": "0",
                    "src_bill_dis_rate": "0",
                    "materialid_duedatetype": "1",
                    "stockid_id": "1759512583645179904",
                    "disamount": "0",
                    "unit_id": "1482506216704899072",
                    "auxqty": "0",
                    "mxoc_isinspect": false,
                    "mxoc_lineclosestatus": "A",
                    "kfperiod": "0",
                    "actnontaxamount": "0",
                    "entryinvoicestatus": "1",
                    "materialid_name": "wdf批次产品",
                    "balanceamountfor": "0",
                    "regain_price": true,
                    "acttaxprice": "0",
                    "auxunittype": "0",
                    "mxoc_totalinboundqty": "0",
                    "mxoc_acceptqty": "0",
                    "settleamountfor": "0",
                    "estimationivctaxamountfor": "0",
                    "entryaccountcheck": "0",
                    "kftype": "",
                    "entryinvoicedqty": "0",
                    "fee": "0",
                    "materialid_number": "4271",
                    "materialid_model": "",
                    "mxoc_remark11": "",
                    "net_weight": "0",
                    "mxoc_remark12": "",
                    "mxoc_checkqty": "0",
                    "mxoc_remark13": "",
                    "deffloatunitid_number": "",
                    "mxoc_inbaseqty": "0",
                    "unit_number": "PCS",
                    "serialqty": "0",
                    "mxoc_totalinboundbaseqty": "0",
                    "gross_weight": "0",
                    "mxoc_quabaseqty": "0",
                    "entryestimationstatus": "0",
                    "spid_number": "",
                    "package": "[[\"PCS\",50.0,\"1482506216704899072\",1.0000000000,7]]",
                    "inv_qty": "570",
                    "auxpropid_number": "",
                    "mxoc_product_id": "0",
                    "entrysettlestatus": "C",
                    "srcbillno": "CGDD-20250506-0003",
                    "suppmaterialid_name": "",
                    "unit_name": "PCS",
                    "mxoc_rtnbaseqty": "0",
                    "material_model_export": "",
                    "suppmaterial_model_export": "",
                    "srcbillno_hyperlink": " ",
                    "billdisdistribution": "0",
                    "settleamount": "0",
                    "auxid1_id": "0",
                    "linkfee": "0",
                    "unitcost": "0",
                    "estimationdiftaxamount": "0",
                    "mxoc_inputcoefficient": "0",
                    "disrate": "0",
                    "mxoc_carnum": "",
                    "srcbilltypeid_id": "pur_bill_order",
                    "srcbilltypeid_number": "pur_bill_order",
                    "mxoc_supbaseweight": "0",
                    "base_taxprice": "0",
                    "volume_unit_id": "0",
                    "eoutersrcinterid": "0",
                    "mxoc_caninspectbaseqty": "100",
                    "base_price": "0",
                    "prolicense": "",
                    "auxid1_name": "",
                    "material_category_export": "",
                    "distaxamount": "0",
                    "amount": "0",
                    "cost": "0",
                    "totalgrossweight": "0",
                    "unitcost_view": "0",
                    "mxoc_product_name": "",
                    "kfdate": "",
                    "mxoc_inqualifiedqty": "0",
                    "unit_level": "0",
                    "spid_name": "",
                    "billdisbeforeamount": "0",
                    "mxoc_srccoefficient": "1",
                    "unsettleamount": "0",
                    "mxoc_baseinqualifiedqty": "0",
                    "conversionrate": "",
                    "mxoc_bom_id": "0",
                    "mxoc_sourcebillseq": "",
                    "materialid_id": "1827427892540353536"
                }
            ],
            "requiredinvoice": true,
            "totalinsamountfor": "0",
            "mxoc_receivingclerk_name": "",
            "dispatcher_province_name": "",
            "contact_province_number": "",
            "mxoc_line_number": "0",
            "currencyid_number": "RMB",
            "dispatcher_phone": "",
            "allocur_rule": "0",
            "multiple_pay_info": null,
            "creatorid_number": "18022007907",
            "accountchecker_number": "",
            "totalamount": "0",
            "billspid_name": "",
            "dispatcher_province_id": "0",
            "addressfield_number": "",
            "billdate": "2025-05-06 00:00:00",
            "basecurrency_number": "RMB",
            "billno": "LLTZ-20250506-0001",
            "billsource": "ISV",
            "edit_pay_account_id": "0",
            "invoicecode": "",
            "outersrcinterid": "0",
            "edit_pay_type_name": "",
            "bill_dis_amount": "0",
            "invoicestatus": "1",
            "empid_number": "000001-0000002",
            "supplierid_number": "S00000918",
            "empid_name": "顾明晖",
            "mxoc_remark": "",
            "mxoc_project_name": "",
            "invoicetype": "",
            "dispatcher_linkman": "",
            "mxoc_receivingclerk_id": "0",
            "settle_supplierid_id": "1546280269504320512",
            "edit_pay_amt": "0",
            "accountchecker_name": "",
            "customerid_number": "",
            "uninvoiceamount": "0",
            "totalamountfor": "0",
            "bill_deal_amount": "0",
            "customerid_name": "",
            "mxoc_receivingclerk_number": "",
            "contact_country_number": "001",
            "wf_previoushandler": null,
            "recevice_delivery": "",
            "pur_cost_allocation": "",
            "settingterm_name": "",
            "payment_flag": false,
            "customerid_id": "0",
            "createtime": "2025-05-06 11:28:02",
            "contact_province_name": "",
            "iostatus": "0",
            "edit_pay_account_number": "",
            "billtypeid_number": "mxoc_purnotice_bill",
            "billtypeid_id": "mxoc_purnotice_bill",
            "contact_district_number": "",
            "basecurrency_id": "1297339258264157184",
            "totalinsamount": "0",
            "mxoc_project_number": "",
            "allocate_rule": "1",
            "modifierid_id": "10143969",
            "diffamount": "0",
            "totalsettleamount": "0",
            "auditorid_id": "0",
            "voucherid": "0",
            "invoiceremark": null,
            "appid": "",
            "totalpreamountfor": "0",
            "contact_country_id": "1000001",
            "currencyid_priceprecision": "8",
            "contact_city_name": "",
            "billtypeid_name": "来料通知单",
            "alter_reason": "",
            "date": "",
            "edit_pay_type_id": "0",
            "deptid_name": "Q生产车间",
            "totalinsfinalamountfor": "0",
            "edit_pay_type_number": "",
            "mxoc_receivstates": "",
            "contact_phone": "",
            "contact_province_id": "0",
            "invoicedamount": "0",
            "settle_customerid_id": "0",
            "deduction_balance": "0",
            "dispatcher_country_number": "001",
            "billspid_id": "0",
            "wf_currentnode": null,
            "totalunsettleamountfor": "0",
            "basecurrency_priceprecision": "8",
            "dispatcher_city_number": "",
            "dispatcher_address": "",
            "mxoc_onlypurnotice": false,
            "fee_entity": [],
            "alter_version": "000",
            "settingterm_number": "",
            "cost_fee": "0",
            "audittime": "",
            "billstatus": "Z",
            "auditorid_name": "",
            "dispatcher_city_name": "",
            "billhead_lk": [],
            "deptid_id": "1472484146172405760",
            "settle_customerid_number": "",
            "dispatcher_district_id": "0",
            "alter_date": "",
            "auditorid_number": "",
            "dispatcher_country_name": "中国",
            "whole_discount_flag": true,
            "supplierid_id": "1546280269504320512",
            "supplierid_name": "广东盖盟达工业互联网科技有限公司",
            "mxoc_purnoticetype": "A",
            "accountcheck": "0",
            "dispatcher_province_number": "",
            "mxoc_attachmentcount": "0",
            "basecurrency_name": "人民币测试",
            "totalpreamount": "0",
            "outsidepkid": "",
            "change_whole_dis_flag": "",
            "accountchecker_id": "0",
            "deductible_subsist": false,
            "modifytime": "2025-05-07 16:10:39",
            "dispatcher_district_name": "",
            "exchangerate": "1",
            "settingterm_id": "0",
            "contact_city_number": "",
            "billstockid_number": "",
            "returnstatus": "A",
            "remark": null,
            "alter_empid_number": "",
            "contact_district_id": "0",
            "totalinsfinalamount": "0",
            "contact_district_name": "",
            "addressfield_name": "",
            "voucherno": "",
            "wf_progress": "",
            "addressfield_id": "0",
            "dispatcher_city_id": "0",
            "deduction_entry": [],
            "mxoc_project_id": "0",
            "mxoc_closedstate": "A",
            "bill_dis_rate": "0",
            "contact_address": "",
            "creatorid_id": "8233530",
            "modifierid_name": "姚旭",
            "isestimation": false,
            "modifierid_number": "u13772820487",
            "estimationstatus": "0",
            "billstockid_name": "",
            "totalsettleamountfor": "0",
            "currencyid_id": "1297339258264157184",
            "cost_fee_detail": "",
            "settle_supplierid_name": "广东盖盟达工业互联网科技有限公司",
            "basecurrency_amtprecision": "8",
            "settleauditstatus": "",
            "settle_customerid_name": "",
            "duedate": "2025-05-06 00:00:00",
            "diffamountfor": "0",
            "billstockid_id": "0",
            "contact_country_name": "中国",
            "invoiceno": " ",
            "dispatcher_district_number": "",
            "printcount": 0,
            "contact_linkman": ""
        }
    }
}'

返回响应

🟢200成功
application/json
Body
data
object 
必需
id
string 
单据ID
必需
errorCode
string 
状态码
必需
message
null 
信息
必需
status
boolean 
接口状态
必需
示例
{
    "data": {
        "id": "2208737952169853952"
    },
    "errorCode": "0",
    "message": null,
    "status": true
}
🟢200异常示例
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