金蝶云星空和管易云接口打通对接实战

接通系统：金蝶云星空

金蝶K/3Cloud（金蝶云星空）是移动互联网时代的新型ERP，是基于WEB2.0与云技术的新时代企业管理服务平台。金蝶K/3Cloud围绕着“生态、人人、体验”，旨在帮助企业打造面向新时代的生态互联与协同平台，围绕生态中的每个角色，提供随手可得的云服务，最终实现敏捷协同，智慧运营的企业运营新境界。整个产品采用SOA架构，完全基于BOS平台组建而成，业务架构上贯穿流程驱动与角色驱动思想，结合中国管理模式与中国管理实践积累，精细化支持企业财务管理、供应链管理、生产管理、供应链协同管理、人力资源管理等核心应用。技术架构上该产品采用平台化构建，支持跨数据库应用，支持本地部署、私有云部署与公有云部署三种部署方式，同时还在公有云上开放中国第一款基于ERP的协同开发云平台。任何一家使用金蝶K/3Cloud产品的企业，其拥有的是包含金蝶在内的众多基于同一个平台提供服务的IT服务伙伴。

对接目标平台:管易云

管易云是金蝶旗下专注提供电商企业管理软件服务的子品牌，先后开发了C-ERP、EC-OMS、EC-WMS、E店管家、BBC、B2B、B2C商城网站建设等产品和服务，涵盖电商业务全流程。

系统对接接口配置

在轻易云平台进行集成方案的配置时，为了实现快速搭建，轻易云平台还提供了现有的市场方案进行复制参考。用户可以在创建集成方案的时候在第四步选择引用市场方案，参考市场主流所进行的字段配置完成集成方案的自定义化快速配置，即便是第一次使用轻易云平台的用户也能轻松搭建属于自己的数据同步方案。向导式配置，让配置更加清晰，首先确定该方方案的对接内容，第二歩获取筛选数据源平台的数据，第三步数据源与写入目标形成映射关系配置。完成配置后一键启用

金蝶云星空接口明细

API：ExecuteBillQuery
NAME：逐个单据查询
METHOD：POST

请求参数

接口字段	字段名称	预设值	描述
Limit	最大行数	{{PAGINATION_PAGE_SIZE}}	金蝶的查询分页参数
StartRow	开始行索引	{{PAGINATION_START_ROW}}	金蝶的查询分页参数
TopRowCount	返回总行数		金蝶的查询分页参数
FilterString	过滤条件	FApproveDate>='{{LAST_SYNC_TIME dateTime}}'	示例写法 FSupplierId.FNumber = 'VEN00010' and FApproveDate>=
FieldKeys	需查询的字段key集合		金蝶分录主键ID格式：FPOOrderEntry_FEntryId,其它格式 FPurchaseOrgId.FNumber
FormId	业务对象表单Id	PUR_PurchaseOrder	必须填写金蝶的表单ID如😛UR_PurchaseOrder

响应参数

接口字段	字段名称	预设值	描述
BillNo	单据编号
DocumentStatus	单据状态
Date	采购日期
PurchaseOrgId_Id	采购组织Id
PurchaseOrgId_Name	采购组织_名称
PurchaseOrgId_Number	采购组织编码
SupplierId_Id	供应商_Id
SupplierId_Name	供应商名称
SupplierId_Number	供应商_编码
PurchaserGroupId_Id	采购组Id
PurchaserGroupId_Name	采购组_名称
PurchaserGroupId_Number	采购组编码
PurchaseDeptId_Id	采购部门_Id
PurchaseDeptId_Name	采购部门名称
PurchaseDeptId_Number	采购部门_编码
CreatorId_Id	创建人Id
CreatorId_Name	创建人_名称
CreatorId_Number	创建人编码
CreateDate	创建日期
ModifierId_Id	最后修改人_Id
ModifierId_Name	最后修改人名称
ModifierId_Number	最后修改人_编码
ModifyDate	最后修改日期
ApproverId_Id	审核人Id
ApproverId_Name	审核人_名称
ApproverId_Number	审核人编码
ApproveDate	审核日期
CancellerId_Id	作废人_Id
CancellerId_Name	作废人名称
CancellerId_Number	作废人_编码
CancelDate	作废日期
CancelStatus	作废状态
CloseStatus	关闭状态
PurchaserId_Id	采购员Id
PurchaserId_Name	采购员_名称
PurchaserId_Number	采购员编码
CloserId_Id	关闭人_Id
CloserId_Name	关闭人名称
CloserId_Number	关闭人_编码
CloseDate	关闭日期
BillTypeId	单据类型
SettleId_Id	结算方Id
SettleId_Name	结算方_名称
SettleId_Number	结算方编码
ChargeId_Id	收款方_Id
ChargeId_Name	收款方名称
ChargeId_Number	收款方_编码
ProviderId_Id	供货方Id
ProviderId_Name	供货方_名称
ProviderId_Number	供货方编码
ChangerId_Id	变更人_Id
ChangerId_Name	变更人名称
ChangerId_Number	变更人_编码
VersionNo	版本号
ChangeDate	变更日期
ChangeReason	变更原因
BusinessType	业务类型
ProviderAddress	供货方地址
AssignSupplierId_Id	指定供应商Id
AssignSupplierId_Name	指定供应商_名称
AssignSupplierId_Number	指定供应商编码
CorrespondOrgId_Id	对应组织_Id
CorrespondOrgId_Name	对应组织名称
CorrespondOrgId_Number	对应组织_编码
ProviderContact	供货方联系人(旧)
NETORDERBILLNO	供应商协同平台订单编号(6.1废弃)
NetOrderBillId	供应商协同平台订单ID(6.1废弃)
ConfirmStatus	确认状态
ConfirmerId_Id	确认人Id
ConfirmerId_Name	确认人_名称
ConfirmerId_Number	确认人编码
ConfirmDate	确认日期
ProviderContactId_Id	供货方联系人_Id
ProviderContactId_Name	供货方联系人名称
ProviderContactId_Number	供货方联系人_编码
FSourceBillNo	源单编号
ChangeStatus	变更状态
FACCTYPE	验收方式
FRelReqStatus	释放采购申请
MANUALCLOSE	手工关闭
POOrderFinance	财务信息
POOrderFinance.BillCost	整单费用
POOrderFinance.BillAmount	金额
POOrderFinance.BillAllAmount	价税合计
POOrderFinance.PriceListtId_Id	价目表Id
POOrderFinance.PriceListtId_Name	价目表_名称
POOrderFinance.PriceListtId_Number	价目表编码
POOrderFinance.DiscountListId_Id	折扣表_Id
POOrderFinance.DiscountListId_Name	折扣表名称
POOrderFinance.DiscountListId_Number	折扣表_编码
POOrderFinance.SettleCurrId_Id	结算币别Id
POOrderFinance.SettleCurrId_Name	结算币别_名称
POOrderFinance.SettleCurrId_Number	结算币别编码
POOrderFinance.BillTaxAmount	税额
POOrderFinance.PriceTimePoint	定价时点
POOrderFinance.LocalCurrId_Id	本位币_Id
POOrderFinance.LocalCurrId_Name	本位币名称
POOrderFinance.LocalCurrId_Number	本位币_编码
POOrderFinance.BillAmount_LC	金额(本位币)
POOrderFinance.BillTaxAmount_LC	税额(本位币)
POOrderFinance.BillAllAmount_LC	价税合计(本位币)
POOrderFinance.ExchangeTypeId_Id	汇率类型Id
POOrderFinance.ExchangeTypeId_Name	汇率类型_名称
POOrderFinance.ExchangeTypeId_Number	汇率类型编码
POOrderFinance.ExchangeRate	汇率
POOrderFinance.PayConditionId_Id	付款条件_Id
POOrderFinance.PayConditionId_Name	付款条件名称
POOrderFinance.PayConditionId_Number	付款条件_编码
POOrderFinance.PayAdvanceBillId_Id	预付单号Id
POOrderFinance.PayAdvanceBillId_Name	预付单号_名称
POOrderFinance.PayAdvanceBillId_Number	预付单号编码
POOrderFinance.IsIncludedTax	含税
POOrderFinance.SettleModeId_Id	结算方式_Id
POOrderFinance.SettleModeId_Name	结算方式名称
POOrderFinance.SettleModeId_Number	结算方式_编码
POOrderFinance.PreMatchAmountFor	预付已核销金额
POOrderFinance.SEPSETTLE	集中结算(6.0废弃)
POOrderFinance.FOCUSSETTLEORGID_Id	集中结算组织Id
POOrderFinance.FOCUSSETTLEORGID_Name	集中结算组织_名称
POOrderFinance.FOCUSSETTLEORGID_Number	集中结算组织编码
POOrderFinance.FISPRICEEXCLUDETAX	价外税
POOrderFinance.DepositRatio	保证金比例%
POOrderFinance.Deposit	保证金
POOrderFinance.RelateDeposit	关联保证金
POOrderFinance.ApplyRelateDeposit	申请关联保证金
POOrderFinance.RelateRefundDeposit	关联退款保证金
POOrderFinance.POOrderClause	订单条款
POOrderFinance.POOrderClause.ClauseDesc	描述
POOrderFinance.POOrderClause.ClauseId_Id	条款编码_Id
POOrderFinance.POOrderClause.ClauseId_Name	条款编码名称
POOrderFinance.POOrderClause.ClauseId_Number	条款编码_编码
POOrderFinance.POOrderClause.POOrderEntry	明细信息
POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Id	物料编码Id
POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Name	物料编码_名称
POOrderFinance.POOrderClause.POOrderEntry.MaterialId_Number	物料编码编码
POOrderFinance.POOrderClause.POOrderEntry.Qty	采购数量
POOrderFinance.POOrderClause.POOrderEntry.Price	单价
POOrderFinance.POOrderClause.POOrderEntry.DiscountRate	折扣率%
POOrderFinance.POOrderClause.POOrderEntry.TaxRate	税率%
POOrderFinance.POOrderClause.POOrderEntry.TaxNetPrice	净价
POOrderFinance.POOrderClause.POOrderEntry.Amount	金额
POOrderFinance.POOrderClause.POOrderEntry.AllAmount	价税合计
POOrderFinance.POOrderClause.POOrderEntry.Discount	折扣额
POOrderFinance.POOrderClause.POOrderEntry.Note	备注
POOrderFinance.POOrderClause.POOrderEntry.ReceiveQty	累计收料数量
POOrderFinance.POOrderClause.POOrderEntry.StockInQty	累计入库数量
POOrderFinance.POOrderClause.POOrderEntry.InvoiceQty	应付数量
POOrderFinance.POOrderClause.POOrderEntry.InvoiceAmount	应付金额
POOrderFinance.POOrderClause.POOrderEntry.PayAmount	累计付款金额(已废弃)
POOrderFinance.POOrderClause.POOrderEntry.PriceCoefficient	价格系数
POOrderFinance.POOrderClause.POOrderEntry.PriceUnitQty	计价数量
POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Id	需求部门_Id
POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Name	需求部门名称
POOrderFinance.POOrderClause.POOrderEntry.RequireDeptId_Number	需求部门_编码
POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Id	需求人Id
POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Name	需求人_名称
POOrderFinance.POOrderClause.POOrderEntry.RequireStaffId_Number	需求人编码
POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Id	交货地点_Id
POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Name	交货地点名称
POOrderFinance.POOrderClause.POOrderEntry.FLocationId_Number	交货地点_编码
POOrderFinance.POOrderClause.POOrderEntry.LocationAddress	交货地址
POOrderFinance.POOrderClause.POOrderEntry.DeliveryControl	控制交货数量
POOrderFinance.POOrderClause.POOrderEntry.DeliveryBeforeDays	交货提前天数
POOrderFinance.POOrderClause.POOrderEntry.DeliveryDelayDays	交货延迟天数
POOrderFinance.POOrderClause.POOrderEntry.TimeControl	控制交货时间
POOrderFinance.POOrderClause.POOrderEntry.MRPFreezeStatus	业务冻结
POOrderFinance.POOrderClause.POOrderEntry.MRPTerminateStatus	业务终止
POOrderFinance.POOrderClause.POOrderEntry.MRPCloseStatus	业务关闭
POOrderFinance.POOrderClause.POOrderEntry.SupplierLot	供应商批号
POOrderFinance.POOrderClause.POOrderEntry.RemainReceiveQty	剩余收料数量
POOrderFinance.POOrderClause.POOrderEntry.RemainStockInQty	剩余入库数量
POOrderFinance.POOrderClause.POOrderEntry.TaxPrice	含税单价
POOrderFinance.POOrderClause.POOrderEntry.TaxAmount	税额
POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Id	冻结人Id
POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Name	冻结人_名称
POOrderFinance.POOrderClause.POOrderEntry.FreezerId_Number	冻结人编码
POOrderFinance.POOrderClause.POOrderEntry.FreezeDate	冻结日期
POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Id	终止人_Id
POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Name	终止人名称
POOrderFinance.POOrderClause.POOrderEntry.TerminaterId_Number	终止人_编码
POOrderFinance.POOrderClause.POOrderEntry.TerminateDate	终止日期
POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Id	收料组织Id
POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Name	收料组织_名称
POOrderFinance.POOrderClause.POOrderEntry.ReceiveOrgId_Number	收料组织编码
POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Id	需求组织_Id
POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Name	需求组织名称
POOrderFinance.POOrderClause.POOrderEntry.RequireOrgId_Number	需求组织_编码
POOrderFinance.POOrderClause.POOrderEntry.RowCost	行费用
POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Id	付款组织Id
POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Name	付款组织_名称
POOrderFinance.POOrderClause.POOrderEntry.PayOrgId_Number	付款组织编码
POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Id	结算组织_Id
POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Name	结算组织名称
POOrderFinance.POOrderClause.POOrderEntry.SettleOrgId_Number	结算组织_编码
POOrderFinance.POOrderClause.POOrderEntry.Processer_Id	加工商Id
POOrderFinance.POOrderClause.POOrderEntry.Processer_Name	加工商_名称
POOrderFinance.POOrderClause.POOrderEntry.Processer_Number	加工商编码
POOrderFinance.POOrderClause.POOrderEntry.SysPrice	系统定价
POOrderFinance.POOrderClause.POOrderEntry.UpPrice	价格上限
POOrderFinance.POOrderClause.POOrderEntry.DownPrice	价格下限
POOrderFinance.POOrderClause.POOrderEntry.BillDisApportion	整单折扣分摊
POOrderFinance.POOrderClause.POOrderEntry.PlanConfirm	计划确认
POOrderFinance.POOrderClause.POOrderEntry.BomId_Id	BOM版本_Id
POOrderFinance.POOrderClause.POOrderEntry.BomId_Name	BOM版本名称
POOrderFinance.POOrderClause.POOrderEntry.BomId_Number	BOM版本_编码
POOrderFinance.POOrderClause.POOrderEntry.MrbQty	累计退料数量
POOrderFinance.POOrderClause.POOrderEntry.ChangeFlag	变更标志
POOrderFinance.POOrderClause.POOrderEntry.Amount_LC	金额(本位币)
POOrderFinance.POOrderClause.POOrderEntry.AllAmount_LC	价税合计(本位币)
POOrderFinance.POOrderClause.POOrderEntry.TaxAmount_LC	税额(本位币)
POOrderFinance.POOrderClause.POOrderEntry.BaseAPJoinQty	关联应付数量(计价基本)
POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Id	交货库存状态Id
POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Name	交货库存状态_名称
POOrderFinance.POOrderClause.POOrderEntry.DeliveryStockStatus_Number	交货库存状态编码
POOrderFinance.POOrderClause.POOrderEntry.UnitId_Id	采购单位_Id
POOrderFinance.POOrderClause.POOrderEntry.UnitId_Name	采购单位名称
POOrderFinance.POOrderClause.POOrderEntry.UnitId_Number	采购单位_编码
POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Id	计价单位Id
POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Name	计价单位_名称
POOrderFinance.POOrderClause.POOrderEntry.PriceUnitId_Number	计价单位编码
POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Id	基本单位_Id
POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Name	基本单位名称
POOrderFinance.POOrderClause.POOrderEntry.BaseUnitId_Number	基本单位_编码
POOrderFinance.POOrderClause.POOrderEntry.BASEMRBQTY	累计退料数量(基本)
POOrderFinance.POOrderClause.POOrderEntry.BASERECEIVEQTY	累计收料数量(基本)
POOrderFinance.POOrderClause.POOrderEntry.BASESTOCKINQTY	累计入库数量(基本)
POOrderFinance.POOrderClause.POOrderEntry.JOINQTY	关联数量
POOrderFinance.POOrderClause.POOrderEntry.BaseJoinQty	基本单位关联数量
POOrderFinance.POOrderClause.POOrderEntry.ContractNo	合同单号
POOrderFinance.POOrderClause.POOrderEntry.ReqTraceNo	需求跟踪号
POOrderFinance.POOrderClause.POOrderEntry.SrcBillTypeId	源单类型
POOrderFinance.POOrderClause.POOrderEntry.SrcBillNo	源单编号
POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Id	税组合Id
POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Name	税组合_名称
POOrderFinance.POOrderClause.POOrderEntry.FTaxCombination_Number	税组合编码
POOrderFinance.POOrderClause.POOrderEntry.FLot_Id	批号_Id
POOrderFinance.POOrderClause.POOrderEntry.FLot_Name	批号名称
POOrderFinance.POOrderClause.POOrderEntry.FLot_Number	批号_编码
POOrderFinance.POOrderClause.POOrderEntry.DeliveryMaxQty	交货上限
POOrderFinance.POOrderClause.POOrderEntry.DeliveryMinQty	交货下限
POOrderFinance.POOrderClause.POOrderEntry.Location	交货地点
POOrderFinance.POOrderClause.POOrderEntry.DeliveryLastDate	最晚交货日期
POOrderFinance.POOrderClause.POOrderEntry.DeliveryEarlyDate	最早交货日期
POOrderFinance.POOrderClause.POOrderEntry.BaseDeliveryMaxQty	交货上限(基本单位)
POOrderFinance.POOrderClause.POOrderEntry.BaseDeliveryMinQty	交货下限(基本单位)
POOrderFinance.POOrderClause.POOrderEntry.BaseUnitQty	采购基本数量
POOrderFinance.POOrderClause.POOrderEntry.MaterialDesc	物料说明
POOrderFinance.POOrderClause.POOrderEntry.ProductType	委外产品类型
POOrderFinance.POOrderClause.POOrderEntry.CopyEntryId	联副产品分录id
POOrderFinance.POOrderClause.POOrderEntry.RowId	产品行主键
POOrderFinance.POOrderClause.POOrderEntry.ParentRowId	父产品行主键
POOrderFinance.POOrderClause.POOrderEntry.Group	组别
POOrderFinance.POOrderClause.POOrderEntry.BASECHECKRETQTY	收料可退数量(基本单位)
POOrderFinance.POOrderClause.POOrderEntry.BASESTOCKRETQTY	库存可退数量(基本单位)
POOrderFinance.POOrderClause.POOrderEntry.CHECKRETQTY	收料可退数量
POOrderFinance.POOrderClause.POOrderEntry.STOCKRETQTY	库存可退数量
POOrderFinance.POOrderClause.POOrderEntry.FBFLowId	业务流程
POOrderFinance.POOrderClause.POOrderEntry.SupMatId	供应商物料编码
POOrderFinance.POOrderClause.POOrderEntry.SupMatName	供应商物料名称
POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Id	结算方式Id
POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Name	结算方式_名称
POOrderFinance.POOrderClause.POOrderEntry.EntrySettleModeId_Number	结算方式编码
POOrderFinance.POOrderClause.POOrderEntry.DeliveryDate	交货日期
POOrderFinance.POOrderClause.POOrderEntry.MtoNo	计划跟踪号
POOrderFinance.POOrderClause.POOrderEntry.GiveAway	是否赠品
POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Id	集中结算组织(6.0废弃)_Id
POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Name	集中结算组织(6.0废弃)名称
POOrderFinance.POOrderClause.POOrderEntry.CentSettleOrgId_Number	集中结算组织(6.0废弃)_编码
POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Id	分散结算组织(6.0废弃)Id
POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Name	分散结算组织(6.0废弃)_名称
POOrderFinance.POOrderClause.POOrderEntry.DispSettleOrgId_Number	分散结算组织(6.0废弃)编码
POOrderFinance.POOrderClause.POOrderEntry.APJoinAmount	关联应付金额
POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Id	费用项目_Id
POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Name	费用项目名称
POOrderFinance.POOrderClause.POOrderEntry.ChargeProjectID_Number	费用项目_编码
POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Id	收料部门Id
POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Name	收料部门_名称
POOrderFinance.POOrderClause.POOrderEntry.ReceiveDeptId_Number	收料部门编码
POOrderFinance.POOrderClause.POOrderEntry.MaxPrice	最高报价(6.1废弃)
POOrderFinance.POOrderClause.POOrderEntry.MinPrice	最低报价(6.1废弃)
POOrderFinance.POOrderClause.POOrderEntry.IsStock	是否可库存
POOrderFinance.POOrderClause.POOrderEntry.ConsumeSumQty	消耗汇总数量
POOrderFinance.POOrderClause.POOrderEntry.FBaseConsumeSumQty	消耗汇总基本单位数量
POOrderFinance.POOrderClause.POOrderEntry.BaseSalJoinQty	销售订单关联数量（采购基本）
POOrderFinance.POOrderClause.POOrderEntry.SalJoinQty	销售订单关联数量（采购）
POOrderFinance.POOrderClause.POOrderEntry.NetOrderEntryId	供应商协同平台订单分录ID(6.1废弃)
POOrderFinance.POOrderClause.POOrderEntry.PriceBaseQty	计价基本数量
POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Id	定价单位_Id
POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Name	定价单位名称
POOrderFinance.POOrderClause.POOrderEntry.SetPriceUnitID_Number	定价单位_编码
POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Id	销售单位Id
POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Name	销售单位_名称
POOrderFinance.POOrderClause.POOrderEntry.SalUnitID_Number	销售单位编码
POOrderFinance.POOrderClause.POOrderEntry.SalQty	销售数量
POOrderFinance.POOrderClause.POOrderEntry.SalBaseQty	销售基本数量
POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Id	库存单位_Id
POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Name	库存单位名称
POOrderFinance.POOrderClause.POOrderEntry.StockUnitID_Number	库存单位_编码
POOrderFinance.POOrderClause.POOrderEntry.StockQty	库存单位数量
POOrderFinance.POOrderClause.POOrderEntry.StockBaseQty	库存基本数量
POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Id	携带的主业务单位Id
POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Name	携带的主业务单位_名称
POOrderFinance.POOrderClause.POOrderEntry.SRCBIZUNITID_Number	携带的主业务单位编码
POOrderFinance.POOrderClause.POOrderEntry.PurBaseNum	采购基本分子
POOrderFinance.POOrderClause.POOrderEntry.StockBaseDen	库存基本分母
POOrderFinance.POOrderClause.POOrderEntry.STOCKJOINBASEQTY	库存关联数量(基本单位)
POOrderFinance.POOrderClause.POOrderEntry.StockBaseSalJoinQty	销售订单关联数量（库存基本）
POOrderFinance.POOrderClause.POOrderEntry.StockBaseAPJoinQty	关联应付数量（库存基本)
POOrderFinance.POOrderClause.POOrderEntry.STOCKBASESTOCKINQTY	累计入库数量(库存基本)
POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Id	分录价目表_Id
POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Name	分录价目表名称
POOrderFinance.POOrderClause.POOrderEntry.PriceListEntry_Number	分录价目表_编码
POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Id	委外组织Id
POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Name	委外组织_名称
POOrderFinance.POOrderClause.POOrderEntry.SubOrgId_Number	委外组织编码
POOrderFinance.POOrderClause.POOrderEntry.IsQuota	配额生成
POOrderFinance.POOrderClause.POOrderEntry.DEMANDTYPE	需求来源
POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLNO	需求单据编号
POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLENTRYSEQ	需求单据行号
POOrderFinance.POOrderClause.POOrderEntry.DEMANDBILLENTRYID	需求单据分录内码
POOrderFinance.POOrderClause.POOrderEntry.RowType	产品类型
POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Id	父项产品_Id
POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Name	父项产品名称
POOrderFinance.POOrderClause.POOrderEntry.PARENTMATID_Number	父项产品_编码
POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Id	父项BOM版本Id
POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Name	父项BOM版本_名称
POOrderFinance.POOrderClause.POOrderEntry.PARENTBOMID_Number	父项BOM版本编码
POOrderFinance.POOrderClause.POOrderEntry.PriceDiscount	单价折扣
POOrderFinance.POOrderClause.POOrderEntry.PRILSTENTRYID	价目表分录id
POOrderFinance.POOrderClause.POOrderEntry.FBarcode	零售条形码
POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Id	收货门店_Id
POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Name	收货门店名称
POOrderFinance.POOrderClause.POOrderEntry.FBranchId_Number	收货门店_编码
POOrderFinance.POOrderClause.POOrderEntry.BASEFINAPQTY	先收票数量（基本单位）
POOrderFinance.POOrderClause.POOrderEntry.BASECHECKCUTPAYQTY	累计检验退料并扣款数量（基本）
POOrderFinance.POOrderClause.POOrderEntry.SAMPLEDAMAGEBASEQTY	我方承担样本破坏基本数量
POOrderFinance.POOrderClause.POOrderEntry.SUMACCALLAMOUNT	累计验收金额
POOrderFinance.POOrderClause.POOrderEntry.SUMACCRATE	累计验收比例%
POOrderFinance.POOrderClause.POOrderEntry.STOCKBASEFINAPQTY	先收票数量（库存基本）
POOrderFinance.POOrderClause.POOrderEntry.TailDiffFlag	尾差处理标识
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan	交货明细
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.DeliCommitQty	已交货数量
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.DeliRemainQty	剩余数量
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanQty	数量
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Id	交货地点Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Name	交货地点_名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationId_Number	交货地点编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocationAddress	交货地址
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BasePlanQty	数量（基本单位）
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BaseDeliCommitQty	已交货数量（基本单位）
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.BaseDeliRemainQty	剩余数量（基本单位）
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Id	计划单位_Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Name	计划单位名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanUnitID_Number	计划单位_编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Id	计划基本单位Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Name	计划基本单位_名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanBaseUnitID_Number	计划基本单位编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.PlanDeliveryDate	交货日期
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FSUPPLIERDELIVERYDATE	供应商发货日期
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FTRLT	运输提前期
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.FPREARRIVALDATE	预计到货日期
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmDeliQty	确认交货数量
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmDeliDate	确认交货日期
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ConfirmInfo	确认意见
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.ELocation	交货地点
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX	税务明细
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Id	税率名称_Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Name	税率名称名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRateId_Number	税率名称_编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxRate	税率%
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.TaxAmount	税额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.CostPercent	计入成本比例%
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.CostAmount	计入成本金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.VAT	增值税
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.SellerWithholding	卖方代扣代缴
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.BuyerWithholding	买方代扣代缴
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment	付款计划
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFDATE	应付日期
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFAMOUNT	应付金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.YFRATIO	应付比例(%)
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ACTUALAMOUNT	实际预付金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ISPREPAYMENT	是否预付
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.RelBillNo	预付单号
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FRemarks	备注
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPayAdvanceRate	预付比例%
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPayAdvanceAmount	预付款
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.InsPrepaidAmount	单次预付额度
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.APPLYAMOUNT	付款申请关联金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayJoinAmount	付款关联金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Id	物料编码Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Name	物料编码_名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialId_Number	物料编码编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FMATERIALSEQ	物料行号
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.FPURCHASEORDERNO	采购订单号
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderEntryId	订单明细行内码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayPlanQty	数量
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayPlanPrice	含税单价
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Id	计价单位_Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Name	计价单位名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PAYPLANPRICEUNITID_Number	计价单位_编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePayPlanQty	数量(基本单位)
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.AppliedQty	已申请关联数量
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.ActualPayQty	实际预付关联数量
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Id	计价基本单位Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Name	计价基本单位_名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.BasePriceUnit_Number	计价基本单位编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.PayMaterialDesc	物料说明
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity	付款计划子单据体
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAYBILLID	付款单内码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAYBILLENTITYID	付款单分录内码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.POORDERID	采购订单内码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.Amount	实付预付金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PREAMOUNT	预分配金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Id	结算组织_Id
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Name	结算组织名称
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.SettleOrgId_Number	结算组织_编码
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.APPLYBILLNO	付款申请单号
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PREPAYBillNo	预付单号
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PAPPLYAMOUNT	付款申请关联金额
POOrderFinance.POOrderClause.POOrderEntry.POOrderEntryDeliPlan.POORDERENTRY_TAX.FIinstallment.OrderActualPaySubEntity.PPayJoinAmount	付款关联金额

管易云接口明细

API：gy.erp.purchase.add
NAME：采购订单新增
METHOD：POST

请求参数

接口字段	字段名称	预设值
warehouse_code	仓库代码	7AWV
supplier_code	供应商代码	{{SupplierId_Number}}
order_type	单据类型代码
plan_date	预计到货时间
note	备注
detail_list	采购明细
detail_list.barcode	商品条码	{{POOrderEntry.MaterialId_Number}}
detail_list.qty	数量	{{POOrderEntry.Qty}}
detail_list.price	实际进价	{{POOrderEntry.Price}}
detail_list.item_code	商品代码
detail_list.sku_code	SKU

系统数据对接

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