FBillNo | 单据编号 | string | {{purNo}} |
FDate | 采购日期 | string | 2023-01-01 |
FPurchaseOrgId | 采购组织 | string | 1 |
FSupplierId | 供应商 | string | {{supplierUuid}} |
FPurchaserGroupId | 采购组 | string | |
FPurchaserId | 采购员 | string | |
FBillTypeID | 单据类型 | string | ZZJPO |
FBusinessType | 业务类型 | string | CG |
FPOOrderEntry | 明细信息 | array | details |
FPOOrderEntry.FMaterialId | 物料编码 | string | {{details.partNo}} |
FPOOrderEntry.FQty | 采购数量 | string | {{details.purchaseNum}} |
FPOOrderEntry.FEntryDiscountRate | 折扣率% | string | |
FPOOrderEntry.FEntryTaxRate | 税率% | string | function {{details.taxRate}}*100 |
FPOOrderEntry.FTaxNetPrice | 净价 | string | |
FPOOrderEntry.FEntryAmount | 金额 | string | |
FPOOrderEntry.FAllAmount | 价税合计 | string | |
FPOOrderEntry.FEntryNote | 备注 | string | |
FPOOrderEntry.FTaxPrice | 含税单价 | string | _function case '{{details.purPrice}}' when '0' then '0.01' else '{{details.purPrice}}' end |
FPOOrderEntry.FEntryTaxAmount | 税额 | string | |
FPOOrderEntry.FRowCost | 行费用 | string | |
FPOOrderEntry.FDeliveryDate | 交货日期 | string | 2023-01-01 |
FPOOrderEntry.FMtoNo | 计划跟踪号 | string | {{details.bomNo}} |
FPOOrderEntry.FGiveAway | 是否赠品 | string | function case '{{details.ifFreebie}}' when '0' then 'true' when '1' then 'false' end |
FPOOrderEntry.F_lyzx_Text4 | 模号 | string | {{details.patterNo}} |
FPOOrderEntry.F_lyzx_Text5 | 阶段 | string | {{details.stage}} |
FPOOrderEntry.F_lyzx_Text6 | 客户订单号 | string | {{details.customerOrderNo}} |
FPOOrderEntry.F_lyzx_Text7 | 紧急需求单号 | string | {{details.urgentNeedNo}} |
FPOOrderEntry.F_lyzx_Text8 | 发包单号 | string | {{details.bomContractNo}} |
FPOOrderEntry.F_lyzx_Text9 | 工令单号 | string | {{details.workNo}} |
FPOOrderEntry.F_lyzx_Text10 | 收货城市 | string | {{details.shipmentPlace}} |
FPOOrderEntry.F_lyzx_Text3 | 订单类型 | string | _function case '{{details.orderType}}' when '1' then '客户订单' when '2' then '备货订单' when '3' then '异常订单' when '10' then '返修订单' when '11' then '无po订单' when '13' then '备货转销售订单' when '14' then '售后维修' when '12' then '免费打样' end |
FPOOrderEntry.F_UZMJ_Text | 四化明细行id | string | {{details.purRecordDetailUuid}} |
FPOOrderEntry.F_UZMJ_Text47 | 项目 | string | function case '{{details.itemCategory}}' when '1' then '耳机' when '2' then '手机' when '3' then '散件' when '4' then '设备' end |
FPOOrderEntry.F_UZMJ_Text8 | 订单号 | string | {{details.orderNo}} |
FPOOrderEntry.F_UZMJ_Text1 | 专案 | string | {{details.projectName}} |
FPOOrderEntry.F_UZMJ_Text2 | 派工案号 | string | {{details.bomNo}} |
FPOOrderEntry.F_UZMJ_Text17 | 件号 | string | {{details.keyNo}} |
FPOOrderEntry.F_UZMJ_Text3 | 单据来源 | string | {{details.takeApartType}} |
FPOOrderEntry.F_UZMJ_Text16 | 回货状态 | string | _function case '{{details.detailBackStatus}}' when '1' then '未回货' when '2' then '部分回货' when '3' then '已回货' when '4' then '已送货' end |
FPOOrderEntry.F_UZMJ_Text4 | 替换派工案号 | string | |
FPOOrderEntry.F_UZMJ_Qty | 需求数 | string | {{details.totalDemandNum}} |
FPOOrderEntry.F_UZMJ_Text29 | 未税总价 | string | {{details.untaxedTotalPrice}} |
FPOOrderEntry.F_UZMJ_Text30 | 含税总价 | string | {{details.purTotalPrice}} |
FPOOrderEntry.F_UZMJ_Text26 | 条码 | string | {{details.barcode}} |
FPOOrderEntry.F_UZMJ_Text42 | 采购申请人 | string | {{details.createName}} |
FPOOrderEntry.F_UZMJ_Text15 | 业务备注 | string | {{details.bomRemark}} |
FPOOrderEntry.F_UZMJ_Text44 | 客户 | string | {{details.customerName}} |
FPOOrderEntry.F_UZMJ_Text21 | 委外类型 | string | _function case '{{details.outsourcedType}}' when '1' then '' when '2' then '包工包料' end |
FPOOrderEntry.F_UZMJ_Text22 | 委外工序 | string | {{details.outProcessCode}} |
FPOOrderEntry.F_UZMJ_Text23 | 热处理 | string | {{details.heatTreatment}} |
FPOOrderEntry.F_UZMJ_Text24 | 已委外内容 | string | {{details.outsourcedWay}} |
FPOOrderEntry.F_UZMJ_Qty1 | 用量比 | string | {{details.singleSetNum}} |
FPOOrderEntry.F_UZMJ_Text48 | 零件规格 | string | {{details.spec}} |
FPOOrderEntry.F_UZMJ_Text31 | 拒签原因 | string | {{details.purReason}} |
FPOOrderEntry.F_UZMJ_Text11 | 产品名称 | string | {{details.orderGradeName}} |
FPOOrderEntry.F_UZMJ_Text10 | 产品编码 | string | {{details.orderPartNo}} |
FPOOrderEntry.F_sh_id | 四化采购订单id | string | {{purRecordUuid}} |
FPOOrderEntry.F_UZMJ_Text18 | 是否核对 | string | 否 |
FPOOrderEntry.F_UZMJ_Text50 | MES订单类型 | string | 委外采购 |
FPOOrderEntry.FormId | 业务对象表单Id | string | PUR_PurchaseOrder |
FPOOrderEntry.Operation | 执行的操作 | string | BatchSave |
FPOOrderEntry.IsAutoSubmitAndAudit | 提交并审核 | bool | true |
FPOOrderEntry.IsVerifyBaseDataField | 验证基础资料 | bool | true |