FBillNo | 单据编号 | string | {{purNo}} |
FDate | 采购日期 | string | {{createTime}} |
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.purMaterialNum}} |
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 | {{details.subtotal}} |
FPOOrderEntry.FEntryTaxAmount | 税额 | string | |
FPOOrderEntry.FDeliveryDate | 交货日期 | string | {{details.reqDeliveryDate}} |
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 | 模件号 | 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 '11' then '无PO订单' when '1' then '客户订单' when '2' then '备货订单' when '10' then '返修订单' when '12' then '免费打样' when '3' then '异常订单' when '13' then '备货转销售订单' when '14' then '售后维修' when '18' then '直接出库订单' when '22' then '转换订单A' when '23' then '转换订单B' when '24' then '紧急订单' end |
FPOOrderEntry.F_UZMJ_Text | 四化明细行id | string | {{details.purRecordDetailUuid}} |
FPOOrderEntry.F_lyzx_Text13 | 下料尺寸 | string | {{details.cuttingSize}} |
FPOOrderEntry.F_UZMJ_Text34 | 工序名称 | string | {{details.processName}} |
FPOOrderEntry.F_UZMJ_Qty10 | 耗损数 | string | {{details.dissipativeNum}} |
FPOOrderEntry.F_UZMJ_Text2 | 派工案号 | string | {{details.bomNo}} |
FPOOrderEntry.F_UZMJ_Text35 | 计价方式 | string | _function case '{{details.computeMode}}' when '3' then '单件重量' when '1' then '件数' when '2' then '单件面积' when '4' then '工时' end |
FPOOrderEntry.F_UZMJ_Text45 | 接收人 | string | {{details.receiveName}} |
FPOOrderEntry.F_UZMJ_Date7 | 接单日期 | string | {{details.receiveTime}} |
FPOOrderEntry.F_UZMJ_Text31 | 拒签原因 | string | {{details.receiveReason}} |
FPOOrderEntry.F_UZMJ_Qty11 | 单件重量 | string | {{details.weight}} |
FPOOrderEntry.F_UZMJ_Text42 | 采购申请人 | string | {{details.purCreateName}} |
FPOOrderEntry.F_UZMJ_Text15 | 业务备注 | string | {{details.bomRemark}} |
FPOOrderEntry.F_UZMJ_Text44 | 客户 | string | {{details.customerName}} |
FPOOrderEntry.F_UZMJ_Text39 | YSD模件号 | string | {{details.patterNo}}/{{details.keyNo}} |
FPOOrderEntry.F_UZMJ_Text38 | 工费 | string | {{details.hourPrice}} |
FPOOrderEntry.F_UZMJ_Text36 | 工时 | string | {{details.manHour}} |
FPOOrderEntry.F_UZMJ_Text37 | 单件表面积 | string | {{details.proportion}} |
FPOOrderEntry.F_UZMJ_Text46 | 计划人 | string | {{details.mbsOrderPlanBomcreateBy}} |
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 | 单工序采购 |
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 |