批量查询【报价单】接口

概述

该接口主要用于第三方平台或自主研发者,需要通过日期、单号、部门批量查询ERP系统的单据时,则可调用该单据的批量查询接口,将Sunlike ERP或Online ERP系统中的批量单据信息查询到第三方平台中。

参数说明

请求方式

请求方式 POST
接口地址 http://ERPAPI站点/DRPQC/BATCHDATA
格式 JSON
编码类型 UTF-8

header参数

Content-Type application/json
Authorization token 授权接口所获取的值

请求参数

字段名称 字段代号 类型 长度 必填 固定值 备注
程序代号 PGM     DRPQC  
单据别 QT_ID String 2 QC  
单据号码 QT_NO String 20     ERP的单据号码,可多张单号,加中括号[],单号之间用豆号隔开,如”OS_NO”:[“PR11110001″,”PR11110002”]
单据日期类型 DATE_TYPE String 1   0表示单据日期,1表示制单日期,2表示终审日期,3修改日期
开始日期 START_DATE datetime       从开始日期开始查询单据,当单号为空时,日期必填
结束日期 END_DATE datetime       查询以结束日期截止的单据,当单号为空时,日期必填
单据部门 QT_DEP string 8     多个部门,用中括号[]包住多个部门,以豆号隔开,不含下属部门,如”DEP”:[“01″,”02”];单个部门,不用中括号,有含下属
排序 ORDER_BY         例如:
“ORDER BY”:{“OS_NO”:”DESC”,      “CUS_NO”:”ASC”}

请求JSON示例

{
  "PGM":"DRPQC",   //程序代号
  "QT_ID":"QC",    //单据别,但若单据无单据别,该参数可不用
  "QT_NO":"",   //按单号查询,可多张单号,加中括号[],单号之间用豆号隔开
  "DATE_TYPE":0,        //0表示单据日期,1表示制单日期,2表示终审日期,3修改日期
  "START_DATE":"2021-01-01",  //查询的开始日期
  "END_DATE":"2021-01-31",   //查询的结束日期
  "QT_DEP":"00000000",      //有[]表示多选,不含下属部门;没有[]表示单选且含下属
  "ORDER_BY":{        //排序规则
      "QT_NO":"DESC",   //DESC表示降序排序
      "CUS_NO1":"ASC"    //ASC表示升序排序
  }
}

返回结果示例

{
    "code": 0,      //0表示执行成功
    "message": "查询成功",
    "data": {
        "UP_DD": "2021-01-19 16:41:28",     //本次查询返回单据中最大的单据日期
        "TOTAL_NUM": 1,     //本次查询返回的单号总数量,每次返回单据最大为5000笔
        "BILL_LIST": [      //本次查询返回的所有单据明细数据
            {
                "MF_QTS": [
                    {
                        "QT_ID": "QC",
                        "QT_NO": "QC11190001",
                        "CUS_NO1": "0001",
                        "TRAD_MTH": "TD11190002",
                        "QT_DD": "2021-01-19 00:00:00",
                        "QT_VOID_DD": "2021-01-19 00:00:00",
                        "SAL_NO": "10001",
                        "QT_DEP": "0104",
                        "CUR_ID": "",
                        "EXC_RTO": 1.00000000,
                        "TAX_ID": "1",
                        "PAY_MTH": "1",
                        "PAY_DAYS": 1,
                        "INT_DAYS": 30,
                        "CHK_DAYS": 30,
                        "PAY_REM": "结帐期:2021-02-01;票据到期日:2021-03-01",
                        "PAY_DD": "2021-02-01 00:00:00",
                        "CHK_DD": "2021-03-01 00:00:00",
                        "SEND_MTH": "1",
                        "USR": "ADMIN",
                        "CHK_MAN": "ADMIN",
                        "PRT_SW": "N",
                        "SQ_NO": "QB11190001",
                        "BIL_ID": "QB",
                        "CLS_DATE": "2021-01-19 00:00:00",
                        "SYS_DATE": "2021-01-19 16:41:28",
                        "BIL_FILE_COUNT": 0,
                        "CUS_SNM1": "0001客户",
                        "TO_CUST1": "T"
                    }
                ],
                "TF_QTS": [
                    {
                        "QT_ID": "QC",
                        "QT_NO": "QC11190001",
                        "ITM": 1,
                        "QT_DD": "2021-01-19 00:00:00",
                        "PRD_NO": "00001",
                        "PRD_NAME": "00001货品",
                        "PRD_MARK": "",
                        "QS_NO": "QB11190001",
                        "WH": "A000",
                        "UNIT": "1",
                        "QTY": 5.00000000,
                        "UP1": 123.00000000,
                        "AMTN1": 615.00000000,
                        "AMT1": 615.00000000,
                        "TAX1": 0.00000000,
                        "TAX2": 0.00000000,
                        "TAX3": 0.00000000,
                        "SEL_ID1": "T",
                        "AMTN2": 0.00000000,
                        "AMT2": 0.00000000,
                        "AMTN3": 0.00000000,
                        "AMT3": 0.00000000,
                        "EST_ITM": 1,
                        "OTH_ITM": 1,
                        "SQ_ID": "QB",
                        "SQ_NO": "QB11190001",
                        "TAX_RTO1": 5.00000000,
                        "CAN_MODIFY": "T",
                        "SAL_NO_XJ": "",
                        "CST_STD_UNIT": 0.00,
                        "TAX_RTO": 5.00
                    }
                ]
            }
        ]
    }
}