批量查询【出库退回单】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/DRPCK/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     DRPKB  
单据别 CK_ID String 2 KB  
单据号码 CK_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”CK_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 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”:{“CK_NO”:”DESC”,      “CUS_NO”:”ASC”}

请求JSON示例

{
  "PGM":"DRPKB",   //程序代号
  "CK_ID":"KB",    //单据别,但若单据无单据别,该参数可不用
  "CK_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
  "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
      "CK_NO":"DESC",   //DESC表示降序排序
      "CUS_NO":"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": "2021-01-29 16:22:10",     //本次查询单据的最大单据日期
        "TOTAL_NUM": 1,      //本次查询单据的总单量,每次执行最多返回5000笔
        "BILL_LIST": [       //本次查询单据的明细
            {
                "MF_CK": [
                    {
                        "CK_ID": "KB",
                        "CK_NO": "KB11290001",
                        "CK_DD": "2021-01-29 00:00:00",
                        "PAY_DD": "2021-02-01 00:00:00",
                        "CHK_DD": "2021-03-01 00:00:00",
                        "CUS_NO": "0001",
                        "DEP": "00000000",
                        "OS_ID": "CK",
                        "OS_NO": "CK11290001",
                        "CUR_ID": "",
                        "EXC_RTO": 1.00000000,
                        "SAL_NO": "10001",
                        "PAY_MTH": "1",
                        "PAY_DAYS": 1,
                        "CHK_DAYS": 30,
                        "INT_DAYS": 30,
                        "PAY_REM": "结帐期:2021-02-01;票据到期日:2021-03-01",
                        "USR": "ADMIN",
                        "CHK_MAN": "ADMIN",
                        "PRT_SW": "N",
                        "AMTN_NET": 117.14000000,
                        "TAX": 5.86000000,
                        "TAX_ID": "2",
                        "SEND_MTH": "1",
                        "AMTN_NET_CLS": 0.00000000,
                        "CLS_DATE": "2021-01-29 00:00:00",
                        "LZ_CLS_ID": "F",
                        "YD_ID": "T",
                        "BIL_TYPE": "",
                        "SYS_DATE": "2021-01-29 16:22:10",
                        "UP_DD_BIL": "AAAAAAAB3Lg=",
                        "FX_WH": ""
                    }
                ],
                "TF_CK": [
                    {
                        "CK_ID": "KB",
                        "CK_NO": "KB11290001",
                        "ITM": 1,
                        "PRD_NO": "0001",
                        "PRD_NO_NO": "0001",
                        "PRD_NAME": "不粘锅",
                        "PRD_MARK": "",
                        "UNIT": "1",
                        "WH": "A000",
                        "QTY": 1.00000000,
                        "UP": 123.00000000,
                        "AMT": 123.00000000,
                        "AMTN_NET": 117.14000000,
                        "TAX": 5.86000000,
                        "EST_DD": "2021-01-28 00:00:00",
                        "OS_ID": "CK",
                        "OS_NO": "CK11290001",
                        "TAX_RTO": 5.00000000,
                        "EST_ITM": 2,
                        "CSTN_SAL": 0.00000000,
                        "FREE_ID_DEF": "F",
                        "CK_DD": "2021-01-29 00:00:00",
                        "OTH_ITM": 1,
                        "PRE_ITM": 1,
                        "ZHANG_ID": "2",
                        "SUP_PRD_NO": "",
                        "PRM_NO": "",
                        "UNIT_DP": "",
                        "TRANSM": "0",
                        "LOGIST": "0",
                        "QTY_SO_ORG": 1.00
                    }
                ],
                "BILL_STATE": {      //查询本单是否允许删除,true则不允许删除,false则允许删除
                    "READONLY": false,
                    "READONLY_REM": []
                }
            }
        ]
    }
}