概述
该接口主要用于第三方平台或自主研发者，通过调用【固定资产购入单】的查询接口，将Sunlike ERP或Online ERP系统中的【固定资产购入单】信息查询到第三方平台中。
参数说明
1.请求方式
| 请求方式 |
POST |
| 接口地址 |
http://ERPAPI站点/FIXUM/GETDATA |
| 格式 |
JSON |
| 编码类型 |
UTF-8 |
2. header参数
| Content-Type |
application/json |
| Authorization |
token |
授权接口所获取的值 |
3.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 |
|
|
是 |
FIXUM |
|
| 识别代号 |
GR_ID |
string |
2 |
是 |
UM |
|
| 单号 |
GR_NO |
string |
20 |
是 |
|
ERP的单据号码 |
请求JSON示例
{
"PGM": "FIXUM", //程序代号
"GR_ID": "UM", //单据识别码
"GR_NO": "UM18060001" //ERP单号
}
返回结果示例
{
"code": 0, //0表示执行成功，其他值表示执行失败
"message": "查询成功",
"data": { //以下是查询单据明细情况
"MF_GR": [
{
"GR_ID": "UM",
"GR_NO": "UM18060001",
"GR_DD": "2021-08-06 00:00:00",
"DEP": "00000000",
"SAL_NO": "10001",
"BIL_TYPE": "",
"CUS_NO": "1001",
"CUR_ID": "",
"EXC_RTO": 1.0,
"TAX_ID": "2",
"ZHANG_ID": "1",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 30,
"INT_DAYS": 30,
"PAY_REM": "结帐期:2021-05-01;票据到期日:2021-06-01",
"PAY_DD": "2021-09-01 00:00:00",
"CHK_DD": "2021-10-01 00:00:00",
"ARP_NO": "AP18060001",
"KP_ID": "F",
"LZ_CLS_ID": "F",
"USR": "ADMIN",
"SYS_DATE": "2021-08-06 16:17:33",
"CHK_MAN": "ADMIN",
"CLS_DATE": "2021-08-06 00:00:00",
"PRT_SW": "N",
"CUS_NAME": "1001供应商",
"DEP1": "00000000",
"DEP_NAME": "First Department",
"SAL_NAME": "10001员工",
"AMTN_RCV": 0.0
}
],
"TF_GR": [
{
"GR_ID": "UM",
"GR_NO": "UM18060001",
"ITM": 1,
"FX_NAME": "打印机",
"UNIT": "1",
"QTY": 1.0,
"UP": 5000.0,
"AMT": 5000.0,
"AMTN_NET": 5000.0,
"PRE_ITM": 1
}
],
"BILL_STATE": {
"READONLY": false,
"READONLY_REM": []
}
}
}