转单接口–转入来源受订单生成【受订退回单】SO->SR
概述
该接口主要用于第三方平台或自主研发者，通过调用【受订退回单】的转单接口，将第三方退回的销售订单的信息推送到Sunlike ERP或Online ERP系统中，从而生成Sunlike ERP或Online ERP系统的【受订退回单】。
参数说明
1.请求方式
| 请求方式 | POST |
| 接口地址 | http://ERPAPI站点/DRPSO/TRANDATA |
| 格式 | JSON |
| 编码类型 | UTF-8 |
2.header参数
| Content-Type | application/json | |||||
| Authorization | token | 获取每次登录的值 | ||||
3.请求参数
请求JSON示例
{
"REF_NO": "HYPSR2212200001", //第三方单号，必填
"PGM": "DRPSR", //程序代号，必填
"MF_POS": [ //请求生成单据的表头参数信息
{
"OS_ID": "SR", //生成单据别，必填
"OS_NO": "", //ERP为自动编号，则取ERP系统编码；为手工编码，则与REF_NO必须相同
"TRAN_BIL_ID":"SO", //来源单据别，必填
"USR":"ADMIN" //制单人，必填
}
],
"TF_POS": [ //请求生成单据的表身参数信息，变更表身资料
{
"OS_ID": "SR",
"OS_NO": "",
"ITM": 1, //表身项次，必填
"TRAN_BIL_ID":"SO", //来源单据别，必填
"TRAN_BIL_NO":"SO2212200002", //来源单号，必填
"TRAN_BIL_ITM":1, //转单项次，可通过查询接口查来源单表身TRAN_BIL_ITM的值，必填
"QTY":10 //数量，必填
},
{
"OS_ID": "SR",
"OS_NO": "",
"ITM": 2,
"TRAN_BIL_ID":"SO",
"TRAN_BIL_NO":"SO2212200003",
"TRAN_BIL_ITM":1,
"QTY":20
}
]
}
返回结果示例
{
"code": 0, //为0表示执行成功，其他表示错误
"message": "新增成功",
"data": {
"MF_POS": [ //生成受订退回单表头内容
{
"OS_ID": "SR",
"OS_NO": "SR2302070001",
"OS_DD": "2023-02-07 00:00:00",
"CUS_NO": "SY0A02",
"SAL_NO": "001",
"EST_DD": "2023-02-07 00:00:00",
"CUR_ID": "",
"TAX_ID": "2",
"BIL_TYPE": "",
"CAS_NO": "1964010002",
"REM": "",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 30,
"PAY_REM": "结帐期:2023-03-01; 票据到期日:2023-04-01",
"SEND_MTH": "",
"SEND_WH": "",
"AMTN_NET": 5523.81,
"FX_WH": "",
"PO_DEP": "D0300",
"PAY_DD": "2023-03-01 00:00:00",
"CHK_DD": "2023-04-01 00:00:00",
"INT_DAYS": 30,
"USR": "ADMIN",
"CLS_ID": "F",
"LZ_CLS_ID2": "F",
"PRT_SW": "N",
"BIL_ID": "SO",
"CLS_DATE": "2023-02-07 17:32:23",
"CHK_MAN": "ADMIN",
"EXC_RTO": 1.0,
"SYS_DATE": "2023-02-07 17:32:23",
"ISOVERSH": "F",
"HS_ID": "F",
"HIS_PRICE": "F",
"TAX": 276.19,
"PO_SO_NO": "SO2212200002",
"CHK_FULL_PAID": "F",
"TRAN_BIL_ID": "SO"
}
],
"TF_POS": [ //生成受订退回单表身内容
{
"OS_ID": "SR",
"OS_NO": "SR2302070001",
"ITM": 1,
"QT_NO": "SO2212200002",
"PRD_NO": "001",
"PRD_NAME": "哈姆卡通玩具",
"PRD_MARK": "",
"WH": "YH002",
"FREE_ID_DEF": "F",
"UNIT": "1",
"QTY": 10.0,
"UP": 180.0,
"AMT": 1800.0,
"AMTN": 1714.29,
"TAX_RTO": 5.0,
"TAX": 85.71,
"PRE_ITM": 1,
"CHK_TAX": "F",
"EST_DD": "2022-12-20 00:00:00",
"CST_STD": 200.0,
"OS_DD": "2023-02-07 00:00:00",
"REM": "",
"EST_ITM": 1,
"VALID_DD": "2022-12-31 00:00:00",
"QTY1": 10.0,
"UP_QTY1": 180.0,
"SPC": "WQT*63WT1",
"UP_STD": 20.0,
"PAK_UNIT": "2箱",
"PAK_EXC": 5.0,
"PAK_NW": 2.0,
"PAK_WEIGHT_UNIT": "个",
"PAK_GW": 4.0,
"PAK_MEAST": 6.0,
"PAK_MEAST_UNIT": "件",
"TRAN_BIL_ITM": 1,
"PRD_NO_NO": "001",
"TRAN_BIL_ID": "SO",
"TRAN_BIL_NO": "SO2212200002"
},
{
"OS_ID": "SR",
"OS_NO": "SR2302070001",
"ITM": 2,
"QT_NO": "SO2212200003",
"PRD_NO": "002",
"PRD_NAME": "原料123",
"PRD_MARK": "",
"WH": "YH002",
"FREE_ID_DEF": "F",
"UNIT": "1",
"QTY": 20.0,
"UP": 200.0,
"AMT": 4000.0,
"AMTN": 3809.52,
"TAX_RTO": 5.0,
"TAX": 190.48,
"PRE_ITM": 1,
"CHK_TAX": "F",
"EST_DD": "2022-12-20 00:00:00",
"CST_STD": 400.0,
"OS_DD": "2023-02-07 00:00:00",
"REM": "",
"EST_ITM": 2,
"SPC": "简体車2",
"UP_STD": 20.0,
"TRAN_BIL_ITM": 1,
"PRD_NO_NO": "002",
"TRAN_BIL_ID": "SO",
"TRAN_BIL_NO": "SO2212200003"
}
],
"TF_POS_RCV": [ //生成受订退回单收货信息
{
"OS_ID": "SR",
"OS_NO": "SR2302070001",
"CON_MAN": "博世贸易",
"ADR": "广东珠海吉大水水水",
"ZIP": "951010",
"TEL_NO": "23546",
"CELL_NO": "1350252",
"RCV_WH_KD": "01",
"COUN_ID": 4,
"RCV_E_MAIL": "",
"RCV_FAX": "",
"CNT_MAN": "博世贸易",
"PAY_ASS": "1",
"REM": ""
}
],
"BILL_STATE": {
"READONLY": false,
"READONLY_REM": []
}
}
}