转单接口–转入来源销货单生成【销货退回单】SA->SB
概述
该接口主要用于第三方平台或自主研发者，通过调用【销货退回单】的转单接口，将第三方销售退回的信息推送到Sunlike ERP或Online ERP系统中，从而生成Sunlike ERP或Online ERP系统的【销货退回单】。
参数说明
1.请求方式
| 请求方式 | POST |
| 接口地址 | http://ERPAPI站点/DRPSA/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": "HYPSB2212200001", //第三方单号，必填
"PGM": "DRPSB", //程序代号，必填
"MF_PSS": [ //请求生成单据的表头参数信息
{
"PS_ID": "SB", //生成单据别，必填
"PS_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":"SA", //来源单据别，必填
"USR":"ADMIN" //制单人，必填
}
],
"TF_PSS": [ //请求生成单据的表身参数信息，变更表身资料
{
"PS_ID": "SB",
"PS_NO": "",
"ITM": 1, //表身项次，必填
"TRAN_BIL_ID":"SA", //来源单据别，必填
"TRAN_BIL_NO":"SA2212190001", //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
},
{
"PS_ID": "SB",
"PS_NO": "",
"ITM": 2,
"TRAN_BIL_ID":"SA",
"TRAN_BIL_NO":"SA2212190002",
"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_PSS": [ //生成销货退回单表头内容
{
"PS_ID": "SB",
"PS_NO": "SB2302070001",
"PS_DD": "2023-02-07 00:00:00",
"PAY_DD": "2023-01-01 00:00:00",
"CHK_DD": "2023-02-01 00:00:00",
"CUS_NO": "SY0A02",
"DEP": "D0300",
"TAX_ID": "2",
"SEND_MTH": "1",
"SEND_WH": "01",
"ZHANG_ID": "1",
"CUR_ID": "",
"EXC_RTO": 1.0,
"SAL_NO": "001",
"ARP_NO": "AR2302070001",
"ARP_DD": "2023-02-07 00:00:00",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 30,
"INT_DAYS": 30,
"PAY_REM": "结帐期:2023-01-01;票据到期日:2023-02-01",
"USR": "ADMIN",
"CHK_MAN": "ADMIN",
"PRT_SW": "N",
"CLS_DATE": "2023-02-07 17:57:28",
"BIL_TYPE": "",
"OS_ID": "SA",
"PO_ID": "T",
"SYS_DATE": "2023-02-07 17:57:28",
"REM": "",
"TOT_QTY": 30.0,
"OS_NO": "SA2212190001",
"KP_ID": "F",
"CAS_NO": "1964010002",
"AMTN_TRANS": 0.0,
"TRAN_BIL_ID": "SA"
}
],
"TF_PSS": [ //生成销货退回单表身内容
{
"PS_ID": "SB",
"PS_NO": "SB2302070001",
"ITM": 1,
"PS_DD": "2023-02-07 00:00:00",
"WH": "YH002",
"PRD_NO": "001",
"PRD_NAME": "哈姆卡通玩具",
"PRD_MARK": "",
"SPC": "WQT*63WT1",
"UNIT": "1",
"QTY": 10.0,
"QTY1": 10.0,
"UP": 180.0,
"UP_QTY1": 180.0,
"AMTN_NET": 1714.29,
"AMT": 1800.0,
"UP_SALE": 180.0,
"AMTN_SALE": 1800.0,
"PRE_ITM": 1,
"OS_NO": "SA2212190001",
"OS_ID": "SA",
"CSTN_SAL": 615.1,
"TAX": 85.71,
"OTH_ITM": 1,
"CST_STD": 200.0,
"UP_STD": 20.0,
"TAX_RTO": 5.0,
"REM": "",
"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",
"SUP_PRD_NO": "AA001",
"SUP_PRD_MARK": "",
"TRAN_BIL_ITM": 1,
"UP_DIS_CNT": 180.0,
"QTY_ORG_ALL": 10.0,
"PRD_NO_NO": "001",
"TRAN_BIL_ID": "SA",
"TRAN_BIL_NO": "SA2212190001"
},
{
"PS_ID": "SB",
"PS_NO": "SB2302070001",
"ITM": 2,
"PS_DD": "2023-02-07 00:00:00",
"WH": "YH002",
"PRD_NO": "002",
"PRD_NAME": "原料123",
"PRD_MARK": "",
"SPC": "简体車2",
"UNIT": "1",
"QTY": 20.0,
"UP": 200.0,
"AMTN_NET": 3809.52,
"AMT": 4000.0,
"UP_SALE": 200.0,
"AMTN_SALE": 4000.0,
"PRE_ITM": 2,
"OS_NO": "SA2212190002",
"OS_ID": "SA",
"CSTN_SAL": 10543.2,
"TAX": 190.48,
"OTH_ITM": 1,
"CST_STD": 400.0,
"UP_STD": 20.0,
"TAX_RTO": 5.0,
"REM": "",
"TRAN_BIL_ITM": 1,
"UP_DIS_CNT": 200.0,
"QTY_ORG_ALL": 20.0,
"PRD_NO_NO": "002",
"TRAN_BIL_ID": "SA",
"TRAN_BIL_NO": "SA2212190002"
}
],
"TF_PSS_RCV": [ //生成销货退回单收货信息
{
"PS_ID": "SB",
"PS_NO": "SB2302070001",
"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",
"REM": ""
}
],
"BILL_STATE": {
"READONLY": false,
"READONLY_REM": []
}
}
}