{
"code": 0, //为0表示执行成功,其他表示错误
"message": "新增成功",
"data": {
"MF_PSS": [ //生成进货单表头内容
{
"PS_ID": "PC",
"PS_NO": "PC2302070001",
"PS_DD": "2023-02-07 00:00:00",
"PAY_DD": "2023-01-01 00:00:00",
"CHK_DD": "2023-03-03 00:00:00",
"CUS_NO": "CU0301",
"DEP": "D0300",
"TAX_ID": "2",
"SEND_MTH": "1",
"ZHANG_ID": "1",
"EXC_RTO": 1.0,
"SAL_NO": "001",
"ARP_NO": "AP2302070001",
"ARP_DD": "2023-02-07 00:00:00",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 61,
"INT_DAYS": 60,
"PAY_REM": "结帐期:2023-01-01;票据到期日:2023-03-03",
"USR": "ADMIN",
"CHK_MAN": "ADMIN",
"PRT_SW": "N",
"CLS_DATE": "2023-02-07 18:26:21",
"CK_CLS_ID": "F",
"LZ_CLS_ID": "F",
"BIL_TYPE": "",
"OS_ID": "PO",
"OS_NO": "PO2212210001-2",
"SYS_DATE": "2023-02-07 18:26:21",
"REM": "",
"TOT_QTY": 30.0,
"KP_ID": "F",
"TRAN_BIL_ID": "PO"
}
],
"TF_PSS": [ //生成进货单表身内容
{
"PS_ID": "PC",
"PS_NO": "PC2302070001",
"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": "",
"UNIT": "1",
"TAX_RTO": 5.0,
"REM": "",
"QTY": 10.0,
"UP": 100.0,
"QTY1": 10.0,
"UP_QTY1": 100.0,
"AMTN_NET": 952.38,
"AMT": 1000.0,
"CST_STD": 200.0,
"PRE_ITM": 1,
"OS_NO": "PO2212210001",
"OS_ID": "PO",
"CSTN_SAL": 952.38,
"TAX": 47.62,
"OTH_ITM": 1,
"EST_ITM": 1,
"QTY_PS": 10.0,
"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",
"UP_MAIN": 100.0,
"CST_SAL": 1000.0,
"SUP_PRD_NO": "1070300082",
"SUP_PRD_MARK": "",
"UP_STD": 20.0,
"TRAN_BIL_ITM": 1,
"QTY_ORG_ALL": 10.0,
"PRD_NO_NO": "001",
"TRAN_BIL_ID": "PC ",
"TRAN_BIL_NO": "PO2212210001"
},
{
"PS_ID": "PC",
"PS_NO": "PC2302070001",
"ITM": 2,
"PS_DD": "2023-02-07 00:00:00",
"WH": "YH002",
"PRD_NO": "002",
"PRD_NAME": "原料123",
"PRD_MARK": "",
"UNIT": "1",
"TAX_RTO": 5.0,
"REM": "",
"QTY": 20.0,
"UP": 200.0,
"AMTN_NET": 3809.52,
"AMT": 4000.0,
"CST_STD": 400.0,
"PRE_ITM": 2,
"OS_NO": "PO2212210002",
"OS_ID": "PO",
"CSTN_SAL": 3809.52,
"TAX": 190.48,
"OTH_ITM": 1,
"EST_ITM": 1,
"QTY_PS": 20.0,
"UP_MAIN": 200.0,
"CST_SAL": 4000.0,
"UP_STD": 20.0,
"TRAN_BIL_ITM": 1,
"QTY_ORG_ALL": 20.0,
"PRD_NO_NO": "002",
"TRAN_BIL_ID": "PC ",
"TRAN_BIL_NO": "PO2212210002"
}
],
"TF_PSS_RCV": [
{
"PS_ID": "PC",
"PS_NO": "PC2302070001"
}
],
"BILL_STATE": {
"READONLY": false,
"READONLY_REM": []
}
}
}