概述
该接口主要用于第三方平台或自主研发者，通过调用【进货立帐收票作业】的生成接口，将第三方的进货立帐收票作业信息推送到Sunlike ERP或Online ERP系统中，从而生成Sunlike ERP或Online ERP系统的【进货立帐收票作业】。
参数说明
1.请求方式
| 请求方式 |
POST |
| 接口地址 |
http://ERPAPI站点/INVLI/ADDDATA |
| 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": "HYPLP2204010001",
"PGM": "INVLP",
"MF_LZ1": [
{
"LZ_ID": "LP",
"LZ_NO": "",
"LZ_DD": "2022-04-01 00:00:00",
"PAY_DD": "2022-04-01 00:00:00",
"CUS_NO": "CU0200",
"INV_NO": "2022040101",
"USR": "ADMIN",
"AMT": 300.0,
"AMTN_NET": 286.0,
"TAX": 14.0,
"DEP": "D0300",
"SAL_NO": "003",
"TAX_ID": "2",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 30,
"INT_DAYS": 30,
"CHK_DD": "2022-05-01 00:00:00",
"PAY_REM": "结帐期:2022-04-01;票据到期日:2022-05-01",
"ZHANG_ID": "3",
"VERSION": "1",
"TURN_ID": "1",
"VOH_CHK": "1",
"BIL_TYPE": ""
}
],
"TF_LZ1": [
{
"LZ_ID": "LP",
"LZ_NO": "",
"ITM": 1,
"PS_NO": "PC2204010001",
"AMT": 100.0,
"AMTN_NET": 95.0,
"TAX": 5.0,
"PRD_NO": "001",
"EST_ITM": 1,
"PAY_DD": "2022-04-01 00:00:00",
"BIL_ID": "PC",
"TAX_RTO": 5.0,
"PRD_MARK": "",
"QTY": 1.0,
"QTY1": 1.0,
"UP": 100.0,
"UP_QTY1": 100.0,
"UNIT": "1",
"UNIT1": "袋",
"PRD_NAME": "哈姆卡通玩具",
"CUS_NO": "CU0200",
"UP_ZG": 100.0,
"SPC": "YTOE*63",
"AMT_CK": 100.0,
"QTY_CK": 1.0,
"QTY1_CK": 1.0,
"AMT_CLS": 0.0,
"AMT_NEW": 0.0,
"AMTN_NET_CK": 95.0,
"TAX_CK": 5.0,
"AMTN_NET_CLS": 0.0,
"TAX_CLS": 0.0,
"QTY_CLS": 0.0,
"QTY1_CLS": 0.0,
"AMTN_NET_NEW": 0.0,
"TAX_NEW": 0.0,
"QTY_NEW": 0.0,
"QTY1_NEW": 0.0,
"QTY_OLD": 0.0,
"EXC_RTO": 1.0,
"VOH_ID": "",
"AMTN_F_ORG": 100.0,
"AMTN_F_YKP": 0.0
},
{
"LZ_ID": "LP",
"LZ_NO": "",
"ITM": 2,
"PS_NO": "PC2204010001",
"AMT": 200.0,
"AMTN_NET": 191.0,
"TAX": 9.0,
"PRD_NO": "002",
"EST_ITM": 2,
"PAY_DD": "2022-04-01 00:00:00",
"BIL_ID": "PC",
"TAX_RTO": 5.0,
"PRD_MARK": "",
"QTY": 1.0,
"UP": 200.0,
"BAT_NO": "CK190809000101",
"UNIT": "1",
"UNIT1": "",
"PRD_NAME": "原料123",
"CUS_NO": "CU0200",
"UP_ZG": 200.0,
"SPC": "简体車2",
"AMT_CK": 200.0,
"QTY_CK": 1.0,
"AMT_CLS": 0.0,
"AMT_NEW": 0.0,
"AMTN_NET_CK": 191.0,
"TAX_CK": 9.0,
"AMTN_NET_CLS": 0.0,
"TAX_CLS": 0.0,
"QTY_CLS": 0.0,
"AMTN_NET_NEW": 0.0,
"TAX_NEW": 0.0,
"QTY_NEW": 0.0,
"QTY_OLD": 0.0,
"EXC_RTO": 1.0,
"VOH_ID": "",
"AMTN_F_ORG": 200.0,
"AMTN_F_YKP": 0.0
}
],
"INV_NO": [
{
"INV_NO": "2022040101",
"BIL_ID": "LP",
"BIL_NO": "",
"INV_ID": "22",
"INV_DD": "2022-04-01 00:00:00",
"INV_YM": 202204,
"CUS_NO": "CU0200",
"UNI_NO_BUY": "12345678901234567890",
"TITLE_BUY": "365A公司帐套",
"UNI_NO_PAY": "91360406MA37Q8FWX3",
"TITLE_PAY": "免税集团(发票)",
"AMT": 286.0,
"TAX": 14.0,
"TAX_ID1": "1",
"TAX_ID2": "1",
"REM": "",
"DEP": "D0300",
"INV_NR": "",
"INV_TT": "1",
"BUY_ADR": "珠海香洲区唐家大学路101号清华科技园B座3F",
"BUY_TEL": "0756-3869999",
"BUY_KH_BANK": "",
"BUY_ID_CODE": "",
"SAL_ADR": "广东省珠海市香洲1",
"SAL_TEL": "15012341111",
"SAL_KH_BANK": "中国交通银行珠海吉大分行",
"SAL_ID_CODE": "123456789123456"
}
]
}