概述
该接口主要用于第三方平台或自主研发者，通过调用【销货开票作业(已立帐)】的生成接口，将第三方的已立帐的销货开票作业信息推送到Sunlike ERP或Online ERP系统中，从而生成Sunlike ERP或Online ERP系统的【销货开票作业(已立帐)】。
参数说明
1.请求方式
| 请求方式 |
POST |
| 接口地址 |
http://ERPAPI站点/INVIK/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": "HYPLO2310170001",
"PGM": "INVIK",
"MF_LZ": [
{
"LZ_ID": "LO",
"LZ_NO": "",
"LZ_DD": "2023-10-17 00:00:00",
"PAY_DD": "2023-11-01 00:00:00",
"CUS_NO": "CU0301",
"INV_NO": "2023101701",
"INV_BIL_ID": "LO",
"INV_BIL_NO": "",
"CUR_ID": "",
"Exc_RTO": 1.0,
"USR": "ADMIN",
"AMT": 300.0,
"AMTN_NET": 285.72,
"TAX": 14.28,
"DEP": "D0300",
"VOH_ID": "01",
"SAL_NO": "005",
"TAX_ID": "2",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 30,
"INT_DAYS": 30,
"CHK_DD": "2023-12-01 00:00:00",
"PAY_REM": "结帐期:2023-11-01;票据到期日:2023-12-01",
"ZHANG_ID": "1",
"VERSION": "1",
"MOB_ID": "",
"TURN_ID": "1",
"VOH_CHK": "1",
"BIL_TYPE": "A1"
}
],
"TF_LZ": [
{
"LZ_ID": "LO",
"LZ_NO": "",
"ITM": 1,
"CK_NO": "SA2310170001",
"AMT": 100.0,
"AMTN_NET": 95.24,
"TAX": 4.76,
"PRD_NO": "001",
"EST_ITM": 1,
"PAY_DD": "2023-10-17 00:00:00",
"BIL_ID": "SA",
"TAX_RTO": 5.0,
"PRD_MARK": "",
"QTY": 1.0,
"UP": 100.0,
"QTY1": 1.0,
"SUP_PRD_NO": "1070300082",
"UNIT": "1",
"IMTAG": "",
"PRD_NAME": "哈姆卡通玩具",
"CUS_NO": "CU0301",
"UP_ZG": 100.0,
"SPC": "WQT*63WT1",
"AMT_CK": 100.0,
"QTY_CK": 1.0,
"AMT_CLS": 0.0,
"AMT_NEW": 0.0,
"AMTN_NET_CK": 95.24,
"TAX_CK": 4.76,
"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,
"QTY1_NEW": 0.0,
"QTY_OLD": 0.0,
"EXC_RTO": 1.0,
"AMTN_F_ORG": 100.0,
"AMTN_F_YKP": 0.0
},
{
"LZ_ID": "LO",
"LZ_NO": "",
"ITM": 2,
"CK_NO": "SA2310170002",
"AMT": 200.0,
"AMTN_NET": 190.48,
"TAX": 9.52,
"PRD_NO": "002",
"EST_ITM": 1,
"PAY_DD": "2023-10-17 00:00:00",
"BIL_ID": "SA",
"TAX_RTO": 5.0,
"PRD_MARK": "",
"QTY": 1.0,
"UP": 200.0,
"QTY1": 3.0,
"UNIT": "1",
"IMTAG": "",
"PRD_NAME": "原料123",
"CUS_NO": "CU0301",
"UP_ZG": 200.0,
"SPC": "ASD&DDW",
"AMT_CK": 200.0,
"QTY_CK": 1.0,
"AMT_CLS": 0.0,
"AMT_NEW": 0.0,
"AMTN_NET_CK": 190.48,
"TAX_CK": 9.52,
"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,
"QTY1_NEW": 0.0,
"QTY_OLD": 0.0,
"EXC_RTO": 1.0,
"AMTN_F_ORG": 200.0,
"AMTN_F_YKP": 0.0
}
],
"INV_NO": [
{
"INV_NO": "2023101701",
"BIL_ID": "LO",
"BIL_NO": "",
"INV_ID": "31",
"INV_DD": "2023-10-17 00:00:00",
"INV_YM": 202310,
"CUS_NO": "CU0301",
"UNI_NO_BUY": "914401011681688866",
"TITLE_BUY": "新大新商场(发票)",
"UNI_NO_PAY": "12345678901234567890",
"TITLE_PAY": "365A公司帐套",
"AMT": 285.72,
"TAX": 14.28,
"TAX_ID1": "1",
"TAX_ID2": "1",
"REM": "",
"DEP": "D0300",
"INV_NR": "",
"INV_TT": "1",
"BUY_ADR": "广东省珠海市拱北1",
"BUY_TEL": "13512345663",
"BUY_KH_BANK": "广东怀集农村商业银行股份有限公司滨江南支行",
"BUY_ID_CODE": "253697451234569",
"SAL_ADR": "珠海香洲区唐家大学路101号清华科技园B座3F",
"SAL_TEL": "0756-3869999",
"SAL_KH_BANK": "",
"SAL_ID_CODE": ""
}
]
}