1.2.批量查询单据接口说明
概述
该接口主要用于第三方平台或自主研发者，需要通过日期、单号、部门批量查询ERP系统的单据时，则可调用该单据的批量查询接口，将Sunlike ERP或Online ERP系统中的批量单据信息查询到第三方平台中。
参数说明
1.请求方式
| 请求方式 | POST | |||||
| 接口地址 | http://ERPAPI站点/程序代号/BATCHDATA | |||||
| 格式 | JSON | |||||
| 编码类型 | UTF-8 | |||||
2.header参数
| Content-Type | application/json | |||||
| Authorization | token | 授权接口所获取的值 | ||||
3.请求参数（以销货单为例）
| 字段名称 | 字段代号 | 类型 | 长度 | 必填 | 固定值 | 备注 |
| 程序代号 | PGM | 是 | DRPSA | |||
| 单据别 | PS_ID | String | 2 | 是 | SA | 若单据无单据别，该参数可不用 |
| 单据号码 | PS_NO | String | 20 | ERP的单据号码，可多张单号，加中括号[]，单号之间用豆号隔开，如”PS_NO”:[“SA11110001″,”SA11110002”] | ||
| 单据日期类型 | DATE_TYPE | String | 1 | 是 | 0表示单据日期，1表示制单日期，2表示终审日期，3修改日期 | |
| 开始日期 | START_DATE | datetime | 从开始日期开始查询单据，当单号为空时，日期必填 | |||
| 结束日期 | END_DATE | datetime | 查询以结束日期截止的单据，当单号为空时，日期必填 | |||
| 单据部门 | DEP | string | 8 | 多个部门，用中括号[]包住多个部门，以豆号隔开，不含下属部门，如”DEP”:[“01″,”02”]；单个部门，不用中括号，有含下属 | ||
| 排序 | ORDER_BY | 例如： “ORDER_BY”:{“PS_NO”:”DESC”, “CUS_NO”:”ASC”} |
请求JSON示例（以销货单为例）
{
"PGM":"DRPSA", //程序代号
"PS_ID":"SA", //单据别，但若单据无单据别，该参数可不用
"PS_NO":"", //按单号查询，可多张单号，加中括号[]，单号之间用豆号隔开
"DATE_TYPE":0, //0表示单据日期，1表示制单日期，2表示终审日期，3修改日期
"START_DATE":"2021-01-01", //查询的开始日期
"END_DATE":"2021-01-31", //查询的结束日期
"DEP":"00000000", //有[]表示多选，不含下属部门；没有[]表示单选且含下属
"ORDER_BY":{ //排序规则
"PS_NO":"DESC", //DESC表示降序排序
"CUS_NO":"ASC" //ASC表示升序排序
}
}
返回结果示例（以销货单为例）
{
"code": 0, //0表示执行成功
"message": "查询成功",
"data": {
"PS_DD": "2021-01-11 00:00:00", //本次返回单据中最大的单据日期
"TOTAL_NUM": 2, //本次查询的单号总数量，每次最大返回单号数为5000笔
"BILL_LIST": [ //返回的批量单据明细，含单据表头表身
{
"MF_PSS": [
{
"PS_ID": "SA",
"PS_NO": "SA11110001",
"PS_DD": "2021-01-11 00:00:00",
"PAY_DD": "2021-02-01 00:00:00",
"CHK_DD": "2021-03-01 00:00:00",
"CUS_NO": "0001",
"CUS_NAME": "0001客户",
"DEP": "0104",
"DEP_NAME": "总部-销售部",
"TAX_ID": "1",
"SEND_MTH": "1",
"ZHANG_ID": "1",
"CUR_ID": "",
"EXC_RTO": 1.00000000,
"SAL_NO": "10001",
"SAL_NAME": "10001员工",
"ARP_NO": "AR11110001",
"ARP_DD": "2021-01-11 00:00:00",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 30,
"INT_DAYS": 30,
"PAY_REM": "结帐期:2021-02-01;票据到期日:2021-03-01",
"USR": "ADMIN",
"CHK_MAN": "ADMIN",
"PRT_SW": "N",
"CLS_DATE": "2021-01-11 00:00:00",
"CK_CLS_ID": "F",
"LZ_CLS_ID": "F",
"YD_ID": "T",
"BIL_TYPE": "",
"AMTN_RCV": 0.00000000,
"SYS_DATE": "2021-01-11 10:08:10",
"TOT_QTY": 4.00000000,
"CFM_ID": "T",
"KP_ID": "F",
"ISSVS": "F",
"AMT": 600.00000000,
"OFF_OS_NO": "",
"AMTN_TAX_IRP": 0.00000000,
"AMT_TAX_IRP": 0.00000000,
"BIL_FILE_COUNT": 0
}
],
"TF_PSS": [
{
"PS_ID": "SA",
"PS_NO": "SA11110001",
"ITM": 1,
"PS_DD": "2021-01-11 00:00:00",
"WH": "A000",
"PRD_NO": "A4001",
"PRD_NAME": "A4001原料",
"PRD_MARK": "",
"UNIT": "1",
"PRM_NO": "",
"QTY": 2.00000000,
"UP": 100.00000000,
"AMTN_NET": 200.00000000,
"AMT": 200.00000000,
"UP_SALE": 0.00000000,
"AMTN_SALE": 0.00000000,
"PRE_ITM": 1,
"CSTN_SAL": 0.00000000,
"TAX": 0.00000000,
"OTH_ITM": 1,
"CST_STD": 0.00000000,
"TAX_RTO": 5.00000000,
"TRANSM": "0",
"LOGIST": "0",
"TPL_NO": "001",
"NOJF_ID": "F",
"ACT_DSC": "",
"ACT_REM": "",
"CHK_XZL": "T",
"CHK_TAX": "F",
"TAXCODE": "",
"UP_DIS_CNT": 100.00,
"QTY_BAR": 0.00,
"PRD_NO_NO": "A4001",
"CST_STD_UNIT": 0.00,
"UP_CST": 0.00,
"WLGL_UP": "100.00000000"
},
{
"PS_ID": "SA",
"PS_NO": "SA11110001",
"ITM": 2,
"PS_DD": "2021-01-11 00:00:00",
"WH": "A000",
"PRD_NO": "A4002",
"PRD_NAME": "A4002原料",
"PRD_MARK": "",
"UNIT": "1",
"PRM_NO": "",
"QTY": 2.00000000,
"UP": 200.00000000,
"AMTN_NET": 400.00000000,
"AMT": 400.00000000,
"UP_SALE": 0.00000000,
"AMTN_SALE": 0.00000000,
"PRE_ITM": 2,
"CSTN_SAL": 0.00000000,
"TAX": 0.00000000,
"OTH_ITM": 2,
"CST_STD": 0.00000000,
"TAX_RTO": 5.00000000,
"TRANSM": "0",
"LOGIST": "0",
"TPL_NO": "001",
"NOJF_ID": "F",
"ACT_DSC": "",
"ACT_REM": "",
"CHK_XZL": "T",
"CHK_TAX": "F",
"TAXCODE": "",
"UP_DIS_CNT": 200.00,
"QTY_BAR": 0.00,
"PRD_NO_NO": "A4002",
"CST_STD_UNIT": 0.00,
"UP_CST": 0.00,
"WLGL_UP": "200.00000000"
}
]
},
{
"MF_PSS": [
{
"PS_ID": "SA",
"PS_NO": "SA11110002",
"PS_DD": "2021-01-11 00:00:00",
"PAY_DD": "2021-02-01 00:00:00",
"CHK_DD": "2021-03-01 00:00:00",
"CUS_NO": "0001",
"CUS_NAME": "0001客户",
"DEP": "0104",
"DEP_NAME": "总部-销售部",
"TAX_ID": "1",
"SEND_MTH": "1",
"ZHANG_ID": "1",
"CUR_ID": "",
"EXC_RTO": 1.00000000,
"SAL_NO": "10001",
"SAL_NAME": "10001员工",
"ARP_NO": "AR11110002",
"ARP_DD": "2021-01-11 00:00:00",
"PAY_MTH": "1",
"PAY_DAYS": 1,
"CHK_DAYS": 30,
"INT_DAYS": 30,
"PAY_REM": "结帐期:2021-02-01;票据到期日:2021-03-01",
"USR": "ADMIN",
"CHK_MAN": "ADMIN",
"PRT_SW": "N",
"CLS_DATE": "2021-01-11 00:00:00",
"CK_CLS_ID": "F",
"LZ_CLS_ID": "F",
"YD_ID": "T",
"BIL_TYPE": "",
"AMTN_RCV": 0.00000000,
"SYS_DATE": "2021-01-11 10:09:15",
"TOT_QTY": 2.00000000,
"CFM_ID": "T",
"KP_ID": "F",
"ISSVS": "F",
"AMT": 200.00000000,
"OFF_OS_NO": "",
"AMTN_TAX_IRP": 0.00000000,
"AMT_TAX_IRP": 0.00000000,
"BIL_FILE_COUNT": 0
}
],
"TF_PSS": [
{
"PS_ID": "SA",
"PS_NO": "SA11110002",
"ITM": 1,
"PS_DD": "2021-01-11 00:00:00",
"WH": "A000",
"PRD_NO": "A2001",
"PRD_NAME": "A2001制成品",
"PRD_MARK": "",
"UNIT": "1",
"PRM_NO": "",
"QTY": 2.00000000,
"UP": 100.00000000,
"AMTN_NET": 200.00000000,
"AMT": 200.00000000,
"UP_SALE": 100.00000000,
"AMTN_SALE": 200.00000000,
"PRE_ITM": 1,
"CSTN_SAL": -4.22000000,
"TAX": 0.00000000,
"OTH_ITM": 1,
"CST_STD": 0.00000000,
"TAX_RTO": 5.00000000,
"TRANSM": "0",
"LOGIST": "0",
"TPL_NO": "001",
"NOJF_ID": "F",
"ACT_DSC": "",
"ACT_REM": "",
"CHK_XZL": "T",
"CHK_TAX": "F",
"TAXCODE": "",
"UP_DIS_CNT": 100.00,
"QTY_BAR": 0.00,
"PRD_NO_NO": "A2001",
"CST_STD_UNIT": 0.00,
"UP_CST": -2.11,
"WLGL_UP": "100.00000000"
}
]
}
]
}
}