前端POS查询门店入库单单据头列表接口
<p>[TOC]</p>
<ul>
<li><a href="https://www.showdoc.com.cn/PosStoreReceiveApiService/11558529301528651">文档维护</a></li>
</ul>
<h5>简要描述</h5>
<ul>
<li>前端POS查询门店入库单单据头列表接口</li>
</ul>
<h5>请求 URL</h5>
<ul>
<li><code>http://xx.com/ierp/kapi/v2/xcsy_pos/PosStoreReceiveApiService/queryStoreReceiveListHead</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST</li>
</ul>
<h5>请求示例</h5>
<pre><code>{
&quot;data&quot;: {
&quot;selecthead&quot;: &quot;id id,billno billno,billstatus billstatus&quot;,
&quot;orderby&quot;: &quot;id&quot;,
&quot;filter&quot;: &quot;id &gt; 2129839520164632577&quot;
},
&quot;pageSize&quot;: 1000,
&quot;pageNo&quot;: 1
}</code></pre>
<h5>请求参数说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名 </th>
<th style="text-align: left;">类型 </th>
<th>说明 </th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">channelid</td>
<td style="text-align: left;">long</td>
<td>门店ID</td>
</tr>
<tr>
<td style="text-align: left;">pageSize</td>
<td style="text-align: left;">int</td>
<td>每页记录数</td>
</tr>
<tr>
<td style="text-align: left;">pageNo</td>
<td style="text-align: left;">int</td>
<td>页数，从0开始</td>
</tr>
<tr>
<td style="text-align: left;">data</td>
<td style="text-align: left;">json</td>
<td>查询条件</td>
</tr>
</tbody>
</table>
<h6>查询条件</h6>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名 </th>
<th style="text-align: left;">类型 </th>
<th>说明 </th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">selecthead</td>
<td style="text-align: left;">string</td>
<td>查询列名，可以为空。如果不传入，则默认所有单头</td>
</tr>
<tr>
<td style="text-align: left;">filter</td>
<td style="text-align: left;">string</td>
<td>过滤条件，可以为空。如果不传入，则默认所有的单据</td>
</tr>
<tr>
<td style="text-align: left;">orderby</td>
<td style="text-align: left;">string</td>
<td>排序条件，可以为空。如果不传入，则默认按照ID排序</td>
</tr>
</tbody>
</table>
<h5>返回示例1</h5>
<pre><code>{
&quot;data&quot;: {
&quot;data&quot;: [
{
&quot;billstatusname&quot;: &quot;已审核&quot;,
&quot;billstatus&quot;: &quot;C&quot;,
&quot;id&quot;: &quot;2133650407199633408&quot;,
&quot;billno&quot;: &quot;MDRK2501220001&quot;
},
{
&quot;billstatusname&quot;: &quot;已审核&quot;,
&quot;billstatus&quot;: &quot;C&quot;,
&quot;id&quot;: &quot;2133651710277612544&quot;,
&quot;billno&quot;: &quot;MDRK2501220002&quot;
}
],
&quot;count&quot;: 2
},
&quot;errorCode&quot;: &quot;0&quot;,
&quot;message&quot;: null,
&quot;status&quot;: true
}</code></pre>
<h5>返回示例2</h5>
<pre><code>{
&quot;data&quot;: {
&quot;data&quot;: [
{
&quot;exratedate&quot;: &quot;2025-01-22 00:00:00.0&quot;,
&quot;biztypenumber&quot;: &quot;354&quot;,
&quot;paymodename&quot;: &quot;赊购&quot;,
&quot;outorgname&quot;: &quot;FWH集团&quot;,
&quot;purdept&quot;: &quot;0&quot;,
&quot;invscheme&quot;: &quot;739550538571644928&quot;,
&quot;auditornumber&quot;: &quot;ID-000004&quot;,
&quot;outstore&quot;: &quot;0&quot;,
&quot;auditorname&quot;: &quot;祝鸿斌&quot;,
&quot;receivedept&quot;: &quot;0&quot;,
&quot;basecurrency&quot;: &quot;1&quot;,
&quot;invaliddate&quot;: null,
&quot;supplier&quot;: &quot;0&quot;,
&quot;suppliernumber&quot;: null,
&quot;creatorname&quot;: &quot;祝鸿斌&quot;,
&quot;id&quot;: &quot;2133650407199633408&quot;,
&quot;totalcurtaxamount&quot;: 13.0000000000,
&quot;purorgnumber&quot;: &quot;100&quot;,
&quot;billstatusname&quot;: &quot;已审核&quot;,
&quot;receiver&quot;: &quot;0&quot;,
&quot;totalcuramountandtax&quot;: 113.0000000000,
&quot;transtype&quot;: &quot;B&quot;,
&quot;basecurrencyname&quot;: &quot;人民币&quot;,
&quot;billtypenumber&quot;: &quot;xcsy_storereceive_other&quot;,
&quot;purorgname&quot;: &quot;FWH集团&quot;,
&quot;creatornumber&quot;: &quot;ID-000004&quot;,
&quot;basecurrencynumber&quot;: &quot;CNY&quot;,
&quot;receivestorenumber&quot;: &quot;10001&quot;,
&quot;receivedeptname&quot;: null,
&quot;buyer&quot;: &quot;0&quot;,
&quot;exratetable&quot;: &quot;1390615957327586304&quot;,
&quot;invalidornumber&quot;: null,
&quot;totalamount&quot;: 100.0000000000,
&quot;receivereason&quot;: &quot;0&quot;,
&quot;autoauditdays&quot;: 0,
&quot;receivernumber&quot;: null,
&quot;approvedor&quot;: &quot;0&quot;,
&quot;billno&quot;: &quot;MDRK2501220001&quot;,
&quot;purgroupnumber&quot;: null,
&quot;xcsy_settletypenumber&quot;: null,
&quot;transtypename&quot;: &quot;跨组织调拨&quot;,
&quot;receivestorename&quot;: &quot;深圳直营店001&quot;,
&quot;invschemenumber&quot;: &quot;354&quot;,
&quot;orgname&quot;: &quot;FWH集团&quot;,
&quot;paymode&quot;: &quot;CREDIT&quot;,
&quot;biztime&quot;: null,
&quot;outorgnumber&quot;: &quot;100&quot;,
&quot;xcsy_settletypename&quot;: null,
&quot;creator&quot;: &quot;1386330742157476864&quot;,
&quot;createtime&quot;: &quot;2025-01-22 21:02:15.0&quot;,
&quot;invschemename&quot;: &quot;其他入库&quot;,
&quot;invalidstatusname&quot;: &quot;未作废&quot;,
&quot;auditor&quot;: &quot;1386330742157476864&quot;,
&quot;modifiername&quot;: &quot;祝鸿斌&quot;,
&quot;purorg&quot;: &quot;100000&quot;,
&quot;bizdate&quot;: &quot;2025-01-22 00:00:00.0&quot;,
&quot;deliverytime&quot;: &quot;2025-01-22 21:02:14.0&quot;,
&quot;receivereasonname&quot;: null,
&quot;buyername&quot;: null,
&quot;invalidor&quot;: &quot;0&quot;,
&quot;purgroupname&quot;: null,
&quot;modifier&quot;: &quot;1386330742157476864&quot;,
&quot;transrelatename&quot;: &quot;店间调拨&quot;,
&quot;approvedstatus&quot;: &quot;C&quot;,
&quot;totalamountandtax&quot;: 113.0000000000,
&quot;auditdate&quot;: &quot;2025-01-22 21:02:30.0&quot;,
&quot;quotationname&quot;: &quot;直接汇率&quot;,
&quot;totaltaxamount&quot;: 13.0000000000,
&quot;transownername&quot;: &quot;调出货主&quot;,
&quot;approvedate&quot;: null,
&quot;receivereasonnumber&quot;: null,
&quot;buyernumber&quot;: null,
&quot;approvedstatusname&quot;: &quot;审批中&quot;,
&quot;payconditionnumber&quot;: null,
&quot;transowner&quot;: &quot;A&quot;,
&quot;modifiernumber&quot;: &quot;ID-000004&quot;,
&quot;approvedorname&quot;: null,
&quot;purdeptnumber&quot;: null,
&quot;totalcurdiscountamount&quot;: 0.0000000000,
&quot;recstatus&quot;: &quot;A&quot;,
&quot;billstatus&quot;: &quot;C&quot;,
&quot;billtypename&quot;: &quot;门店其他入库单&quot;,
&quot;settlecurrencyname&quot;: &quot;人民币&quot;,
&quot;receivedeptnumber&quot;: null,
&quot;purgroup&quot;: &quot;0&quot;,
&quot;recstatusname&quot;: &quot;手工签收&quot;,
&quot;transrelate&quot;: &quot;B&quot;,
&quot;istax&quot;: true,
&quot;orgnumber&quot;: &quot;100&quot;,
&quot;modifytime&quot;: &quot;2025-01-22 21:02:31.0&quot;,
&quot;receivestore&quot;: &quot;1505062239671955456&quot;,
&quot;purdeptname&quot;: null,
&quot;exchangerate&quot;: 1.0000000000,
&quot;totalcuramount&quot;: 100.0000000000,
&quot;outorg&quot;: &quot;100000&quot;,
&quot;exratetablenumber&quot;: &quot;ERT-01&quot;,
&quot;xcsy_settletype&quot;: &quot;0&quot;,
&quot;paycondition&quot;: &quot;0&quot;,
&quot;totaldiscountamount&quot;: 0.0000000000,
&quot;billtype&quot;: &quot;1389948493564488704&quot;,
&quot;biztypename&quot;: &quot;其他入库&quot;,
&quot;payconditionname&quot;: null,
&quot;invalidstatus&quot;: &quot;B&quot;,
&quot;org&quot;: &quot;100000&quot;,
&quot;settlecurrency&quot;: &quot;1&quot;,
&quot;outstorename&quot;: null,
&quot;exratetablename&quot;: &quot;中国大陆记账汇率表&quot;,
&quot;approvedornumber&quot;: null,
&quot;biztype&quot;: &quot;738270780932080640&quot;,
&quot;receivername&quot;: null,
&quot;settlecurrencynumber&quot;: &quot;CNY&quot;,
&quot;suppliername&quot;: null,
&quot;outstorenumber&quot;: null,
&quot;comment&quot;: &quot;12&quot;,
&quot;invalidorname&quot;: null,
&quot;quotation&quot;: &quot;0&quot;
},
{
&quot;exratedate&quot;: &quot;2025-01-22 00:00:00.0&quot;,
&quot;biztypenumber&quot;: &quot;110&quot;,
&quot;paymodename&quot;: &quot;赊购&quot;,
&quot;outorgname&quot;: &quot;FWH集团&quot;,
&quot;purdept&quot;: &quot;0&quot;,
&quot;invscheme&quot;: &quot;688309880632690688&quot;,
&quot;auditornumber&quot;: &quot;ID-000004&quot;,
&quot;outstore&quot;: &quot;0&quot;,
&quot;auditorname&quot;: &quot;祝鸿斌&quot;,
&quot;receivedept&quot;: &quot;0&quot;,
&quot;basecurrency&quot;: &quot;1&quot;,
&quot;invaliddate&quot;: null,
&quot;supplier&quot;: &quot;1110082709432067072&quot;,
&quot;suppliernumber&quot;: &quot;CG&quot;,
&quot;creatorname&quot;: &quot;祝鸿斌&quot;,
&quot;id&quot;: &quot;2133651710277612544&quot;,
&quot;totalcurtaxamount&quot;: 0.0000000000,
&quot;purorgnumber&quot;: &quot;100&quot;,
&quot;billstatusname&quot;: &quot;已审核&quot;,
&quot;receiver&quot;: &quot;0&quot;,
&quot;totalcuramountandtax&quot;: 0.0000000000,
&quot;transtype&quot;: &quot;B&quot;,
&quot;basecurrencyname&quot;: &quot;人民币&quot;,
&quot;billtypenumber&quot;: &quot;xcsy_storereceive_purchase&quot;,
&quot;purorgname&quot;: &quot;FWH集团&quot;,
&quot;creatornumber&quot;: &quot;ID-000004&quot;,
&quot;basecurrencynumber&quot;: &quot;CNY&quot;,
&quot;receivestorenumber&quot;: &quot;10001&quot;,
&quot;receivedeptname&quot;: null,
&quot;buyer&quot;: &quot;0&quot;,
&quot;exratetable&quot;: &quot;1390615957327586304&quot;,
&quot;invalidornumber&quot;: null,
&quot;totalamount&quot;: 0.0000000000,
&quot;receivereason&quot;: &quot;0&quot;,
&quot;autoauditdays&quot;: 0,
&quot;receivernumber&quot;: null,
&quot;approvedor&quot;: &quot;0&quot;,
&quot;billno&quot;: &quot;MDRK2501220002&quot;,
&quot;purgroupnumber&quot;: null,
&quot;xcsy_settletypenumber&quot;: null,
&quot;transtypename&quot;: &quot;跨组织调拨&quot;,
&quot;receivestorename&quot;: &quot;深圳直营店001&quot;,
&quot;invschemenumber&quot;: &quot;110&quot;,
&quot;orgname&quot;: &quot;FWH集团&quot;,
&quot;paymode&quot;: &quot;CREDIT&quot;,
&quot;biztime&quot;: null,
&quot;outorgnumber&quot;: &quot;100&quot;,
&quot;xcsy_settletypename&quot;: null,
&quot;creator&quot;: &quot;1386330742157476864&quot;,
&quot;createtime&quot;: &quot;2025-01-22 21:04:50.0&quot;,
&quot;invschemename&quot;: &quot;普通采购入库&quot;,
&quot;invalidstatusname&quot;: &quot;未作废&quot;,
&quot;auditor&quot;: &quot;1386330742157476864&quot;,
&quot;modifiername&quot;: &quot;祝鸿斌&quot;,
&quot;purorg&quot;: &quot;100000&quot;,
&quot;bizdate&quot;: &quot;2025-01-22 00:00:00.0&quot;,
&quot;deliverytime&quot;: &quot;2025-01-22 21:04:50.0&quot;,
&quot;receivereasonname&quot;: null,
&quot;buyername&quot;: null,
&quot;invalidor&quot;: &quot;0&quot;,
&quot;purgroupname&quot;: null,
&quot;modifier&quot;: &quot;1386330742157476864&quot;,
&quot;transrelatename&quot;: &quot;店间调拨&quot;,
&quot;approvedstatus&quot;: &quot;C&quot;,
&quot;totalamountandtax&quot;: 0.0000000000,
&quot;auditdate&quot;: &quot;2025-01-22 21:05:06.0&quot;,
&quot;quotationname&quot;: &quot;直接汇率&quot;,
&quot;totaltaxamount&quot;: 0.0000000000,
&quot;transownername&quot;: &quot;调出货主&quot;,
&quot;approvedate&quot;: null,
&quot;receivereasonnumber&quot;: null,
&quot;buyernumber&quot;: null,
&quot;approvedstatusname&quot;: &quot;审批中&quot;,
&quot;payconditionnumber&quot;: null,
&quot;transowner&quot;: &quot;A&quot;,
&quot;modifiernumber&quot;: &quot;ID-000004&quot;,
&quot;approvedorname&quot;: null,
&quot;purdeptnumber&quot;: null,
&quot;totalcurdiscountamount&quot;: 0.0000000000,
&quot;recstatus&quot;: &quot;A&quot;,
&quot;billstatus&quot;: &quot;C&quot;,
&quot;billtypename&quot;: &quot;门店采购入库单&quot;,
&quot;settlecurrencyname&quot;: &quot;人民币&quot;,
&quot;receivedeptnumber&quot;: null,
&quot;purgroup&quot;: &quot;0&quot;,
&quot;recstatusname&quot;: &quot;手工签收&quot;,
&quot;transrelate&quot;: &quot;B&quot;,
&quot;istax&quot;: true,
&quot;orgnumber&quot;: &quot;100&quot;,
&quot;modifytime&quot;: &quot;2025-01-22 21:14:46.0&quot;,
&quot;receivestore&quot;: &quot;1505062239671955456&quot;,
&quot;purdeptname&quot;: null,
&quot;exchangerate&quot;: 1.0000000000,
&quot;totalcuramount&quot;: 0.0000000000,
&quot;outorg&quot;: &quot;100000&quot;,
&quot;exratetablenumber&quot;: &quot;ERT-01&quot;,
&quot;xcsy_settletype&quot;: &quot;0&quot;,
&quot;paycondition&quot;: &quot;0&quot;,
&quot;totaldiscountamount&quot;: 0.0000000000,
&quot;billtype&quot;: &quot;1389947916109490176&quot;,
&quot;biztypename&quot;: &quot;物料类采购&quot;,
&quot;payconditionname&quot;: null,
&quot;invalidstatus&quot;: &quot;B&quot;,
&quot;org&quot;: &quot;100000&quot;,
&quot;settlecurrency&quot;: &quot;1&quot;,
&quot;outstorename&quot;: null,
&quot;exratetablename&quot;: &quot;中国大陆记账汇率表&quot;,
&quot;approvedornumber&quot;: null,
&quot;biztype&quot;: &quot;422857170485263360&quot;,
&quot;receivername&quot;: null,
&quot;settlecurrencynumber&quot;: &quot;CNY&quot;,
&quot;suppliername&quot;: &quot;晨光商城&quot;,
&quot;outstorenumber&quot;: null,
&quot;comment&quot;: &quot;&quot;,
&quot;invalidorname&quot;: null,
&quot;quotation&quot;: &quot;0&quot;
}
],
&quot;count&quot;: 2
},
&quot;errorCode&quot;: &quot;0&quot;,
&quot;message&quot;: null,
&quot;status&quot;: true
}</code></pre>
<h5>返回示例3</h5>
<pre><code>{
&quot;data&quot;: {
&quot;data&quot;: [],
&quot;count&quot;: 0
},
&quot;errorCode&quot;: &quot;0&quot;,
&quot;message&quot;: null,
&quot;status&quot;: true
}</code></pre>
<h5>返回参数说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名 </th>
<th style="text-align: left;">类型 </th>
<th>说明 </th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">status </td>
<td style="text-align: left;">string </td>
<td>API外层调用成功:true API外层调用失败:false </td>
</tr>
<tr>
<td style="text-align: left;">message </td>
<td style="text-align: left;">string </td>
<td>API外层调用错误信息 </td>
</tr>
<tr>
<td style="text-align: left;">errorCode</td>
<td style="text-align: left;">string </td>
<td>API外层调用错误代码</td>
</tr>
<tr>
<td style="text-align: left;">data</td>
<td style="text-align: left;">json </td>
<td>业务执行结果</td>
</tr>
</tbody>
</table>
<h5>data 说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名 </th>
<th style="text-align: left;">类型 </th>
<th>说明 </th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">count</td>
<td style="text-align: left;">int </td>
<td>记录数</td>
</tr>
<tr>
<td style="text-align: left;">data</td>
<td style="text-align: left;">json </td>
<td>业务执行结果</td>
</tr>
</tbody>
</table>
<h6>门店入库单(data)</h6>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名 </th>
<th style="text-align: left;">类型 </th>
<th>说明 </th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">id</td>
<td style="text-align: left;">long</td>
<td>单据ID</td>
</tr>
<tr>
<td style="text-align: left;">billno</td>
<td style="text-align: left;">string</td>
<td>单据编号</td>
</tr>
<tr>
<td style="text-align: left;">billstatus</td>
<td style="text-align: left;">string</td>
<td>单据状态 暂存:A 已提交:B 已审核:C</td>
</tr>
<tr>
<td style="text-align: left;">creator</td>
<td style="text-align: left;">long</td>
<td>创建人</td>
</tr>
<tr>
<td style="text-align: left;">creatornumber</td>
<td style="text-align: left;">string</td>
<td>创建人编码</td>
</tr>
<tr>
<td style="text-align: left;">creatorname</td>
<td style="text-align: left;">string</td>
<td>创建人名称</td>
</tr>
<tr>
<td style="text-align: left;">modifier</td>
<td style="text-align: left;">long</td>
<td>修改人</td>
</tr>
<tr>
<td style="text-align: left;">modifiernumber</td>
<td style="text-align: left;">string</td>
<td>修改人编码</td>
</tr>
<tr>
<td style="text-align: left;">modifiername</td>
<td style="text-align: left;">string</td>
<td>修改人名称</td>
</tr>
<tr>
<td style="text-align: left;">auditor</td>
<td style="text-align: left;">long</td>
<td>审核人</td>
</tr>
<tr>
<td style="text-align: left;">auditornumber</td>
<td style="text-align: left;">string</td>
<td>审核人编码</td>
</tr>
<tr>
<td style="text-align: left;">auditorname</td>
<td style="text-align: left;">string</td>
<td>审核人名称</td>
</tr>
<tr>
<td style="text-align: left;">auditdate</td>
<td style="text-align: left;">datetime</td>
<td>审核时间</td>
</tr>
<tr>
<td style="text-align: left;">modifytime</td>
<td style="text-align: left;">datetime</td>
<td>修改时间</td>
</tr>
<tr>
<td style="text-align: left;">createtime</td>
<td style="text-align: left;">datetime</td>
<td>创建时间</td>
</tr>
<tr>
<td style="text-align: left;">org</td>
<td style="text-align: left;">long</td>
<td>库存组织</td>
</tr>
<tr>
<td style="text-align: left;">orgnumber</td>
<td style="text-align: left;">string</td>
<td>库存组织编码</td>
</tr>
<tr>
<td style="text-align: left;">orgname</td>
<td style="text-align: left;">string</td>
<td>库存组织名称</td>
</tr>
<tr>
<td style="text-align: left;">billentry</td>
<td style="text-align: left;">JSONARRAY</td>
<td>商品明细</td>
</tr>
<tr>
<td style="text-align: left;">basecurrency</td>
<td style="text-align: left;">long</td>
<td>本位币</td>
</tr>
<tr>
<td style="text-align: left;">basecurrencynumber</td>
<td style="text-align: left;">string</td>
<td>本位币编码</td>
</tr>
<tr>
<td style="text-align: left;">basecurrencyname</td>
<td style="text-align: left;">string</td>
<td>本位币名称</td>
</tr>
<tr>
<td style="text-align: left;">settlecurrency</td>
<td style="text-align: left;">long</td>
<td>结算币</td>
</tr>
<tr>
<td style="text-align: left;">settlecurrencynumber</td>
<td style="text-align: left;">string</td>
<td>结算币编码</td>
</tr>
<tr>
<td style="text-align: left;">settlecurrencyname</td>
<td style="text-align: left;">string</td>
<td>结算币名称</td>
</tr>
<tr>
<td style="text-align: left;">exratetable</td>
<td style="text-align: left;">long</td>
<td>汇率表</td>
</tr>
<tr>
<td style="text-align: left;">exratetablenumber</td>
<td style="text-align: left;">string</td>
<td>汇率表编码</td>
</tr>
<tr>
<td style="text-align: left;">exratetablename</td>
<td style="text-align: left;">string</td>
<td>汇率表名称</td>
</tr>
<tr>
<td style="text-align: left;">exratedate</td>
<td style="text-align: left;">datetime</td>
<td>汇率日期</td>
</tr>
<tr>
<td style="text-align: left;">paymode</td>
<td style="text-align: left;">string</td>
<td>付款方式 现购:CASH 赊购:CREDIT</td>
</tr>
<tr>
<td style="text-align: left;">istax</td>
<td style="text-align: left;">bool</td>
<td>含税 是:true 否:false</td>
</tr>
<tr>
<td style="text-align: left;">paycondition</td>
<td style="text-align: left;">long</td>
<td>付款条件</td>
</tr>
<tr>
<td style="text-align: left;">payconditionnumber</td>
<td style="text-align: left;">string</td>
<td>付款条件编码</td>
</tr>
<tr>
<td style="text-align: left;">payconditionname</td>
<td style="text-align: left;">string</td>
<td>付款条件名称</td>
</tr>
<tr>
<td style="text-align: left;">invalidor</td>
<td style="text-align: left;">long</td>
<td>作废人</td>
</tr>
<tr>
<td style="text-align: left;">invalidornumber</td>
<td style="text-align: left;">string</td>
<td>作废人编码</td>
</tr>
<tr>
<td style="text-align: left;">invalidorname</td>
<td style="text-align: left;">string</td>
<td>作废人名称</td>
</tr>
<tr>
<td style="text-align: left;">invaliddate</td>
<td style="text-align: left;">datetime</td>
<td>作废时间</td>
</tr>
<tr>
<td style="text-align: left;">approvedor</td>
<td style="text-align: left;">long</td>
<td>审批人</td>
</tr>
<tr>
<td style="text-align: left;">approvedornumber</td>
<td style="text-align: left;">string</td>
<td>审批人编码</td>
</tr>
<tr>
<td style="text-align: left;">approvedorname</td>
<td style="text-align: left;">string</td>
<td>审批人名称</td>
</tr>
<tr>
<td style="text-align: left;">approvedate</td>
<td style="text-align: left;">datetime</td>
<td>审批时间</td>
</tr>
<tr>
<td style="text-align: left;">bizdate</td>
<td style="text-align: left;">datetime</td>
<td>业务日期</td>
</tr>
<tr>
<td style="text-align: left;">billtype</td>
<td style="text-align: left;">long</td>
<td>单据类型</td>
</tr>
<tr>
<td style="text-align: left;">billtypenumber</td>
<td style="text-align: left;">string</td>
<td>单据类型编码</td>
</tr>
<tr>
<td style="text-align: left;">billtypename</td>
<td style="text-align: left;">string</td>
<td>单据类型名称</td>
</tr>
<tr>
<td style="text-align: left;">biztype</td>
<td style="text-align: left;">long</td>
<td>业务类型</td>
</tr>
<tr>
<td style="text-align: left;">biztypenumber</td>
<td style="text-align: left;">string</td>
<td>业务类型编码</td>
</tr>
<tr>
<td style="text-align: left;">biztypename</td>
<td style="text-align: left;">string</td>
<td>业务类型名称</td>
</tr>
<tr>
<td style="text-align: left;">receivedept</td>
<td style="text-align: left;">long</td>
<td>收货部门</td>
</tr>
<tr>
<td style="text-align: left;">receivedeptnumber</td>
<td style="text-align: left;">string</td>
<td>收货部门编码</td>
</tr>
<tr>
<td style="text-align: left;">receivedeptname</td>
<td style="text-align: left;">string</td>
<td>收货部门名称</td>
</tr>
<tr>
<td style="text-align: left;">receivestore</td>
<td style="text-align: left;">long</td>
<td>入库门店</td>
</tr>
<tr>
<td style="text-align: left;">receivestorenumber</td>
<td style="text-align: left;">string</td>
<td>入库门店编码</td>
</tr>
<tr>
<td style="text-align: left;">receivestorename</td>
<td style="text-align: left;">string</td>
<td>入库门店名称</td>
</tr>
<tr>
<td style="text-align: left;">receiver</td>
<td style="text-align: left;">long</td>
<td>收货员</td>
</tr>
<tr>
<td style="text-align: left;">receivernumber</td>
<td style="text-align: left;">string</td>
<td>收货员编码</td>
</tr>
<tr>
<td style="text-align: left;">receivername</td>
<td style="text-align: left;">string</td>
<td>收货员名称</td>
</tr>
<tr>
<td style="text-align: left;">outorg</td>
<td style="text-align: left;">long</td>
<td>调出组织</td>
</tr>
<tr>
<td style="text-align: left;">outorgnumber</td>
<td style="text-align: left;">string</td>
<td>调出组织编码</td>
</tr>
<tr>
<td style="text-align: left;">outorgname</td>
<td style="text-align: left;">string</td>
<td>调出组织名称</td>
</tr>
<tr>
<td style="text-align: left;">outstore</td>
<td style="text-align: left;">long</td>
<td>调出门店</td>
</tr>
<tr>
<td style="text-align: left;">outstorenumber</td>
<td style="text-align: left;">string</td>
<td>调出门店编码</td>
</tr>
<tr>
<td style="text-align: left;">outstorename</td>
<td style="text-align: left;">string</td>
<td>调出门店名称</td>
</tr>
<tr>
<td style="text-align: left;">supplier</td>
<td style="text-align: left;">long</td>
<td>供应商</td>
</tr>
<tr>
<td style="text-align: left;">suppliernumber</td>
<td style="text-align: left;">string</td>
<td>供应商编码</td>
</tr>
<tr>
<td style="text-align: left;">suppliername</td>
<td style="text-align: left;">string</td>
<td>供应商名称</td>
</tr>
<tr>
<td style="text-align: left;">purgroup</td>
<td style="text-align: left;">long</td>
<td>采购组</td>
</tr>
<tr>
<td style="text-align: left;">purgroupnumber</td>
<td style="text-align: left;">string</td>
<td>采购组编码</td>
</tr>
<tr>
<td style="text-align: left;">purgroupname</td>
<td style="text-align: left;">string</td>
<td>采购组名称</td>
</tr>
<tr>
<td style="text-align: left;">buyer</td>
<td style="text-align: left;">long</td>
<td>采购员</td>
</tr>
<tr>
<td style="text-align: left;">buyernumber</td>
<td style="text-align: left;">string</td>
<td>采购员编码</td>
</tr>
<tr>
<td style="text-align: left;">buyername</td>
<td style="text-align: left;">string</td>
<td>采购员名称</td>
</tr>
<tr>
<td style="text-align: left;">purorg</td>
<td style="text-align: left;">long</td>
<td>采购组织</td>
</tr>
<tr>
<td style="text-align: left;">purorgnumber</td>
<td style="text-align: left;">string</td>
<td>采购组织编码</td>
</tr>
<tr>
<td style="text-align: left;">purorgname</td>
<td style="text-align: left;">string</td>
<td>采购组织名称</td>
</tr>
<tr>
<td style="text-align: left;">purdept</td>
<td style="text-align: left;">long</td>
<td>采购部门</td>
</tr>
<tr>
<td style="text-align: left;">purdeptnumber</td>
<td style="text-align: left;">string</td>
<td>采购部门编码</td>
</tr>
<tr>
<td style="text-align: left;">purdeptname</td>
<td style="text-align: left;">string</td>
<td>采购部门名称</td>
</tr>
<tr>
<td style="text-align: left;">transtype</td>
<td style="text-align: left;">string</td>
<td>调拨类型 组织内调拨:A 跨组织调拨:B</td>
</tr>
<tr>
<td style="text-align: left;">transrelate</td>
<td style="text-align: left;">string</td>
<td>调拨关系 店内调拨:A 店间调拨:B 总部与门店:C</td>
</tr>
<tr>
<td style="text-align: left;">transowner</td>
<td style="text-align: left;">string</td>
<td>在途归属 调出货主:A 调入货主:B</td>
</tr>
<tr>
<td style="text-align: left;">invalidstatus</td>
<td style="text-align: left;">string</td>
<td>作废状态 已作废:A 未作废:B</td>
</tr>
<tr>
<td style="text-align: left;">recstatus</td>
<td style="text-align: left;">string</td>
<td>签收状态 手工签收:A 自动签收:B</td>
</tr>
<tr>
<td style="text-align: left;">autoauditdays</td>
<td style="text-align: left;">decimal</td>
<td>自动审核天数</td>
</tr>
<tr>
<td style="text-align: left;">comment</td>
<td style="text-align: left;">string</td>
<td>备注</td>
</tr>
<tr>
<td style="text-align: left;">receivereason</td>
<td style="text-align: left;">long</td>
<td>入库原因</td>
</tr>
<tr>
<td style="text-align: left;">receivereasonnumber</td>
<td style="text-align: left;">string</td>
<td>入库原因编码</td>
</tr>
<tr>
<td style="text-align: left;">receivereasonname</td>
<td style="text-align: left;">string</td>
<td>入库原因名称</td>
</tr>
<tr>
<td style="text-align: left;">approvedstatus</td>
<td style="text-align: left;">string</td>
<td>审批状态 通过:A 驳回:B 审批中:C</td>
</tr>
<tr>
<td style="text-align: left;">invscheme</td>
<td style="text-align: left;">long</td>
<td>库存事务</td>
</tr>
<tr>
<td style="text-align: left;">invschemenumber</td>
<td style="text-align: left;">string</td>
<td>库存事务编码</td>
</tr>
<tr>
<td style="text-align: left;">invschemename</td>
<td style="text-align: left;">string</td>
<td>库存事务名称</td>
</tr>
<tr>
<td style="text-align: left;">totalamount</td>
<td style="text-align: left;">decimal</td>
<td>金额(合计)</td>
</tr>
<tr>
<td style="text-align: left;">totaltaxamount</td>
<td style="text-align: left;">decimal</td>
<td>税额(合计)</td>
</tr>
<tr>
<td style="text-align: left;">totalamountandtax</td>
<td style="text-align: left;">decimal</td>
<td>价格合计(合计)</td>
</tr>
<tr>
<td style="text-align: left;">biztime</td>
<td style="text-align: left;">datetime</td>
<td>业务时间</td>
</tr>
<tr>
<td style="text-align: left;">deliverytime</td>
<td style="text-align: left;">datetime</td>
<td>发货时间</td>
</tr>
<tr>
<td style="text-align: left;">quotation</td>
<td style="text-align: left;">string</td>
<td>换算方式 直接汇率:0 间接汇率:1</td>
</tr>
<tr>
<td style="text-align: left;">xcsy_settletype</td>
<td style="text-align: left;">long</td>
<td>结算方式</td>
</tr>
<tr>
<td style="text-align: left;">xcsy_settletypenumber</td>
<td style="text-align: left;">string</td>
<td>结算方式编码</td>
</tr>
<tr>
<td style="text-align: left;">xcsy_settletypename</td>
<td style="text-align: left;">string</td>
<td>结算方式名称</td>
</tr>
<tr>
<td style="text-align: left;">totaldiscountamount</td>
<td style="text-align: left;">decimal</td>
<td>折扣金额(合计)</td>
</tr>
<tr>
<td style="text-align: left;">exchangerate</td>
<td style="text-align: left;">decimal</td>
<td>汇率</td>
</tr>
<tr>
<td style="text-align: left;">totalcuramount</td>
<td style="text-align: left;">decimal</td>
<td>金额.本位币(合计)</td>
</tr>
<tr>
<td style="text-align: left;">totalcurtaxamount</td>
<td style="text-align: left;">decimal</td>
<td>税额.本位币(合计)</td>
</tr>
<tr>
<td style="text-align: left;">totalcuramountandtax</td>
<td style="text-align: left;">decimal</td>
<td>价格合计.本位币(合计)</td>
</tr>
<tr>
<td style="text-align: left;">totalcurdiscountamount</td>
<td style="text-align: left;">decimal</td>
<td>折扣金额.本位币(合计)</td>
</tr>
</tbody>
</table>
<h5>备注</h5>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>