Create Procurement Order

  • 创建采购单

Request

  • Path: oms/wms/procurementorder/save
  • Method: POST
  • Header:
    • Authorization: Basic c2FiZXI6c2FiZXJfc2VjcmV0
    • Blade-Auth: access_token
  • Full Url: http://api.q9610.com/oms/wms/procurementorder/save
  • Supported query body
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{
  "procurementOrderNo": "采购单号",
  "purchaser": "李四",
  "supplier": "测试",
  "arrivalDate": "2025-05-16",
  "remark": "备注",
  "orderShips":[
    {
      "shipNo": "123412321",
      "logisticsCompany":"顺丰"
    },
    {
      "shipNo": "3124123421",
      "logisticsCompany":"申通"
    }
  ],
  "details": [
    {
      "sku": "12342141251241232154",
      "quantity": 4
    }
  ]
}

Response

  • Response body example:

请求成功

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{
    "code": 200,
    "success": true,
    "data": {
        "procurementOrderNo": 21,
        "detailIds": [
            {
                "quantity": 4,
                "detailId": 38,
                "sku": "12342141251241232154"
            }
        ],
        "purchaser": "李四",
        "supplier": "测试",
        "remark": "备注",
        "headerCode": "GC000003_10",
        "headerId": 21,
        "arrivalDate": "2025-05-16 00:00:00"
    },
    "msg": "操作成功"
}

SKU输入错误

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{
    "code": 500,
    "success": false,
    "data": {},
    "msg": "SKU不存在"
}