基本信息
- 用途说明：来料/发货/成品检验单保存（单据标识：wg_qc_inspection_bill）
- 请求方式：POST
- 请求地址：https://api.kingdee.com/weigusoft/wg_cost/saveBill?access_token=
headers参数
- 所有的接口必须携带header参数
| 参数名称 | 参数示例 | 是否必填 | 参数说明 |
|---|---|---|---|
| Content-Type | application/json | true | 固定传：application/json |
| groupName | ns-v7g6 | true | 分组名称，获取授权信息时返回的groupName |
| accountId | 16xxxxxxxxxxxx | true | 账套ID，获取授权信息时返回的accountId |
| X-GW-Router-Addr | https://tf.jdy.com | true | IDC域名，获取授权信息时返回的domain |
body参数
| 参数名称 | 必选 | 类型 | 说明 |
|---|---|---|---|
| entityName | true | String | 单据标识：wg_qc_inspection_bill |
| data | true | Object | 其他参数 |
data的数据结构：
| 参数名称 | 类型 | 必填 | 说明 |
|---|---|---|---|
| id | 编辑时必传，新增不需要传 | ||
| billno | String | true | 报检编号 |
| billdate | String | true | 报检日期 |
| wg_businesstype | String | true |
业务类型 来料入库检验1 生产入库检验2 委外入库检验3 成品首件检验4 销售出库检验5 |
| wg_workshop | String | 生产车间 | |
| empid | String | 检验员 | |
| deptid | String | 检验部门 | |
| supplierid | String | 供应商 | |
| wf_progress | String | 审批进度 | |
| wg_attachmentpanelap | 附件面板标识 | ||
| material_entity | list | 检验分录 |
material_entity的数据结构：
| 参数名称 | 类型 | 必填 | 说明 |
|---|---|---|---|
| materialid_id | String | true | 商品编码 |
| material_name | String | 商品名称 | |
| material_model | String | 规格型号 | |
| material_parent | 商品类别 | ||
| unit | String | 单位 | |
| batchno | String | 批次 | |
| wg_inspectionqty | String | 报检数量 | |
| wg_qtytobeinspected | String | 应检数量 | |
| wg_inspectionquantity | String | 检验数量 | |
| wg_qualifiedqty | String | 合格数量 | |
| wg_unqualifiedqty | String | 不合格数量 | |
| wg_areturnqty | String | 应收退回数量 | |
| wg_concessionaqty | String | 让步接收数量 | |
| wg_scrapqty | String | 报废数量 | |
| wg_unqualifiedcause | String | 不合格原因 | |
| wg_checkmethod | String | 检验方式 免检MY 抽检C 全检JY | |
| wg_checkrate | String | 抽检比例% | |
| wg_qc_qischeme | String | 检验方案 | |
| wg_irequirements | String | 检验要求 | |
| wg_qualityir | Array | 质检结果 -多选基础资料 | |
| wg_materialremark | String | 备注 | |
| wg_availablequantity | String | 可用量 | |
| wg_quantityonhand | String | 现存量 | |
| wg_entryrealiostatus | String |
行入库状态 未入库A 部分入库Z 全部入库C |
|
| wg_instock_billno | String | 入库单号 | |
| srcbillno | String | 源单单号 | |
| srcorderbillno | String | 源始单号 |
请求示例
{
"entityName": "wg_qc_inspection_bill",
"data": {
"billtypeid_name": "来料/发货/成品检验单",
"deptid_name": "吾悦",
"totalinsfinalamountfor": "0",
"empid_id": "2262370118061362176",
"wg_workshop_number": "002",
"contact_phone": "",
"accountchecktime": "",
"invoicedamount": "0",
"payment_entry": [
{
"pay_comment": "",
"paid_amount": "0",
"id": "2271987284091962372",
"transnumber": "",
"amountfor": "0",
"seq": "1"
}
],
"wg_voidstatus": "",
"totalunsettleamount": "0",
"wg_srcbillid": "0",
"settlestatus": "A",
"dispatcher_country_number": "001",
"wf_currentnode": "",
"dispatcher_country_id": "1000001",
"totalunsettleamountfor": "0",
"creatorid_name": "对外测试01",
"dispatcher_address": "",
"id": "2271987283496370176",
"deptid_number": "002",
"lastdebt": "0",
"audittime": "",
"billstatus": "A",
"inputcoefficient_option": "",
"material_entity": [
{
wg_qualityir: [{
fbasedataid_id: "2285710355013451776", // 取附件上传-基础资料-获取id接口返回的id
name: "开发2.png",
number: "cd735e77-2db6-4fac-97fc-b47b91199239"
}]
"baseunit_number": "1位",
"taxamountfor": "1.2",
"srcentryid": "2271179219079883776",
"snlistid": "0",
"wg_buunqualifiedqty": "0",
"wg_comment": "",
"taxprice": "21",
"price": "20",
"id": "2154527511294257152",
"wg_buareturnqty": "0",
"proregno": "",
"unittype": "0",
"wg_quantityonhand": "0",
"row_state": "0",
"wg_inspectionquantity": "1",
"baseunit_id": "1697768934834456576",
"auxpropname": null,
"wg_srcbilltypeid_id": "pur_bill_order",
"wg_srcbilltypeid_number": "pur_bill_order",
"aux_price": "0",
"inputcoefficient": "0",
"taxamount": "1.2",
"wg_entryrealiostatus": "A",
"wg_buqualifiedqty": "1",
"wg_ljinstockbaseqty": "0",
"wg_buconcessionaqty": "0",
"wg_checkpassbaseqty": "0",
"batchno": "",
"srcseq": "0",
"src_billdate": "",
"auxcoefficient": "0",
"wg_scrapqty": 0,
"sn": null,
"actnontaxprice": "20",
"unit_id": "1697768934834456576",
"caculatecoefficient": "0",
"auxqty": "0",
"seq": "1",
"kfperiod": "0",
"wg_unqualifiedqty": "0",
"materialid_name": "220A",
"baseqty": "1",
"package1": "",
"acttaxprice": "21.2",
"auxunittype": "0",
"package0": "",
"package3": "",
"cess": "6",
"package2": "",
"wg_srcbilltypeid_name": "采购订单",
"validdate": "",
"settleamountfor": "0",
"disprice": "20",
"kftype": "",
"wg_buscrapqty": "0",
"wg_availablequantity": "0",
"materialid_number": "------00003",
"aux_taxprice": "0",
"unsettleamountfor": "0",
"sn_list": "",
"srcbilltypeid_name": "收料通知单",
"wg_checkrate": "0",
"wg_instock_billno": "",
"unit_number": "1位",
"serialqty": "0",
"wg_qtytobeinspected": "1",
"wg_srcentryid": "2256690296987388928",
"wg_buinspectionqty": "1",
"wg_ljinstockqty": "0",
"barcode": "",
"package": "[[\"1位\",1.0,\"1697768934834456576\",1.0000000000,1]]",
"allamountfor": "21.2",
"wg_inspectionqty": "1",
"wg_concessionaqty": 0,
"proplace": "",
"srcorderbillno": "CGDD-20250711-00001",
"entrysettlestatus": "A",
"srcbillno": "SLTZ-20250731-00000001",
"unit_name": "1位",
"baseunit_name": "1位",
"qty": "1.0000000000",
"coefficient": "1",
"deffloatqty": "0",
"settleamount": "0",
"wg_expecteddate": "",
"wg_areturnqty": 0,
"unitcost": "0",
"wg_qualityir": [],
"wg_subentryentity2": [
{
"wg_down": "0",
"wg_compareto": "",
"wg_up": "0",
"wg_upx": "0",
"wg_analyticalmethods": "",
"wg_downx": "0",
"wg_targetvalue": "0",
"wg_info": "",
"id": "2271987284091962368",
"wg_checkstatus": "",
"seq": "1",
"wg_checkvalue": "0"
}
],
"srcbilltypeid_id": "wg_material_receipt_notic",
"material_entity_lk": [
{
"material_entity_lk_wg_inspectionquantity_old": "1",
"material_entity_lk_wg_concessionaqty": "0",
"material_entity_lk_wg_buconcessionaqty": "0",
"material_entity_lk_wg_qualifiedqty": "1",
"material_entity_lk_wg_buareturnqty": "0",
"material_entity_lk_wg_buscrapqty_old": "0",
"material_entity_lk_wg_buunqualifiedqty_old": "0",
"material_entity_lk_wg_buunqualifiedqty": "0",
"material_entity_lk_wg_unqualifiedqty": "0",
"material_entity_lk_wg_areturnqty_old": "0",
"material_entity_lk_wg_buareturnqty_old": "0",
"material_entity_lk_wg_buinspectionqty_old": "1",
"material_entity_lk_sbillid": "2271179219079910400",
"material_entity_lk_wg_scrapqty_old": "0",
"material_entity_lk_wg_inspectionquantity": "1",
"material_entity_lk_wg_scrapqty": "0",
"id": "2271987284091961348",
"seq": "1",
"material_entity_lk_wg_unqualifiedqty_old": "0",
"material_entity_lk_wg_concessionaqty_old": "0",
"material_entity_lk_wg_buqualifiedqty_old": "1",
"material_entity_lk_wg_buscrapqty": "0",
"material_entity_lk_wg_areturnqty": "0",
"material_entity_lk_wg_buqualifiedqty": "1",
"material_entity_lk_sid": "2271179219079883776",
"material_entity_lk_wg_buinspectionqty": "1",
"material_entity_lk_wg_qualifiedqty_old": "1",
"material_entity_lk_wg_buconcessionaqty_old": "0",
"material_entity_lk_stableid": "1801223639945297993"
}
],
"srcbilltypeid_number": "wg_material_receipt_notic",
"materialid_mullabel": [],
"base_taxprice": "21.2",
"srcinterid": "2271179219079910400",
"wg_materialremark": "",
"custom_entity_field__6__466dggwxjiaxie8r": "",
"wg_qualifiedqty": "1",
"base_price": "20",
"prolicense": "",
"wg_irequirements": [],
"wg_checkmethod": "JY",
"cost": "0",
"wg_srcinterid": "2256690296987387904",
"kfdate": "",
"order_qty": "1",
"indeffloatqty": "0",
"allamount": "21",
"billdisbeforeamount": "21.2",
"unsettleamount": "0",
"wg_unqualifiedcause": [],
"conversionrate": "",
"wg_subentryentity": [
{
"wg_scraptype": "",
"wg_unqualifiedquantity": "0",
"wg_handlingmethod": "",
"wg_buuquantity": "0",
"wg_batchno": "",
"id": "2271987284091961344",
"wg_rfnonconformity": [],
"seq": "1"
}
],
"materialid_id": "2154527511294257152"
},
{
"baseunit_number": "1位",
"taxamountfor": "1.8",
"srcentryid": "2271179219079883777",
"snlistid": "0",
"wg_buunqualifiedqty": "0",
"wg_comment": "",
"taxprice": "32",
"price": "30",
"id": "2154527690592354307",
"wg_buareturnqty": "0",
"proregno": "",
"unittype": "0",
"wg_quantityonhand": "0",
"row_state": "0",
"wg_inspectionquantity": "1",
"baseunit_id": "1697768934834456576",
"auxpropname": null,
"wg_srcbilltypeid_id": "pur_bill_order",
"wg_srcbilltypeid_number": "pur_bill_order",
"aux_price": "0",
"inputcoefficient": "0",
"taxamount": "1.8",
"wg_entryrealiostatus": "A",
"wg_buqualifiedqty": "1",
"wg_ljinstockbaseqty": "0",
"wg_buconcessionaqty": "0",
"wg_checkpassbaseqty": "0",
"batchno": "",
"srcseq": "0",
"src_billdate": "",
"auxcoefficient": "0",
"wg_scrapqty": 0,
"sn": null,
"actnontaxprice": "30",
"unit_id": "1697768934834456576",
"caculatecoefficient": "0",
"auxqty": "0",
"seq": "2",
"kfperiod": "0",
"wg_unqualifiedqty": "0",
"materialid_name": "220B",
"baseqty": "1",
"package1": "",
"acttaxprice": "31.8",
"auxunittype": "0",
"package0": "",
"package3": "",
"cess": "6",
"package2": "",
"wg_srcbilltypeid_name": "采购订单",
"validdate": "",
"settleamountfor": "0",
"disprice": "30",
"kftype": "",
"wg_buscrapqty": "0",
"wg_availablequantity": "0",
"materialid_number": "------00004",
"aux_taxprice": "0",
"unsettleamountfor": "0",
"sn_list": "",
"srcbilltypeid_name": "收料通知单",
"wg_checkrate": "0",
"wg_instock_billno": "",
"unit_number": "1位",
"serialqty": "0",
"wg_qtytobeinspected": "1",
"wg_srcentryid": "2256690296987388929",
"wg_buinspectionqty": "1",
"wg_ljinstockqty": "0",
"barcode": "",
"package": "[[\"1位\",1.0,\"1697768934834456576\",1.0000000000,1]]",
"allamountfor": "31.8",
"wg_inspectionqty": "1",
"wg_concessionaqty": 0,
"proplace": "",
"srcorderbillno": "CGDD-20250711-00001",
"entrysettlestatus": "A",
"srcbillno": "SLTZ-20250731-00000001",
"unit_name": "1位",
"baseunit_name": "1位",
"qty": "1.0000000000",
"coefficient": "1",
"deffloatqty": "0",
"settleamount": "0",
"wg_expecteddate": "",
"wg_areturnqty": 0,
"unitcost": "0",
"wg_qualityir": [],
"wg_subentryentity2": [
{
"wg_down": "0",
"wg_compareto": "",
"wg_up": "0",
"wg_upx": "0",
"wg_analyticalmethods": "",
"wg_downx": "0",
"wg_targetvalue": "0",
"wg_info": "",
"id": "2271987284091962369",
"wg_checkstatus": "",
"seq": "1",
"wg_checkvalue": "0"
}
],
"srcbilltypeid_id": "wg_material_receipt_notic",
"material_entity_lk": [
{
"material_entity_lk_wg_inspectionquantity_old": "1",
"material_entity_lk_wg_concessionaqty": "0",
"material_entity_lk_wg_buconcessionaqty": "0",
"material_entity_lk_wg_qualifiedqty": "1",
"material_entity_lk_wg_buareturnqty": "0",
"material_entity_lk_wg_buscrapqty_old": "0",
"material_entity_lk_wg_buunqualifiedqty_old": "0",
"material_entity_lk_wg_buunqualifiedqty": "0",
"material_entity_lk_wg_unqualifiedqty": "0",
"material_entity_lk_wg_areturnqty_old": "0",
"material_entity_lk_wg_buareturnqty_old": "0",
"material_entity_lk_wg_buinspectionqty_old": "1",
"material_entity_lk_sbillid": "2271179219079910400",
"material_entity_lk_wg_scrapqty_old": "0",
"material_entity_lk_wg_inspectionquantity": "1",
"material_entity_lk_wg_scrapqty": "0",
"id": "2271987284091961349",
"seq": "1",
"material_entity_lk_wg_unqualifiedqty_old": "0",
"material_entity_lk_wg_concessionaqty_old": "0",
"material_entity_lk_wg_buqualifiedqty_old": "1",
"material_entity_lk_wg_buscrapqty": "0",
"material_entity_lk_wg_areturnqty": "0",
"material_entity_lk_wg_buqualifiedqty": "1",
"material_entity_lk_sid": "2271179219079883777",
"material_entity_lk_wg_buinspectionqty": "1",
"material_entity_lk_wg_qualifiedqty_old": "1",
"material_entity_lk_wg_buconcessionaqty_old": "0",
"material_entity_lk_stableid": "1801223639945297993"
}
],
"srcbilltypeid_number": "wg_material_receipt_notic",
"materialid_mullabel": [],
"base_taxprice": "31.8",
"srcinterid": "2271179219079910400",
"wg_materialremark": "",
"custom_entity_field__6__466dggwxjiaxie8r": "",
"wg_qualifiedqty": "1",
"base_price": "30",
"prolicense": "",
"wg_irequirements": [],
"wg_checkmethod": "JY",
"cost": "0",
"wg_srcinterid": "2256690296987387904",
"kfdate": "",
"order_qty": "1",
"indeffloatqty": "0",
"allamount": "32",
"billdisbeforeamount": "31.8",
"unsettleamount": "0",
"wg_unqualifiedcause": [],
"conversionrate": "",
"wg_subentryentity": [
{
"wg_scraptype": "",
"wg_unqualifiedquantity": "0",
"wg_handlingmethod": "",
"wg_buuquantity": "0",
"wg_batchno": "",
"id": "2271987284091961345",
"wg_rfnonconformity": [],
"seq": "1"
}
],
"materialid_id": "2154527690592354307"
}
],
"requiredinvoice": true,
"deptid_id": "1822373108175190016",
"dispatcher_phone": "",
"creatorid_number": "u13776573258",
"totalamount": "0",
"dispatcher_country_name": "中国",
"billdate": "2025-08-01",
"billdisdistribution": "0",
"custom_field__1__4oct299h528s": "",
"accountcheck": "0",
"wf_tasktype": null,
"billno": "llcp-20250801-00000001",
"billsource": "ISV",
"totalpreamount": "0",
"bill_dis_amount": "0",
"invoicestatus": "1",
"empid_number": "0719001",
"modifytime": "2025-08-01 17:53:10",
"exchangerate": "1",
"empid_name": "0719001员工",
"wg_businesstype": "1",
"remark": "",
"dispatcher_linkman": "",
"totalinsfinalamount": "0",
"wf_progress": null,
"uninvoiceamount": "0",
"totalamountfor": "0",
"wg_workshop_id": "1822373108175190016",
"contact_country_number": "001",
"wf_previoushandler": "",
"bill_dis_rate": "0",
"contact_address": "",
"creatorid_id": "425704978",
"modifierid_name": "对外测试01",
"wg_workshop_name": "吾悦",
"createtime": "2025-08-01 17:53:09",
"modifierid_number": "u13776573258",
"billtypeid_number": "wg_qc_inspection_bill",
"billtypeid_id": "wg_qc_inspection_bill",
"totalsettleamountfor": "0",
"modifierid_id": "425704978",
"diffamount": "0",
"totalsettleamount": "0",
"voucherid": "0",
"duedate": "",
"diffamountfor": "0",
"totalpreamountfor": "0",
"contact_country_id": "1000001",
"contact_country_name": "中国",
"contact_linkman": ""
}
}
请求示例
响应示例
{
"data": {
"id": "2202903410544480256"
},
"errorCode": "success",
"status": true,
"success": true
}