采购平台2.0对接OA
    采购平台2.0对接OA
    • 测试接口
      • 组织部门列表
        GET
      • 申请人员列表
        GET
    • 预立项单推送OA
      • 获取secrit
        POST
      • 获取token
        POST
      • 推送OA预立项单
        POST
      • 获取分部列表
        POST
    • 每刻报销
      • 获取每刻secret
        GET
      • 接口认证
        POST
      • 查询往来单位详情列表
        POST
      • 导入往来单位信息
        POST
      • 根据工号查询员工详情
        POST
      • 部门列表查询
        POST
      • 根据部门编码查询部门及子部门下的员工
        POST
      • 申请单导入
        POST
      • 申请单删除接口
        DELETE
      • 验收单导入
        POST
    • 获取token(必需)
      POST
    • 物料分类列表
      GET
    • 供应商列表
      GET
    • OA推送正式立项单(立项通过)
      POST
    • OA预立项单不通过(立项失败)
      POST
    • 获取发货单详情
      GET
    • 发货订单推送OA
      POST
    • 变更OA预立项状态
      POST
    • OA推送验收订单
      POST

      获取发货单详情

      开发中
      正式环境
      https://caigou.gaokaowin.com/index.php
      正式环境
      https://caigou.gaokaowin.com/index.php
      GET
      /oaInvoceOrderDetail

      请求参数

      Query 参数
      order_id
      integer 
      发货订单ID
      必需
      示例值:
      1
      order_code
      string 
      发货订单号
      必需
      示例值:
      OAFHDD2024070900001
      Header 参数
      token
      string 
      验证token
      必需
      默认值:
      05b748b137185113486aacaf8b6de4e9

      示例代码

      Shell
      JavaScript
      Java
      Swift
      Go
      PHP
      Python
      HTTP
      C
      C#
      Objective-C
      Ruby
      OCaml
      Dart
      R
      请求示例请求示例
      Shell
      JavaScript
      Java
      Swift
      curl --location --request GET 'https://caigou.gaokaowin.com/index.php/oaInvoceOrderDetail?order_id=1&order_code=OAFHDD2024070900001' \
      --header 'token;'

      返回响应

      🟢200成功
      application/json
      Body
      code
      integer 
      必需
      msg
      string 
      必需
      time
      string 
      必需
      data
      object 
      必需
      id
      integer 
      发货订单ID
      必需
      order_code
      string 
      发货订单号
      必需
      order_name
      string 
      订单名称
      可选
      order_date
      string 
      订单日期
      必需
      department_id
      integer 
      组织结构ID
      必需
      purchaser_user_id
      integer 
      采购员ID
      必需
      order_source
      string 
      订单来源
      可选
      address
      string 
      收货地址
      可选
      attachfile
      string 
      多附件
      可选
      remark
      string 
      备注
      可选
      supplier_id
      integer 
      供应商ID
      必需
      supplier_ids
      string 
      供应商IDS
      必需
      order_status
      integer 
      必需
      订单状态:0=待发货,1=待收货,2=待评价,3=已完成
      delivery_user_id
      integer 
      发货人ID
      必需
      delivery_time
      string 
      发货时间
      必需
      delivery_attachfile
      string 
      发货多附件
      必需
      arrival_time
      string 
      预计到货时间
      必需
      delivery_method
      integer 
      必需
      配送方式:0=快递,1=自配
      express_number
      string 
      快递单号
      必需
      logistics_contact_phone
      string 
      物流配送联系方式
      必需
      logistics_info
      string 
      物流信息
      必需
      stamp_attachfile
      null 
      盖章多附件
      必需
      total_delivery_quantity
      string 
      必需
      总发货数量(单位:斤等)
      purchase_contract_code
      string 
      采购合同号
      必需
      sum_price
      string 
      采购总额
      必需
      sum_sale_price
      string 
      销售总额
      必需
      order_target
      array [object {27}] 
      发货订单子表信息
      必需
      department_info
      object 
      组织结构信息
      可选
      purchaser_user_info
      object 
      采购员信息
      可选
      delivery_user_info
      object 
      发货人信息
      可选
      示例
      {"code":1,"msg":"获取成功","time":"1718090308","data":{"id":1,"order_code":"FHDD2024060300001","order_name":"采购订单001审批","order_date":"2024-05-02","department_id":730,"purchaser_user_id":1,"order_source":"来源于采购申请单审批","address":"上海市浦东新区浦东大道2748号电气培训基地2号楼北楼审批","attachfile":"https://caigou.gaokaowin.com/uploads/20231103/cdc3527d912a8d0fba140131df4dc5e12.xsl","remark":"商品采购订单备注审批","supplier_id":1,"supplier_ids":"1","order_status":1,"delivery_user_id":53,"delivery_time":"2024-06-06 11:07:45","delivery_attachfile":"https://caigou.gaokaowin.com/uploads/20231103/cdc3527d912a8d0fba140131df4dc5e1.xsl,https://caigou.gaokaowin.com/uploads/20231103/9fd5855f411288682b75eb9d5bf78ca2.txt","arrival_time":"2024-05-11 11:00:00","delivery_method":0,"express_number":"SF001","logistics_contact_phone":"","logistics_info":"","stamp_attachfile":null,"total_delivery_quantity":"105","purchase_contract_code":"FHHT001","sum_price":"5250.00","sum_sale_price":"10500.00","order_target":[{"id":1,"purchase_invoice_order_id":1,"department_id":730,"department_name":"上海新纪元双语学校","materiel_category_id":1,"materiel_category_name":"物资","supplier_id":1,"supplier_name":"测试供应商","goods_id":692,"goods_code":"sp2024051400068","goods_name":"测试供应商商品(测试)","brand":"晨光","unit":"个","goods_property_id":705,"goods_spec":{"color":"红色","size":"25码"},"order_date":"2024-05-02","quantity":"105.00","price":"50.00","total_price":"5250.00","sale_price":"100.00","total_sale_price":"10500.00","markup_price":"50.00","remark":"价格需要数量105的审批","order_no":1,"goods_image_list":"","goods_property_image":"","goods_spec_list":[{"name":"颜色","value":"红色","field_name":"color"},{"name":"尺寸","value":"25码","field_name":"size"}]}],"department_info":{"id":730,"code":"","name":"上海新纪元双语学校"},"purchaser_user_info":{"id":1,"username":"admin","open_id":"","nickname":"超级管理员","mobile":"14616698121"},"delivery_user_info":{"id":53,"username":"","open_id":"oFs516wq-NfqIddCMCB0XuOjgRBw","nickname":"李易峰","mobile":"15556938936"}}}
      修改于 2024-08-28 02:57:00
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      发货订单推送OA
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