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

      供应商列表

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

      请求参数

      Query 参数
      supplier_code
      string 
      供应商编码
      可选
      示例值:
      10101010
      supplier_name
      string 
      供应商名称
      可选
      示例值:
      上海供应商
      phone
      string 
      手机号(公司电话)
      可选
      示例值:
      15056352541
      address
      string 
      详细地址
      可选
      示例值:
      浦东新区
      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/oaSupplierList?supplier_code=10101010&supplier_name=上海供应商&phone=15056352541&address=浦东新区' \
      --header 'token;'

      返回响应

      🟢200成功
      application/json
      Body
      code
      integer 
      必需
      msg
      string 
      必需
      time
      string 
      必需
      count
      integer 
      总数量
      必需
      data
      array [object {18}] 
      必需
      supplier_code
      string 
      供应商编码
      必需
      supplier_name
      string 
      供应商名称
      必需
      company_short
      string 
      公司简称
      必需
      phone
      string 
      手机号(公司电话)
      必需
      address
      string 
      详细地址
      必需
      credit_code
      string 
      必需
      营业执照编号(统一社会信用代码)
      legal_representative
      string 
      法人代表
      必需
      legal_idcard
      string 
      必需
      法人身份证/护照/港澳通行证
      contact_name
      string 
      联系人姓名
      必需
      contact_duties
      string 
      联系人职务
      必需
      contact_phone
      string 
      联系人手机号
      必需
      contact_email
      string 
      联系人邮箱
      必需
      contact_address
      string 
      联系人地址
      必需
      invoice_company_name
      string 
      开票公司名称
      必需
      invoice_company_tax_number
      string 
      开票公司税号
      必需
      invoice_company_opening_bank
      string 
      开票公司开户银行
      必需
      invoice_company_bank_account
      string 
      开票公司银行账户
      必需
      invoice_company_address_phone
      string 
      开票公司地址电话
      必需
      示例
      {"code":1,"msg":"获取成功","time":"1737688445","count":33,"data":[{"supplier_code":"03001437","supplier_name":"温州宇恒智能工程有限公司","company_short":"温州宇恒智能","phone":"0577-65915533","address":"经济开发区毓蒙路666号瑞东大楼四层","credit_code":"91330381670289675D","legal_representative":"潘孝忠","legal_idcard":"330325197606103000","contact_name":"潘孝忠","contact_duties":"总经理","contact_phone":"13868810001","contact_email":"","contact_address":"","invoice_company_name":"温州宇恒智能工程有限公司","invoice_company_tax_number":"91330381670289675D","invoice_company_opening_bank":"招商银行瑞安支行营业部","invoice_company_bank_account":"587900083710201","invoice_company_address_phone":"浙江省瑞安市经济开发区毓蒙路666号,0577-65857003"},{"supplier_code":"001004010602","supplier_name":"山东舒适家居环境工程有限公司","company_short":"舒适家","phone":"18053236765","address":"青岛市李沧区重庆中路299号","credit_code":"91370213MA3MM8L242","legal_representative":"李亚飞","legal_idcard":"372330198708084000","contact_name":"18053236765","contact_duties":"工程总监","contact_phone":"18562787888","contact_email":"","contact_address":"","invoice_company_name":"山东舒适家居环境工程有限公司","invoice_company_tax_number":"91370213MA3MM8L242","invoice_company_opening_bank":"工行青岛李沧第二支行永清路分理处","invoice_company_bank_account":"3803252209000020000","invoice_company_address_phone":"青岛市李沧区重庆中路299号 18660671122"},{"supplier_code":"003010329","supplier_name":"济南鑫科悦炊事机械有限公司","company_short":"济南鑫科悦","phone":"15106919799","address":"刁镇刁西村济南鑫科悦炊事机械有限公司","credit_code":"91370181069019965R","legal_representative":"丁悦群","legal_idcard":"370105198311044000","contact_name":"朱锦涛","contact_duties":"销售","contact_phone":"15106910666","contact_email":"","contact_address":"","invoice_company_name":"济南鑫科悦炊事机械有限公司","invoice_company_tax_number":"91370181069019965R","invoice_company_opening_bank":"中国银行绣水大街支行","invoice_company_bank_account":"223419260795","invoice_company_address_phone":"章丘市刁镇刁西村"},{"supplier_code":"002009000892","supplier_name":"浙江惠美工贸有限公司","company_short":"浙江惠美","phone":"0579-87869976","address":"经济开发区(深塘)","credit_code":"9133072373602817XD","legal_representative":"何法惠","legal_idcard":"330722196809238000","contact_name":"应潇震","contact_duties":"执行董事","contact_phone":"15058586217","contact_email":"","contact_address":"","invoice_company_name":"浙江惠美工贸有限公司","invoice_company_tax_number":"9133072373602817XD","invoice_company_opening_bank":"中国工商银行浙江省金华市武义县支行","invoice_company_bank_account":"1208060009000020000","invoice_company_address_phone":"浙江省武义经济开发区白洋工业区(深塘) 0579-87869976"},{"supplier_code":"002002010573","supplier_name":"潍坊长丰椅业有限公司","company_short":"长丰椅业","phone":"0536-3470830","address":"临九路81号","credit_code":"913707247357773000","legal_representative":"张林训","legal_idcard":"370724196203302000","contact_name":"董建堂","contact_duties":"销售经理","contact_phone":"15653663838","contact_email":"","contact_address":"","invoice_company_name":"潍坊长丰椅业有限公司","invoice_company_tax_number":"913707247357773000","invoice_company_opening_bank":"临朐县农村商业银行杨善支行","invoice_company_bank_account":"90708090020100030681","invoice_company_address_phone":"临朐县临九路81号   0536-3470830"},{"supplier_code":"002002010097","supplier_name":"上海德豪电子科技有限公司","company_short":"德豪电子","phone":"021-63583564","address":"上海普陀区中江路879号28号楼418","credit_code":"070000002019123000","legal_representative":"徐海忠","legal_idcard":"310113197608123000","contact_name":"张坚栋","contact_duties":"销售经理","contact_phone":"13651657658","contact_email":"","contact_address":"","invoice_company_name":"上海德豪电子科技有限公司","invoice_company_tax_number":"070000002019123000","invoice_company_opening_bank":"工商银行上海金沙江路支行","invoice_company_bank_account":"1001247219300200000","invoice_company_address_phone":"上海市普陀区中江路879号28号楼418;021-63583210"},{"supplier_code":"002002010074","supplier_name":"中山市中信家具制造有限公司","company_short":"中信家具","phone":"0760-86525525","address":"中山市板芙镇工业大道39号之一厂房二","credit_code":"91442000759219737P","legal_representative":"陈超","legal_idcard":"330523199010063000","contact_name":"陈超","contact_duties":"董事长","contact_phone":"13928168830","contact_email":"","contact_address":"","invoice_company_name":"中山市中信家具制造有限公司","invoice_company_tax_number":"91442000759219737P","invoice_company_opening_bank":"中国工商银行中山市港口支行","invoice_company_bank_account":"2011021519000020000","invoice_company_address_phone":"中山市板芙镇工业大道39号之一厂房二0760-86525525"},{"supplier_code":"001004010185","supplier_name":"成都恒瑞新立机电设备有限公司","company_short":"成都恒瑞新立机电设备有限公司","phone":"18080900808","address":"成都武侯区武侯大道顺江段77号","credit_code":"91510107MA6978989A","legal_representative":"李淑琼","legal_idcard":"511121195510180000","contact_name":"杨永","contact_duties":"总经理","contact_phone":"18080900808","contact_email":"","contact_address":"","invoice_company_name":"成都恒瑞新立机电设备有限公司","invoice_company_tax_number":"91510107MA6978989A","invoice_company_opening_bank":"中国银行成都开发西区支行","invoice_company_bank_account":"118565359409","invoice_company_address_phone":"1808090808"},{"supplier_code":"002006002040","supplier_name":"合肥速成电子科技有限公司","company_short":"合肥速成电子科技有限公司","phone":"15956966138","address":"高新区机电产业园7栋5楼","credit_code":"9134010056638738X3","legal_representative":"江峰","legal_idcard":"342401198205202000","contact_name":"聂旭东","contact_duties":"总监","contact_phone":"13275890999","contact_email":"","contact_address":"","invoice_company_name":"合肥速成电子科技有限公司","invoice_company_tax_number":"9134010056638738X3","invoice_company_opening_bank":"交通银行合肥高新区支行","invoice_company_bank_account":"341313000018150111358","invoice_company_address_phone":"合肥市高新区玉兰大道机电产业园7号楼5层15956966138"},{"supplier_code":"002005004533","supplier_name":"宁波众宏电器设备有限公司","company_short":"众宏电器","phone":"0574-87227109","address":"宁慈东路858弄","credit_code":"91330212MA2AFNQR09","legal_representative":"邓良凯","legal_idcard":"341224197908049000","contact_name":"彭俊","contact_duties":"经理","contact_phone":"13071988000","contact_email":"","contact_address":"","invoice_company_name":"宁波众宏电器设备有限公司","invoice_company_tax_number":"91330212MA2AFNQR09","invoice_company_opening_bank":"宁波银行中兴支行","invoice_company_bank_account":"33020122000250900","invoice_company_address_phone":"宁波市鄞州区新天地东区10幢40号(1-5)"},{"supplier_code":"003010095","supplier_name":"浙江康贝尔实业有限公司","company_short":"浙江康贝尔实业有限公司","phone":"0579-87359991","address":"浙江省金华市金东区东孝街道存统路1818号(自主申报)","credit_code":"9133078467256356XA","legal_representative":"李泽林","legal_idcard":"33072219890722001X","contact_name":"张娜","contact_duties":"商务","contact_phone":"18157920338","contact_email":"","contact_address":"","invoice_company_name":"浙江康贝尔实业有限公司","invoice_company_tax_number":"9133078467256356XA","invoice_company_opening_bank":"中国工商银行股份有限公司永康五金城支行","invoice_company_bank_account":"1208030109200050000","invoice_company_address_phone":"金华市金东区东孝街道存统路1818号/0579-87359991"},{"supplier_code":"003004481","supplier_name":"深圳市普耐尔电子有限公司","company_short":"普耐尔","phone":"82660366","address":"西乡街道龙腾社区润东晟工业园8栋6层.4层C。7层B","credit_code":"914403006626903000","legal_representative":"尹小红","legal_idcard":"512501197811218000","contact_name":"杨荣华","contact_duties":"销售经理","contact_phone":"15107550322","contact_email":"","contact_address":"","invoice_company_name":"深圳市普耐尔电子有限公司","invoice_company_tax_number":"914403006626903000","invoice_company_opening_bank":"交通银行深圳前海分行","invoice_company_bank_account":"443066137018010314387","invoice_company_address_phone":"0755-82660366"},{"supplier_code":"002005010078","supplier_name":"重庆美冠家暖通设备有限公司","company_short":"美冠家","phone":"023-63050200","address":"重庆市两江新区出口加工区金渝大道110号9号楼 第3层的第18号商铺","credit_code":"91500000MA613MPF7N","legal_representative":"姚渝","legal_idcard":"51021919820418943X","contact_name":"李沂","contact_duties":"财务总监","contact_phone":"17783852699","contact_email":"","contact_address":"","invoice_company_name":"重庆美冠家暖通设备有限公司","invoice_company_tax_number":"91500000MA613MPF7N","invoice_company_opening_bank":"中国工商银行股份有限公司重庆北部新区支行","invoice_company_bank_account":"310003200910 0343216","invoice_company_address_phone":"重庆市两江新区出口加工区金渝大道110号9号楼第3层的第18号商铺 023-63050200"},{"supplier_code":"002009003032","supplier_name":"武义奕睿家具商行","company_short":"武义奕音家具商行","phone":"057989085277","address":"武义县白洋街道明招路18号","credit_code":"92330723MA2M0PQR5W","legal_representative":"陈伟","legal_idcard":"330723197711080000","contact_name":"陈伟","contact_duties":"总经理","contact_phone":"13566934130","contact_email":"","contact_address":"","invoice_company_name":"武义奕睿家具商行","invoice_company_tax_number":"92330723MA2M0PQR5W","invoice_company_opening_bank":"中国农业银行股份有限公司","invoice_company_bank_account":"1963041040006250","invoice_company_address_phone":"武义温泉路"},{"supplier_code":"002009556","supplier_name":"泰州浩邦科技发展有限公司","company_short":"浩邦科技","phone":"0523-86867057","address":"泰州市海陵工业园区区街共建区13#厂房","credit_code":"913212026907779081","legal_representative":"韩唯","legal_idcard":"32128119890608779X","contact_name":"韩啸","contact_duties":"销售总监","contact_phone":"13961069670","contact_email":"","contact_address":"","invoice_company_name":"泰州浩邦科技发展有限公司","invoice_company_tax_number":"913212026907779081","invoice_company_opening_bank":"南京银行泰州分行","invoice_company_bank_account":"0220280000000421","invoice_company_address_phone":"泰州市海陵工业园区区街共建区13#厂房0523-80980059"},{"supplier_code":"02000262","supplier_name":"盐城吉讯达商贸有限公司","company_short":"吉讯达","phone":"13914693888","address":"盐城市盐南高新区人民南路38号新龙广场13号楼1604室","credit_code":"91320913MA1MQRL67L","legal_representative":"刘书翠","legal_idcard":"320926196910107224","contact_name":"陈勇","contact_duties":"总经理","contact_phone":"13914693888","contact_email":"","contact_address":"","invoice_company_name":"盐城吉讯达商贸有限公司","invoice_company_tax_number":"91320913MA1MQRL67L","invoice_company_opening_bank":"江苏大丰农村商业银行股份有限公司方强支行","invoice_company_bank_account":"3209820391010000171523","invoice_company_address_phone":"盐城市盐南高新区人民南路38号新龙广场13号楼1604室   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