schm-sap-inbound-eapi

(0 reviews)

API Reference (Chinese Version)

schm-sap-inbound-eapi

接口描述: Mule接收SAP数据到EAI
DEV地址(开发环境): https://schm-api-dev.shiseido.cn/schm-sap-inbound-eapi/api/v1
UAT地址(测试环境): https://schm-api-test.shiseido.cn/schm-sap-inbound-eapi/api/v1
PROD地址(生产环境): https://schm-api.shiseido.cn/schm-sap-inbound-eapi/api/v1

1.身份认证

所有请求头必须包含以下键值参数作为身份验证信息。您需要向管理员申请这些信息。

client_id: fa98****3452
client_secret: 108b****41f2

注意:

生产环境和测试环境的认证方式不同,在生产环境中,需要使用之前注册的账号,登录后,点击对应的应用上线,就会出现生产使用的client_id和client_secret。

2.检查连通性:

可以通过curl命令或者接口工具调用/healthCheck检查接口连通性,成功则返回ok,检查地址如下:

DEV地址(开发环境): https://schm-api-dev.shiseido.cn/schm-sap-inbound-eapi/healthCheck
UAT地址(测试环境): https://schm-api-test.shiseido.cn/schm-sap-inbound-eapi/healthCheck
PROD地址(生产环境): https://schm-api.shiseido.cn/schm-sap-inbound-eapi/healthCheck

3.接口总览:

请求接口描述
/inbound/asnASN出库数据
/inbound/billingBilling单据
/inbound/businessOrderConfirmation确认数据
/inbound/delivery直营店Inbound数据
/inbound/outboundStock采购单号回传

完整调用地址为对应环境地址+接口地址,例如:

https://schm-api-test.shiseido.cn/schm-sap-inbound-eapi/api/v1/inbound/business

4.接口调用说明

4.1 ASN出库数据

请求接口: /inbound/asn
接口描述: ASN出库数据
请求类型: HTTP POST

4.1.1 参数说明

字段描述字段名称类型长度必填备注
外部POS订单号APPLYNOVARCHAR35240927/23804043/
订单出库日期OutStcYMDVARCHAR820240919
订单原因REASONCDVARCHAR3
订单原因描述REASONCD_DESVARCHAR80
客户编号(Ship -to)CUSTOMERCDVARCHAR172200003908
交货单号DeliveryNOVARCHAR104405812155
交货单类型DeliveryTypeVARCHAR4Z4LF
创建日期SAP_CREATEDATEVARCHAR820240918
创建时间SAP_CREATETIMEVARCHAR620240918
外部订单号APPLYNO_STOVARCHAR35
外部SO订单号APPLYNO_SOVARCHAR12
销售订单号SAPAPPLYNOVARCHAR104204945450
销售订单行项目VGPOSVARCHAR6000011
交货单行号POSNRVARCHAR6000010
上一级行号HIPOSVARCHAR6
SAP产品代码SAPPRODUCTCDVARCHAR4010116170802CN
批次号CHARGVARCHAR10
到期日期ExpiryDateVARCHAR820270417
数据数量ActualQtyInt0.000
场所代码PLACECDVARCHAR47857
库位代码LGORTVARCHAR4W008
单位MEINSVARCHAR3EA
文本TDLINEVARCHAR132
行项目类别PSTYVVARCHAR4TAN
POD状态PODStatusVARCHAR1A
POD实际收货数量PODActualQtyInt0.000
POD差异数量DIEFQntyInt
POD差异原因DIEFReasonVARCHAR4
时间戳(当前时间)Timestampdatetime2023-04-07 11:02:11.000

4.1.2 参数示例

注意: 按原来xml文件格式传参。

<?xml version="1.0" encoding="UTF-8" standalone="no"?><ns0:MT_SCH_POS_ASN xmlns:ns0="urn:shiseido.cn:4059:SCH:POS:ASN"><FileName>4000004059_ASN_20240924160445_a9498b857a4b11ef830b000006277757.xml</FileName><ASNHead><DeliveryNO>4405818696</DeliveryNO><DeliveryType>Z4LF</DeliveryType><OutStcYMD>20240919</OutStcYMD><APPLYNO>#</APPLYNO><CUSTOMERCD>2200003471</CUSTOMERCD><SAP_CREATEDATE>20240919</SAP_CREATEDATE><SAP_CREATETIME>093022</SAP_CREATETIME><PODStatus>C</PODStatus><ASNItem><POSNR>000010</POSNR><SAPPRODUCTCD>10217770802CN</SAPPRODUCTCD><PLACECD>7857</PLACECD><LGORT>W001</LGORT><ActualQty>2.000</ActualQty><PODActualQty>2.000</PODActualQty><DIEFQnty>0.000</DIEFQnty><MEINS>EA</MEINS><SAPAPPLYNO>4204953098</SAPAPPLYNO><VGPOS>000010</VGPOS><CHARG>4148EK</CHARG><ExpiryDate>20270527</ExpiryDate><PSTYV>TAN</PSTYV></ASNItem><ASNItem><POSNR>000020</POSNR><SAPPRODUCTCD>10116781801CN</SAPPRODUCTCD><PLACECD>7857</PLACECD><LGORT>W001</LGORT><ActualQty>10.000</ActualQty><PODActualQty>10.000</PODActualQty><DIEFQnty>0.000</DIEFQnty><MEINS>EA</MEINS><SAPAPPLYNO>4204953098</SAPAPPLYNO><VGPOS>000020</VGPOS><CHARG>3220PB</CHARG><ExpiryDate>20260808</ExpiryDate><PSTYV>TAN</PSTYV></ASNItem><ASNItem><POSNR>000030</POSNR><SAPPRODUCTCD>10119696802CN</SAPPRODUCTCD><PLACECD>7857</PLACECD><LGORT>W001</LGORT><ActualQty>10.000</ActualQty><PODActualQty>10.000</PODActualQty><DIEFQnty>0.000</DIEFQnty><MEINS>EA</MEINS><SAPAPPLYNO>4204953098</SAPAPPLYNO><VGPOS>000030</VGPOS><CHARG>4102G1</CHARG><ExpiryDate>20270411</ExpiryDate><PSTYV>TAN</PSTYV></ASNItem><ASNItem><POSNR>000040</POSNR><SAPPRODUCTCD>10117161802CN</SAPPRODUCTCD><PLACECD>7857</PLACECD><LGORT>W001</LGORT><ActualQty>20.000</ActualQty><PODActualQty>20.000</PODActualQty><DIEFQnty>0.000</DIEFQnty><MEINS>EA</MEINS><SAPAPPLYNO>4204953098</SAPAPPLYNO><VGPOS>000040</VGPOS><CHARG>4179S5</CHARG><ExpiryDate>20270627</ExpiryDate><PSTYV>TAN</PSTYV></ASNItem></ASNHead></ns0:MT_SCH_POS_ASN>

4.1.3 返回值说明

字段描述字段名称类型必填备注
返回状态statusString"success" 表示成功,"error"表示失败
唯一标识idDocumentIDsarray订单唯一标识id
失败信息messageString当status为error时,会返回message错误信息

4.1.4 返回值示例

成功
{
    "status": "success",
    "DocumentIDs": ["e32df223333sadfewf"]
}
失败
{
    "status": "error",
    "message": ""
}

4.2 Billing单据

请求接口: /inbound/billing
接口描述: Billing单据
请求类型: HTTP POST

4.2.1 参数说明

字段描述字段名称类型长度必填备注
Billing DocumentBillingNoVARCHAR104700269927
Billing TypeBillingTypeVARCHAR4Z4RE
销售组织SAP_SALESORGANIZATIONVARCHAR47851
分销渠道SAP_DISTRIBUTIONCHANNELVARCHAR215
Billing DateBillingYMDVARCHAR820230104
SAP地区代码SAP_REGIONVARCHAR3
公司代码COMPANYCDVARCHAR4785
付款方代码SAP_PayerCDVARCHAR22300001534
Sold-ToSAP_SoldToCDVARCHAR102100002512
付款方名称SAP_PayerNMVARCHAR80
城市CITYVARCHAR50
语言SAP_LANGUAGEVARCHAR2
付款方地址1LOCATION1VARCHAR60
付款方地址2LOCATION2VARCHAR60
联络号码ContactNumberVARCHAR16
货币SAP_CURRENCYVARCHAR5CNY
行号POSEXVARCHAR610
开票数量BilledQuantityINT1
销售单位SalesunitVARCHAR3EA
净重NetweightVARCHAR13NULL
物料代码SAPPRODUCTCDVARCHAR1810113305801CN
物料描述ItemDescriptionVARCHAR80肌肤之钥 光采防晒修颜霜(浅粉色)
工厂PLANTVARCHAR4
国家CountryVARCHAR3
净值NetValuedecimal(12,4)584.07
税额TaxAmountdecimal(12,4)75.93
产品条形码PRODBARCODE1VARCHAR18
税号TaxCodeVARCHAR2
税率TaxRatedecimal(12,4)
SalesOrder-- SO单号SAPORDERNOVARCHAR104300265637
SO行号POSEX_SOVARCHAR610
交货单号DeliveryNOVARCHAR104600232640
交货单行号COSNRVARCHAR6NULL
会计凭证号AccountingNOVARCHAR10NULL
PO日期APPLYYMDVARCHAR82022-12-29 00:00:00.000
PO单号APPLYNOVARCHAR35RT102002162022C48
物料确定号MaterialenteredVARCHAR4010113305801CN
含税总金额WHOLEMNYdecimal(12,4)660.00
Ship-toSAPCUSTOMERCDVARCHAR172200003108
冲销对应的原单OriginBillingNOVARCHAR154700474494
时间戳(当前时间)Timestampdatetime2023-04-07 11:02:11.000

4.2.2 参数示例

注意: 按原来xml文件格式传参。

<?xml version="1.0" encoding="UTF-8" standalone="no"?><ns0:MT_SCH_POS_Billing xmlns:ns0="urn:shiseido.cn:7222:SCH:POS:Billing"><FileName>4000007222_Billing_20240924160903_430155b17a4c11ef9d00000006277757.xml</FileName><Billing><BillingNo>4805365087</BillingNo><BillingType>Z4S1</BillingType><SAP_SALESORGANIZATION>9Z21</SAP_SALESORGANIZATION><SAP_DISTRIBUTIONCHANNEL>11</SAP_DISTRIBUTIONCHANNEL><BillingYMD>20240924</BillingYMD><SAP_REGION>320</SAP_REGION><COMPANYCD>9Z2</COMPANYCD><SAP_PayerCD>23</SAP_PayerCD><SAP_SoldToCD>2100002932</SAP_SoldToCD><SAP_PayerNM>重庆百货大楼股份有限公司</SAP_PayerNM><CITY>重庆</CITY><SAP_LANGUAGE>ZH</SAP_LANGUAGE><LOCATION1>重庆市渝中区青年路18号10.11.14楼</LOCATION1><ContactNumber>023-63840281</ContactNumber><AccountingNO>4805365087</AccountingNO><SAPCUSTOMERCD>2200003284</SAPCUSTOMERCD><OriginBillingNO>4805364838</OriginBillingNO><Item><POSEX>000010</POSEX><BilledQuantity>1.000</BilledQuantity><Salesunit>EA</Salesunit><Netweight>293.000</Netweight><SAPPRODUCTCD>10119146803CN</SAPPRODUCTCD><ItemDescription>资生堂 悦薇珀翡紧颜亮肤乳</ItemDescription><PLANT>7857</PLANT><NetValue>1489865.04</NetValue><TaxAmount>193682.46</TaxAmount><PRODBARCODE1>729238191464</PRODBARCODE1><SAPORDERNO>4101984602</SAPORDERNO><POSEX_SO>000010</POSEX_SO><DeliveryNO>4101984602</DeliveryNO><COSNR>000010</COSNR><Materialentered>10119146803CN</Materialentered><WHOLEMNY>1683547.5</WHOLEMNY></Item></Billing></ns0:MT_SCH_POS_Billing>

4.2.3 返回值说明

字段描述字段名称类型必填备注
返回状态statusString"success" 表示成功,"error"表示失败
唯一标识idDocumentIDsarray订单唯一标识id
失败信息messageString当status为error时,会返回message错误信息

4.2.4 返回值示例

成功
{
    "status": "success",
    "DocumentIDs": ["e32df223333sadfewf"]
}
失败
{
    "status": "error",
    "message": ""
}

4.3 OrderConfirmation确认数据

请求接口: /inbound/business
接口描述: OrderConfirmation确认数据
请求类型: HTTP POST

4.3.1 参数说明

字段描述字段名称类型长度必填备注
Company Code公司代码COMPANYCDVARCHAR3785
Cust PO ref PO单号APPLYNOVARCHAR35S220000313220230104091614107
Delivery Block (Document Header) 交货冻结DeliveryBlockVARCHAR2
Delivery Block Description (Header)交货冻结描述DeliveryBlockDesVARCHAR40
Cust Ref Date PO日期APPLYYMDVARCHAR820221229
Order type 订单类型APPLYTYPEVARCHAR420
Order Reason 订单原因REASONCDVARCHAR3600
Order Reason Description 订单原因描述ReasonDesVARCHAR80Other POSM -leaflets
Sales Organization销售组织SAP_SALESORGANIZATIONVARCHAR47851
Sales Office 销售办公室SalesOfficeVARCHAR4CN01
Sales Group 销售组SalesGroupVARCHAR3345
POS区分CustomerGroup1VARCHAR4Z207
Sold to 售达方SOLDTOCODEVARCHAR102100002963
Ship to 送达方SAP_CUSTOMERCDVARCHAR102200003132
Requested del. Date 需要交货日期VDATUVARCHAR8FS
TEXT(Form header)headerTXTVARCHAR2002022-12-29 00:00:00.000
TEXT(Heder Note 1)headerNoteVARCHAR200
Date 日期DATEVARCHAR820231231
Time 时间TIMEVARCHAR6115709
Sales Document Number 销售订单号SAPAPPLYNOVARCHAR354203639138
Document Currency 订单货币CURCYVARCHAR3CNY
变更时间(CREATE TIME)CREATETIMEVARCHAR1420240101010005
"Header Netvalue整单参考金额"BETRGVARCHAR180
装运条件VSARTVARCHAR303
Item 行项目POSNRVARCHAR18000010
Material NumberSAPPRODUCTCDVARCHAR401018T335000CN
Material EnteredMaterialEnteredVARCHAR401018T335000CN
Quantity 数量QNTYVARCHAR151.000
"行项目类别Item catogory"PSTYVVARCHAR4ZRNN
Exchange RateExchangeRateVARCHAR91.00000
Reason for rejection 拒绝原因RejectReasonVARCHAR2
Item Description 行描述ItemDECVARCHAR40
Plant 工厂PLACECDVARCHAR4785A
订单净值NETVALUEVARCHAR11-0.47
Scheduled quantity 计划数量APPLYRQNTYVARCHAR41.000
Confirmed quantity 确认数量ANMINQNTYVARCHAR151.000
确认时间 Confirmed DateConfirmedDateVARCHAR1520231231
UoM 单位MEINSVARCHAR3EA
DOOR ShiptoSAP_DOORCUSTOMERVARCHAR102200003132
时间戳(当前时间)Timestampdatetime2023-04-07 11:02:11.000

4.3.2 参数示例

注意: 按原来xml文件格式传参。

<?xml version="1.0" encoding="UTF-8" standalone="no"?><ns0:MT_SCH_POS_SalesOrderConfirmation xmlns:ns0="urn:shiseido.cn:4650:SCH:POS:SalesOrderConfirmation"><FileName>4000004650_SalesOrderConfirmation_20240924164004_9828faeb7a5011efc578000006277756.xml</FileName><AckHead><SAPAPPLYNO>4204985229</SAPAPPLYNO><APPLYTYPE>Z4OR</APPLYTYPE><SAP_SALESORGANIZATION>9Z21</SAP_SALESORGANIZATION><COMPANYCD>9Z2</COMPANYCD><SalesOffice>CN01</SalesOffice><SalesGroup>301</SalesGroup><CustomerGroup1>Z202</CustomerGroup1><VDATU>20240924</VDATU><SOLDTOCODE>2100002543</SOLDTOCODE><SAP_CUSTOMERCD>2200003572</SAP_CUSTOMERCD><SAP_DOORCUSTOMER>2200003572</SAP_DOORCUSTOMER><APPLYNO>RC103000862024910</APPLYNO><APPLYYMD>20240924</APPLYYMD><CURCY>CNY</CURCY><DATE>20240924</DATE><TIME>043705</TIME><CREATETIME>20240924164004</CREATETIME><VSART>01</VSART><BETRG>4274.34</BETRG><AckItem><POSNR>000010</POSNR><SAPPRODUCTCD>15143249101CN</SAPPRODUCTCD><MaterialEntered>15143249101CN</MaterialEntered><ExchangeRate>1.00000</ExchangeRate><QNTY>21.000</QNTY><MEINS>EA</MEINS><PSTYV>TAPA</PSTYV><PLACECD>7857</PLACECD><NETVALUE>0.00</NETVALUE><Planning><APPLYRQNTY>21</APPLYRQNTY><ANMINQNTY>21.000</ANMINQNTY><ConfirmedDate>20240924</ConfirmedDate></Planning></AckItem><AckItem><POSNR>000011</POSNR><SAPPRODUCTCD>15143249101CN</SAPPRODUCTCD><MaterialEntered>15143249101CN</MaterialEntered><QNTY>21.000</QNTY><MEINS>EA</MEINS><PSTYV>TAN</PSTYV><PLACECD>7857</PLACECD><NETVALUE>3205.75</NETVALUE><Planning><APPLYRQNTY>21</APPLYRQNTY><ANMINQNTY>21.000</ANMINQNTY><ConfirmedDate>20240924</ConfirmedDate></Planning><Condition><ConditionType>ZRPI</ConditionType><Amount>230.00</Amount><ConditionAmount>4830.00</ConditionAmount><Currency>CNY</Currency><PREIS>EA</PREIS></Condition><Condition><ConditionType>ZTM1</ConditionType><Amount>-25.000</Amount><ConditionAmount>1068.59</ConditionAmount></Condition><Condition><ConditionType>MWST</ConditionType><Amount>13.000</Amount><ConditionAmount>416.75</ConditionAmount></Condition></AckItem></AckHead></ns0:MT_SCH_POS_SalesOrderConfirmation>

4.3.3 返回值说明

字段描述字段名称类型必填备注
返回状态statusString"success" 表示成功,"error"表示失败
唯一标识idDocumentIDsarray订单唯一标识id
失败信息messageString当status为error时,会返回message错误信息

4.3.4 返回值示例

成功
{
    "status": "success",
    "DocumentIDs": ["e32df223333sadfewf"]
}
失败
{
    "status": "error",
    "message": ""
}

4.4 直营店Inbound数据

请求接口: /inbound/delivery
接口描述: 直营店Inbound数据
请求类型: HTTP POST

4.4.1 参数说明

字段描述字段名称类型长度必填备注
外部订单号APPLYNOVARCHAR35RC003000632022C64
库位代码LGORTVARCHAR4FN04
SAP的SO单号APPLYNO_SOVARCHAR124101637296
入库编号/交货单号DeliveryNOVARCHAR104101637300
交货单类型DeliveryTypeVARCHAR4Z4EL
交货日期InStcYmdVARCHAR820240912
供应商编码SAP_VENDORCODEVARCHAR100A78500010
供应商名称SAP_VENDORNAMEVARCHAR40Itochu main DC
采购订单类型APPLYTYPE_POVARCHAR4Z4UB
SAP销售订单号APPLYNO_STOVARCHAR354550135271
采购订单号行项目VGPOSVARCHAR6000010
行项目COSNRVARCHAR6900001
上一级行号HIPOSVARCHAR6000010
SAP产品代码SAPPRODUCTCDVARCHAR1834101234101CN
物料描述DESCRIBEVARCHAR40RADIANT CREAMY CONCEALER CUSTARD
批次号CHARGVARCHAR103144JG
到期日期ExpiryDateVARCHAR820260524
场所代码PLACECDVARCHAR4785Y
单位MEINSVARCHAR3EA
实际数量ActualQtyint10.000
时间戳(当前时间)Timestampdatetime2023-04-07 11:02:11.000

4.4.2 参数示例

注意: 按原来xml文件格式传参。

<?xml version="1.0" encoding="UTF-8" standalone="no"?><ns0:MT_SCH_POS_InboundDelivery xmlns:ns0="urn:shiseido.cn:4043:SCH:POS:InboundDelivery"><FileName>4000004043_POS_20230615174625_7e25b23a0b6111eec941000006ab72d6.xml</FileName><IBDHead><DeliveryNO>4101009019</DeliveryNO><DeliveryType>Z4EL</DeliveryType><InStcYmd>2023</InStcYmd><SAP_VENDORCODE>0A78500010</SAP_VENDORCODE><SAP_VENDORNAME>Itochu main DC</SAP_VENDORNAME><APPLYTYPE_PO>Z4UB</APPLYTYPE_PO><APPLYNO_SO>4100997197</APPLYNO_SO><APPLYNO>#</APPLYNO><IBDItem><COSNR>000010</COSNR><SAPPRODUCTCD>10115502801CN</SAPPRODUCTCD><DESCRIBE>CPB RADIANT CUSHION FD I10</DESCRIBE><PLACECD>785Y</PLACECD><LGORT>FC13</LGORT><ActualQty>40.000</ActualQty><MEINS>EA</MEINS><APPLYNO_STO>4550080089</APPLYNO_STO><VGPOS>00001</VGPOS><CHARG>3005EN</CHARG><ExpiryDate>20260105</ExpiryDate></IBDItem><IBDItem><COSNR>000020</COSNR><SAPPRODUCTCD>10116297101CN</SAPPRODUCTCD><DESCRIBE>JSA.CPB SY LOTION N</DESCRIBE><PLACECD>785Y</PLACECD><LGORT>FC13</LGORT><ActualQty>10.000</ActualQty><MEINS>EA</MEINS><APPLYNO_STO>4550080089</APPLYNO_STO><VGPOS>00002</VGPOS><CHARG>2136EB</CHARG><ExpiryDate>20250516</ExpiryDate></IBDItem><IBDItem><COSNR>000030</COSNR><SAPPRODUCTCD>10217769801CN</SAPPRODUCTCD><DESCRIBE>CPB TRANSLUCENT LOOSE POWDER N2</DESCRIBE><PLACECD>785Y</PLACECD><LGORT>FC13</LGORT><ActualQty>2.000</ActualQty><MEINS>EA</MEINS><APPLYNO_STO>4550080089</APPLYNO_STO><VGPOS>00003</VGPOS><CHARG>2505</CHARG><ExpiryDate>20250501</ExpiryDate></IBDItem><IBDItem><COSNR>000040</COSNR><SAPPRODUCTCD>10118178802CN</SAPPRODUCTCD><DESCRIBE>CPB BRIGHTENING ENHANCER VEIL</DESCRIBE><PLACECD>785Y</PLACECD><LGORT>FC13</LGORT><ActualQty>10.000</ActualQty><MEINS>EA</MEINS><APPLYNO_STO>4550080089</APPLYNO_STO><VGPOS>00004</VGPOS><CHARG>2306TA</CHARG><ExpiryDate>20251102</ExpiryDate></IBDItem></IBDHead></ns0:MT_SCH_POS_InboundDelivery>

4.4.3 返回值说明

字段描述字段名称类型必填备注
返回状态statusString"success" 表示成功,"error"表示失败
唯一标识idDocumentIDsarray订单唯一标识id
失败信息messageString当status为error时,会返回message错误信息

4.4.4 返回值示例

成功
{
    "status": "success",
    "DocumentIDs": ["e32df223333sadfewf"]
}
失败
{
    "status": "error",
    "message": ""
}

4.5 采购单号回传

请求接口: /inbound/outboundStock
接口描述: 采购单号回传
请求类型: HTTP POST

4.5.1 参数说明

字段描述字段名称类型长度必填备注
凭证日期DocDateVARCHAR820240105
过账日期PostingDateVARCHAR820240105
创建日期CreateDateVARCHAR820240105
创建时间CreateTimeVARCHAR6021015
抬头文本BKTXTVARCHAR25PO2312081
物料凭证ProDocVARCHAR105003782399
凭证年度ProDocYearVARCHAR42024
行项目LinenoVARCHAR40001
供应商代码VendorCodeVARCHAR102100003059
采购订单号PONoVARCHAR104560011630
采购单行项目POItemnoVARCHAR500010
Intramart PONPSPONoVARCHAR10PO2312081
物料代码SAPPRODUCTCDVARCHAR1878703478101
数量Qntyint5328.000
单位ERFMEVARCHAR3EA
工厂PlantVARCHAR47857
库存地点LGORTVARCHAR4W001
Batch 批次CHARGVARCHAR10101
移动类型MoveTypeVARCHAR3
时间戳(当前时间)Timestampdatetime2023-04-07 11:02:11.000

4.5.2 参数示例

注意: 按原来xml文件格式传参。

<?xml version="1.0" encoding="UTF-8" standalone="no"?><ns1:MT_SCH_IntraMart_OutboundStockMvmtGR xmlns:ns1="urn:shiseido.cn:5695:SCH:IntraMart:OutboundStockMvmtGR"><FileName>4000005695_OutboundStockMvmtGR_20240105110012_8afe082bab7611ee9335000006277757.xml</FileName><DocHead><DocDate>20240105</DocDate><PostingDate>20240105</PostingDate><CreateDate>20240104</CreateDate><CreateTime>220008</CreateTime><BKTXT>PO2311207</BKTXT><ProDoc>5003780718</ProDoc><ProDocYear>2024</ProDocYear><DocItem><Lineno>0001</Lineno><VendorCode>2100003079</VendorCode><PONo>4560010994</PONo><POItemno>00010</POItemno><NPSPONo>PO2311207</NPSPONo><SAPPRODUCTCD>78702537101</SAPPRODUCTCD><Qnty>10000.000</Qnty><ERFME>EA</ERFME><Plant>785B</Plant><LGORT>W001</LGORT><MoveType>101</MoveType></DocItem></DocHead></ns1:MT_SCH_IntraMart_OutboundStockMvmtGR>

4.5.3 返回值说明

字段描述字段名称类型必填备注
返回状态statusString"success" 表示成功,"error"表示失败
唯一标识idDocumentIDsarray订单唯一标识id
失败信息messageString当status为error时,会返回message错误信息

4.5.4 返回值示例

成功
{
    "status": "success",
    "DocumentIDs": ["e32df223333sadfewf"]
}
失败
{
    "status": "error",
    "message": ""
}

Reviews