目前总结出两个办法

办法一：直接使用保存功能

这个办法有个坏处，容易报错，而且会出现一些奇怪的问题，例如没有单价，源单挂不上的问题等。各位最好都自己按照JSON测试多几次。

下面贴json格式

{

"NeedUpDateFields": [],

"Model": {

"FBillTypeID": {

"FNumber": "RKD01_SYS"

"FDate": "2023/2/1 11:21:19",

"FStockOrgId": {

"FNumber": "100"

"FDemandOrgId": {

"FNumber": "100"

"FPurchaseOrgId": {

"FNumber": "100"

"FSupplierId": {

"FNumber": "9.202.0164"

"FPriceListId":{--采购价目表单号

"FNumber": "CGJM000169"

"FOwnerTypeIdHead": "BD_OwnerOrg",

"FOwnerIdHead": {

"FNumber": "100"

"FInStockFin": {

"FSettleOrgId": {

"FNumber": "100"

"FSettleCurrId": {--币别

"FNumber": "PRE001"

"FPriceTimePoint": "1"

"FInStockEntry": [{

"FMaterialId": {

"FNumber": "31903000100335"

"FUnitID": {

"FNumber": "Pcs"

"FRealQty": 300,

"FPrice ":"0.691",

"FTaxPrice ":"0.691",

"FPriceUnitID": {

"FNumber": "Pcs"

"FOWNERTYPEID": "BD_OwnerOrg",

"FRemainInStockUnitId": {

"FNumber": "Pcs"

"FOWNERID": {

"FNumber": "100"

"FPOORDERNO": "PURO230130031",--

"FPOORDERENTRYID":"235201",--

"FSRCBILLTYPEID": "PUR_PurchaseOrder",--

"FSRCBillNo":"PURO230130031",--

"FInStockEntry_Link": [{

"FInStockEntry_Link_FRuleId": "PUR_PurchaseOrder-STK_InStock",

"FInStockEntry_Link_FSTableName": "t_PUR_POOrderEntry",

"FInStockEntry_Link_FBaseUnitQtyOld": "300.000000",

"FInStockEntry_Link_FBaseUnitQty": "300",

"FInStockEntry_Link_FSBillId": "155770",

"FInStockEntry_Link_FSId": "235201"

}]

}

具体可以参照【webapi】通过保存接口，实现采购订单-采购入库单关联的一些核心字段讲解（附带测试JSON） (kingdee.com)

注意：按照以上网页提供办法，单价无法带出，可能是我这边的设置原因。最后测试发现，必须带上价目表信息，才能带出单价。

办法二：调用下推接口--查询入库单明细内码--修改入库单明细信息

这个办法最好用，因为调用下推功能，绝对不会出现信息错误。但是因为经过三个步骤，所以执行时间会很长

下面贴各个步骤的json

1、采购订单下推采购入库。

注意，假如只需要下推明细，就在EntryIds加入分录内码即可，假如要整单推送，就在Ids加入整单内码

{

"Ids": "",

"Numbers": [],

"EntryIds": "235201",--采购订单分录内码

"RuleId": "PUR_PurchaseOrder-STK_InStock",

"TargetBillTypeId": "",

"TargetOrgId": 0,

"TargetFormId": "",

"IsEnableDefaultRule": "false",

"IsDraftWhenSaveFail": "false",

"CustomParams": {}

}

2、采购入库查询

{

"FormId": "STK_InStock",

"FieldKeys": "FBILLNO,FID,FInStockEntry_FEntryid",

"FilterString": "FBILLNO='SUBP23016732'",

"OrderString": "",

"TopRowCount": 0,

"StartRow": 0,

"Limit": 0,

"SubSystemId": ""

}

3、采购入库修改

{

"NeedUpDateFields": ["FInStockEntry","FRealQty"],--修改数量

"NeedReturnFields": [],

"IsDeleteEntry": "false",

"Model": {

"FID":186411,--主单据内码

"FInStockEntry": [{

"FEntryId": 245875,--分录内码

"FRealQty": 200--数量

}]

}

产品问题调用webapi录入采购入库解决办法

产品问题 调用webapi录入采购入库解决办法

恭喜您！

产品问题
调用webapi录入采购入库解决办法

产品问题调用webapi录入采购入库解决办法