采购入库单-新建/编辑

POST/v1/invoices/purchaseInbound/push

异常码	异常消息	异常解决方案
404	‘xxx’ cannot be empty	查看字段说明为“如果传入不能为空”，是否有字段传入了并且是空值

请求参数

inbound_id

integer

采购入库单ID

可选

编辑时需要传入值来自于/v1/invoices/purchaseInbound/list

supplier_id

integer

供应商id

必需

值来自于/v1/supplier/list

currency

string

币种

必需

如果传入不能为空

exchange_rate

number

兑人民币汇率

可选

如果传入不能为空

exchange_rate_usd

number

兑美元汇率

可选

如果传入不能为空

serial_id

string

采购入库单编号

可选

值来自于/v1/invoices/purchaseInbound/list

warehouse_invoice_time

string

入库日期

可选

如果传入不能为空

remark

string

入库备注

可选

invoice_warehouse_id

integer

仓库id

必需

值来自于/v1/warehouse/list

discount_rate

integer

整单折扣率

可选

discount

number

整单折扣额

可选

handler

array[integer]

处理人ID

必需

传入处理人对应的user_id 值来自于/v1/user/list

record_list

array [object {9}]

入库明细

必需

purchase_price

integer

采购单价

必需

inbound_count

integer

入库数量

必需

purchase_order_id

integer

关联采购单id

可选

purchase_order_product_id和purchase_order_id两个要么都不传，要么都得传

product_id

integer

产品id

必需

值来自于/v1/product/list

sku_id

integer

产品sku_id

必需

值来自于/v1/product/list

purchase_order_product_id

integer

采购订单明细id

可选

值来自于/v1/purchaseOrder/list

transfer_invoice_id

string

产品流转ID

可选

transfer_invoice_record_id

string

产品流转明细ID

可选

combine_product_id

integer

组合产品id

可选

{
  "supplier_id": 5195647154,
  "currency": "USD",
  "attachment": [],
  "exchange_rate": 725,
  "exchange_rate_usd": 100,
  "serial_id": "",
  "supplier_no": "",
  "warehouse_invoice_time": "2025-03-14",
  "remark": "",
  "invoice_warehouse_id": 1131355530,
  "discount": "",
  "discount_rate": "",
  "product_total_amount": 64,
  "handler": [
    11858713
  ],
  "record_list": [
    {
      "purchase_order_id": 5200481935,
      "product_id": 3515757805,
      "sku_id": 3515757806,
      "purchase_order_product_id": 5200481936,
      "warehouse_id": 1131355530,
      "sku_code": "2024050925313",
      "product_name": "a4123esky",
      "product_cn_name": "猜猜猜",
      "sku_attributes": [],
      "product_unit": "",
      "purchase_order_no": "大乔20250303CGDD0217",
      "transfer_invoice_serial_id": "",
      "transfer_invoice_id": "",
      "transfer_invoice_record_id": "",
      "purchase_price": 10,
      "wait_inbound_count": 0,
      "purchase_count": 100099,
      "inbound_count": 1,
      "product_amount": 10,
      "product_model": "aeop11",
      "product_disable_flag": 0
    }
  ]
}

示例代码

返回响应

成功(200)

HTTP 状态码: 200

内容格式: JSONapplication/json

code

integer

必需

message

string

必需

now

string

必需

data

object

必需

inbound_invoice_id

integer

采购入库单ID

必需

serial_id

string

采购入库单编号

必需

{
  "code": 200,
  "message": "success",
  "now": "2025-03-14 15:03:22",
  "data": {
    "inbound_invoice_id": 5210028347,
    "serial_id": "CGRK2503140088"
  }
}

最后修改时间： 2 个月前