| 事件名称 | outsourcingOrder_abandoned |
|---|---|
| 事件分类 | 委外采购单 |
| 事件类型 | 后端事件 |
| 推送方式 | Webhook |
{
"headers":{
// 租户ID
"TENANT_ID":[
"aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee"
]
"STAFF_ID":[
"123123"
]
// 时间戳
"x-nct-time":[
"1750351569887"
]
// 业务类型代码
"business-type":[
"2063"
]
}{
"requestId": "e660cc29-3abe-4282-8b86-0263b275626b", // 作废请求ID
"businessType": 2063, // 业务类型(采购单作废)
"data": {
"newReceiveStatus": "CANCELED", // 收货状态(已作废)
"attachFileUrl": ["void-notice-0624.pdf"], // 作废凭证
"orderNumber": "PO-250624-006", // 采购单号
"newReturnStatus": "CANCELED", // 退货状态(已作废)
"supplierNumber": "S-2025-SU-006", // 供应商编码
"priceEntryType": "VOIDED", // 计价作废
"originPrice": 0, // 原价清零
"deadLine": 0, // 交付期限清零
"addressId": 0, // 地址ID清零
"supplierCategoryName": {
"id": "10047070",
"value": "冻结供应商", // 供应商状态标记
"entityKey": "SUPPLIER_CATEGORY",
"viewKey": "SUPPLIER_CATEGORY"
},
"addressDetail": {
"id": "12417782",
"value": "订单已作废", // 地址状态
"entityKey": "ORDER_DELIVERY_ADDRESS",
"viewKey": "ORDER_DELIVERY_ADDRESS"
},
"exchangeRate": 0, // 汇率清零
"hasSpecialPrice": false, // 无特价
"customerId": "10826335",
"currency": "VOID", // 币种作废标记
"documentStatus": "VOIDED", // 单据状态(已作废)
"id": "10941975", // 采购单ID
"department": "20225655",
"specialPrice": 0, // 特价清零
"supplierName": {
"id": "10826335",
"value": "苏州机电设备(作废订单)", // 供应商标记
"entityKey": "CUSTOMER",
"viewKey": "CUSTOMER"
},
"departmentName": {
"id": "20225655",
"value": "采购部(订单作废)", // 部门标记
"entityKey": "DEPARTMENT",
"viewKey": "DEPARTMENT"
},
"extraPrice": 0, // 附加费清零
"director": {
"name": "系统作废员", // 作废操作员
"id": "VOID-001",
"headPortrait": ""
},
"priceType": "VOIDED", // 价格类型作废
"realDirectorId": {
"name": "系统作废员",
"id": "VOID-001",
"headPortrait": ""
},
"createTime": 1750748579000, // 创建时间
"auditStatus": "VOIDED", // 审核状态(已作废)
"payStatus": "VOIDED" // 付款状态(已作废)
}
}| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| NOT_RECEIVE | NOT_RECEIVE | 未收料 |
| PART_RECEIVE | PART_RECEIVE | 部分收料 |
| ALL_RECEIVE | ALL_RECEIVE | 全部收料 |
| OVER_RECEIVE | OVER_RECEIVE | 超额收料 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| NOT_RETURN | NOT_RETURN | 未退料 |
| PART_RETURN | PART_RETURN | 部分退料 |
| ALL_RETURN | ALL_RETURN | 全部退料 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| ORDER | ORDER | 按单价 |
| SPARE_ORDER | SPARE_ORDER | 按总价 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| MANUAL | MANUAL | 库存委外 |
| OUTSOURCE_REQUIREMENT | OUTSOURCE_REQUIREMENT | 生产委外 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| NOT_STARTED | NOT_STARTED | 未开始 |
| IN_PROGRESS | IN_PROGRESS | 进行中 |
| FINISHED | FINISHED | 已完成 |
| ABANDON | ABANDON | 已作废 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| CNY | CNY | 人民币 |
| USD | USD | 美元 |
| EUR | EUR | 欧元 |
| GBP | GBP | 英镑 |
| JPY | JPY | 日元 |
| HKD | HKD | 港币 |
| KRW | KRW | 韩元 |
| AUD | AUD | 澳元 |
| TWD | TWD | 台币 |
| IDR | IDR | 印尼盾 |
| INR | INR | 印度卢比 |
| MYR | MYR | 马来西亚币 |
| PHP | PHP | 菲律宾比索 |
| RUB | RUB | 俄罗斯卢布 |
| SGD | SGD | 新加坡元 |
| THB | THB | 泰铢 |
| VND | VND | 越南盾 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| INCLUDE_TAX_PRICE | INCLUDE_TAX_PRICE | 含税 |
| UN_INCLUDE_TAX_PRICE | UN_INCLUDE_TAX_PRICE | 未税 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| PENDING | PENDING | 待提交 |
| RUNNING | RUNNING | 审核中 |
| FINISHED | FINISHED | 已审核 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| NOT_PAID | NOT_PAID | 未付款 |
| HALF_PAID | HALF_PAID | 部分付款 |
| PAID_AUDIT | PAID_AUDIT | 付款待审核 |
| PAID | PAID |