事件名称 | outsourcingOrder_completed |
---|---|
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":[
"2066"
]
}
{
"requestId": "0e259df1-a018-45af-a727-637fac800c2f", // 完成请求ID
"businessType": 2066, // 业务类型(采购单完成)
"data": {
"newReceiveStatus": "FULL_RECEIVED", // 货物已全收
"attachFileUrl": [ // 完成凭证
"delivery-acceptance.pdf",
"final-invoice.jpg"
],
"orderNumber": "PO-250624-007", // 采购单号
"newReturnStatus": "NO_RETURN", // 无退货
"supplierNumber": "S-2025-SU-007", // 供应商编码
"priceEntryType": "CONTRACT", // 合同计价
"originPrice": 850000.00, // 合同金额
"deadLine": 1753286400000, // 交付期限
"addressId": 12417785,
"supplierCategoryName": {
"id": "10047070",
"value": "战略供应商", // 供应商评级
"entityKey": "SUPPLIER_CATEGORY",
"viewKey": "SUPPLIER_CATEGORY"
},
"addressDetail": {
"id": "12417785",
"value": "江苏省苏州市工业园区金鸡湖大道88号3号仓库(已签收)", // 签收确认
"entityKey": "ORDER_DELIVERY_ADDRESS",
"viewKey": "ORDER_DELIVERY_ADDRESS"
},
"exchangeRate": 6.85, // 结算汇率
"hasSpecialPrice": true, // 使用特价
"customerId": "10826335",
"currency": "CNY", // 结算币种
"documentStatus": "ARCHIVED", // 单据已归档
"id": "10941976", // 采购单ID
"department": "20225655",
"specialPrice": 790.00, // 执行特价
"supplierName": {
"id": "10826335",
"value": "苏州精密机电有限公司(合作完成)", // 供应商标记
"entityKey": "CUSTOMER",
"viewKey": "CUSTOMER"
},
"departmentName": {
"id": "20225655",
"value": "采购部(已闭环)", // 部门标记
"entityKey": "DEPARTMENT",
"viewKey": "DEPARTMENT"
},
"finishTime": 1750850000000, // 完成时间(实际签收)
"extraPrice": 1200.00, // 附加费用(实际)
"director": {
"name": "项目完结员", // 完成负责人
"id": "CLOSE-005",
"headPortrait": "project-closer.jpg"
},
"priceType": "INCLUDE_TAX_PRICE", // 含税价
"realDirectorId": {
"name": "项目完结员",
"id": "CLOSE-005",
"headPortrait": "project-closer.jpg"
},
"createTime": 1750753199000, // 创建时间
"auditStatus": "ARCHIVED", // 单据已归档
"payStatus": "FULL_PAID" // 已付全款
}
}
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 | 已付款 |