事件名称 | outsourcingReceipt_audit_approved |
---|---|
事件分类 | 委外收料单 |
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":[
"2071"
]
}
{
"requestId": "11f1deb8-e60d-4755-ad44-6be35ae44cbc", // 审核请求ID
"businessType": 2071, // 业务类型(收料审核通过)
"data": {
"code": "10988555", // 收料单编码
"supplierId": "S-2025-SU-007", // 供应商ID(工业编码)
"comments": "轴承套件收料合格 - 审核通过", // 审核意见
"customerCode": "S-2025-SU-007", // 客户编码(同供应商)
"type": "INVENTORY_OUTSOURCE_ORDER", // 类型(委外收料)
"customerName": {
"id": "S-2025-SU-007", // 供应商ID
"value": "苏州精密轴承厂", // 供应商名称(工业实体)
"entityKey": "CUSTOMER",
"viewKey": "CUSTOMER"
},
"number": "R-250624-003", // 收料单号
"receiptTime": 1750754630000, // 收料时间
"createTime": 1750754652000, // 创建时间
"createOperate": {
"name": "质检员-张工", // 操作人(质检员)
"id": "QC-2024", // 质检员编号
"headPortrait": "qc-zhang.jpg" // 工牌照片
},
"logisticsCompany": "德邦工业物流", // 物流公司(补充)
"id": "10988555", // 收料单ID
"deliveryNumber": "DN-0624-0012", // 送货单号(补充)
"logisticsNumber": "LGS-20250624-007" // 物流单号(补充)
}
}
枚举名 | 枚举值 | 描述 |
---|---|---|
PURCHASE_ORDER | PURCHASE_ORDER | PURCHASE_ORDER |
OUTSOURCE_ORDER | OUTSOURCE_ORDER | OUTSOURCE_ORDER |
INVENTORY_OUTSOURCE_ORDER | INVENTORY_OUTSOURCE_ORDER | INVENTORY_OUTSOURCE_ORDER |