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":[
"2072"
]
}
{
"requestId": "afc01b7e-3513-4271-8ec1-b673a2160463", // 驳回请求ID
"businessType": 2072, // 业务类型(收料审核驳回)
"data": {
"code": "10988555", // 收料单编码
"supplierId": "S-2025-SU-007", // 供应商ID(工业编码)
"comments": "轴承套件尺寸偏差>0.1mm - 不符合图纸要求", // 驳回原因(工业质检)
"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(批次质量问题)", // 供应商标记
"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-王工(驳回)", // 操作人(质检员)
"id": "QC-REJ-01", // 质检驳回专号
"headPortrait": "reject-stamp.jpg" // 驳回印章
},
"logisticsCompany": "德邦工业物流(待召回)", // 物流公司(加召回标记)
"id": "10988555", // 收料单ID
"deliveryNumber": "DN-0624-0012(R)", // 送货单号(加拒收标识)
"logisticsNumber": "LGS-20250624-007(RETURN)" // 物流单号(加退件标识)
}
}
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 |