1.新增销售模块自动审核功能
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@@ -1002,12 +1002,17 @@
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<returns></returns>
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<exception cref="T:System.Exception"></exception>
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</member>
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<member name="T:UFIDA.U8.Framework.Api.Controllers.U8.SAController">
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<summary>
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销售管理
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</summary>
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</member>
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<member name="F:UFIDA.U8.Framework.Api.Controllers.U8.SAController._logInfo">
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<summary>
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日志组件
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</summary>
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</member>
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<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.SAController.Save(System.String,System.String,System.Collections.Generic.Dictionary{System.String,System.Object},System.Int32)">
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<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.SAController.Save(System.String,System.String,System.Collections.Generic.Dictionary{System.String,System.Object},System.Int32,System.Nullable{System.Boolean})">
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<summary>
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保存单据
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</summary>
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@@ -1015,6 +1020,7 @@
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<param name="cCardNum">单据类型编码</param>
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<param name="input">报文</param>
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<param name="VoucherState">单据状态:0新增,1修改</param>
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<param name="bVerify">是否审核</param>
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<returns></returns>
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<exception cref="T:System.Exception"></exception>
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</member>
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@@ -6,9 +6,9 @@
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"cexch_name": "人民币", //币种
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"cmaker": "demo", //制单人
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"breturnflag": 0, //退货标志
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"cstcode": "", //销售类型编码
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"cdepcode": "", //部门编码
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"ccuscode": "", //客户编码
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"cstcode": "01", //销售类型编码
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"cdepcode": "0301", //部门编码
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"ccuscode": "00000001", //客户编码
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"dpredatebt": "2025-01-01", //预发货日期
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"dpremodatebt": "2025-01-01", //预完工日期
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"iexchrate": 1, //汇率
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@@ -16,12 +16,15 @@
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"cpersoncode": "", //业务员编码
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"body": [
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{
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"cinvcode": "", //存货编码
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"cinvcode": "W1000A002", //存货编码
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"iquantity": 10, //数量
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"dpredate": "2025-01-01", //预发货日期
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"dpremodate": "2025-01-01", //预完工日期
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"editprop": "A", //编辑属性
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"irowno": 1, //行号
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"cinvm_unit": "台",
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"igrouptype": 0,
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"cgroupcode": "01",
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"itaxunitprice": 1, //含税单价
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"iquotedprice": 1, //报价
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"iunitprice": 1, //无税单价
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