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修复受流程控制不受控制的问题(益邦)

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qmj
2025-05-08 22:39:36 +08:00
parent 46c20e2895
commit 9e01715ea2
8 changed files with 210 additions and 112 deletions
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UFIDA.U8.Framework.Api/App_Data/U8API.xml
+84
View File
@@ -765,6 +765,90 @@
<param name="sOverDetailsXml">为空</param>
<returns></returns>
</member>
<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.CancelConfirm(System.String,System.String,System.String,System.Boolean,System.String,System.String,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String)">
<summary>
弃审单据(单号)
</summary>
<param name="cAccId">系统号</param>
<param name="cCardNum">单据类型编码</param>
<param name="cCode">单号</param>
<param name="bPositive">红蓝标识:True,蓝字</param>
<param name="sBillType">发票类型(普通发票 ppurbill,专用发票 purbill,运费发票 ypurbill);到货单类型(到货单 0,退货单 1,拒收单 2)</param>
<param name="sBusType">业务类型:普通采购,直运采购,受托代销</param>
<param name="UserMode">CS 0,BS 1;一般CS</param>
<param name="sOverDetailsXml">为空</param>
<returns></returns>
</member>
<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.CancelConfirm(System.String,System.String,System.Int64,System.Boolean,System.String,System.String,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String)">
<summary>
弃审单据(ID)
</summary>
<param name="cAccId">系统号</param>
<param name="cCardNum">单据类型编码</param>
<param name="voucherId">单据ID</param>
<param name="bPositive">红蓝标识:True,蓝字</param>
<param name="sBillType">发票类型(普通发票 ppurbill,专用发票 purbill,运费发票 ypurbill);到货单类型(到货单 0,退货单 1,拒收单 2)</param>
<param name="sBusType">业务类型:普通采购,直运采购,受托代销</param>
<param name="UserMode">CS 0,BS 1;一般CS</param>
<param name="sOverDetailsXml">为空</param>
<returns></returns>
</member>
<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.CancelConfirm(System.String,System.String,UFIDA.U8.Framework.Api.Models.STInput,System.Boolean,System.String,System.String,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String)">
<summary>
弃审单据(批量)
</summary>
<param name="cAccId">系统号</param>
<param name="cCardNum">单据类型编码</param>
<param name="input">报文</param>
<param name="bPositive">红蓝标识:True,蓝字</param>
<param name="sBillType">发票类型(普通发票 ppurbill,专用发票 purbill,运费发票 ypurbill);到货单类型(到货单 0,退货单 1,拒收单 2)</param>
<param name="sBusType">业务类型:普通采购,直运采购,受托代销</param>
<param name="UserMode">CS 0,BS 1;一般CS</param>
<param name="sOverDetailsXml">为空</param>
<returns></returns>
</member>
<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.Delete(System.String,System.String,System.String,System.Boolean,System.String,System.String,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String)">
<summary>
删除单据(单号)
</summary>
<param name="cAccId">系统号</param>
<param name="cCardNum">单据类型编码</param>
<param name="cCode">单号</param>
<param name="bPositive">红蓝标识:True,蓝字</param>
<param name="sBillType">发票类型(普通发票 ppurbill,专用发票 purbill,运费发票 ypurbill);到货单类型(到货单 0,退货单 1,拒收单 2)</param>
<param name="sBusType">业务类型:普通采购,直运采购,受托代销</param>
<param name="UserMode">CS 0,BS 1;一般CS</param>
<param name="sOverDetailsXml">为空</param>
<returns></returns>
</member>
<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.Delete(System.String,System.String,System.Int64,System.Boolean,System.String,System.String,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String)">
<summary>
删除单据(ID)
</summary>
<param name="cAccId">系统号</param>
<param name="cCardNum">单据类型编码</param>
<param name="voucherId">单据ID</param>
<param name="bPositive">红蓝标识:True,蓝字</param>
<param name="sBillType">发票类型(普通发票 ppurbill,专用发票 purbill,运费发票 ypurbill);到货单类型(到货单 0,退货单 1,拒收单 2)</param>
<param name="sBusType">业务类型:普通采购,直运采购,受托代销</param>
<param name="UserMode">CS 0,BS 1;一般CS</param>
<param name="sOverDetailsXml">为空</param>
<returns></returns>
</member>
<member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.Delete(System.String,System.String,UFIDA.U8.Framework.Api.Models.STInput,System.Boolean,System.String,System.String,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String)">
<summary>
删除单据(批量)
</summary>
<param name="cAccId">系统号</param>
<param name="cCardNum">单据类型编码</param>
<param name="input">报文</param>
<param name="bPositive">红蓝标识:True,蓝字</param>
<param name="sBillType">发票类型(普通发票 ppurbill,专用发票 purbill,运费发票 ypurbill);到货单类型(到货单 0,退货单 1,拒收单 2)</param>
<param name="sBusType">业务类型:普通采购,直运采购,受托代销</param>
<param name="UserMode">CS 0,BS 1;一般CS</param>
<param name="sOverDetailsXml">为空</param>
<returns></returns>
</member>
<member name="T:UFIDA.U8.Framework.Api.Controllers.U8.SFCController">
<summary>
车间管理