PO查询
| 名称 | 类型 | 是否必须 | 示例值 | 更多限制 | 描述 |
|---|---|---|---|---|---|
| purchase_order_query_top_d_t_o | PurchaseOrderQueryTopDTO | 可选 | 查询DTO | ||
|
| 名称 | 类型 | 示例值 | 描述 |
|---|---|---|---|
| content | PageDataDTO | 分页对象 | |
|
|||
| error_msg | String | null | 错误信息 |
| error_level | Number | null | 错误级别 |
TaobaoClient client = new DefaultTaobaoClient(url, appkey, secret);
AlibabaAntPurPoGetRequest req = new AlibabaAntPurPoGetRequest();
AlibabaAntPurPoGetRequest.PurchaseOrderQueryTopDTO obj1 = new AlibabaAntPurPoGetRequest.PurchaseOrderQueryTopDTO();
obj1.setPrItemNumber("null");
obj1.setSupplierId(628L);
obj1.setSrNumber("null");
obj1.setPoCreateDateEnd(StringUtils.parseDateTime("2019-11-23 17:00:00"));
obj1.setReceiver("75193");
obj1.setPoView("ITEM_INCLUDED");
obj1.setPoCreateDateStart(StringUtils.parseDateTime("2019-11-22 10:25:02"));
obj1.setPageSize(10L);
obj1.setPrNumber("PR598229");
obj1.setBuyer("75193");
obj1.setPoModifiedDateStart(StringUtils.parseDateTime("2019-11-22 10:25:02"));
obj1.setCurrentPage(1L);
obj1.setPoModifiedDateEnd(StringUtils.parseDateTime("2019-11-23 10:25:02"));
obj1.setPoNumber("PO123456");
obj1.setStatus("");
obj1.setIncludeSupplierBankAccount(true);
req.setPurchaseOrderQueryTopDTO(obj1);
AlibabaAntPurPoGetResponse rsp = client.execute(req);
System.out.println(rsp.getBody());
<alibaba_ant_pur_po_get_response>
<content>
<current_page>1</current_page>
<data_list>
<purchase_order_top_out_d_t_o>
<biz_type>CERES_INQUIRY</biz_type>
<buyer>113267</buyer>
<buyer_dept_code>40549</buyer_dept_code>
<buyer_manager>113267</buyer_manager>
<buyer_purchase_org_id>1050</buyer_purchase_org_id>
<cash_pay>true</cash_pay>
<cheque_pay>false</cheque_pay>
<company_code>290</company_code>
<contract_number>A50201400468</contract_number>
<contract_type>PURCHASE</contract_type>
<creator>38912</creator>
<currency>CNY</currency>
<delivery_detail>false</delivery_detail>
<demander_purchase_org_id>1050</demander_purchase_org_id>
<description>同步测试</description>
<effect_date_range_end>2015-09-23</effect_date_range_end>
<effect_date_range_start>2015-09-23</effect_date_range_start>
<effect_time>2019-02-01 00:00:00</effect_time>
<email_status>SEND_SUCCESS</email_status>
<exchange_rate>1.0000</exchange_rate>
<expire_remind>true</expire_remind>
<external_po_number>123</external_po_number>
<files>null</files>
<gmt_create>2017-07-26 09:45:17</gmt_create>
<gmt_modified>2019-11-05 15:12:25</gmt_modified>
<has_electronic_sign>true</has_electronic_sign>
<id>45162031</id>
<invoiced_amount>185.002020</invoiced_amount>
<modifier>38912</modifier>
<no_contract_reason>2344</no_contract_reason>
<origin_currency>CNY</origin_currency>
<ou_code>ID11</ou_code>
<paid_amount>1000.000000</paid_amount>
<payee_bank_id>179613</payee_bank_id>
<payee_id>948</payee_id>
<po_detail_link>https://procurement.alibaba-inc.com</po_detail_link>
<po_number>PO10075677</po_number>
<quotation_approved_time>2019-11-05 15:12:25</quotation_approved_time>
<quotation_number>BJD10023393</quotation_number>
<source_type>PR</source_type>
<status>EFFECT</status>
<supplier_id>628</supplier_id>
<tenant_id>10000</tenant_id>
<to_paid_amount>y</to_paid_amount>
<total_amount>1000.000000</total_amount>
<supplier>
<address>杭州</address>
<country>中国</country>
<id>628</id>
<is_need_transit_bank>y</is_need_transit_bank>
<name>供应商A</name>
<supplier_code>888</supplier_code>
<transit_bank_account>7799</transit_bank_account>
<transit_bank_state>中国</transit_bank_state>
<transit_bank_swiftcode>007</transit_bank_swiftcode>
<supplier_bank_accounts>
<supplier_bank_account_top_out_d_t_o>
<account>null</account>
<account_name>null</account_name>
<bank_account_type>null</bank_account_type>
<bank_address>null</bank_address>
<bank_branch_name>null</bank_branch_name>
<bank_code>null</bank_code>
<bank_country>null</bank_country>
<bank_name>null</bank_name>
<beneficiary_citizenship_status>null</beneficiary_citizenship_status>
<beneficiary_residency_status>null</beneficiary_residency_status>
<beneficiary_type>null</beneficiary_type>
<branch_code>null</branch_code>
<bsb_code>null</bsb_code>
<cnaps>null</cnaps>
<district>null</district>
<iban_number>null</iban_number>
<id>null</id>
<ifsc_code>null</ifsc_code>
<in_land_bank_code>null</in_land_bank_code>
<payment_purpose>null</payment_purpose>
<province>null</province>
<routing_no>null</routing_no>
<sort_code>null</sort_code>
<swift_code>null</swift_code>
</supplier_bank_account_top_out_d_t_o>
</supplier_bank_accounts>
</supplier>
<item_list>
<purchase_order_item_top_out_d_t_o>
<address_ext>null</address_ext>
<address_id>null</address_id>
<address_info>null</address_info>
<biz_type>null</biz_type>
<category_code>null</category_code>
<category_name>null</category_name>
<category_use>null</category_use>
<category_use_name>null</category_use_name>
<currency>null</currency>
<demander>null</demander>
<exchange_rate>null</exchange_rate>
<ext_json_string>null</ext_json_string>
<goods_quotation_id>null</goods_quotation_id>
<id>null</id>
<incoterm>null</incoterm>
<item_description>null</item_description>
<item_name>null</item_name>
<line_num>null</line_num>
<need_by_date_end>null</need_by_date_end>
<need_by_date_start>null</need_by_date_start>
<order_type>null</order_type>
<origin_tax_amount>null</origin_tax_amount>
<origin_tax_unit_price>null</origin_tax_unit_price>
<pr_item_number>null</pr_item_number>
<pr_number>null</pr_number>
<product_id>null</product_id>
<project_number>null</project_number>
<purchase_order_id>null</purchase_order_id>
<quantity>null</quantity>
<quotation_item_number>null</quotation_item_number>
<receiver>null</receiver>
<receiver_name>null</receiver_name>
<receiver_phone>null</receiver_phone>
<sku_id>null</sku_id>
<specification>null</specification>
<sr_number>null</sr_number>
<status>null</status>
<tax_amount>null</tax_amount>
<tax_code>null</tax_code>
<tax_code_desc>null</tax_code_desc>
<tax_rate>null</tax_rate>
<tax_unit_price>null</tax_unit_price>
<uom>null</uom>
<finance_distribution_d_t_o_list>
<finance_distribution_top_d_t_o>
<id>null</id>
<biz_id>null</biz_id>
<biz_type>null</biz_type>
<allocation_amount>null</allocation_amount>
<allocation_quantity>null</allocation_quantity>
<unit_price>null</unit_price>
<total_amount>null</total_amount>
<total_quantity>null</total_quantity>
<allocation_value>null</allocation_value>
<item_description>null</item_description>
<parent_distribution_id>null</parent_distribution_id>
<acct_ccid>null</acct_ccid>
<source_id>null</source_id>
<currency_code>null</currency_code>
<distribution_value_list>null</distribution_value_list>
<accounting_map>null</accounting_map>
</finance_distribution_top_d_t_o>
</finance_distribution_d_t_o_list>
<quantity_received>null</quantity_received>
<received>null</received>
</purchase_order_item_top_out_d_t_o>
</item_list>
<payment_plan_top_out_d_t_o>
<pay_on_percent>y</pay_on_percent>
<payment_name>货到付款</payment_name>
<payment_type>PAY_AFTER_RECEIPT</payment_type>
<payment_plan_item_top_out_dto_list>
<payment_plan_item_top_out_d_t_o>
<item_digest_cn>null</item_digest_cn>
<item_digest_en>null</item_digest_en>
<need_invoice>null</need_invoice>
<pay_apply_date>null</pay_apply_date>
<pay_ref_type>null</pay_ref_type>
<pay_term>null</pay_term>
<pay_term_type>null</pay_term_type>
<payment_amount>null</payment_amount>
<payment_percent>null</payment_percent>
<phase>null</phase>
<terms>null</terms>
<item_type>null</item_type>
</payment_plan_item_top_out_d_t_o>
</payment_plan_item_top_out_dto_list>
</payment_plan_top_out_d_t_o>
<po_billable_info_dto>
<billable_info_details>
<billable_info_detail_dto>
<billable_no>KP123</billable_no>
<billable_type>PREPAY</billable_type>
<org_id>null</org_id>
<org_name>蚂蚁国内支付宝网络有限公司</org_name>
<tax_rate>3</tax_rate>
<amount>100</amount>
<entry_amount>20</entry_amount>
<billable_desc>该发票仅用于测试使用</billable_desc>
<currency_code>CNY</currency_code>
<invoice_type>SPECIAL</invoice_type>
<tax_info_dto>
<org_id>123456</org_id>
<invoice_title>蚂蚁国内支付宝网络有限公司</invoice_title>
<tax_no>123456</tax_no>
<bank_name>中国银行</bank_name>
<account_no>123456</account_no>
<type>GENERAL</type>
<type_desc>一般纳税人</type_desc>
<effective_date>2015-05-01</effective_date>
<address>杭州</address>
<phone_no>123456</phone_no>
</tax_info_dto>
<status_desc>null</status_desc>
<scan_time>null</scan_time>
<precision>null</precision>
<invoice_no>null</invoice_no>
</billable_info_detail_dto>
</billable_info_details>
<is_current_buyer>true</is_current_buyer>
<is_abroad>false</is_abroad>
<receive_info_dto>
<receive>蚂蚁集团</receive>
<telephone>0571-123456</telephone>
<postcode>311121</postcode>
<address>浙江省杭州市</address>
</receive_info_dto>
</po_billable_info_dto>
<ou_id>null</ou_id>
<company_name>null</company_name>
</purchase_order_top_out_d_t_o>
</data_list>
<total_count>null</total_count>
</content>
<error_msg>null</error_msg>
<error_level>null</error_level>
</alibaba_ant_pur_po_get_response>
<error_response>
<code>50</code>
<msg>Remote service error</msg>
<sub_code>isv.invalid-parameter</sub_code>
<sub_msg>非法参数</sub_msg>
</error_response>
| 错误码 | 错误描述 | 解决方案 |
|---|
