| | |
| | | case "PUR_RECEIVEBIll": //已审核收料单查询 |
| | | jsonObject.put("start_biztime", latestUpdateTime);//业务起始日期 |
| | | jsonObject.put("end_biztime", sdf1.format(now));//业务结束日期 |
| | | jsonObject.put("billno", "CGSL-260106-000001"); |
| | | jsonObject.put("billno", null); |
| | | jsonObject.put("billstatus", Arrays.asList("C"));//数据状态 [A:暂存, B:已提交, C:已审核] |
| | | jsonObject.put("start_auditdate", latestUpdateTime); |
| | | jsonObject.put("end_auditdate", sdf1.format(now)); |
| | |
| | | Double totalVolume = entry.getDouble("eap7_decimalfield2");//总体积 |
| | | String warehouse = entry.getString("warehouse_number");//仓库编码 |
| | | String pOrderNo = entry.getString("eap7_textfield3");//采购单号 |
| | | String s3 = entry.getString("eap7_textfield4");//客户sku(客户编号) |
| | | String s2 = entry.getString("eap7_textfield5"); //条码UPC |
| | | String memo = entry.getString("eap7_textfield6"); //备注(英文描述) |
| | | String s1 = entry.getString("eap7_textfield7"); //客户PO |
| | | String s3 = entry.getString("eap7_textfield5");//客户sku(客户编号) |
| | | String s2 = entry.getString("eap7_textfield6"); //条码UPC |
| | | String memo = entry.getString("eap7_textfield7"); //备注(英文描述) |
| | | String s1 = entry.getString("eap7_textfield4"); //客户PO |
| | | String detlId = entry.getString("id"); //明细id |
| | | Long seq = entry.getLong("seq"); //分录行号 |
| | | // String suppCode = entry.getString("supplier_number"); |