None.
Name | Description | Type | Additional information |
---|---|---|---|
Id | integer |
None. |
|
No | string |
None. |
|
VendId | integer |
None. |
|
Purchaser | integer |
None. |
|
Date | date |
None. |
|
DeliveryDate | date |
None. |
|
BType | BillType |
None. |
|
DiscRate | decimal number |
None. |
|
DiscAmount | decimal number |
None. |
|
Amount | decimal number |
None. |
|
PrintCount | integer |
None. |
|
AcId | integer |
None. |
|
AmountFirst | decimal number |
None. |
|
Note | string |
None. |
|
AccountingItemId | integer |
None. |
|
PayInfoItems | Collection of PayEditModel |
None. |
|
DepartmentId | integer |
None. |
|
AutoGenerate | boolean |
None. |
|
Items | Collection of PurchaseOrderEntryEditModel |
None. |
|
SettlePeriodId | integer |
None. |
|
SettlePeriodName | string |
None. |
|
SettlePeriodDate | date |
None. |
|
InvoiceType | integer |
None. |
|
InvoiceTypeName | string |
None. |
|
NeedJudgePrice | boolean |
None. |
|
BillOrigin | BillOriginEnum |
None. |
|
ChangeReason | string |
None. |
{ "Id": 1, "No": "sample string 2", "VendId": 3, "Purchaser": 4, "Date": "2025-05-12 13:56:00", "DeliveryDate": "2025-05-12 13:56:00", "BType": 1010, "DiscRate": 7.0, "DiscAmount": 8.0, "Amount": 9.0, "PrintCount": 10, "AcId": 11, "AmountFirst": 12.0, "Note": "sample string 13", "AccountingItemId": 14, "PayInfoItems": [ { "AcId": 1, "Amount": 2.0, "PayMethod": 3, "RefNo": "sample string 4" }, { "AcId": 1, "Amount": 2.0, "PayMethod": 3, "RefNo": "sample string 4" } ], "DepartmentId": 15, "AutoGenerate": true, "Items": [ { "Id": 1, "PoId": 2, "ProdId": 3, "ApId": 4, "WhId": 5, "WlId": 6, "UnitId": 7, "QTY": 8.0, "Price": 9.0, "PriceTax": 10.0, "PriceDis": 11.0, "DiscRate": 12.0, "DiscAmount": 13.0, "DiscAllocation": 14.0, "Amount": 15.0, "TaxRate": 16.0, "Tax": 17.0, "AmountTax": 18.0, "Note": "sample string 19", "StrValue1": "sample string 20", "StrValue2": "sample string 21", "StrValue3": "sample string 22", "StrValue4": "sample string 23", "StrValue5": "sample string 24", "StrValue6": "sample string 25", "StrValue7": "sample string 26", "StrValue8": "sample string 27", "SoId": 28, "SoNo": "sample string 29", "SoeId": 30 }, { "Id": 1, "PoId": 2, "ProdId": 3, "ApId": 4, "WhId": 5, "WlId": 6, "UnitId": 7, "QTY": 8.0, "Price": 9.0, "PriceTax": 10.0, "PriceDis": 11.0, "DiscRate": 12.0, "DiscAmount": 13.0, "DiscAllocation": 14.0, "Amount": 15.0, "TaxRate": 16.0, "Tax": 17.0, "AmountTax": 18.0, "Note": "sample string 19", "StrValue1": "sample string 20", "StrValue2": "sample string 21", "StrValue3": "sample string 22", "StrValue4": "sample string 23", "StrValue5": "sample string 24", "StrValue6": "sample string 25", "StrValue7": "sample string 26", "StrValue8": "sample string 27", "SoId": 28, "SoNo": "sample string 29", "SoeId": 30 } ], "SettlePeriodId": 17, "SettlePeriodName": "sample string 18", "SettlePeriodDate": "2025-05-12 13:56:00", "InvoiceType": 20, "InvoiceTypeName": "普通发票", "NeedJudgePrice": true, "BillOrigin": 0, "ChangeReason": "sample string 22" }
<PurchaseOrderEditModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.WebApi.Areas.Purchase.Models"> <_x003C_AcId_x003E_k__BackingField>11</_x003C_AcId_x003E_k__BackingField> <_x003C_AccountingItemId_x003E_k__BackingField>14</_x003C_AccountingItemId_x003E_k__BackingField> <_x003C_AmountFirst_x003E_k__BackingField>12</_x003C_AmountFirst_x003E_k__BackingField> <_x003C_Amount_x003E_k__BackingField>9</_x003C_Amount_x003E_k__BackingField> <_x003C_AutoGenerate_x003E_k__BackingField>true</_x003C_AutoGenerate_x003E_k__BackingField> <_x003C_BType_x003E_k__BackingField>Purchase</_x003C_BType_x003E_k__BackingField> <_x003C_BillOrigin_x003E_k__BackingField>Other</_x003C_BillOrigin_x003E_k__BackingField> <_x003C_ChangeReason_x003E_k__BackingField>sample string 22</_x003C_ChangeReason_x003E_k__BackingField> <_x003C_Date_x003E_k__BackingField>2025-05-12T13:56:00.6229254+08:00</_x003C_Date_x003E_k__BackingField> <_x003C_DeliveryDate_x003E_k__BackingField>2025-05-12T13:56:00.6229254+08:00</_x003C_DeliveryDate_x003E_k__BackingField> <_x003C_DepartmentId_x003E_k__BackingField>15</_x003C_DepartmentId_x003E_k__BackingField> <_x003C_DiscAmount_x003E_k__BackingField>8</_x003C_DiscAmount_x003E_k__BackingField> <_x003C_DiscRate_x003E_k__BackingField>7</_x003C_DiscRate_x003E_k__BackingField> <_x003C_Id_x003E_k__BackingField>1</_x003C_Id_x003E_k__BackingField> <_x003C_InvoiceType_x003E_k__BackingField>20</_x003C_InvoiceType_x003E_k__BackingField> <_x003C_Items_x003E_k__BackingField> <PurchaseOrderEntryEditModel> <Amount>15</Amount> <AmountTax>18</AmountTax> <ApId>4</ApId> <DiscAllocation>14</DiscAllocation> <DiscAmount>13</DiscAmount> <DiscRate>12</DiscRate> <Id>1</Id> <Note>sample string 19</Note> <PoId>2</PoId> <Price>9</Price> <PriceDis>11</PriceDis> <PriceTax>10</PriceTax> <ProdId>3</ProdId> <QTY>8</QTY> <SoId>28</SoId> <SoNo>sample string 29</SoNo> <SoeId>30</SoeId> <StrValue1>sample string 20</StrValue1> <StrValue2>sample string 21</StrValue2> <StrValue3>sample string 22</StrValue3> <StrValue4>sample string 23</StrValue4> <StrValue5>sample string 24</StrValue5> <StrValue6>sample string 25</StrValue6> <StrValue7>sample string 26</StrValue7> <StrValue8>sample string 27</StrValue8> <Tax>17</Tax> <TaxRate>16</TaxRate> <UnitId>7</UnitId> <WhId>5</WhId> <WlId>6</WlId> </PurchaseOrderEntryEditModel> <PurchaseOrderEntryEditModel> <Amount>15</Amount> <AmountTax>18</AmountTax> <ApId>4</ApId> <DiscAllocation>14</DiscAllocation> <DiscAmount>13</DiscAmount> <DiscRate>12</DiscRate> <Id>1</Id> <Note>sample string 19</Note> <PoId>2</PoId> <Price>9</Price> <PriceDis>11</PriceDis> <PriceTax>10</PriceTax> <ProdId>3</ProdId> <QTY>8</QTY> <SoId>28</SoId> <SoNo>sample string 29</SoNo> <SoeId>30</SoeId> <StrValue1>sample string 20</StrValue1> <StrValue2>sample string 21</StrValue2> <StrValue3>sample string 22</StrValue3> <StrValue4>sample string 23</StrValue4> <StrValue5>sample string 24</StrValue5> <StrValue6>sample string 25</StrValue6> <StrValue7>sample string 26</StrValue7> <StrValue8>sample string 27</StrValue8> <Tax>17</Tax> <TaxRate>16</TaxRate> <UnitId>7</UnitId> <WhId>5</WhId> <WlId>6</WlId> </PurchaseOrderEntryEditModel> </_x003C_Items_x003E_k__BackingField> <_x003C_NeedJudgePrice_x003E_k__BackingField>true</_x003C_NeedJudgePrice_x003E_k__BackingField> <_x003C_No_x003E_k__BackingField>sample string 2</_x003C_No_x003E_k__BackingField> <_x003C_Note_x003E_k__BackingField>sample string 13</_x003C_Note_x003E_k__BackingField> <_x003C_PayInfoItems_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.WebApi.Areas.BaseData.Models"> <d2p1:PayEditModel> <d2p1:AcId>1</d2p1:AcId> <d2p1:Amount>2</d2p1:Amount> <d2p1:PayMethod>3</d2p1:PayMethod> <d2p1:RefNo>sample string 4</d2p1:RefNo> </d2p1:PayEditModel> <d2p1:PayEditModel> <d2p1:AcId>1</d2p1:AcId> <d2p1:Amount>2</d2p1:Amount> <d2p1:PayMethod>3</d2p1:PayMethod> <d2p1:RefNo>sample string 4</d2p1:RefNo> </d2p1:PayEditModel> </_x003C_PayInfoItems_x003E_k__BackingField> <_x003C_PrintCount_x003E_k__BackingField>10</_x003C_PrintCount_x003E_k__BackingField> <_x003C_Purchaser_x003E_k__BackingField>4</_x003C_Purchaser_x003E_k__BackingField> <_x003C_SettlePeriodDate_x003E_k__BackingField>2025-05-12T13:56:00.6239116+08:00</_x003C_SettlePeriodDate_x003E_k__BackingField> <_x003C_SettlePeriodId_x003E_k__BackingField>17</_x003C_SettlePeriodId_x003E_k__BackingField> <_x003C_SettlePeriodName_x003E_k__BackingField>sample string 18</_x003C_SettlePeriodName_x003E_k__BackingField> <_x003C_VendId_x003E_k__BackingField>3</_x003C_VendId_x003E_k__BackingField> </PurchaseOrderEditModel>
Sample not available.
Name | Description | Type | Additional information |
---|---|---|---|
Id | integer |
None. |
|
No | string |
None. |
|
Message | string |
None. |
{ "Id": 1, "No": "sample string 2", "Message": "sample string 3" }
<IdNoPair xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.WebApi.Models"> <Id>1</Id> <Message>sample string 3</Message> <No>sample string 2</No> </IdNoPair>