POST jxc_api/PurchaseOrder/SaveDraft

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
DraftMeta	DraftMetaModel	None.
CreatedBy	integer	None.
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.

Request Formats

application/json, text/json

Sample:

{
  "DraftMeta": {
    "IsAutoSave": true,
    "AttachIds": [
      1,
      2
    ]
  },
  "CreatedBy": 1,
  "Id": 2,
  "No": "sample string 3",
  "VendId": 4,
  "Purchaser": 5,
  "Date": "2025-04-04 20:48:21",
  "DeliveryDate": "2025-04-04 20:48:21",
  "BType": 1010,
  "DiscRate": 8.0,
  "DiscAmount": 9.0,
  "Amount": 10.0,
  "PrintCount": 11,
  "AcId": 12,
  "AmountFirst": 13.0,
  "Note": "sample string 14",
  "AccountingItemId": 15,
  "PayInfoItems": [
    {
      "AcId": 1,
      "Amount": 2.0,
      "PayMethod": 3,
      "RefNo": "sample string 4"
    },
    {
      "AcId": 1,
      "Amount": 2.0,
      "PayMethod": 3,
      "RefNo": "sample string 4"
    }
  ],
  "DepartmentId": 16,
  "AutoGenerate": true,
  "Items": [
    {
      "Id": 1,
      "PoId": 2,
      "ProdId": 3,
      "ApId": 4,
      "WhId": 5,
      "UnitId": 6,
      "QTY": 7.0,
      "Price": 8.0,
      "PriceTax": 9.0,
      "PriceDis": 10.0,
      "DiscRate": 11.0,
      "DiscAmount": 12.0,
      "DiscAllocation": 13.0,
      "Amount": 14.0,
      "TaxRate": 15.0,
      "Tax": 16.0,
      "AmountTax": 17.0,
      "Note": "sample string 18",
      "StrValue1": "sample string 19",
      "StrValue2": "sample string 20",
      "StrValue3": "sample string 21",
      "StrValue4": "sample string 22",
      "StrValue5": "sample string 23",
      "StrValue6": "sample string 24",
      "StrValue7": "sample string 25",
      "StrValue8": "sample string 26",
      "SoId": 27,
      "SoNo": "sample string 28",
      "SoeId": 29
    },
    {
      "Id": 1,
      "PoId": 2,
      "ProdId": 3,
      "ApId": 4,
      "WhId": 5,
      "UnitId": 6,
      "QTY": 7.0,
      "Price": 8.0,
      "PriceTax": 9.0,
      "PriceDis": 10.0,
      "DiscRate": 11.0,
      "DiscAmount": 12.0,
      "DiscAllocation": 13.0,
      "Amount": 14.0,
      "TaxRate": 15.0,
      "Tax": 16.0,
      "AmountTax": 17.0,
      "Note": "sample string 18",
      "StrValue1": "sample string 19",
      "StrValue2": "sample string 20",
      "StrValue3": "sample string 21",
      "StrValue4": "sample string 22",
      "StrValue5": "sample string 23",
      "StrValue6": "sample string 24",
      "StrValue7": "sample string 25",
      "StrValue8": "sample string 26",
      "SoId": 27,
      "SoNo": "sample string 28",
      "SoeId": 29
    }
  ],
  "SettlePeriodId": 18,
  "SettlePeriodName": "sample string 19",
  "SettlePeriodDate": "2025-04-04 20:48:21",
  "InvoiceType": 21,
  "InvoiceTypeName": "普通发票",
  "NeedJudgePrice": true,
  "BillOrigin": 0,
  "ChangeReason": "sample string 23"
}

application/xml, text/xml

Sample:

<PurchaseOrderDraftEditModel 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>12</_x003C_AcId_x003E_k__BackingField>
  <_x003C_AccountingItemId_x003E_k__BackingField>15</_x003C_AccountingItemId_x003E_k__BackingField>
  <_x003C_AmountFirst_x003E_k__BackingField>13</_x003C_AmountFirst_x003E_k__BackingField>
  <_x003C_Amount_x003E_k__BackingField>10</_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 23</_x003C_ChangeReason_x003E_k__BackingField>
  <_x003C_Date_x003E_k__BackingField>2025-04-04T20:48:21.1575576+08:00</_x003C_Date_x003E_k__BackingField>
  <_x003C_DeliveryDate_x003E_k__BackingField>2025-04-04T20:48:21.1575576+08:00</_x003C_DeliveryDate_x003E_k__BackingField>
  <_x003C_DepartmentId_x003E_k__BackingField>16</_x003C_DepartmentId_x003E_k__BackingField>
  <_x003C_DiscAmount_x003E_k__BackingField>9</_x003C_DiscAmount_x003E_k__BackingField>
  <_x003C_DiscRate_x003E_k__BackingField>8</_x003C_DiscRate_x003E_k__BackingField>
  <_x003C_Id_x003E_k__BackingField>2</_x003C_Id_x003E_k__BackingField>
  <_x003C_InvoiceType_x003E_k__BackingField>21</_x003C_InvoiceType_x003E_k__BackingField>
  <_x003C_Items_x003E_k__BackingField>
    <PurchaseOrderEntryEditModel>
      <Amount>14</Amount>
      <AmountTax>17</AmountTax>
      <ApId>4</ApId>
      <DiscAllocation>13</DiscAllocation>
      <DiscAmount>12</DiscAmount>
      <DiscRate>11</DiscRate>
      <Id>1</Id>
      <Note>sample string 18</Note>
      <PoId>2</PoId>
      <Price>8</Price>
      <PriceDis>10</PriceDis>
      <PriceTax>9</PriceTax>
      <ProdId>3</ProdId>
      <QTY>7</QTY>
      <SoId>27</SoId>
      <SoNo>sample string 28</SoNo>
      <SoeId>29</SoeId>
      <StrValue1>sample string 19</StrValue1>
      <StrValue2>sample string 20</StrValue2>
      <StrValue3>sample string 21</StrValue3>
      <StrValue4>sample string 22</StrValue4>
      <StrValue5>sample string 23</StrValue5>
      <StrValue6>sample string 24</StrValue6>
      <StrValue7>sample string 25</StrValue7>
      <StrValue8>sample string 26</StrValue8>
      <Tax>16</Tax>
      <TaxRate>15</TaxRate>
      <UnitId>6</UnitId>
      <WhId>5</WhId>
    </PurchaseOrderEntryEditModel>
    <PurchaseOrderEntryEditModel>
      <Amount>14</Amount>
      <AmountTax>17</AmountTax>
      <ApId>4</ApId>
      <DiscAllocation>13</DiscAllocation>
      <DiscAmount>12</DiscAmount>
      <DiscRate>11</DiscRate>
      <Id>1</Id>
      <Note>sample string 18</Note>
      <PoId>2</PoId>
      <Price>8</Price>
      <PriceDis>10</PriceDis>
      <PriceTax>9</PriceTax>
      <ProdId>3</ProdId>
      <QTY>7</QTY>
      <SoId>27</SoId>
      <SoNo>sample string 28</SoNo>
      <SoeId>29</SoeId>
      <StrValue1>sample string 19</StrValue1>
      <StrValue2>sample string 20</StrValue2>
      <StrValue3>sample string 21</StrValue3>
      <StrValue4>sample string 22</StrValue4>
      <StrValue5>sample string 23</StrValue5>
      <StrValue6>sample string 24</StrValue6>
      <StrValue7>sample string 25</StrValue7>
      <StrValue8>sample string 26</StrValue8>
      <Tax>16</Tax>
      <TaxRate>15</TaxRate>
      <UnitId>6</UnitId>
      <WhId>5</WhId>
    </PurchaseOrderEntryEditModel>
  </_x003C_Items_x003E_k__BackingField>
  <_x003C_NeedJudgePrice_x003E_k__BackingField>true</_x003C_NeedJudgePrice_x003E_k__BackingField>
  <_x003C_No_x003E_k__BackingField>sample string 3</_x003C_No_x003E_k__BackingField>
  <_x003C_Note_x003E_k__BackingField>sample string 14</_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>11</_x003C_PrintCount_x003E_k__BackingField>
  <_x003C_Purchaser_x003E_k__BackingField>5</_x003C_Purchaser_x003E_k__BackingField>
  <_x003C_SettlePeriodDate_x003E_k__BackingField>2025-04-04T20:48:21.1575576+08:00</_x003C_SettlePeriodDate_x003E_k__BackingField>
  <_x003C_SettlePeriodId_x003E_k__BackingField>18</_x003C_SettlePeriodId_x003E_k__BackingField>
  <_x003C_SettlePeriodName_x003E_k__BackingField>sample string 19</_x003C_SettlePeriodName_x003E_k__BackingField>
  <_x003C_VendId_x003E_k__BackingField>4</_x003C_VendId_x003E_k__BackingField>
  <CreatedBy>1</CreatedBy>
  <DraftMeta xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.Draft">
    <d2p1:AttachIds xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:int>1</d3p1:int>
      <d3p1:int>2</d3p1:int>
    </d2p1:AttachIds>
    <d2p1:IsAutoSave>true</d2p1:IsAutoSave>
  </DraftMeta>
</PurchaseOrderDraftEditModel>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

MessageModel

Name	Type	Additional information
Success	boolean	None.
Message	string	None.
Data	Object	None.
StatusCode	StatusCode	None.
ErrorData	Object	None.
BusinessCode	integer	None.

Response Formats

application/json, text/json

Sample:

{
  "Success": true,
  "Message": "sample string 2",
  "Data": {},
  "StatusCode": 100,
  "ErrorData": {},
  "BusinessCode": 5
}

application/xml, text/xml

Sample:

<MessageModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model">
  <_x003C_BusinessCode_x003E_k__BackingField>5</_x003C_BusinessCode_x003E_k__BackingField>
  <_x003C_Data_x003E_k__BackingField />
  <_x003C_ErrorData_x003E_k__BackingField />
  <_x003C_Message_x003E_k__BackingField>sample string 2</_x003C_Message_x003E_k__BackingField>
  <_x003C_StatusCode_x003E_k__BackingField>CONTINUE</_x003C_StatusCode_x003E_k__BackingField>
  <_x003C_Success_x003E_k__BackingField>true</_x003C_Success_x003E_k__BackingField>
</MessageModel>