zhuger/kingdee

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github.com/zhuger/kingdee

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Stars: 2

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Forks: 2

Open Issues: 0

dev-master 2024-05-06 12:22 UTC

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proprietary c2f7f47d8e5f0ea4e8fc420011867f73b83c38a9

phpapisdkswagger

This package is not auto-updated.

Last update: 2025-06-03 16:05:30 UTC

README

No description provided (generated by Swagger Codegen https://github.com/swagger-api/swagger-codegen)

This PHP package is automatically generated by the Swagger Codegen project:

  • API version: version not set
  • Build package: io.swagger.codegen.languages.PhpClientCodegen

Requirements

PHP 5.5 and later

Installation & Usage

Composer

To install the bindings via Composer, add the following to composer.json:

{
  "repositories": [
    {
      "type": "git",
      "url": "https://github.com/GIT_USER_ID/GIT_REPO_ID.git"
    }
  ],
  "require": {
    "GIT_USER_ID/GIT_REPO_ID": "*@dev"
  }
}

Then run composer install

Manual Installation

Download the files and include autoload.php:

    require_once('/path/to/SwaggerClient-php/vendor/autoload.php');

Tests

To run the unit tests:

composer install
./vendor/bin/phpunit

Getting Started

Please follow the installation procedure and then run the following:

<?php
require_once(__DIR__ . '/vendor/autoload.php');

$config = com_kingdee_service\Configuration::getDefaultConfiguration()
    ->setAppID('YOUR_AppID')
    ->setAppSec('YOUR_AppSec');
    ->setAppToken('YOUR_AppToken');

$apiInstance = new com_kingdee_service\Api\AccountApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$id = "id_example"; // string | a=id（id与number二选一）;b=2147483647;c=1;d=false.
$number = "number_example"; // string | a=编码（*id与number二选一）;b=30;c=001;d=false.

try {
    $result = $apiInstance->accountDetail($id, $number);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling AccountApi->accountDetail: ', $e->getMessage(), PHP_EOL;
}

?>

Documentation for API Endpoints

All URIs are relative to https://api.kingdee.com

Class Method HTTP request Description
AccountApi accountDetail GET /jdy/v2/fi/account_detail 科目详情;获取科目详情;1.0.6
AccountApi accountList GET /jdy/v2/fi/account 科目列表;获取科目列表;1.0.6
AccountApi accountSave POST /jdy/v2/fi/account 科目保存;科目新增及修改。审核、删除等详见通用操作接口;1.0.7
AccountBalanceInfoApi accountBalanceInfoList GET /jdy/v2/ls/account_balance_info 会员账户余额查询;会员账户余额查询;1.0.6
AccountBookApi accountBookAccountBalance GET /jdy/v2/fi/account_balance_report 科目余额表;查询科目余额表;1.0.6
AccountBookApi accountBookQtySum GET /jdy/v2/fi/qty_sum 数量金额总账;查询数量金额总账;1.0.6
AccountBookApi accountBookSubLedger GET /jdy/v2/fi/sub_ledger_report 明细账;查询明细账;1.0.6
AccountTypeApi accountTypeList GET /jdy/v2/fi/account_type 科目类别列表;获取科目类别列表;1.0.6
AlterModeApi alterModeFaSave POST /jdy/v2/fi/fa_altermode_save 变动方式保存;获取变动方式保存;1.0.9
AlterModeApi alterModeList GET /jdy/v2/fi/fa_altermode 变动方式列表;获取变动方式列表;1.0.7
ApCreditApi apCreditDetail GET /jdy/v2/arap/ap_credit_detail 付款单详情;获取付款单详情;1.0.11
ApCreditApi apCreditList GET /jdy/v2/arap/ap_credit 付款单列表;获取付款单列表;1.0.11
ApCreditApi apCreditSave POST /jdy/v2/arap/ap_credit 付款单保存;付款单新增及修改。审核、删除等详见通用操作接口;1.0.15
ApOtherCreditApi apOtherCreditDetail GET /jdy/v2/arap/ap_other_credit_detail 其他支出单详情;获取其他支出单详情;1.0.10
ApOtherCreditApi apOtherCreditList GET /jdy/v2/arap/ap_other_credit 其他支出单列表;获取其他支出单列表;1.0.11
ApOtherCreditApi apOtherCreditSave POST /jdy/v2/arap/ap_other_credit 其他支出单保存;其他支出单新增及修改。审核、删除等详见通用操作接口;1.0.13
ApPayRetApi apPayRetSave POST /jdy/v2/arap/ap_pay_ret 付款退款单保存;付款退款单新增及修改。审核、删除等详见通用操作接口;1.0.14
ApPreCreditApi apPreCreditDetail GET /jdy/v2/arap/ap_pre_credit_detail 预付款单详情;获取预付款单详情;1.0.9
ApPreCreditApi apPreCreditList GET /jdy/v2/arap/ap_pre_credit 预付款单列表;获取预付款单列表;1.0.11
ApPreCreditApi apPreCreditSave POST /jdy/v2/arap/ap_pre_credit 预付款单保存;预付款单新增及修改。审核、删除等详见通用操作接口;1.0.14
ApPreCreditRetApi apPreCreditRetDetail GET /jdy/v2/arap/ap_pre_credit_ret_detail 预付退款单详情;获取预付退款单详情;1.0.9
ApPreCreditRetApi apPreCreditRetList GET /jdy/v2/arap/ap_pre_credit_ret 预付退款单列表;获取预付退款单列表;1.0.11
ApPreCreditRetApi apPreCreditRetSave POST /jdy/v2/arap/ap_pre_credit_ret 预付退款单保存;预付退款单新增及修改。审核、删除等详见通用操作接口;1.0.124
AppTokenApi asterAppToken GET /jdyconnector/app_management/kingdee_auth_token AsterAppToken
ArApi arArOrderStatementReport GET /jdy/v2/arap/ar_order_statement_report 应收账款明细表;获取应收账款明细表;1.0.6
ArApi arArReport GET /jdy/v2/arap/ar_report 客户应收统计表;获取客户应收统计表;1.0.6
ArCreditApi arCreditDetail GET /jdy/v2/arap/ar_credit_detail 收款单详情;获取收款单详情;1.0.10
ArCreditApi arCreditList GET /jdy/v2/arap/ar_credit 收款单列表;获取收款单列表;1.0.11
ArCreditApi arCreditSave POST /jdy/v2/arap/ar_credit 收款单保存;收款单新增及修改。审核、删除等详见通用操作接口;1.0.14
ArCreditRetApi arCreditRetSave POST /jdy/v2/arap/ar_credit_ret 收款退款单保存;收款退款单新增及修改。审核、删除等详见通用操作接口;1.0.11
ArOtherCreditApi arOtherCreditDetail GET /jdy/v2/arap/ar_other_credit_detail 其他收入单详情;获取其他收入单详情;1.0.11
ArOtherCreditApi arOtherCreditList GET /jdy/v2/arap/ar_other_credit 其他收入单列表;获取其他收入单列表;1.0.11
ArOtherCreditApi arOtherCreditSave POST /jdy/v2/arap/ar_other_credit 其他收入单保存;其他收入单新增及修改。审核、删除等详见通用操作接口;1.0.13
ArOtherCreditRetApi arOtherCreditRetDetail GET /jdy/v2/arap/ar_other_credit_ret_detail 其他收入退款单详情;获取其他收入退款单详情;1.0.11
ArOtherCreditRetApi arOtherCreditRetList GET /jdy/v2/arap/ar_other_credit_ret 其他收入退款单列表;获取其他收入退款单列表;1.0.11
ArOtherCreditRetApi arOtherCreditRetSave POST /jdy/v2/arap/ar_other_credit_ret 其他收入退款单保存;保存其他收入退款单。审核、删除等详见通用操作接口;1.0.13
ArPreCreditApi arPreCreditDetail GET /jdy/v2/arap/ar_pre_credit_detail 预收款单详情;获取预收款单详情;1.0.10
ArPreCreditApi arPreCreditList GET /jdy/v2/arap/ar_pre_credit 预收款单列表;获取预收款单列表;1.0.11
ArPreCreditApi arPreCreditSave POST /jdy/v2/arap/ar_pre_credit 预收款单保存;预收款单新增及修改。审核、删除等详见通用操作接口;1.0.10
ArPreCreditRetApi arPreCreditRetDetail GET /jdy/v2/arap/ar_pre_credit_ret_detail 预收退款单详情;获取预收退款单详情;1.0.10
ArPreCreditRetApi arPreCreditRetList GET /jdy/v2/arap/ar_pre_credit_ret 预收退款单列表;获取预收退款单列表;1.0.12
ArPreCreditRetApi arPreCreditRetSave POST /jdy/v2/arap/ar_pre_credit_ret 预收退款单保存;预收退款单新增及修改。审核、删除等详见通用操作接口;1.0.13
ArapApi arapApSummaryReport GET /jdy/v2/arap/ap_summary_report 应付账款汇总表;获取应付账款汇总表;1.0.6
ArapApi arapArSummaryReport GET /jdy/v2/arap/ar_summary_report 应收账款汇总表;获取应收账款汇总表;1.0.6
ArapApi arapArapBalance GET /jdy/v2/arap/arap_balance 应收应付余额表;获取应收应付余额表;1.0.6
ArapApi arapCustomerDebt GET /jdy/v2/arap/customer_debt 客户欠款余额;查询客户的上次欠款和应收款余额;1.0.6
ArapApi arapReconciliationStatement GET /jdy/v2/arap/reconciliation_statement 供应商/客户 对账单;获取供应商/客户 对账表;1.0.7
AuthorizeApi asterAuthorize POST /jdyconnector/app_management/push_app_authorize AsterAuthorize
AuxAttributeApi auxAttributeAuxtypeDetailList GET /jdy/v2/bd/aux_attribute 辅助属性列表;获取辅助属性列表;1.0.6
AuxAttributeApi auxAttributeAuxtypeDetailListSave POST /jdy/v2/bd/aux_attribute 辅助属性保存;辅助属性新增及修改。审核、删除等详见通用操作接口;1.0.7
AuxInfoApi auxInfoAuxinfoDetail GET /jdy/v2/bd/aux_info_detail 辅助资料详情;获取辅助资料详情;1.0.6
AuxInfoApi auxInfoAuxinfoList GET /jdy/v2/bd/aux_info 辅助资料列表;获取辅助资料列表;1.0.6
AuxInfoApi auxInfoAuxinfoSave POST /jdy/v2/bd/aux_info 辅助资料保存;辅助资料新增及修改。审核、删除等详见通用操作接口;1.0.7
AuxInfoTypeApi auxInfoTypeAuxInfoTypeDetail GET /jdy/v2/bd/aux_info_type_detail 辅助资料分类详情;获取辅助资料分类详情;1.0.6
AuxInfoTypeApi auxInfoTypeAuxInfoTypeList GET /jdy/v2/bd/aux_info_type 辅助资料分类列表;获取辅助资料分类列表;1.0.6
AuxInfoTypeApi auxInfoTypeAuxInfoTypeSave POST /jdy/v2/bd/aux_info_type 辅助资料分类保存;辅助资料分类新增及修改。审核、删除等详见通用操作接口;1.0.7
AuxtypeApi auxtypeAuxtypeList GET /jdy/v2/bd/aux_type 辅助属性分类列表;获取辅助属性分类列表;1.0.6
AuxtypeApi auxtypeAuxtypeListSave POST /jdy/v2/bd/aux_type 辅助属性分类保存;辅助属性分类新增及修改。审核、删除等详见通用操作接口;1.0.7
BomApi bomBomDetail GET /jdy/v2/bd/bom_detail BOM单详情;获取BOM单详情;1.0.6
BomApi bomBomList GET /jdy/v2/bd/bom BOM单列表;获取BOM列表;1.0.6
BomApi bomBomSave POST /jdy/v2/bd/bom BOM单保存;BOM单列表新增及修改。审核、删除等详见通用操作接口;1.0.7
CaApi caCaAccountBalance GET /jdy/v2/fi/ca_account_balance 出纳资金余额;获取出纳资金余额表列表;1.0.6
CashierDetailApi cashierDetailList GET /jdy/v2/ls/cashier 收银员详情;收银员详情;1.0.6
CouponCenterApi couponCenterList GET /jdy/v2/ls/coupon_center 领劵中心查询;领劵中心查询;1.0.7
CouponsDistributeApi couponsDistributeList POST /jdy/v2/ls/coupons_distribute 优惠券发放(领用);优惠券发放(领用);1.0.6
CouponsListApi couponsListList GET /jdy/v2/ls/coupons 会员优惠券查询;会员优惠券查询;1.0.6
CurrencyApi currencyCurrencyDetail GET /jdy/v2/bd/currency_detail 币别详情;获取币别详情;1.0.6
CurrencyApi currencyCurrencyList GET /jdy/v2/bd/currency 币别列表;获取币别列表;1.0.7
CurrencyApi currencyCurrencySave POST /jdy/v2/bd/currency 币别保存;币别新增及修改。审核、删除等详见通用操作接口;1.0.7
CustomerApi customerCustomerDetail GET /jdy/v2/bd/customer_detail 客户详情;获取客户详情;1.0.9
CustomerApi customerCustomerList GET /jdy/v2/bd/customer 客户列表;获取客户列表;1.0.7
CustomerApi customerCustomerSave POST /jdy/v2/bd/customer 客户保存;客户新增及修改。审核、删除等详见通用操作接口;1.0.9
CustomerGroupApi customerGroupGroupList GET /jdy/v2/bd/customer_group 客户分类列表;获取客户分类列表;1.0.7
CustomerGroupApi customerGroupGroupSave POST /jdy/v2/bd/customer_group 客户分类保存;客户分类新增及修改。审核、删除等详见通用操作接口;1.0.7
DeliveryApi deliveryList GET /jdy/v2/ls/delivery 发货单列表;发货单列表;1.0.6
DepartmentApi departmentDepartmentDetail GET /jdy/v2/bd/department_detail 部门详情;获取部门详情;1.0.6
DepartmentApi departmentDepartmentList GET /jdy/v2/bd/department 部门列表;获取部门列表;1.0.6
DepartmentApi departmentDepartmentSave POST /jdy/v2/bd/department 部门保存;部门新增及修改。审核、删除等详见通用操作接口;1.0.7
EmpApi empEmpDetail GET /jdy/v2/bd/emp_detail 职员详情;获取职员详情;1.0.6
EmpApi empEmpList GET /jdy/v2/bd/emp 职员列表;获取职员列表;1.0.7
EmpApi empEmpSave POST /jdy/v2/bd/emp 职员保存;职员新增及修改。审核、删除等详见通用操作接口;1.0.7
EntrustApi entrustDetail GET /jdy/v2/scm/entrust_detail 委托代销详情;委托代销详情;1.0.13
EntrustApi entrustList GET /jdy/v2/scm/entrust 委托代销列表;委托代销列表;1.0.12
EntrustApi entrustSave POST /jdy/v2/scm/entrust 委托代销保存;委托代销新增及修改。审核、删除等详见通用操作接口;1.0.16
EntrustRntApi entrustRntDetail GET /jdy/v2/scm/entrust_rtn_detail 委托代销退货详情;委托代销退货详情;1.0.14
EntrustRntApi entrustRntList GET /jdy/v2/scm/entrust_rnt 委托代销退货列表;委托代销退货列表;1.0.12
EntrustRntApi entrustRntSave POST /jdy/v2/scm/entrust_rnt 委托代销退货保存;委托代销退货新增及修改。审核、删除等详见通用操作接口;1.0.19
FaCardApi faCardDetail GET /jdy/v2/fi/fa_card_detail 资产详情;获取资产详情;1.0.13
FaCardApi faCardList GET /jdy/v2/fi/fa_card 资产列表;获取资产列表;1.0.13
FaCardApi faCardSave POST /jdy/v2/fi/fa_card_save 资产保存;资产保存;1.0.13
FaGroupApi faGroupList GET /jdy/v2/fi/fa_group 资产类别列表;获取资产类别列表;1.0.13
FaGroupApi faGroupSave POST /jdy/v2/fi/fa_group_save 资产类别保存;资产类别保存;1.0.13
FaLocationApi faLocationFaSave POST /jdy/v2/fi/fa_location_save 存放地点保存;存放地点保存;1.0.13
FaLocationApi faLocationList GET /jdy/v2/fi/fa_location 存放地点列表;获取存放地点列表;1.0.13
FpApi fpDetail GET /jdy/v2/fi/invoice_detail 发票详情;获取发票详情;1.0.7
FpApi fpList GET /jdy/v2/fi/invoice_fp 发票列表;获取发票列表;1.0.7
InboundApi inboundDetail GET /jdy/v2/pm/subm_prodin_detail 委外产品入库单详情;委外产品入库单详情;1.0.7
InboundApi inboundList GET /jdy/v2/pm/subm_prodin 委外产品入库单列表;委外产品入库单列表;1.0.6
IncomeApi incomePacctTypeList GET /jdy/v2/bd/income_type 收入类别列表;获取收入类别列表;1.0.6
IncomeApi incomePacctTypeSave POST /jdy/v2/bd/income_type 收入类别保存;收入类别新增及修改。审核、删除等详见通用操作接口;1.0.7
IntegralAdjustApi integralAdjustSave POST /jdy/v2/ls/integral_adjust 会员积分调整;会员积分调整;1.0.9
IntegralRecordApi integralRecordList GET /jdy/v2/ls/integral_record 积分流水查询;积分流水查询;1.0.6
InvAssembleApi invAssembleAssembleDetail GET /jdy/v2/scm/inv_assemble_detail 组装单详情;组装单详情;1.0.9
InvAssembleApi invAssembleAssembleList GET /jdy/v2/scm/inv_assemble 组装单列表;组装单列表;1.0.7
InvAssembleApi invAssembleAssembleSave POST /jdy/v2/scm/inv_assemble 组装单保存;组装单新增及修改。审核、删除等详见通用操作接口;1.0.11
InvAssembleTplApi invAssembleTplAssembleTplDetail GET /jdy/v2/scm/assemble_tpl_detail 组装拆卸模板详情;组装拆卸模板详情;1.0.7
InvAssembleTplApi invAssembleTplAssembleTplList GET /jdy/v2/scm/assemble_tpl 组装拆卸模板列表;组装拆卸模板列表;1.0.7
InvDisassembleApi invDisassembleDisAssembleDetail GET /jdy/v2/scm/inv_disassemble_detail 拆卸单详情;拆卸单详情;1.0.9
InvDisassembleApi invDisassembleDisAssembleList GET /jdy/v2/scm/inv_disassemble 拆卸单列表;拆卸单列表;1.0.7
InvDisassembleApi invDisassembleDisAssembleSave POST /jdy/v2/scm/inv_disassemble 拆卸单保存;拆卸单新增及修改。审核、删除等详见通用操作接口;1.0.11
InvPickApi invPickFaSave POST /jdy/v2/scm/inv_invpink_save_v2 生产领料单保存;生产领料单保存;1.0.4
InvPickApi invPickInvPickDetail GET /jdy/v2/scm/inv_pick_detail 生产领料单详情;生产领料单详情;1.0.9
InvPickApi invPickInvPickList GET /jdy/v2/scm/inv_pick 生产领料单列表;生产领料单列表;1.0.7
InvPickRtnApi invPickRtnInvPickRtnDetail GET /jdy/v2/scm/inv_pick_ret_detail 生产退料单详情;生产退料单详情;1.0.8
InvPickRtnApi invPickRtnInvPickRtnList GET /jdy/v2/scm/inv_pick_ret 生产退料单列表;生产退料单列表;1.0.7
InvProductApi invProductFaSave POST /jdy/v2/scm/inv_product_save_v2 产品入库单保存;产品入库单保存;1.0.4
InvProductApi invProductInvProductDetail GET /jdy/v2/scm/inv_product_detail 产品入库单详情;产品入库单详情;1.0.7
InvProductApi invProductInvProductList GET /jdy/v2/scm/inv_product 产品入库单列表;产品入库单列表;1.0.8
InvProductRtnApi invProductRtnInvProductRtnDetail GET /jdy/v2/scm/inv_product_ret_detail 产品退库单详情;产品退库单详情;1.0.8
InvProductRtnApi invProductRtnInvProductRtnList GET /jdy/v2/scm/inv_product_ret 产品退库单列表;产品退库单列表;1.0.7
InvTfApi invTfInvTfDiffList GET /jdy/v2/scm/inv_tfdiff 调拨差异单列表;调拨差异单列表;1.0.6
InvTfApi invTfInvTfInDrawList POST /jdy/v2/scm/inv_tfin_draw 调拨差异处理;调拨差异处理;1.0.7
InvTfInApi invTfInInvTfInDetail GET /jdy/v2/scm/inv_tfin_detail 调拨入库单详情;调拨入库单详情;1.0.8
InvTfInApi invTfInInvTfInList GET /jdy/v2/scm/inv_tfin 调拨入库单列表;调拨入库单列表;1.0.6
InvTfInApi invTfInInvTfInSave POST /jdy/v2/scm/inv_tfin 调拨入库单保存;调拨入库单新增及修改。审核、删除等详见通用操作接口;1.0.12
InvTfMoveApi invTfMoveInvTfMoveDetail GET /jdy/v2/scm/inv_tfmove_detail 移仓单详情;移仓单详情;1.0.9
InvTfMoveApi invTfMoveInvTfMoveList GET /jdy/v2/scm/inv_tfmove 移仓单列表;移仓单列表;1.0.7
InvTfMoveApi invTfMoveInvTfMoveSave POST /jdy/v2/scm/inv_tfmove 移仓单保存;移仓单新增及修改。审核、删除等详见通用操作接口;1.0.10
InvTfOutApi invTfOutInvTfOutDetail GET /jdy/v2/scm/inv_tfout_detail 调拨出库单详情;调拨出库单详情;1.0.10
InvTfOutApi invTfOutInvTfOutList GET /jdy/v2/scm/inv_tfout 调拨出库单列表;调拨出库单列表;1.0.7
InvTfOutApi invTfOutInvTfOutSave POST /jdy/v2/scm/inv_tfout 调拨出库单保存;调拨出库单新增及修改。审核、删除等详见通用操作接口;1.0.11
InventoryApi inventoryBatchKfperiodInvList GET /jdy/v2/scm/batch_kfperiod_inventory 批次保质期及库存列表;批次保质期及库存列表;1.0.7
InventoryApi inventoryInvDetailList GET /jdy/v2/scm/inv_detail 商品收发明细表列表;商品收发明细表列表;1.0.7
InventoryApi inventoryInvList GET /jdy/v2/scm/inventory 商品库存列表;商品库存列表;1.0.6
InventoryApi inventoryInvOccupy POST /jdy/v2/scm/inv_occupy 库存占用;库存占用;1.0.8
InventoryApi inventoryInvReleaseOccupy POST /jdy/v2/scm/inv_release_occupy 库存占用释放;库存占用释放;1.0.7
InventoryApi inventoryInvSerialStatusList GET /jdy/v2/scm/inventory_serial_status 序列号状态表列表;序列号状态表列表;1.0.7
InventoryApi inventoryMaterialStock GET /jdy/v2/scm/inventory_stock 商品仓库库存查询;商品仓库库存查询;1.0.7
InventoryCheckApi inventoryCheckInvCheckBillDetail GET /jdy/v2/scm/inv_check_bill_detail 盘点单详情;盘点单详情;1.0.9
InventoryCheckApi inventoryCheckInvCheckBillGainLossDeal POST /jdy/v2/scm/inv_check_bill_gain_loss_deal 盘点单盈亏处理;盘点单盈亏处理;1.0.6
InventoryCheckApi inventoryCheckInvCheckBillList GET /jdy/v2/scm/inv_check_bill 盘点单列表;盘点单列表;1.0.7
InventoryCheckApi inventoryCheckInvCheckBillSave POST /jdy/v2/scm/inv_check_bill 盘点单保存;盘点单新增及修改。审核、删除等详见通用操作接口;1.0.10
InventoryCheckApi inventoryCheckInvCheckTaskList GET /jdy/v2/scm/inv_check_task 盘点任务列表;盘点任务列表;1.0.6
InventoryCheckGainApi inventoryCheckGainInvCheckGainBillDetail GET /jdy/v2/scm/inv_check_gail_bill_detail 盘盈单详情;盘盈单详情;1.0.8
InventoryCheckGainApi inventoryCheckGainInvCheckGainBillList GET /jdy/v2/scm/inv_check_gail_bill 盘盈单列表;盘盈单列表;1.0.6
InventoryCheckGainApi inventoryCheckGainInvCheckGainBillSave POST /jdy/v2/scm/inv_check_gail_bill 盘盈单保存;盘盈单新增及修改。审核、删除等详见通用操作接口;1.0.11
InventoryCheckLossApi inventoryCheckLossInvCheckLossBillDetail GET /jdy/v2/scm/inv_check_loss_bill_detail 盘亏单详情;盘亏单详情;1.0.8
InventoryCheckLossApi inventoryCheckLossInvCheckLossBillList GET /jdy/v2/scm/inv_check_loss_bill 盘亏单列表;盘亏单列表;1.0.7
InventoryCheckLossApi inventoryCheckLossInvCheckLossBillSave POST /jdy/v2/scm/inv_check_loss_bill 盘亏单保存;盘亏单新增及修改。审核、删除等详见通用操作接口;1.0.11
JournalApi journalDetail GET /jdy/v2/fi/journal_detail 日记账详情;获取日记账详情;1.0.8
JournalApi journalList GET /jdy/v2/fi/journal 日记账列表;获取日记账列表;1.0.6
JournalApi journalSave POST /jdy/v2/fi/journal 日记账保存;日记账新增及修改。审核、删除等详见通用操作接口;1.0.8
LabelApi labelLabelDetail GET /jdy/v2/bd/label_detail 标签详情;获取标签详情;1.0.7
LabelApi labelLabelList GET /jdy/v2/bd/label 标签列表;获取标签列表;1.0.6
LabelApi labelLabelSave POST /jdy/v2/bd/label 标签保存;标签新增及修改。审核、删除等详见通用操作接口;1.0.8
LabelGroupApi labelGroupLabelGroupList GET /jdy/v2/bd/label_group 标签分类列表;获取标签分类列表;1.0.7
LabelGroupApi labelGroupLabelGroupSave POST /jdy/v2/bd/label_group 标签分类保存;标签分类新增及修改。审核、删除等详见通用操作接口;1.0.7
LogisticsCompanyApi logisticsCompanyLogisticsCompanyDetailList GET /jdy/v2/bd/logistics_company_detail 物流公司详情;获取物流公司详情;1.0.6
LogisticsCompanyApi logisticsCompanyLogisticsCompanyList GET /jdy/v2/bd/logistics_company 物流公司列表;获取物流公司列表;1.0.6
LogisticsCompanyApi logisticsCompanyLogisticsCompanySave POST /jdy/v2/bd/logistics_company 物流公司保存;物流公司新增及修改。审核、删除等详见通用操作接口;1.0.7
LsStoreApi lsStoreList GET /jdy/v2/ls/store 门店列表;门店列表;1.0.6
MallPreWriteOffApi mallPreWriteOffSave POST /jdy/v2/ls/mall_pre_write_off 预核销;预核销;1.0.6
MallPreWriteOffCancelApi mallPreWriteOffCancelSave POST /jdy/v2/ls/mall_pre_write_off_cancel 反预核销;反预核销;1.0.6
MallRechargeApi mallRechargeList POST /jdy/v2/ls/mall_recharge 会员充值;会员充值;1.0.7
MallRechargeRuleListApi mallRechargeRuleListList GET /jdy/v2/ls/mall_recharge_rule 充值赠送规则;会员充值赠送规则列表查询;1.0.6
MatIssueOrderApi matIssueOrderDetail GET /jdy/v2/pm/mat_issue_order_detail 委外发料单详情;委外发料单详情;1.0.7
MatIssueOrderApi matIssueOrderList GET /jdy/v2/pm/mat_issue_order 委外发料单列表;委外发料单列表;1.0.6
MatRtnOrderApi matRtnOrderDetail GET /jdy/v2/pm/mat_order_ret_detail 委外退料单详情;委外退料单详情;1.0.7
MatRtnOrderApi matRtnOrderList GET /jdy/v2/pm/mat_order_ret 委外退料单列表;委外退料单列表;1.0.6
MaterialApi materialMaterialDetail GET /jdy/v2/bd/material_detail 商品详情;获取商品详情;1.0.12
MaterialApi materialMaterialList GET /jdy/v2/bd/material 商品列表;获取商品列表;1.0.11
MaterialApi materialMaterialPictureDelete DELETE /jdy/v2/bd/material_picture 商品图片删除;删除商品图片;1.0.6
MaterialApi materialMaterialPictureUpdate POST /jdy/v2/bd/material_picture 商品图片上传;上传商品图片;1.0.6
MaterialApi materialMaterialSave POST /jdy/v2/bd/material 商品保存;商品新增及修改。审核、删除等详见通用操作接口;1.0.15
MaterialBrandApi materialBrandBrandDetail GET /jdy/v2/bd/material_brand_detail 商品品牌详情;获取商品品牌详情;1.0.7
MaterialBrandApi materialBrandBrandList GET /jdy/v2/bd/material_brand 商品品牌列表;获取商品品牌列表;1.0.7
MaterialBrandApi materialBrandBrandSave POST /jdy/v2/bd/material_brand 商品品牌保存;商品品牌新增及修改。审核、删除等详见通用操作接口;1.0.7
MaterialDetailListApi materialDetailListList GET /jdy/v2/ls/material 门店商品列表;门店商品列表;1.0.6
MaterialGroupApi materialGroupGroupDetail GET /jdy/v2/bd/material_group 商品分类列表;商品分类列表;1.0.8
MaterialGroupApi materialGroupGroupList GET /jdy/v2/bd/material_group_detail 商品分类详情;商品分类详情;1.0.6
MaterialGroupApi materialGroupGroupSave POST /jdy/v2/bd/material_group 商品分类保存;商品分类新增及修改。审核、删除等详见通用操作接口;1.0.7
MaterialLabelApi materialLabelLabelList GET /jdy/v2/bd/material_label 商品标签列表;获取商品信息分类列表;1.0.8
MaterialLabelApi materialLabelLabelSave POST /jdy/v2/bd/material_label 商品标签保存;商品信息分类新增及修改。审核、删除等详见通用操作接口;1.0.7
MaterialPriceApi materialPriceMaterialPrice GET /jdy/v2/bd/material_price 商品价格策略;获取商品价格策略;1.0.7
MemberApi memberDetail GET /jdy/v2/ls/member_detail 会员详情;会员详情;1.0.6
MemberApi memberList GET /jdy/v2/ls/member 会员列表;会员列表;1.0.6
MemberApi memberSave POST /jdy/v2/ls/member 会员保存;会员保存;1.0.7
MemberLevelApi memberLevelList GET /jdy/v2/ls/mb_level 会员级别列表;会员级别列表;1.0.6
MoTaskApi moTaskDetail GET /jdy/v2/pm/mo_taskbill_detail 生产任务单详情;生产任务单详情;1.0.9
MoTaskApi moTaskList GET /jdy/v2/pm/mo_taskbill 生产任务单列表;生产任务单列表;1.0.9
ModeGroupApi modeGroupList GET /jdy/v2/fi/fa_modegroup 变动方式列表;变动方式分类列表;1.0.8
OtherInApi otherInOtherInDetail GET /jdy/v2/scm/inv_other_in_detail 其他入库单详情;其他入库单详情;1.0.10
OtherInApi otherInOtherInList GET /jdy/v2/scm/inv_other_in 其他入库单列表;其他入库单列表;1.0.8
OtherInApi otherInOtherInSave POST /jdy/v2/scm/inv_other_in 其他入库单保存;其他入库单新增及修改。审核、删除等详见通用操作接口;1.0.12
OtherOutApi otherOutOtherOutDetail GET /jdy/v2/scm/inv_other_out_detail 其他出库单详情;其他出库单详情;1.0.10
OtherOutApi otherOutOtherOutList GET /jdy/v2/scm/inv_other_out 其他出库单列表;其他出库单列表;1.0.8
OtherOutApi otherOutOtherOutSave POST /jdy/v2/scm/inv_other_out 其他出库单保存;其他出库单新增及修改。审核、删除等详见通用操作接口;1.0.12
PayRollApi payRollBillDetail GET /jdy/v2/fi/sa_bill_detail 工资单详情;获取工资单详情;1.0.6
PayRollApi payRollBillList GET /jdy/v2/fi/sa_bill 工资单列表;获取工资单列表;1.0.5
PayRollApi payRollBillSave POST /jdy/v2/fi/sa_bill 工资单保存;工资单修改及新增;1.0.6
PayoutApi payoutPayOutTypeList GET /jdy/v2/bd/payout_type 支出类别列表;获取支出类别列表;1.0.6
PayoutApi payoutPayOutTypeSave POST /jdy/v2/bd/payout_type 支出类别保存;支出类别新增及修改。审核、删除等详见通用操作接口;1.0.7
PointRuleApi pointRuleList GET /jdy/v2/ls/point_rule 积分规则查询;积分规则查询;1.0.6
ProdRtnOrderApi prodRtnOrderProdRtnOrderDetail GET /jdy/v2/pm/subm_prod_rtn_detail 委外产品退货单详情;获取委外产品退货单详情;1.0.2
ProdRtnOrderApi prodRtnOrderProdRtnOrderList GET /jdy/v2/pm/subm_prod_rtn 委外产品退货单列表;获取委外产品退货单列表;1.0.2
PurInboundApi purInboundDetail GET /jdy/v2/scm/pur_inbound_detail 采购入库单详情;采购入库单详情;1.0.9
PurInboundApi purInboundList GET /jdy/v2/scm/pur_inbound 采购入库单列表;采购入库单列表;1.0.7
PurInboundApi purInboundSave POST /jdy/v2/scm/pur_inbound 采购入库单保存;采购入库单新增及修改。审核、删除等详见通用操作接口;1.0.14
PurOrderApi purOrderCancel POST /jdy/v2/scm/pur_order_cancel 采购订单取消;采购订单取消;1.0.6
PurOrderApi purOrderDetail GET /jdy/v2/scm/pur_order_detail 采购订单详情;采购订单详情;1.0.12
PurOrderApi purOrderList GET /jdy/v2/scm/pur_order 采购订单列表;采购订单列表;1.0.8
PurOrderApi purOrderSave POST /jdy/v2/scm/pur_order 采购订单保存;采购订单新增及修改。审核、删除等详见通用操作接口;1.0.13
PurReqApi purReqDetail GET /jdy/v2/scm/pur_request_detail 采购申请单详情;采购申请单详情;1.0.8
PurReqApi purReqList GET /jdy/v2/scm/pur_request 采购申请单列表;采购申请单列表;1.0.9
PurReqApi purReqSave POST /jdy/v2/scm/pur_request 采购申请单保存;采购申请单新增及修改。审核、删除等详见通用操作接口;1.0.10
PurRtnApi purRtnDetail GET /jdy/v2/scm/pur_ret_detail 采购退货单详情;采购退货单详情;1.0.8
PurRtnApi purRtnList GET /jdy/v2/scm/pur_ret 采购退货单列表;采购退货单列表;1.0.8
PurRtnApi purRtnSave POST /jdy/v2/scm/pur_ret 采购退货单保存;采购退货单新增及修改。审核、删除等详见通用操作接口;1.0.13
RbsApi rbsList GET /jdy/v2/ls/retail_bill_statistic 零售单汇总查询;零售单汇总查询;1.0.11
RechargeRecordApi rechargeRecordList GET /jdy/v2/ls/recharge_record 储值流水查询;储值流水查询;1.0.6
RefundApi refundSave POST /jdy/v2/ls/refundSave 零售退款保存;零售退款保存;1.0.6
ReportApi reportProfit GET /jdy/v2/fi/profit_report 利润表;获取利润表;1.0.6
RetailBillApi retailBillDetail GET /jdy/v2/ls/retail_bill_detail 零售单详情;零售单详情;1.0.6
RetailBillApi retailBillList GET /jdy/v2/ls/retail_bill 零售单列表;零售单列表;1.0.7
RetailBillApi retailBillSave POST /jdy/v2/ls/retail_bill 零售单保存;零售单新增及修改。审核、删除等详见通用操作接口;1.0.9
SalInBoundApi salInBoundDetail GET /jdy/v2/scm/sal_in_bound_detail 销售退货单详情;销售退货单详情;1.0.11
SalInBoundApi salInBoundList GET /jdy/v2/scm/sal_in_bound 销售退货单列表;销售退货单列表;1.0.8
SalInBoundApi salInBoundSave POST /jdy/v2/scm/sal_in_bound 销售退货单保存;销售退货单新增及修改。审核、删除等详见通用操作接口;1.0.2
SalInBoundRequestApi salInBoundRequestDetail GET /jdy/v2/scm/sal_in_bound_request_detail 销售退货申请单详情;销售退货申请单详情;1.0.9
SalInBoundRequestApi salInBoundRequestList GET /jdy/v2/scm/sal_in_bound_request 销售退货申请单列表;销售退货申请单列表;1.0.7
SalInBoundRequestApi salInBoundRequestSave POST /jdy/v2/scm/sal_in_bound_request 销售退货申请单保存;销售退货申请单新增及修改。审核、删除等详见通用操作接口;1.0.2
SalOrderApi salOrderDetail GET /jdy/v2/scm/sal_order_detail 销售订单详情;销售订单详情;1.0.10
SalOrderApi salOrderList GET /jdy/v2/scm/sal_order 销售订单列表;销售订单列表;1.0.12
SalOrderApi salOrderSave POST /jdy/v2/scm/sal_order 销售订单保存;销售订单新增及修改。审核、删除等详见通用操作接口;1.0.16
SalOrderLockApi salOrderLockCancel POST /jdy/v2/scm/sail_order_lock 销售订单锁库;销售订单锁库;1.0.6
SalOutBoundApi salOutBoundDetail GET /jdy/v2/scm/sal_out_bound_detail 销售出库单详情;销售出库单详情;1.0.13
SalOutBoundApi salOutBoundList GET /jdy/v2/scm/sal_out_bound 销售出库单列表;销售出库单列表;1.0.10
SalOutBoundApi salOutBoundSave POST /jdy/v2/scm/sal_out_bound 销售出库单保存;销售出库单新增及修改。审核、删除等详见通用操作接口;1.0.20
SalQuotaOrderApi salQuotaOrderDetail GET /jdy/v2/scm/sal_quota_detail 销售报价单详情;销售报价单详情;1.0.2
SalQuotaOrderApi salQuotaOrderList GET /jdy/v2/scm/sal_quota 销售报价单列表;销售报价单列表;1.0.2
SalQuotaOrderApi salQuotaOrderSave POST /jdy/v2/scm/sal_quota 销售报价单保存;销售报价单保存;1.0.3
SalaryItemsApi salaryItemsSalaryItemsList GET /jdy/v2/fi/sa_item 工资项目列表;获取工资项目列表;1.0.2
SalaryItemsApi salaryItemsSalaryItemsSave POST /jdy/v2/fi/sa_item 工资项目保存;工资项目修改及增加;1.0.2
SettlementAccountApi settlementAccountSettlementAccountList GET /jdy/v2/bd/settlement_account 账户列表;获取结算账户列表;1.0.7
SettlementAccountApi settlementAccountSettlementAccountSave POST /jdy/v2/bd/settlement_account 账户保存;结算账户新增及修改。审核、删除等详见通用操作接口;1.0.7
SettlementTypeApi settlementTypeSettlementTypeList GET /jdy/v2/bd/settlement_type 结算方式列表;获取结算方式列表;1.0.7
SettlementTypeApi settlementTypeSettlementTypeSave POST /jdy/v2/bd/settlement_type 结算方式保存;结算方式新增及修改。审核、删除等详见通用操作接口;1.0.7
SettlingTermApi settlingTermSettlingTermDetail GET /jdy/v2/bd/settling_term_detail 结算期限详情;获取结算期限详情;1.0.7
SettlingTermApi settlingTermSettlingTermList GET /jdy/v2/bd/settling_term 结算期限列表;获取结算期限列表;1.0.6
SettlingTermApi settlingTermSettlingTermSave POST /jdy/v2/bd/settling_term 结算期限保存;结算期限新增及修改。审核、删除等详见通用操作接口;1.0.8
ShelfApi shelfList GET /jdy/v2/ls/shelf 商品上下架列表;商品上下架列表;1.0.6
SpaceApi spaceSpaceDetail GET /jdy/v2/bd/space_detail 仓位详情;获取仓位详情;1.0.6
SpaceApi spaceSpaceList GET /jdy/v2/bd/spaces 仓位列表;获取仓位列表;1.0.7
SpaceApi spaceSpaceSave POST /jdy/v2/bd/space 仓位保存;仓位新增及修改。审核、删除等详见通用操作接口;1.0.8
StoreApi storeStoreDetail GET /jdy/v2/bd/store_detail 仓库详情;获取仓库详情;1.0.7
StoreApi storeStoreList GET /jdy/v2/bd/store 仓库列表;获取仓库列表;1.0.7
StoreApi storeStoreSave POST /jdy/v2/bd/store 仓库保存;分类新增及修改。审核、删除等详见通用操作接口;1.0.8
StoreGroupApi storeGroupStoreGroupDetail GET /jdy/v2/bd/store_group_detail 仓库分类详情;获取仓库分类详情;1.0.6
StoreGroupApi storeGroupStoreGroupList GET /jdy/v2/bd/store_group 仓库分类列表;获取仓库分类列表;1.0.8
StoreGroupApi storeGroupStoreGroupSave POST /jdy/v2/bd/store_group 仓库分类保存;仓库分类新增及修改。审核、删除等详见通用操作接口;1.0.7
SupplierApi supplierSupplierDetail GET /jdy/v2/bd/supplier_detail 供应商详情;获取供应商详情;1.0.9
SupplierApi supplierSupplierList GET /jdy/v2/bd/supplier 供应商列表;获取供应商列表;1.0.7
SupplierApi supplierSupplierSave POST /jdy/v2/bd/supplier 供应商保存;供应商列表新增及修改。审核、删除等详见通用操作接口;1.0.8
SupplierGroupApi supplierGroupGroupList GET /jdy/v2/bd/supplier_group 供应商分类列表;获取供应商分类列表;1.0.7
SupplierGroupApi supplierGroupGroupSave POST /jdy/v2/bd/supplier_group 供应商分类保存;供应商分类新增及修改。审核、删除等详见通用操作接口;1.0.7
SystemApi systemBillPush POST /jdy/v2/sys/bill_push 单据下推;调用单据下推将直接保存新建目标单据并返回单据id;1.0.13
SystemApi systemCommonOperate POST /jdy/v2/sys/common_operate 通用批量操作;通用批量操作;1.0.9
SystemApi systemCountryLoad GET /jdy/v2/sys/country_load 国家行政区域查询;国家行政区域查询;1.0.6
SystemApi systemCurrentUserInfo GET /jdy/v2/sys/current_user_info 当前用户信息查询;当前用户信息查询;1.0.7
SystemApi systemCustomField GET /jdy/v2/sys/custom_field 自定义字段查询;自定义字段查询;1.0.7
SystemApi systemCustomFieldSave POST /jdy/v2/sys/custom_field 自定义字段保存;自定义字段保存;1.0.1
SystemApi systemDivisionLoad GET /jdy/v2/sys/division_load 省市区查询;省市区查询;1.0.6
SystemApi systemSettlingParam GET /jdy/v2/sys/system_param 系统参数查询;系统参数查询;1.0.7
SystemApi systemUserList GET /jdy/v2/sys/user_list 用户信息列表;用户信息列表;1.0.8
UnitApi unitMaterialUnitDetail GET /jdy/v2/bd/material_unit_detail 商品单位详情;商品单位详情;1.0.7
UnitApi unitMaterialUnitList GET /jdy/v2/bd/material_unit 商品单位列表;商品单位列表;1.0.6
UnitApi unitMeasureUnitDetail GET /jdy/v2/bd/measure_unit_detail 计量单位详情;获取计量单位详情;1.0.6
UnitApi unitMeasureUnitList GET /jdy/v2/bd/measure_unit 计量单位列表;获取计量单位列表;1.0.6
UnitApi unitMeasureUnitSave POST /jdy/v2/bd/measure_unit 计量单位保存;计量单位新增及修改。审核、删除等详见通用操作接口;1.0.7
UseStatusApi useStatusFaSave POST /jdy/v2/fi/fa_usestatus_save 使用状态保存;使用状态保存;1.0.7
UseStatusApi useStatusList GET /jdy/v2/fi/fa_usestatus 使用状态列表;获取使用状态列表;1.0.8
VirtualBillApi virtualBillDetail GET /jdy/v2/fi/virtual_detail 外部单据详情;获取外部单据详情;1.0.7
VirtualBillApi virtualBillList GET /jdy/v2/fi/virtual 外部单据列表;获取外部单据列表;1.0.6
VirtualBillApi virtualBillSave POST /jdy/v2/fi/virtual 外部单据保存;外部单据新增及修改。审核、删除等详见通用操作接口;1.0.8
VirtualBillTypeApi virtualBillTypeList GET /jdy/v2/fi/virtual_type 外部单据分类列表;获取外部单据分类列表;1.0.6
VirtualBillTypeApi virtualBillTypeSave POST /jdy/v2/fi/virtual_type 外部单据分类保存;外部单据分类新增及修改。审核、删除等详见通用操作接口;1.0.7
VoucherApi voucherDetail GET /jdy/v2/fi/voucher_detail 凭证详情;获取凭证详情;1.0.7
VoucherApi voucherList GET /jdy/v2/fi/voucher 凭证列表;获取凭证列表;1.0.7
VoucherApi voucherSave POST /jdy/v2/fi/voucher 凭证保存;凭证新增及修改。审核、删除等详见通用操作接口;1.0.15
VoucherAttachmentApi voucherAttachmentList GET /jdy/v2/fi/voucher_attachment 凭证附件列表;获取凭证附件列表;1.0.6
VoucherReverseApi voucherReverseReverse POST /jdy/v2/fi/voucher_reverse 凭证冲销;冲销凭证;1.0.6
VoucherTypeApi voucherTypeList GET /jdy/v2/fi/voucher_type 凭证字列表;凭证字列表;1.0.8
WorkOrderApi workOrderDetail GET /jdy/v2/pm/subm_workorder_detail 委外加工单详情;委外加工单详情;1.0.7
WorkOrderApi workOrderList GET /jdy/v2/pm/subm_workorder 委外加工单列表;委外加工单列表;1.0.6

Documentation For Models

Documentation For Authorization

app_token

  • Type: API key
  • API key parameter name: app-token
  • Location: HTTP header

Author