销售系统对接(审批)
  1. 生产巡检
销售系统对接(审批)
  • 提交审核
    • 订单审核
      POST
    • 盘点审核
      POST
    • 内联审核
      POST
    • 采购计划审核
      POST
    • 采购入库质检
      POST
    • 生产入库质检
      POST
    • 退货入库质检
      POST
    • 内调入库质检
      POST
    • 归还入库质检
      POST
    • 内调出库审核
      POST
    • 销售出库审核
      POST
    • 退货出库审核
      POST
    • 部门领用出库审核
      POST
    • 生产领用出库审核
      POST
    • 开票申请审核
      POST
    • 费用类别审核
      POST
  • 工资确认
    • 待确认工资列表
      POST
    • 待确认工资明细
      POST
    • 确认工资
      POST
  • 生产巡检
    • 跨单位(分公司)列表
      POST
    • 巡检列表
      POST
    • 巡检详情
      POST
    • 上传巡检图片
      POST
    • 上传合格证
      POST
    • 过程巡检
      POST
    • 打包巡检
      POST
  • 登录
    POST
  • 刷新Token
    POST
  • 刷新权限编码数量
    POST
  • 分页获取业务编码审核列表
    POST
  • 获取业务编码审核明细
    POST
  • 业务文件上传
    POST
  • 采购入库质检
    POST
  • 调用进销存接口
    POST
  1. 生产巡检

巡检列表

测试中
POST
Xction.ashx

请求参数

Query 参数

Body 参数multipart/form-data

请求示例代码

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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'Xction.ashx?_OP=13&Token=B40BDD07E3AF4DF2836323F21688248C&DID=&StartTime&EndTime&BillNo&RelatedBill&Code&Name&AuditResult'

返回响应

🟢200成功
application/json
Body

示例
{
    "Ok": true,
    "Error": {
        "Code": "E00000",
        "Msg": null
    },
    "Data": {
        "Total": 10,
        "List": [
            {
                "ID": 10001,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2024121110000138",
                "IBillNo": "CI2024121910000138",
                "Code": "TEST_M0002",
                "Barcode": "69000003244",
                "Name": "二级级物料",
                "FNumber": 5.00,
                "LineName": "A",
                "WorkDay": "2024-12-12",
                "FQty": 4.00,
                "Status": "台账已登记",
                "Remark": "领料确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2024-12-12 10:16:31",
                "QtyFile": "1.jpg|http://app.chavowater.com/UploadFiles/pdc_10001/10001.jpg"
            },
            {
                "ID": 10002,
                "SupplyName": "杭州全沃",
                "OBillNo": "CO20241213100001110",
                "IBillNo": "CI20241216100001110",
                "Code": "TEST_M0001",
                "Barcode": "10000011244",
                "Name": "一级物料",
                "FNumber": 6.00,
                "LineName": "A",
                "WorkDay": "2024-12-13",
                "FQty": 6.00,
                "Status": "台账已登记",
                "Remark": "领料(10002)确认出库",
                "AddAcc": "300110",
                "AddAccName": "杭州全沃",
                "AddTime": "2024-12-13 14:53:05",
                "QtyFile": "app_1.jpg|http://app.chavowater.com/UploadFiles/pdc_10002/10002.jpg"
            },
            {
                "ID": 10003,
                "SupplyName": "杭州全沃",
                "OBillNo": "CO20241213100001110",
                "IBillNo": "CI20241216100001110",
                "Code": "TEST_M0002",
                "Barcode": "69000004245",
                "Name": "二级物料",
                "FNumber": 1.00,
                "LineName": "A",
                "WorkDay": "2024-12-13",
                "FQty": 1.00,
                "Status": "台账已登记",
                "Remark": "领料(10002)确认出库",
                "AddAcc": "300110",
                "AddAccName": "杭州全沃",
                "AddTime": "2024-12-13 14:53:05",
                "QtyFile": "111.png|http://app.chavowater.com/UploadFiles/pdc_10003/10003.png"
            },
            {
                "ID": 10004,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2024121610000138",
                "IBillNo": "CI2024121910000138",
                "Code": "TEST_M0002",
                "Barcode": "69000003244",
                "Name": "二级级物料",
                "FNumber": 20.00,
                "LineName": "A",
                "WorkDay": "2024-12-16",
                "FQty": 19.00,
                "Status": "台账已登记",
                "Remark": "领料(10004)确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2024-12-16 09:56:31",
                "QtyFile": "chavo.png|http://app.chavowater.com/UploadFiles/pdc_10004/10004.png"
            },
            {
                "ID": 10005,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2024122810000138",
                "IBillNo": null,
                "Code": "TEST_M0002V2",
                "Barcode": "69000004245",
                "Name": "二级物料",
                "FNumber": 30.00,
                "LineName": "A",
                "WorkDay": "2025-01-01",
                "FQty": 29.00,
                "Status": "未巡检",
                "Remark": "领料(10005)确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2024-12-28 11:35:22",
                "QtyFile": "1.jpg|http://app.chavowater.com/UploadFiles/pdc_10005/10005.jpg"
            },
            {
                "ID": 10006,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2025022510000238",
                "IBillNo": null,
                "Code": "QW-3UF1000H001",
                "Barcode": "10000002245",
                "Name": "QW-3UF-1000(黑色)",
                "FNumber": 1.00,
                "LineName": "A",
                "WorkDay": "2025-02-25",
                "FQty": -1.00,
                "Status": "未巡检",
                "Remark": "领料(10007)确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2025-02-25 15:27:50",
                "QtyFile": null
            },
            {
                "ID": 10007,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2025022510000138",
                "IBillNo": null,
                "Code": "QW-3UF1000H001",
                "Barcode": "10000002245",
                "Name": "QW-3UF-1000(黑色)",
                "FNumber": 2.00,
                "LineName": "A",
                "WorkDay": "2025-02-28",
                "FQty": -1.00,
                "Status": "未巡检",
                "Remark": "领料(10006)确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2025-02-28 09:58:51",
                "QtyFile": null
            },
            {
                "ID": 10008,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2025030110000138",
                "IBillNo": "CI2025030110000138",
                "Code": "TEST_M0002",
                "Barcode": "69000003244",
                "Name": "二级级物料",
                "FNumber": 5.00,
                "LineName": "A",
                "WorkDay": "2025-03-01",
                "FQty": 5.00,
                "Status": "台账已登记",
                "Remark": "领料(10009)确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2025-03-01 11:23:00",
                "QtyFile": "1.jpg|http://app.chavowater.com/UploadFiles/pdc_10008/10008.jpg"
            },
            {
                "ID": 10009,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2025030110000138",
                "IBillNo": "CI2025030110000138",
                "Code": "TEST_M0002V2",
                "Barcode": "69000004245",
                "Name": "二级物料",
                "FNumber": 5.00,
                "LineName": "A",
                "WorkDay": "2025-03-01",
                "FQty": 5.00,
                "Status": "台账已登记",
                "Remark": "领料(10009)确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2025-03-01 11:23:00",
                "QtyFile": "1.jpg|http://app.chavowater.com/UploadFiles/pdc_10009/10009.jpg"
            },
            {
                "ID": 10010,
                "SupplyName": "测试直属分公司",
                "OBillNo": "CO2025030310000138",
                "IBillNo": null,
                "Code": "HJ-T0206030001",
                "Barcode": "100000001321",
                "Name": "0.5平方电线黑色",
                "FNumber": 3.00,
                "LineName": "HZ-L1",
                "WorkDay": "2025-03-03",
                "FQty": -1.00,
                "Status": "未巡检",
                "Remark": "领料(10010)确认出库",
                "AddAcc": "300038",
                "AddAccName": "测试直属分公司",
                "AddTime": "2025-03-03 14:38:39",
                "QtyFile": null
            }
        ]
    }
}
修改于 2025-08-16 09:14:47
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