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Merge branch 'master' of https://codeup.aliyun.com/62ce7bca487c500c27f70a79/OPS/WMS-Api

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tongfei
2023-11-03 15:47:27 +08:00
parent 925798e7df a2cad9a76a
commit 9086b03616
9 changed files with 218 additions and 60 deletions
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75
src/WMS.Web.Api/wwwroot/WMS.Web.Core.xml
View File

@@ -600,6 +600,81 @@
出库单同步金蝶
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.BillNo">
<summary>
单据编号
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.Type">
<summary>
单据类型
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.DeliveryOrgId">
<summary>
发货组织
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.ReceiptCustomerId">
<summary>
收货客户
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.CreateTime">
<summary>
创建时间（出库时间）
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.Currency">
<summary>
结算币别默认为: 人民币
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.SalOrg">
<summary>
销售组织取对应发货通知单的销售组织
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDto.SalDept">
<summary>
销售部门取对应发货通知单的销售部门
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDetailsDto.MaterialId">
<summary>
物料Id
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDetailsDto.StockId">
<summary>
仓库ID
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDetailsDto.UnitId">
<summary>
出库数量
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDetailsDto.Qty">
<summary>
出库数量
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDetailsDto.YFQty">
<summary>
应发数量，取对应发货通知单的销售数量
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDetailsDto.Price">
<summary>
单价 取对应发货通知单对应物料编码行的 单价
</summary>
</member>
<member name="P:WMS.Web.Core.Dto.Erp.OutStock.ErpOutStockSaveDetailsDto.HSPrice">
<summary>
含税单价 取对应发货通知单对应物料编码行的 含税单价
</summary>
</member>
<member name="T:WMS.Web.Core.Dto.Erp.Purchase.ErpPurchaseInStockResultDto">
<summary>
erp-采购入库-返回数据源

50
src/WMS.Web.Api/wwwroot/WMS.Web.Domain.xml
View File

@@ -670,6 +670,11 @@
单据编号
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStock.SourceBillNo">
<summary>
来源单号
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStock.Status">
<summary>
单据状态
@@ -680,6 +685,16 @@
单据类型
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStock.DeliveryOrgId">
<summary>
发货组织
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStock.ReceiptCustomerId">
<summary>
收货客户
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStock.CreatorId">
<summary>
创建人
@@ -726,26 +741,11 @@
单据头Id
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockDetails.SourceBillNo">
<summary>
来源单号
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockDetails.SaleBillNo">
<summary>
销售订单号
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockDetails.DeliveryOrgId">
<summary>
发货组织
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockDetails.ReceiptCustomerId">
<summary>
收货客户
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockDetails.MaterialId">
<summary>
物料Id
@@ -786,6 +786,16 @@
来源单号
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockTask.DeliveryOrgId">
<summary>
发货组织
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockTask.ReceiptCustomerId">
<summary>
收货客户
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockTask.Status">
<summary>
单据状态
@@ -849,16 +859,6 @@
销售订单号
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockTaskDetails.DeliveryOrgId">
<summary>
发货组织
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockTaskDetails.ReceiptCustomerId">
<summary>
收货客户
</summary>
</member>
<member name="P:WMS.Web.Domain.Entitys.OutStockTaskDetails.MaterialId">
<summary>
物料Id