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错误 #576

RE: KingDee OrderInfo Response Question

liuliguo liuliguo超过一年 之前添加.

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开始日期:
2023-01-30
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Hi,Ryan,

Here is the list of the field from customer profile, and the last five fields are only for ADI.

Just check your question, here is my comment
1. "invoiceAddress": "上海市祖冲之路2290号展想广场一号楼5楼"
[Frank] this is a ADI customer, so the Invoice Address will be hardcode, not copy from Jason
2. "VATInfo": {
"taxNo": "123456789012345677",
"regAddress": "test",
"landlinePhone": null,
"accountBank": null,
"bankAccountNo": null,
"invoiceHeadLine": "丁 - 于",
"vatType": 1
},
[Frank] these fields are from customer profile, please check the customer profile.

3. "manufactureName": "Analog Devices Inc."
[Frank] This is from the attribute of part

4. "canDeliveryQty": "5", //what are these?
"defDeliveryQty": "0", //what are these?
[Frank] You can got this in Json file when imported to EAS.

Best Regards
Frank

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