ERP上手指南

Q：

使用限制:

1.限企業版使用。

2.用戶需有程式技術背景，了解JSON格式。

3.如有需要請來信與我們聯繫。

取得模式:

POST

以下為JSON格式範例及欄位說明

【傳入項目】
訂單內容:使用物件傳入


{
"Order": [
{
"OrderDate": "2023/03/23",
"Orderer": "劉一號",
"OrdererMobilePhone": "0918396901",
"OrdererPhone": "",
"Recipient": "",
"RecipientMobilePhone": "",
"RecipientPhone": "",
"ZIP": "733",
"RecipientAddress": "台南市東山區仁愛街166號2樓",
"DocumentCreator": "",
"Deposit": "",
"Freight": "",
"discount": "",
"Remarks": "【API匯入測試】尚未聯繫",
"LogisticsName": "7-ELEVEN取貨付款",
"UniformNumbers": "",
"Invoice": "",
"PaymentMethodName": "應收帳款",
"Email": "",
"ShipDate": "",
"ShipmentNumber": "",
"BaseCode": "10010",
"LogisticsNote1": "物流備註1",
"LogisticsNote2": "物流備註2"
}
],
"OrderDetails": [
{
"ItemEZID": "1059",
"ItemName": "",
"Qty": "1",
"UnitPrice": "520"
},
{
"ItemEZID": "17610315",
"ItemName": "",
"Qty": "2",
"UnitPrice": "789"
},
{
"ItemEZID": "1103",
"ItemName": "",
"Qty": "1",
"UnitPrice": "0"
}
]
}



【傳回項目】
Status: 0=成功,1=失敗
OrderEZID: 訂單編號
Message: 錯誤訊息


{
[
{
"Status": "0",
"OrderEZID": "201904260003",
"Message": ""
}
]
}


【欄位說明】

Order=訂單

OrderDate //訂購日期
Orderer //訂購人
OrdererMobilePhone //訂購人行動電話
OrdererPhone //訂購人電話
Recipient //收件人
RecipientMobilePhone //收件人行動電話
RecipientPhone //收件人電話
ZIP //郵遞區號
RecipientAddress //收件地址
DocumentCreator //打單人員代碼or名稱皆可
Deposit //訂金
Freight //運費
discount //折扣
Remarks //訂單備註
LogisticsName //物流名稱
UniformNumbers //統一編號
Invoice //發票抬頭
PaymentMethodName //顧客付款方式名稱
Email //收件人Email
ShipDate //預計出貨日
ShipmentNumber //物流單號
BaseCode //據點代碼(EzTooL內設定多據點的代碼，單一據點請設10010)
LogisticsNote1 //物流備註1
LogisticsNote2 //物流備註2

OrderDetails=訂單明細

ItemEZID //商品代號
ItemName //商品名稱
Qty //數量
UnitPrice //單價