Lingxing
切换旧版

查询供应商列表

POST/erp/sc/data/local_inventory/supplier

支持查询【采购】>【供应商】中的供应商信息

接口信息

API Path请求协议请求方式令牌桶容量
/erp/sc/data/local_inventory/supplierHTTPSPOST1

请求参数

offsetinteger
分页偏移量，默认0
lengthinteger
分页长度，默认1000

请求示例

{
    "offset": 0,
    "length": 1000
}

返回结果

Json Object

codeinteger必填
状态码，0 成功
示例 0
messagestring必填
消息提示
示例 success
error_detailsarray<any>必填
错误信息
request_idstring必填
请求链路id
示例 929A1D7D-D656-0EA0-C78A-A686790C7090
response_timestring必填
响应时间
示例 2022-05-20 16:57:03
dataarray<object>必填
响应数据
隐藏子属性
customer_supplier_idstring必填
客户供应商id【已停用】
supplier_idinteger必填
系统供应商id
示例 500
supplier_namestring必填
供应商名称
示例 供应商5870
supplier_codestring必填
供应商编码【供应商代码只支持数字、英文字母、英文句号、-】
示例 34-AK.pei
employeesinteger必填
规模：员工数
示例 1
urlstring必填
供应商网址
示例 012010
contact_personstring必填
联系人
示例 012010
contact_numberstring必填
联系电话
示例 012010
qqstring必填
qq
示例 012010
emailstring必填
邮箱
示例 012010
faxstring必填
传真
示例 012010
account_namestring必填
户名
示例 012010
open_bankstring必填
开户行
示例 012010
bank_card_numberstring必填
银行卡号
示例 012010
remarkstring必填
备注
示例 0接口新增供应商5870
purchaserstring必填
跟进人
示例 1
is_deleteinteger必填
是否已删除：0 否，1 是
示例 0
statusinteger必填
状态
示例 1
status_textstring必填
状态文本
示例 启用
address_fullstring必填
详细地址
payment_method_textstring必填
支付方式
示例 网银转账
pc_namestring必填
采购合同名称
settlement_method_textstring必填
结算方式
示例 款到发货
settlement_descriptionstring必填
结算描述
示例 结算描述1
employees_textstring必填
规模大小
示例 少于50人
level_textstring必填
级别
示例 ★
credit_codestring必填
统一社会信用代码
prepay_percentstring必填
预付比例
payment_account_grouparray<object>必填
收款账户
隐藏子属性
namestring必填
账户名称
account_namestring必填
户名
bank_namestring必填
开户行
account_idstring必填
账号
remarkstring必填
备注
is_defaultinteger必填
是否默认账户
is_openinteger必填
是否启用账户
keystring必填
功能
versionstring必填
功能版本
period_config_keystring必填
结算账期
period_config_textstring必填
结算账期文本
widinteger必填
仓库id
w_namestring必填
仓库名称
template_idstring必填
新采购合同模板id
template_namestring必填
新采购合同模板名称
purchaser_idinteger必填
采购方id
purchaser_id_textstring必填
采购方
receipt_widinteger必填
采购收货仓库id
receipt_wid_textstring必填
采购收货仓库
totalinteger必填
总数
示例 1

返回成功示例

{
  "code": 0,
  "message": "success",
  "error_details": [],
  "request_id": "929A1D7D-D656-0EA0-C78A-A686790C7090",
  "response_time": "2022-05-20 16:57:03",
  "data": [
    {
      "customer_supplier_id": null,
      "supplier_id": 500,
      "supplier_name": "供应商5870",
      "supplier_code": "34-AK.pei",
      "employees": 1,
      "url": "012010",
      "contact_person": "012010",
      "contact_number": "012010",
      "qq": "012010",
      "email": "012010",
      "fax": "012010",
      "account_name": "012010",
      "open_bank": "012010",
      "bank_card_number": "012010",
      "remark": "0接口新增供应商5870",
      "purchaser": "1",
      "is_delete": 0,
      "status": 1,
      "status_text": "启用",
      "address_full": "",
      "payment_method_text": "网银转账",
      "pc_name": "",
      "settlement_method_text": "款到发货",
      "settlement_description": "结算描述1",
      "employees_text": "少于50人",
      "level_text": "★",
      "credit_code": "",
      "prepay_percent": "",
      "payment_account_group": [
        {
          "name": "默认收款账户",
          "account_name": "张三",
          "bank_name": "中国工商银行",
          "account_id": "6222021000000000000",
          "remark": "主要收款账户",
          "is_default": 1,
          "is_open": 1,
          "key": "default_payment_account",
          "version": "1.0.0"
        }
      ],
      "period_config_key": "MONTHLY_SETTLEMENT",
      "period_config_text": "月结",
      "wid": 101,
      "w_name": "主仓库",
      "template_id": "template_abc_123",
      "template_name": "通用采购合同模板",
      "purchaser_id": 200,
      "purchaser_id_text": "采购部门A",
      "receipt_wid": 102,
      "receipt_wid_text": "采购收货仓库B"
    },
    {
      "customer_supplier_id": null,
      "supplier_id": 501,
      "supplier_name": "供应商6000",
      "supplier_code": "SUP-001.XYZ",
      "employees": 5,
      "url": "www.supplier6000.com",
      "contact_person": "李四",
      "contact_number": "13800138000",
      "qq": "123456789",
      "email": "lisi@supplier6000.com",
      "fax": "021-88889999",
      "account_name": "李四公司",
      "open_bank": "中国建设银行",
      "bank_card_number": "6227000000000000000",
      "remark": "新注册供应商",
      "purchaser": "2",
      "is_delete": 0,
      "status": 1,
      "status_text": "启用",
      "address_full": "上海市浦东新区张江高科",
      "payment_method_text": "银行转账",
      "pc_name": "电子元件采购合同",
      "settlement_method_text": "货到付款",
      "settlement_description": "货品验收合格后3个工作日内付款",
      "employees_text": "50-100人",
      "level_text": "★★",
      "credit_code": "913100001234567890",
      "prepay_percent": "20%",
      "payment_account_group": [
        {
          "name": "主要收款账户",
          "account_name": "李四公司",
          "bank_name": "中国建设银行",
          "account_id": "6227000000000000000",
          "remark": "默认收款账户",
          "is_default": 1,
          "is_open": 1,
          "key": "main_payment_account",
          "version": "1.0.0"
        }
      ],
      "period_config_key": "WEEKLY_SETTLEMENT",
      "period_config_text": "周结",
      "wid": 103,
      "w_name": "辅料仓库",
      "template_id": "template_def_456",
      "template_name": "辅料采购合同模板",
      "purchaser_id": 201,
      "purchaser_id_text": "采购部门B",
      "receipt_wid": 104,
      "receipt_wid_text": "辅料收货仓库C"
    }
  ],
  "total": 2
}