| 事件名称 | purchaseRequisition_updated |
|---|---|
| 事件分类 | 采购申请单 |
| 事件类型 | 后端 事件 |
| 推送方式 | Webhook |
{
"headers":{
// 租户ID
"TENANT_ID":[
"aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee"
]
"STAFF_ID":[
"123123"
]
// 时间戳
"x-nct-time":[
"1750351569887"
]
// 业务类型代码
"business-type":[
"2011"
]
}{
"requestId": "7d513089-8824-456b-8f8c-36d7b20cfe16", // 更新请求唯一标识
"businessType": 2011, // 业务类型:采购申请单更新
"data": {
"comments": "12312312312", // 申请单备注说明(更新补充的备注)
"rejected": "OFF", // 驳回标记("OFF"表示未驳回)
"createTime": 1750391230000, // 申请单原始创建时间戳(不可更改)
"purchaseStatus": "UN_PURCHASE", // 采购状态:未采购
"documentStatus": "NOT_STARTED", // 单据状态:未开始处理
"id": "10558833", // 采购申请单唯一ID
"type": "OTHERS", // 申请单类型:其他类采购
"status": "AUDITED" // 申请单状态:已审核
}
}| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| ON | ON | ON |
| OFF | OFF | OFF |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| UN_PURCHASE | UN_PURCHASE | 未采购 |
| PARTIAL_PURCHASE | PARTIAL_PURCHASE | 部分采购 |
| ALL_PURCHASES | ALL_PURCHASES | 全部采购 |
| OVER_PURCHASES | OVER_PURCHASES | 超额采购 |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| NOT_STARTED | NOT_STARTED | NOT_STARTED |
| IN_PROGRESS | IN_PROGRESS | IN_PROGRESS |
| FINISHED | FINISHED | FINISHED |
| ABANDON | ABANDON | ABANDON |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| WAREHOUSE | WAREHOUSE | WAREHOUSE |
| BILL_MATERIALS | BILL_MATERIALS | BILL_MATERIALS |
| OTHERS | OTHERS | OTHERS |
| OUTSOURCE_ORDER | OUTSOURCE_ORDER | OUTSOURCE_ORDER |
| OUTSOURCE_BILL_MATERIALS | OUTSOURCE_BILL_MATERIALS | OUTSOURCE_BILL_MATERIALS |
| 枚举名 | 枚举值 | 描述 |
|---|---|---|
| PENDING_AUDITED | PENDING_AUDITED | PENDING_AUDITED |
| AUDITING | AUDITING | AUDITING |
| AUDITED | AUDITED | AUDITED |
| FINISHED | FINISHED | FINISHED |