| 事件名称 | purchaseRequisition_audit_rejected |
|---|---|
| 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"
]
// 人员ID
"STAFF_ID":[
"123123"
]
// 时间戳
"x-nct-time":[
"1750351569887"
]
// 业务类型代码
"business-type":[
"9120"
]
}{
"requestId": "9223c26e-a1eb-48ed-942d-1ad988d6d0ea", // 驳回请求唯一标识
"businessType": 2017, // 业务类型:采购申请单审核驳回
"data": {
"comments": "", // 驳回原因说明(未填写具体原因)
"rejected": "ON", // 驳回标记("ON"表示已驳回)
"createTime": 1750398813000, // 申请单原始创建时间戳
"purchaseStatus": "UN_PURCHASE", // 采购状态:未采购(保持不变)
"documentStatus": "NOT_STARTED", // 单据状态:未开始处理(保持不变)
"id": "10558838", // 采购申请单唯一ID
"type": "OTHERS", // 申请单类型:其他类采购
"status": "PENDING_AUDITED" // 申请单状态:待审核(驳回后状态)
}
}| 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 |