2017-10-04 153 views

回答

0

您可以點擊該請求,並看到it.For A_PurchaseOrder

{ 
"PurchaseOrder": "string", 
"CashDiscount1Days": 999, 
"CashDiscount2Days": 999, 
"NetPaymentDays": 999, 
"CashDiscount1Percent": 99.999, 
"CashDiscount2Percent": 99.999, 
"PurchaseOrderDate": "/Date(1492041600000)/", 
"ValidityStartDate": "/Date(1492041600000)/", 
"ValidityEndDate": "/Date(1492041600000)/", 
"CreationDate": "/Date(1492041600000)/", 
"to_PurchaseOrderItem":[{ 
     "PurchaseOrder": "string", 
     "OrderQuantity": 9999999999.999, 
     "OrderPriceUnitToOrderUnitNmrtr": 99999, 
     "OrdPriceUnitToOrderUnitDnmntr": 99999, 
     "NetPriceAmount": 999999999.999, 
     "NetPriceQuantity": 99999, 
     "PurchaseOrderItem": "string", 
     "OverdelivTolrtdLmtRatioInPct": 99.9, 
     "UnderdelivTolrtdLmtRatioInPct": 99.9, 
     "ItemNetWeight": 9999999999.999, 
     "ItemVolume": 9999999999.999, 
     "to_AccountAssignment":[{ 
       "PurchaseOrder": "string", 
       "PurchaseOrderItem": "string", 
       "AccountAssignmentNumber": "string", 
       "SettlementReferenceDate": "/Date(1492041600000)/", 
       "Quantity": 9999999999.999, 
       "MultipleAcctAssgmtDistrPercent": 99.9, 
       "PurgDocNetAmount": 99999999999.999 
      }], 

     "to_PurchaseOrderPricingElement": [{ 
       "PurchaseOrder": "string", 
       "ConditionQuantity": 99999, 
       "ConditionToBaseQtyNmrtr": 9999999999, 
       "ConditionToBaseQtyDnmntr": 9999999999, 
       "PurchaseOrderItem": "string", 
       "PricingDocument": "string", 
       "FactorForConditionBasisValue": 3.14, 
       "PricingDocumentItem": "string", 
       "PricingProcedureStep": "string", 
       "PricingProcedureCounter": "string" 
      }], 

     "to_ScheduleLine":[{ 
       "PurchasingDocument": "string", 
       "ScheduleLineCommittedQuantity": 9999999999.999, 
       "PurchasingDocumentItem": "string", 
       "ScheduleLine": "string", 
       "ScheduleLineDeliveryDate": "/Date(1492041600000)/", 
       "ScheduleLineOrderQuantity": 9999999999.999, 
       "ScheduleLineDeliveryTime": "PT15H51M04S", 
       "SchedLineStscDeliveryDate": "/Date(1492041600000)/" 
      }] 
     } 
     ] 
} 
+0

我已經試過了。仍然無濟於事。總是發佈的有效載荷生成我一個500個狀態碼,與消息「請求的服務不是由實體支持〜A_PURCHASEORDER」 據我知道我們得到這個錯誤,如果CREATE_ENTITY未實現。但是,由於這是一項白名單服務,它必須明確執行嗎? –

+0

而你的答案其實就是迴應。而不是要求。在回答之前請清楚。 –

+0

@DibyaRanjan我已經編輯我的answer.It應該工作。 –

0

試試這個有效載荷。

{ 
"PurchaseOrder": "0120", 
"CashDiscount1Days": 999, 
"CashDiscount2Days": 999, 
"NetPaymentDays": 999, 
"CashDiscount1Percent": 99.999, 
"CashDiscount2Percent": 99.999, 
"PurchaseOrderDate": "/Date(1492041600000)/", 
"ValidityStartDate": "/Date(1492041600000)/", 
"ValidityEndDate": "/Date(1492041600000)/", 
"CreationDate": "/Date(1492041600000)/", 
"to_PurchaseOrderItem":[{ 
     "PurchaseOrder": "0120", 
     "OrderQuantity": 9999999999.999, 
     "OrderPriceUnitToOrderUnitNmrtr": 99999, 
     "OrdPriceUnitToOrderUnitDnmntr": 99999, 
     "NetPriceAmount": 999999999.999, 
     "NetPriceQuantity": 99999, 
     "PurchaseOrderItem": "string", 
     "OverdelivTolrtdLmtRatioInPct": 99.9, 
     "UnderdelivTolrtdLmtRatioInPct": 99.9, 
     "ItemNetWeight": 9999999999.999, 
     "ItemVolume": 9999999999.999, 
     "to_AccountAssignment":[], 

     "to_PurchaseOrderPricingElement": [], 

     "to_ScheduleLine":[] 
     } 
     ] 
}