SBO二次开发之WebService采购订单接口
2011-09-07 19:34
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SBO二次开发之WebService采购订单接口方法：
public string AddOPORFromXML()
{
string sXmlFileName ;
long iElementCount = 0;
long iCounter = 0;
string sErrMsg;
int lErrCode;
long lRetCode;
SAPbobsCOM.Documents ERP_oPOR;
// setting the file name
try
{
sXmlFileName = System.IO.Directory.GetParent(System.Windows.Forms.Application.StartupPath).ToString();
//sXmlFileName = System.IO.Directory.GetParent(sXmlFileName).ToString() + @"\OPOR.xml";
//// Get the number of Business object in the file ...
sXmlFileName = @"D:\Interface_SCM\Web\OPOR.xml";
iElementCount = oCompany.GetXMLelementCount(sXmlFileName);
////iElementCount = oCompany.GetXMLelementCount(@"D:\Interface_SCM\Web\OPOR.xml");
// start a transaction
// starting a transaction means that nothing changes in the DB
// untill we end the transaction with the commit flag
// if an error is encountered the transaction rolls back
// which means that all changes as of the StartTransaction
// are discarded
oCompany.StartTransaction();
// Run a loop through the objects and when with in the file
// and the objects to the DB
for (iCounter = 0; iCounter <= iElementCount - 1; iCounter++)
{
// get the objects type at the specified position
oCompany.XmlExportType = SAPbobsCOM.BoXmlExportTypes.xet_ExportImportMode;
switch (oCompany.GetXMLobjectType(sXmlFileName, System.Convert.ToInt32(iCounter)))
{
case SAPbobsCOM.BoObjectTypes.oPurchaseOrders:
// get the business object data from the file
ERP_oPOR = ((SAPbobsCOM.Documents)(oCompany.GetBusinessObjectFromXML(sXmlFileName, System.Convert.ToInt32(iCounter))));
// add the object to the data base
ERP_oPOR.Add();
break;
}
// Check for errors during connect
// if an error is encountered the transaction will
// terminate automatically
oCompany.GetLastError(out lErrCode, out sErrMsg);
if (lErrCode != 0)
{
// exiting the sub
return (sErrMsg + "Transaction will be rolled back");
}
}
// the objects will added to the DB only at this point
oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_Commit);
return ("采购订单添加成功!");
}
catch (Exception ex)
{
return (ex.Message);
}
}
WebServcie服务文件：WebServcie.asmx
/// <summary>
/// WebService 的摘要说明222
/// </summary>
[WebService(Namespace = "http://easybuy.com/webservices/")]
[WebServiceBinding(ConformsTo = WsiProfiles.BasicProfile1_1)]
public class WebService : System.Web.Services.WebService {
public WebService () {
//如果使用设计的组件，请取消注释以下行
//InitializeComponent();
}
/// <summary>
/// 【SCM接口】
/// </summary>
/// <param name="DocNum"></param>
/// <returns></returns>
[WebMethod(Description = "【SCM接口】SCM采购订单同步到SBO系统中;参数：采购订单XML对象")]
public string AddOPORFromXML()
{
SCM OPOR = new SCM();
return OPOR.AddOPORFromXML();
}
}
XML文件内容如下：OPOR..XML
<?xml version="1.0" encoding="UTF-16"?>
<BOM>
<BO>
<AdmInfo>
<Object>22</Object>
<Version>2</Version>
</AdmInfo>
<Documents>
<row>
<DocNum>18881</DocNum>
<DocType>dDocument_Items</DocType>
<HandWritten>tNO</HandWritten>
<DocDate>20110906</DocDate>
<DocDueDate>20110906</DocDueDate>
<CardCode>1000349</CardCode>
<CardName>北京1234贸易有限公司</CardName>
<NumAtCard>189</NumAtCard>
<DocCurrency>RMB</DocCurrency>
<DocRate>1.000000</DocRate>
<DocTotal>18170.000000</DocTotal>
<Reference1>18881</Reference1>
<Comments>SCM接口自动生成</Comments>
<JournalMemo>采购订单 - 1000349</JournalMemo>
<PaymentGroupCode>-1</PaymentGroupCode>
<DocTime>1456</DocTime>
<SalesPersonCode>-1</SalesPersonCode>
<TransportationCode>-1</TransportationCode>
<Confirmed>tYES</Confirmed>
<SummeryType>dNoSummary</SummeryType>
<ShowSCN>tNO</ShowSCN>
<Series>10</Series>
<TaxDate>20110906</TaxDate>
<PartialSupply>tYES</PartialSupply>
<DocObjectCode>22</DocObjectCode>
<DiscountPercent>0.000000</DiscountPercent>
<RevisionPo>tNO</RevisionPo>
<BlockDunning>tNO</BlockDunning>
<Pick>tNO</Pick>
<PaymentBlock>tNO</PaymentBlock>
<MaximumCashDiscount>tNO</MaximumCashDiscount>
<WareHouseUpdateType>dwh_OrdersFromVendors</WareHouseUpdateType>
<Rounding>tNO</Rounding>
<DeferredTax>tNO</DeferredTax>
<NumberOfInstallments>1</NumberOfInstallments>
<ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment>
<DocumentSubType>bod_None</DocumentSubType>
<Address2>CN</Address2>
<UseShpdGoodsAct>tNO</UseShpdGoodsAct>
<IsPayToBank>tNO</IsPayToBank>
<DownPayment>0.000000</DownPayment>
<ReserveInvoice>tNO</ReserveInvoice>
<LanguageCode>15</LanguageCode>
<SequenceModel>0</SequenceModel>
<UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>
<DownPaymentAmount>0.000000</DownPaymentAmount>
<DownPaymentPercentage>0.000000</DownPaymentPercentage>
<DownPaymentType>dptInvoice</DownPaymentType>
<DownPaymentAmountSC>0.000000</DownPaymentAmountSC>
<DownPaymentAmountFC>0.000000</DownPaymentAmountFC>
<VatPercent>0.000000</VatPercent>
<OpeningRemarks></OpeningRemarks>
<ClosingRemarks></ClosingRemarks>
<RoundingDiffAmount>0.000000</RoundingDiffAmount>
<U_FreightStatus>C</U_FreightStatus>
<U_Carriesfee>0.000000</U_Carriesfee>
<U_Insurance>0.000000</U_Insurance>
<U_Agnomen>0.000000</U_Agnomen>
<U_Weightss>0.000000</U_Weightss>
<U_InstancyLevel>1</U_InstancyLevel>
<U_PayMethod>1</U_PayMethod>
<U_Poundage>0.000000</U_Poundage>
<U_Invoicetypes>0</U_Invoicetypes>
<U_SendPlace>110100</U_SendPlace>
<U_AssetUsed>1</U_AssetUsed>
<U_PoundageKind>1</U_PoundageKind>
<U_PurchaseQuality>1</U_PurchaseQuality>
<U_PurOrderState>189</U_PurOrderState>
<U_StpStatus>1</U_StpStatus>
<U_DJZT>2</U_DJZT>
<U_Fee>0.000000</U_Fee>
</row>
</Documents>
<Document_Lines>
<row>
<LineNum>0</LineNum>
<ItemCode>106764</ItemCode>
<ItemDescription>索尼爱立信手机</ItemDescription>
<Quantity>1.000000</Quantity>
<ShipDate>20110906</ShipDate>
<Price>1145.300000</Price>
<PriceAfterVAT>1340.000000</PriceAfterVAT>
<Currency>RMB</Currency>
<Rate>0.000000</Rate>
<DiscountPercent>0.000000</DiscountPercent>
<WarehouseCode>010101</WarehouseCode>
<SalesPersonCode>-1</SalesPersonCode>
<CommisionPercent>0.000000</CommisionPercent>
<TreeType>iNotATree</TreeType>
<AccountCode>124301</AccountCode>
<UseBaseUnits>tNO</UseBaseUnits>
<BarCode>6948859201152</BarCode>
<VatGroup>J1</VatGroup>
<Height1>0.000000</Height1>
<Height2>0.000000</Height2>
<Lengh1>0.000000</Lengh1>
<Lengh2>0.000000</Lengh2>
<Weight1>0.350000</Weight1>
<Weight1Unit>3</Weight1Unit>
<Weight2>0.000000</Weight2>
<Factor1>1.000000</Factor1>
<Factor2>1.000000</Factor2>
<Factor3>1.000000</Factor3>
<Factor4>1.000000</Factor4>
<BaseType>-1</BaseType>
<Volume>0.000000</Volume>
<VolumeUnit>2</VolumeUnit>
<Width1>0.000000</Width1>
<Width2>0.000000</Width2>
<Address></Address>
<TaxType>tt_Yes</TaxType>
<TaxLiable>tYES</TaxLiable>
<ShippingMethod>-1</ShippingMethod>
<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>
<CorrInvAmountToStock>0.000000</CorrInvAmountToStock>
<CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct>
<WTLiable>tNO</WTLiable>
<DeferredTax>tNO</DeferredTax>
<LineTotal>1145.300000</LineTotal>
<TaxPercentagePerRow>17.000000</TaxPercentagePerRow>
<ConsumerSalesForecast>tNO</ConsumerSalesForecast>
<ExciseAmount>0.000000</ExciseAmount>
<SWW>1545.000000</SWW>
<DistributeExpense>tYES</DistributeExpense>
<RowTotalFC>0.000000</RowTotalFC>
<TaxOnly>tNO</TaxOnly>
<UnitPrice>1145.300000</UnitPrice>
<LineStatus>bost_Open</LineStatus>
<LineType>dlt_Regular</LineType>
<ItemDetails></ItemDetails>
<U_StupStatus>N</U_StupStatus>
<U_ProductPrice>0.000000</U_ProductPrice>
<U_RelievePrice>0.000000</U_RelievePrice>
<U_WentPrice>0.000000</U_WentPrice>
<U_PeriodNumber>0</U_PeriodNumber>
<U_UnitPrice>0.000000</U_UnitPrice>
<U_BankRates>0.000000</U_BankRates>
<U_CarriesFee>0.000000</U_CarriesFee>
<U_ConsumptionTax>0.000000</U_ConsumptionTax>
<U_IsSwitch>N</U_IsSwitch>
<U_Handmoney>0.000000</U_Handmoney>
<U_Charges>0.000000</U_Charges>
<U_AssetAmt>0.000000</U_AssetAmt>
<U_ReqSum>0.000000</U_ReqSum>
</row>
<row>
<LineNum>1</LineNum>
<ItemCode>106765</ItemCode>
<ItemDescription>索尼爱立信手机</ItemDescription>
<Quantity>1.000000</Quantity>
<ShipDate>20110906</ShipDate>
<Price>1145.300000</Price>
<PriceAfterVAT>1340.000000</PriceAfterVAT>
<Currency>RMB</Currency>
<Rate>0.000000</Rate>
<DiscountPercent>0.000000</DiscountPercent>
<WarehouseCode>010101</WarehouseCode>
<SalesPersonCode>-1</SalesPersonCode>
<CommisionPercent>0.000000</CommisionPercent>
<TreeType>iNotATree</TreeType>
<AccountCode>124301</AccountCode>
<UseBaseUnits>tNO</UseBaseUnits>
<BarCode>6948859200865</BarCode>
<VatGroup>J1</VatGroup>
<Height1>0.000000</Height1>
<Height2>0.000000</Height2>
<Lengh1>0.000000</Lengh1>
<Lengh2>0.000000</Lengh2>
<Weight1>0.350000</Weight1>
<Weight1Unit>3</Weight1Unit>
<Weight2>0.000000</Weight2>
<Factor1>1.000000</Factor1>
<Factor2>1.000000</Factor2>
<Factor3>1.000000</Factor3>
<Factor4>1.000000</Factor4>
<BaseType>-1</BaseType>
<Volume>0.000000</Volume>
<VolumeUnit>2</VolumeUnit>
<Width1>0.000000</Width1>
<Width2>0.000000</Width2>
<Address></Address>
<TaxType>tt_Yes</TaxType>
<TaxLiable>tYES</TaxLiable>
<ShippingMethod>-1</ShippingMethod>
<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>
<CorrInvAmountToStock>0.000000</CorrInvAmountToStock>
<CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct>
<WTLiable>tNO</WTLiable>
<DeferredTax>tNO</DeferredTax>
<LineTotal>1145.300000</LineTotal>
<TaxPercentagePerRow>17.000000</TaxPercentagePerRow>
<ConsumerSalesForecast>tNO</ConsumerSalesForecast>
<ExciseAmount>0.000000</ExciseAmount>
<SWW>1545.000000</SWW>
<DistributeExpense>tYES</DistributeExpense>
<RowTotalFC>0.000000</RowTotalFC>
<TaxOnly>tNO</TaxOnly>
<UnitPrice>1145.300000</UnitPrice>
<LineStatus>bost_Open</LineStatus>
<LineType>dlt_Regular</LineType>
<ItemDetails></ItemDetails>
<U_StupStatus>N</U_StupStatus>
<U_ProductPrice>0.000000</U_ProductPrice>
<U_RelievePrice>0.000000</U_RelievePrice>
<U_WentPrice>0.000000</U_WentPrice>
<U_PeriodNumber>0</U_PeriodNumber>
<U_UnitPrice>0.000000</U_UnitPrice>
<U_BankRates>0.000000</U_BankRates>
<U_CarriesFee>0.000000</U_CarriesFee>
<U_ConsumptionTax>0.000000</U_ConsumptionTax>
<U_IsSwitch>N</U_IsSwitch>
<U_Handmoney>0.000000</U_Handmoney>
<U_Charges>0.000000</U_Charges>
<U_AssetAmt>0.000000</U_AssetAmt>
<U_ReqSum>0.000000</U_ReqSum>
</row>
<row>
<LineNum>2</LineNum>
<ItemCode>105042</ItemCode>
<ItemDescription>诺基亚手机</ItemDescription>
<Quantity>6.000000</Quantity>
<ShipDate>20110906</ShipDate>
<Price>1752.140000</Price>
<PriceAfterVAT>2050.000000</PriceAfterVAT>
<Currency>RMB</Currency>
<Rate>0.000000</Rate>
<DiscountPercent>0.000000</DiscountPercent>
<WarehouseCode>010101</WarehouseCode>
<SalesPersonCode>-1</SalesPersonCode>
<CommisionPercent>0.000000</CommisionPercent>
<TreeType>iNotATree</TreeType>
<AccountCode>124301</AccountCode>
<UseBaseUnits>tNO</UseBaseUnits>
<BarCode>6907384020089</BarCode>
<VatGroup>J1</VatGroup>
<Height1>0.000000</Height1>
<Height2>0.000000</Height2>
<Lengh1>0.000000</Lengh1>
<Lengh2>0.000000</Lengh2>
<Weight1>3.900000</Weight1>
<Weight1Unit>3</Weight1Unit>
<Weight2>0.000000</Weight2>
<Factor1>1.000000</Factor1>
<Factor2>1.000000</Factor2>
<Factor3>1.000000</Factor3>
<Factor4>1.000000</Factor4>
<BaseType>-1</BaseType>
<Volume>0.000000</Volume>
<VolumeUnit>2</VolumeUnit>
<Width1>0.000000</Width1>
<Width2>0.000000</Width2>
<Address></Address>
<TaxType>tt_Yes</TaxType>
<TaxLiable>tYES</TaxLiable>
<ShippingMethod>-1</ShippingMethod>
<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>
<CorrInvAmountToStock>0.000000</CorrInvAmountToStock>
<CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct>
<WTLiable>tNO</WTLiable>
<DeferredTax>tNO</DeferredTax>
<LineTotal>10512.820000</LineTotal>
<TaxPercentagePerRow>17.000000</TaxPercentagePerRow>
<ConsumerSalesForecast>tNO</ConsumerSalesForecast>
<ExciseAmount>0.000000</ExciseAmount>
<SWW>2384.000000</SWW>
<DistributeExpense>tYES</DistributeExpense>
<RowTotalFC>0.000000</RowTotalFC>
<TaxOnly>tNO</TaxOnly>
<UnitPrice>1752.140000</UnitPrice>
<LineStatus>bost_Open</LineStatus>
<LineType>dlt_Regular</LineType>
<ItemDetails></ItemDetails>
<U_StupStatus>N</U_StupStatus>
<U_ProductPrice>0.000000</U_ProductPrice>
<U_RelievePrice>0.000000</U_RelievePrice>
<U_WentPrice>0.000000</U_WentPrice>
<U_PeriodNumber>0</U_PeriodNumber>
<U_UnitPrice>0.000000</U_UnitPrice>
<U_BankRates>0.000000</U_BankRates>
<U_CarriesFee>0.000000</U_CarriesFee>
<U_ConsumptionTax>0.000000</U_ConsumptionTax>
<U_IsSwitch>N</U_IsSwitch>
<U_Handmoney>0.000000</U_Handmoney>
<U_Charges>0.000000</U_Charges>
<U_AssetAmt>0.000000</U_AssetAmt>
<U_ReqSum>0.000000</U_ReqSum>
</row>
<row>
<LineNum>3</LineNum>
<ItemCode>111874</ItemCode>
<ItemDescription>三星手机</ItemDescription>
<Quantity>1.000000</Quantity>
<ShipDate>20110906</ShipDate>
<Price>2726.500000</Price>
<PriceAfterVAT>3190.000000</PriceAfterVAT>
<Currency>RMB</Currency>
<Rate>0.000000</Rate>
<DiscountPercent>0.000000</DiscountPercent>
<WarehouseCode>010101</WarehouseCode>
<SalesPersonCode>-1</SalesPersonCode>
<CommisionPercent>0.000000</CommisionPercent>
<TreeType>iNotATree</TreeType>
<AccountCode>124301</AccountCode>
<UseBaseUnits>tNO</UseBaseUnits>
<BarCode>111874</BarCode>
<VatGroup>J1</VatGroup>
<Height1>0.000000</Height1>
<Height2>0.000000</Height2>
<Lengh1>0.000000</Lengh1>
<Lengh2>0.000000</Lengh2>
<Weight1>0.000000</Weight1>
<Weight2>0.000000</Weight2>
<Factor1>1.000000</Factor1>
<Factor2>1.000000</Factor2>
<Factor3>1.000000</Factor3>
<Factor4>1.000000</Factor4>
<BaseType>-1</BaseType>
<Volume>0.000000</Volume>
<VolumeUnit>2</VolumeUnit>
<Width1>0.000000</Width1>
<Width2>0.000000</Width2>
<Address></Address>
<TaxType>tt_Yes</TaxType>
<TaxLiable>tYES</TaxLiable>
<ShippingMethod>1</ShippingMethod>
<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>
<CorrInvAmountToStock>0.000000</CorrInvAmountToStock>
<CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct>
<WTLiable>tNO</WTLiable>
<DeferredTax>tNO</DeferredTax>
<LineTotal>2726.500000</LineTotal>
<TaxPercentagePerRow>17.000000</TaxPercentagePerRow>
<ConsumerSalesForecast>tNO</ConsumerSalesForecast>
<ExciseAmount>0.000000</ExciseAmount>
<DistributeExpense>tYES</DistributeExpense>
<RowTotalFC>0.000000</RowTotalFC>
<TaxOnly>tNO</TaxOnly>
<UnitPrice>2726.500000</UnitPrice>
<LineStatus>bost_Open</LineStatus>
<LineType>dlt_Regular</LineType>
<ItemDetails>由DM系统中导入</ItemDetails>
<U_StupStatus>N</U_StupStatus>
<U_ProductPrice>0.000000</U_ProductPrice>
<U_RelievePrice>0.000000</U_RelievePrice>
<U_WentPrice>0.000000</U_WentPrice>
<U_PeriodNumber>0</U_PeriodNumber>
<U_UnitPrice>0.000000</U_UnitPrice>
<U_BankRates>0.000000</U_BankRates>
<U_CarriesFee>0.000000</U_CarriesFee>
<U_ConsumptionTax>0.000000</U_ConsumptionTax>
<U_IsSwitch>N</U_IsSwitch>
<U_Handmoney>0.000000</U_Handmoney>
<U_Charges>0.000000</U_Charges>
<U_AssetAmt>0.000000</U_AssetAmt>
<U_ReqSum>0.000000</U_ReqSum>
</row>
</Document_Lines>
<TaxExtension>
<row>
<NetWeight>0.000000</NetWeight>
<GrossWeight>0.000000</GrossWeight>
<BuildingS></BuildingS>
<BuildingB></BuildingB>
</row>
</TaxExtension>
</BO>
</BOM>本文出自 “阚山” 博客，请务必保留此出处http://kanshan.blog.51cto.com/111574/660030
public string AddOPORFromXML()
{
string sXmlFileName ;
long iElementCount = 0;
long iCounter = 0;
string sErrMsg;
int lErrCode;
long lRetCode;
SAPbobsCOM.Documents ERP_oPOR;
// setting the file name
try
{
sXmlFileName = System.IO.Directory.GetParent(System.Windows.Forms.Application.StartupPath).ToString();
//sXmlFileName = System.IO.Directory.GetParent(sXmlFileName).ToString() + @"\OPOR.xml";
//// Get the number of Business object in the file ...
sXmlFileName = @"D:\Interface_SCM\Web\OPOR.xml";
iElementCount = oCompany.GetXMLelementCount(sXmlFileName);
////iElementCount = oCompany.GetXMLelementCount(@"D:\Interface_SCM\Web\OPOR.xml");
// start a transaction
// starting a transaction means that nothing changes in the DB
// untill we end the transaction with the commit flag
// if an error is encountered the transaction rolls back
// which means that all changes as of the StartTransaction
// are discarded
oCompany.StartTransaction();
// Run a loop through the objects and when with in the file
// and the objects to the DB
for (iCounter = 0; iCounter <= iElementCount - 1; iCounter++)
{
// get the objects type at the specified position
oCompany.XmlExportType = SAPbobsCOM.BoXmlExportTypes.xet_ExportImportMode;
switch (oCompany.GetXMLobjectType(sXmlFileName, System.Convert.ToInt32(iCounter)))
{
case SAPbobsCOM.BoObjectTypes.oPurchaseOrders:
// get the business object data from the file
ERP_oPOR = ((SAPbobsCOM.Documents)(oCompany.GetBusinessObjectFromXML(sXmlFileName, System.Convert.ToInt32(iCounter))));
// add the object to the data base
ERP_oPOR.Add();
break;
}
// Check for errors during connect
// if an error is encountered the transaction will
// terminate automatically
oCompany.GetLastError(out lErrCode, out sErrMsg);
if (lErrCode != 0)
{
// exiting the sub
return (sErrMsg + "Transaction will be rolled back");
}
}
// the objects will added to the DB only at this point
oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_Commit);
return ("采购订单添加成功!");
}
catch (Exception ex)
{
return (ex.Message);
}
}
WebServcie服务文件：WebServcie.asmx
/// <summary>
/// WebService 的摘要说明222
/// </summary>
[WebService(Namespace = "http://easybuy.com/webservices/")]
[WebServiceBinding(ConformsTo = WsiProfiles.BasicProfile1_1)]
public class WebService : System.Web.Services.WebService {
public WebService () {
//如果使用设计的组件，请取消注释以下行
//InitializeComponent();
}
/// <summary>
/// 【SCM接口】
/// </summary>
/// <param name="DocNum"></param>
/// <returns></returns>
[WebMethod(Description = "【SCM接口】SCM采购订单同步到SBO系统中;参数：采购订单XML对象")]
public string AddOPORFromXML()
{
SCM OPOR = new SCM();
return OPOR.AddOPORFromXML();
}
}
XML文件内容如下：OPOR..XML
<?xml version="1.0" encoding="UTF-16"?>
<BOM>
<BO>
<AdmInfo>
<Object>22</Object>
<Version>2</Version>
</AdmInfo>
<Documents>
<row>
<DocNum>18881</DocNum>
<DocType>dDocument_Items</DocType>
<HandWritten>tNO</HandWritten>
<DocDate>20110906</DocDate>
<DocDueDate>20110906</DocDueDate>
<CardCode>1000349</CardCode>
<CardName>北京1234贸易有限公司</CardName>
<NumAtCard>189</NumAtCard>
<DocCurrency>RMB</DocCurrency>
<DocRate>1.000000</DocRate>
<DocTotal>18170.000000</DocTotal>
<Reference1>18881</Reference1>
<Comments>SCM接口自动生成</Comments>
<JournalMemo>采购订单 - 1000349</JournalMemo>
<PaymentGroupCode>-1</PaymentGroupCode>
<DocTime>1456</DocTime>
<SalesPersonCode>-1</SalesPersonCode>
<TransportationCode>-1</TransportationCode>
<Confirmed>tYES</Confirmed>
<SummeryType>dNoSummary</SummeryType>
<ShowSCN>tNO</ShowSCN>
<Series>10</Series>
<TaxDate>20110906</TaxDate>
<PartialSupply>tYES</PartialSupply>
<DocObjectCode>22</DocObjectCode>
<DiscountPercent>0.000000</DiscountPercent>
<RevisionPo>tNO</RevisionPo>
<BlockDunning>tNO</BlockDunning>
<Pick>tNO</Pick>
<PaymentBlock>tNO</PaymentBlock>
<MaximumCashDiscount>tNO</MaximumCashDiscount>
<WareHouseUpdateType>dwh_OrdersFromVendors</WareHouseUpdateType>
<Rounding>tNO</Rounding>
<DeferredTax>tNO</DeferredTax>
<NumberOfInstallments>1</NumberOfInstallments>
<ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment>
<DocumentSubType>bod_None</DocumentSubType>
<Address2>CN</Address2>
<UseShpdGoodsAct>tNO</UseShpdGoodsAct>
<IsPayToBank>tNO</IsPayToBank>
<DownPayment>0.000000</DownPayment>
<ReserveInvoice>tNO</ReserveInvoice>
<LanguageCode>15</LanguageCode>
<SequenceModel>0</SequenceModel>
<UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>
<DownPaymentAmount>0.000000</DownPaymentAmount>
<DownPaymentPercentage>0.000000</DownPaymentPercentage>
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</BO>
</BOM>本文出自 “阚山” 博客，请务必保留此出处http://kanshan.blog.51cto.com/111574/660030
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