Other Parts Discussed in Thread: TPS746-Q1
请求URL :
transact.ti.com/.../financial-docu
ments?requestInvoicePDF=true&customerPurchaseOrderNumber=4500032013
调用检索财务单据API时，返回的数据
"salesOrder" : {
"orderNumber" : "0042526598",
"customerPurchaseOrderNumber" : "4500032013&4500099999"
}
里面“0042526598”这个TI订单号我们这边找不到这个订单数据，请问为什么会出现这种情况？
还有物料详细数据
"items": [{
"lineItemNumber": "000010",
"tiPartNumber": "TPS74601PQWDRVRQ1",
"customerProductIdentifier": "119001048",
"tiPartDescription": "TPS746-Q1 1-A LDO WITH POWER GOOD -ADJ",
"quantity": "3000.000",
"unitPrice": "0.15",
"netPrice": "450.00",
"netWeight": "24.000",
"commercialInvoiceNumber": "5509505790",
"salesOrder": {
"orderNumber": "0042526598",
"lineItemNumber": "000010",
"customerPurchaseOrderNumber": "4500032013&4500099999",
"customerPurchaseOrderLineItemNumber": "1"
},
"delivery": {
"deliveryNumber": "0066827971",
"deliveryLineItemNumber": "000010",
"deliveryDate": "2024-09-19",
"goodsMovementDate": "2024-09-20",
"netWeight": "24.000"
},
"itemVAT": [{
"taxIndicator": "X0",
"taxRate": "0.000",
"taxAmount": "0.00"
}],
"additionalData": [{
"additionalDataText": "Customer Reference: 0629134506"
},
{
"additionalDataText": "PO #: 4500032013 1"
}
]
},
{
"lineItemNumber": "000020",
"tiPartNumber": "TPS74601PQWDRVRQ1",
"customerProductIdentifier": "119001048",
"tiPartDescription": "TPS746-Q1 1-A LDO WITH POWER GOOD -ADJ",
"quantity": "3000.000",
"unitPrice": "0.15",
"netPrice": "450.00",
"netWeight": "24.000",
"commercialInvoiceNumber": "5509420703",
"salesOrder": {
"orderNumber": "0042526598",
"lineItemNumber": "000020",
"customerPurchaseOrderNumber": "4500032013&4500099999",
"customerPurchaseOrderLineItemNumber": "1"
},
"delivery": {
"deliveryNumber": "0066827971",
"deliveryLineItemNumber": "000020",
"deliveryDate": "2024-09-19",
"goodsMovementDate": "2024-09-20",
"netWeight": "24.000"
},
"itemVAT": [{
"taxIndicator": "X0",
"taxRate": "0.000",
"taxAmount": "0.00"
}],
"additionalData": [{
"additionalDataText": "Customer Reference: 0629134506"
},
{
"additionalDataText": "PO #: 4500099999 1"
}
]
}
]
"lineItemNumber": "000010",
"tiPartNumber": "TPS74601PQWDRVRQ1",
"customerProductIdentifier": "119001048",
"tiPartDescription": "TPS746-Q1 1-A LDO WITH POWER GOOD -ADJ",
"quantity": "3000.000",
"unitPrice": "0.15",
"netPrice": "450.00",
"netWeight": "24.000",
"commercialInvoiceNumber": "5509505790",
"salesOrder": {
"orderNumber": "0042526598",
"lineItemNumber": "000010",
"customerPurchaseOrderNumber": "4500032013&4500099999",
"customerPurchaseOrderLineItemNumber": "1"
},
"delivery": {
"deliveryNumber": "0066827971",
"deliveryLineItemNumber": "000010",
"deliveryDate": "2024-09-19",
"goodsMovementDate": "2024-09-20",
"netWeight": "24.000"
},
"itemVAT": [{
"taxIndicator": "X0",
"taxRate": "0.000",
"taxAmount": "0.00"
}],
"additionalData": [{
"additionalDataText": "Customer Reference: 0629134506"
},
{
"additionalDataText": "PO #: 4500032013 1"
}
]
},
{
"lineItemNumber": "000020",
"tiPartNumber": "TPS74601PQWDRVRQ1",
"customerProductIdentifier": "119001048",
"tiPartDescription": "TPS746-Q1 1-A LDO WITH POWER GOOD -ADJ",
"quantity": "3000.000",
"unitPrice": "0.15",
"netPrice": "450.00",
"netWeight": "24.000",
"commercialInvoiceNumber": "5509420703",
"salesOrder": {
"orderNumber": "0042526598",
"lineItemNumber": "000020",
"customerPurchaseOrderNumber": "4500032013&4500099999",
"customerPurchaseOrderLineItemNumber": "1"
},
"delivery": {
"deliveryNumber": "0066827971",
"deliveryLineItemNumber": "000020",
"deliveryDate": "2024-09-19",
"goodsMovementDate": "2024-09-20",
"netWeight": "24.000"
},
"itemVAT": [{
"taxIndicator": "X0",
"taxRate": "0.000",
"taxAmount": "0.00"
}],
"additionalData": [{
"additionalDataText": "Customer Reference: 0629134506"
},
{
"additionalDataText": "PO #: 4500099999 1"
}
]
}
]
这个里面的采购订单号都是一样的，我们怎么区分那行物料是属于那个采购订单的呢？
