TI-API: 财务单据数据检索是发现一个不存在的TI订单编号

Jun Ni

Part Number: TI-API
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"
 }
 ]
 }
]
 
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？