Final Psd Report
The following interfaces apply to General Data Query
Request URL
- API
Request Parameters
field | Type | required | description |
---|---|---|---|
batch_id | String | N | generated by the partner, need to gurantee the uniqueness |
page_no | Integer | N(default 1) | current request page number |
page_size | Integer | N(default 5000) | data size per page (all_page_number = total_data_size/page_size ) |
Response Parameters
field | Type |
---|---|
PSD_VERSION | VARCHAR2(20) |
SO_ID | VARCHAR2(10) |
SO_ITEM_ID | VARCHAR2(6) |
HOH_SO | VARCHAR2(10) |
HOHSO_ITEM | VARCHAR2(6) |
PO_ID | VARCHAR2(10) |
PO_ITEM_ID | VARCHAR2(6) |
MTM | VARCHAR2(100) |
GEO | VARCHAR2(20) |
SUBGEO | VARCHAR2(20) |
DSP | NUMBER |
PLANT | VARCHAR2(20) |
FAMILY | VARCHAR2(100) |
BRAND | VARCHAR2(20) |
CREATE_DATE | VARCHAR2(20) |
CREATE_TIME | VARCHAR2(20) |
ORDER_PRIORITY | NUMBER |
ORDER_QTY | NUMBER |
PLANNED_QTY | NUMBER |
ORDER_MAD | DATE |
INPUT_DATE | DATE |
FG_DATE | DATE |
LINE_PSD | DATE |
TIE_PSD | DATE |
ADJUST_LINE_PSD | DATE |
ADJUST_TIE_PSD | DATE |
FPSD | DATE |
SHIP_DATE | DATE |
CANCEL_DATE | DATE |
STATUS | VARCHAR2(20) |
STATUS_COMMENT | VARCHAR2(2000) |
REASON_CODE | VARCHAR2(1000) |
REASON_CODE2 | VARCHAR2(1000) |
REASON_COMMENT | VARCHAR2(4000) |
MO_ID | VARCHAR2(1000) |
SHORTAGE_PART | VARCHAR2(1000) |
CSD | DATE |
RSD | DATE |
DELIVERY_BLOCK | VARCHAR2(20) |
TIE_INDICATOR | VARCHAR2(20) |
CUSTOMER | VARCHAR2(500) |
DELIVERY_GROUP | VARCHAR2(10) |
HEADER_COMPLETE | VARCHAR2(10) |
ITEM_COMPLETE | VARCHAR2(10) |
COUNTRY | VARCHAR2(60) |
ROUTE | VARCHAR2(6) |
SHIP_CONDITION | VARCHAR2(60) |
SHIPTO | VARCHAR2(20) |
SOLDTO | VARCHAR2(20) |
SALES_ORG | VARCHAR2(10) |
CHANNEL | VARCHAR2(10) |
UPDATE_ID | VARCHAR2(10) |
UPDATE_TIME | DATE |
SYS_SOURCE | VARCHAR2(25) |
SYS_CREATED_BY | VARCHAR2(70) |
SYS_CREATION_DATE | DATE |
SYS_LAST_MODIFIED_BY | VARCHAR2(70) |
SYS_LAST_MODIFIED_DATE | DATE |
SYS_ENT_STATE | VARCHAR2(25) |
SYS_NC_TYPE | VARCHAR2(25) |
SYS_FILTER | VARCHAR2(60) |
SYS_EXCEPTION_TYPE | VARCHAR2(20) |
SYS_ERR_SVRTY | VARCHAR2(30) |
SYS_ERR_CODE | VARCHAR2(1000) |
SYS_AUTH_ID | VARCHAR2(25) |
SYS_TARGET_ID | NUMBER(11,0) |
FPSD_GENERATE_DATE | DATE |
INIT_LINE_PSD | DATE |
REMARK | VARCHAR2(2000) |
TOECC | VARCHAR2(2) |
ATP_DATE | DATE |
UPGRADE_FLG | VARCHAR2(40) |
DEGRADE_FLG | VARCHAR2(40) |
ORDER_SEGMENT | VARCHAR2(20) |
BA_SUPPLY_MARK | VARCHAR2(5) |
BA_ORDERS | VARCHAR2(2000) |
ORDER_TYPE | VARCHAR2(5) |
Request Example
https://api-cn-t.lenovo.com/uat/v1.0/supply_chain/scc/open_platform/data/query/ips_report/final_psd?batch_id=a95e30&page_no=1
Response Example
json
{
"code": "0",
"message": "request success!",
"result": {
"total": 233,
"data": [
{
"SCENARIO_ID": "123451",
"SITEID": "127622008",
...
},
{
"SCENARIO_ID": "123452",
"SITEID": "127622008"
},
...
]
}
}
Error Example
json
{
"code": "-1",
"message": "System error. Please try again later or contact your system administrator!"
}
Business Error code
error code | error description | solutions |
---|---|---|