<?php namespace Meibuyu\Rpc\Service\Interfaces\PurchaseNew; interface PurchaseStockServiceInterface { /** * 收货记录rpc { "batch_no": "batch_no", "purchase_no": "1634197133", "product": [{ "id": 24, "received_num":22 //收货数量 }] } * * * response * { "flag"=>true|false * "error_msg"=>'' * } * @param $post * @return array */ public function receiptOperation($post) :array ; /** * 入库记录rpc { "batch_no": "batch_no", "purchase_no": "1634197133", "stored_person":"入库操作人" "product": [{ "id": 24, "stored_num":22 //入库数量 }] } * @param $post * @return array */ public function warehousingOperation($post):array; /** * 退款记录rpc { "id": 28, "purchase_id": 26, "purchase_no": "1634197133", "product": [{ "id": 24, "return_num":22 //已退货数量 }] } * @param $post * @return array */ public function refundOperation($post):array; /** * 获取采购在途的数量总和 * @return mixed */ public function getShippingCount(); /** * 发货产品处理 * @param $post { "logistics_no": "物流单号", "source_type":"product-dev", "operate_user":"操作人名", "type": "Return(退货)| Exchange (换货) | Receipt(签收)", "detail": [{ "source_no": "来源单号", "child_sku": "仓库子产品sku", "num": "退换货数量" }] } * @return true | string (error_msg) */ public function deliveryProductsDeal($post); /** * 更新新品开发采购单的sku码 * $data = [ * 'sub_order_no' => 1, * 'product_main_sku' => 1, * 'product_sku' => 1, * ] * @param $data * @return int * @author chentianyu */ public function updateDevelopPurchaseSkuCode($data); /** * 采购单仓库入库虚拟发票匹配推送,便于发票登记 * @example * { "warehousing_no":"仓库入库单号", "virtual_invoice_details":[ { "virtual_invoice_no":"虚拟发票号", "invoice_serial_no":"发票流水号", "sub_order_no":"采购子订单号", "batch_no":"采购批次号" } ] } * @param $post * @author Liu lu * date 2023-10-20 */ public function warehousingVirtualInvoicePush($post); /** * 同步仓库缺票管理的采购开票(采购补票开票) 针对确认-不开票的子订单号标记 * @LogTrace() * @param $post ['sub_order_no'] 子订单号数组 * @author Liu lu * date 2023-10-24 */ public function syncSupplementInvoicingSubOrderNos($post); /** * 补票开票退税单删除推送 * @author Liu lu * date 2023-10-25 */ public function supplementInvoiceCancelPush($post); }