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Organization
+-- Warehouse (storage locations)
+-- Employee (staff)
+-- Currency / VAT (reference data)
|
+-- Nomenclature (products & services)
| +-- NomenclatureGroup (categories)
| +-- UnitOfMeasurement
| +-- Specification (BOM: materials + quantities)
| +-- PriceList (per-product prices)
| +-- Inventory (stock balances per warehouse)
|
+-- Counterparty (customers & suppliers)
| +-- Contract (terms, currency, price list)
|
+-- Sales: Order -> SalesInvoice -> CustomerPayment
+-- Procurement: SupplierInvoice -> PurchaseInvoice
+-- Production: Specification -> ProductionOrder -> ProductionAssembly
+-- Inventory: Movement, Write-offOrganization
+-- Warehouse (storage locations)
+-- Employee (staff)
+-- Currency / VAT (reference data)
|
+-- Nomenclature (products & services)
| +-- NomenclatureGroup (categories)
| +-- UnitOfMeasurement
| +-- Specification (BOM: materials + quantities)
| +-- PriceList (per-product prices)
| +-- Inventory (stock balances per warehouse)
|
+-- Counterparty (customers & suppliers)
| +-- Contract (terms, currency, price list)
|
+-- Sales: Order -> SalesInvoice -> CustomerPayment
+-- Procurement: SupplierInvoice -> PurchaseInvoice
+-- Production: Specification -> ProductionOrder -> ProductionAssembly
+-- Inventory: Movement, Write-offCounterparty (supplier)
-> PurchaseInvoice (procure components)
-> Inventory (components in stock)
-> Specification (BOM: components -> product)
-> ProductionOrder (plan production)
-> ProductionAssembly (execute)
-> Inventory (finished goods)
-> SalesInvoice (sell to customer)Counterparty (supplier)
-> PurchaseInvoice (procure components)
-> Inventory (components in stock)
-> Specification (BOM: components -> product)
-> ProductionOrder (plan production)
-> ProductionAssembly (execute)
-> Inventory (finished goods)
-> SalesInvoice (sell to customer)| Ukrainian | English | API Entity |
|---|---|---|
| Номенклатура | Product | nomenclature |
| Контрагент | Counterparty | counterparty |
| Специфікація | Specification/BOM | specification |
| Замовлення покупця | Customer Order | invoiceForCustomerPayment |
| Реалізація | Sales Invoice | salesInvoice |
| Прихідна накладна | Purchase Invoice | purchaseInvoice |
| Виробничий наказ | Production Order | production-order |
| Склад | Warehouse | warehouse |
| Залишки | Inventory | inventory |
| 乌克兰语 | 英文 | API实体 |
|---|---|---|
| Номенклатура | Product | nomenclature |
| Контрагент | Counterparty | counterparty |
| Специфікація | Specification/BOM | specification |
| Замовлення покупця | Customer Order | invoiceForCustomerPayment |
| Реалізація | Sales Invoice | salesInvoice |
| Прихідна накладна | Purchase Invoice | purchaseInvoice |
| Виробничий наказ | Production Order | production-order |
| Склад | Warehouse | warehouse |
| Залишки | Inventory | inventory |
bimp_fetch_allenrich=truereaddata.length < requested countenrich=truebimp_fetch_allreaddata.length < 请求的数量bimp_nomenclatures_readbimp_nomenclatures_upsert| Field | Description |
|---|---|
| minStock | Minimum stock level — triggers reorder |
| maxStock | Maximum stock level — replenishment target |
| speedOfDemand | Demand rate per period |
| insuranceReserve | Safety stock buffer |
| deliveryTerm | Delivery lead time in days |
| plannedCost | Planned unit cost |
bimp_nomenclature_readbimp_nomenclatures_readbimp_nomenclatures_upsert| 字段 | 描述 |
|---|---|
| minStock | 最低库存水平 —— 触发补货 |
| maxStock | 最高库存水平 —— 补货目标 |
| speedOfDemand | 每期需求速率 |
| insuranceReserve | 安全库存缓冲 |
| deliveryTerm | 交货提前期(单位:天) |
| plannedCost | 计划单位成本 |
bimp_nomenclature_readbimp_nomenclatures_readbimp_nomenclature_readStocksbimp_fetch_alltool=bimp_specification_readListenrich=truemax(0, minStock - currentStock)deliveryTermbimp_nomenclatures_readbimp_nomenclature_readStockstool=bimp_specification_readListenrich=truebimp_fetch_allmax(0, minStock - currentStock)deliveryTerm