colipu-procurement（科利普采购）

Colipu 科力普采购助手

Enterprise B2B procurement API client for Colipu (科力普). Covers the full procurement lifecycle: product lookup, ordering, logistics, billing, and after-sales.

Prerequisites

1. Get API credentials: Contact cip_tech@colipu.com for business cooperation and account setup.

1. Environment variables (required before first use):

- COLIPU_USERNAME — API account username - COLIPU_PASSWORD — API account password - COLIPU_BASE_URL — optional, defaults to https://api.ucip.colipu.com/cip - COLIPU_TOKEN_FILE — optional, token cache file path (used only when persistence is enabled) - COLIPU_TOKEN_PERSIST — optional, defaults to 0; set to 1 to enable token disk persistence

1. Python with requests available in the current environment.

1. Token is auto-fetched and kept in memory by default (12 h TTL, auto-refresh).

To persist token on disk, explicitly set both COLIPU_TOKEN_PERSIST=1 and COLIPU_TOKEN_FILE=/secure/path/colipu_token.json. Avoid storing token files in shared, synced, or backed-up workspace directories.

Core Rules

1. Never fabricate data — always call the API; never guess prices, stock, or order status.
2. Never use web_search as a substitute for API data.
3. Ask for missing params — if SKU, order ID, or date range is missing, ask the user before calling.
4. SKU format — alphanumeric, case-sensitive, use lowercase (e.g. 2h1075, 1049204).
5. All commands run via: python scripts/colipu_client.py <command> [args]
6. On any API error: show errormsg to the user and suggest a corrective action.

Task Router

Match user intent to the command below, then execute.

Product

• Area code format: 省编号_市编号_区编号, use * for all regions.
• --customer-code is optional on price/stock queries.

Order

Logistics

Billing & Invoice

After-sales

Messages

Message type codes: 202=price change, 203=stock change, 204=on/off shelf, 205=product change, 206=product pool change, 302=order status, 303=return status, 304=return audit, 700=bill audit, 701=bill invoice, 801=order split.

Workflow: Product Inquiry

1. User gives SKU → product-detail --sku <sku> for full info.
2. User wants price → product-price --skus <sku1,sku2> returns 协议价/商城价/市场价.
3. User wants stock → product-stock --skus <sku> --area <code>.
4. User gives keyword only → categories first, then look up SKUs within a category

(see category/{id}/skus in references/product.md).

Workflow: Order Lifecycle

Submit ──→ Confirm ──→ Ship ──→ Deliver ──→ Sign receipt
  │           │                                  │
  └→ Cancel   └→ Revoke                 Reconcile / Invoice
                                                 │
                                         After-sales return

1. Submit: Build order JSON (required: yggc_order, name, province/city/county,

address, phone/mobile, payment, order_price, freight, sku array). See references/order.md for full field spec. Run order-submit --data order.json.

1. Confirm: order-confirm --order-id <id> — supports whole-order or partial confirm.
2. Track: order-state --order-id <id> for status code; logistics --order-id <id> for tracking.
3. Cancel (before shipping only): order-cancel --order-id <id>.
4. Sign receipt: order-signconfirm --order-id <id>.

Order status codes: 0=新建, 1=签收, -1=拒收, -2=取消, 5=发货, 3=审批通过, -3=审批不通过.

Workflow: After-sales Return

1. Build return JSON: order_id (required), skus array (sku/num/price),

apply_type (4=退货, 5=换货, 6=维修, 7=退款).

1. Submit: aftersale-apply --data return.json.
2. Track: aftersale-info --apply-code <code>.
3. Cancel if needed: aftersale-cancel --apply-code <code>.

Return audit status: 0=待审核, 1=审核通过, 2=客户取消, 3=客服取消, 4=审核不通过.

Error Handling

All responses follow: {success, errorcode, errormsg, requestId, result}.

Output Format

Present API results to users in a clear structured format:

• Product: Name / SKU / Price (协议价 · 商城价 · 市场价) / Stock / Brand / Unit
• Order: Order ID / Status / Total amount / SKU list / Receiver / Address
• Logistics: Carrier / Tracking number / Latest event / Full timeline
• Billing: Order ID / Status / Create date / Signed amount per SKU
• Return: Apply code / Audit status / Type / Reason / SKU details

Auth Mechanism

Token = MD5(username + password + timestamp + password) lowercase hex. Timestamp format: yyyyMMdd. TTL: 12 hours. Header on all requests (except token fetch): Colipu-Token: {access_token}.

The client script handles auth automatically — no manual token management needed.

Troubleshooting

Detailed API Reference

For full request/response schemas and examples, read the reference files:

• Auth & token: references/auth.md
• Product & categories: references/product.md
• Order lifecycle: references/order.md
• Billing & invoices: references/billing.md
• After-sales returns: references/aftersale.md
• Logistics tracking: references/logistics.md
• Message subscription: references/message.md