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<li class="toctree-l1"><a class="reference internal" href="01-db.html">1. 数据库设计</a></li>
<li class="toctree-l1 current"><a class="current reference internal" href="#">2. 财务进度服务http接口</a><ul>
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<li class="toctree-l2"><a class="reference internal" href="#id1">2.1. 销售合同</a><ul>
<li class="toctree-l3"><a class="reference internal" href="#id2">2.1.1. 增加销售合同</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id3">2.1.2. 查询具体合同详情</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id4">2.1.3. 修改销售合同</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id5">2.1.4. 删除销售合同</a></li>
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<li class="toctree-l3"><a class="reference internal" href="#id6">2.1.5. 查询合同列表</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id7">2.1.6. 导出表格</a></li>
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<li class="toctree-l2"><a class="reference internal" href="#id8">2.2. 销售合同付款约定</a><ul>
<li class="toctree-l3"><a class="reference internal" href="#id9">2.2.1. 增加销售合同付款约定信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id10">2.2.2. 查询具体合同付款约定信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id11">2.2.3. 修改销售合同付款约定信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id12">2.2.4. 删除销售合同付款约定信息</a></li>
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<li class="toctree-l2"><a class="reference internal" href="#id13">2.3. 销售合同回款</a><ul>
<li class="toctree-l3"><a class="reference internal" href="#id14">2.3.1. 增加销售合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id15">2.3.2. 查询具体合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id16">2.3.3. 修改销售合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id17">2.3.4. 删除销售合同回款信息</a></li>
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<li class="toctree-l2"><a class="reference internal" href="#id18">2.4. 销售合同开票</a><ul>
<li class="toctree-l3"><a class="reference internal" href="#id19">2.4.1. 增加销售合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id20">2.4.2. 查询具体合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id21">2.4.3. 修改销售合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id22">2.4.4. 删除销售合同开票信息</a></li>
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<li class="toctree-l2"><a class="reference internal" href="#id23">2.5. 销售合同发货</a><ul>
<li class="toctree-l3"><a class="reference internal" href="#id24">2.5.1. 增加销售合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id25">2.5.2. 查询具体合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id26">2.5.3. 修改销售合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id27">2.5.4. 删除销售合同发货信息</a></li>
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<li class="toctree-l2"><a class="reference internal" href="#id28">2.6. 销售合同工程验收</a><ul>
<li class="toctree-l3"><a class="reference internal" href="#id29">2.6.1. 增加销售合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id30">2.6.2. 查询具体合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id31">2.6.3. 修改销售合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="#id32">2.6.4. 删除销售合同工程验收信息</a></li>
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</ul>
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<li class="toctree-l2"><a class="reference internal" href="#id33">2.7. 上传附件</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id34">2.8. 查询合同编号</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id35">2.9. 查询顾客表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id36">2.10. 查询项目表</a></li>
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  <div class="section" id="http">
<h1>2. 财务进度服务http接口<a class="headerlink" href="#http" title="Permalink to this headline"></a></h1>
<div class="section" id="id1">
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<h2>2.1. 销售合同<a class="headerlink" href="#id1" title="Permalink to this headline"></a></h2>
<div class="section" id="id2">
<h3>2.1.1. 增加销售合同<a class="headerlink" href="#id2" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
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<div class="line">Path: /api/v1/financial/contracts</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;contract_unid&quot;</span><span class="p">:</span><span class="s2">&quot;2018-079&quot;</span><span class="p">,</span>                                         <span class="c1">#合同unid</span>
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        <span class="s2">&quot;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1235&quot;</span><span class="p">,</span>                                                <span class="c1">#销售员unid</span>
        <span class="s2">&quot;project_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                   <span class="c1">#项目unid</span>
        <span class="s2">&quot;customer_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                   <span class="c1">#客户unid</span>
        <span class="s2">&quot;province&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                               <span class="c1">#项目所在地的省份，通过code服务进行查询</span>
        <span class="s2">&quot;city&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                              <span class="c1">#项目所在地的市区，通过code服务进行查询</span>
        <span class="s2">&quot;county&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                                    <span class="c1">#项目所在地的县或区，通过code服务进行查询</span>
        <span class="s2">&quot;guarantee_period&quot;</span><span class="p">:</span><span class="mi">6</span><span class="p">,</span>                                       <span class="c1">#质保周期,月份,步长为6（目前取值范围：6~60）</span>
        <span class="s2">&quot;sign_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-09&quot;</span><span class="p">,</span>                                           <span class="c1">#签订时间</span>
        <span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;1&quot;</span><span class="p">,</span>                                            <span class="c1">#产品线类型,(安防、交通、客流、维保)</span>
        <span class="s2">&quot;contract_state&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                       <span class="c1">#合同状态,(已完成、待发货，施工中，项目暂停)</span>
        <span class="s2">&quot;contract_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                        <span class="c1">#合同性质,(供货，施工，集成，维保)</span>
        <span class="s2">&quot;contract_amount&quot;</span><span class="p">:</span><span class="mf">140000.00</span><span class="p">,</span>                                        <span class="c1">#合同金额,小数点保留两位</span>
        <span class="s2">&quot;deduct_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span>                                            <span class="c1">#折扣金额,小数点保留两位</span>
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        <span class="s2">&quot;contract_amount_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                      <span class="c1">#合同金额备注,文本</span>
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        <span class="s2">&quot;stop_amount&quot;</span><span class="p">:</span><span class="mf">200.00</span><span class="p">,</span>                                               <span class="c1">#暂停金额,小数点保留两位</span>
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        <span class="s2">&quot;reback_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                               <span class="c1">#累计回款额备注,文本</span>
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        <span class="s2">&quot;exemptions_amount&quot;</span><span class="p">:</span><span class="mf">100.00</span><span class="p">,</span>                                         <span class="c1">#豁免金额,小数点保留两位</span>
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        <span class="s2">&quot;contract_remain_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                      <span class="c1">#合同余额备注</span>
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        <span class="s2">&quot;is_archive&quot;</span><span class="p">:</span><span class="n">false</span><span class="p">,</span>                                                <span class="c1">#是否归档</span>
        <span class="s2">&quot;bad_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span>                                               <span class="c1">#坏账金额,小数点保留两位</span>
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        <span class="s2">&quot;bad_amount_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                           <span class="c1">#坏账金额备注</span>
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        <span class="s2">&quot;confirm_income_amount&quot;</span><span class="p">:</span><span class="mf">144000.00</span><span class="p">,</span>                                  <span class="c1">#确定收入金额,小数点保留两位</span>
        <span class="s2">&quot;amount_state_unid&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                            <span class="c1">#帐款状态，通过code服务进行查询</span>
        <span class="s2">&quot;start_guarantee_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-02-03&quot;</span><span class="p">,</span>                                <span class="c1">#维保服务期开始时间</span>
        <span class="s2">&quot;end_guarantee_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span>                                          <span class="c1">#维保服务期结束时间</span>
        <span class="s2">&quot;mainten_start_point&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                  <span class="c1">#质保期开始节点(签订时间，到货验收时间，项目终验时间)</span>
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        <span class="s2">&quot;contract_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                             <span class="c1">#合同备注</span>
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        <span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="n">xxxx</span><span class="p">,</span><span class="n">xxxx</span><span class="p">,</span><span class="o">...</span><span class="p">]</span>                                            <span class="c1">#合同附件(若有附件上传该字段)</span>
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<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#新增成功返回码</span>
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        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>
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<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
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<div class="section" id="id3">
<h3>2.1.2. 查询具体合同详情<a class="headerlink" href="#id3" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
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<div><p>Request Body：无</p>
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<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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            <span class="s2">&quot;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                                  <span class="c1">#销售员unid</span>
            <span class="s2">&quot;salesperson_name&quot;</span><span class="p">:</span><span class="s2">&quot;吴旭&quot;</span><span class="p">,</span>                                                  <span class="c1">#销售员名称</span>
            <span class="s2">&quot;project_unid&quot;</span><span class="p">:</span><span class="s2">&quot;12321&quot;</span><span class="p">,</span>                                                     <span class="c1">#项目unid</span>
            <span class="s2">&quot;project_name&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代客流项目&quot;</span><span class="p">,</span>                                         <span class="c1">#项目名称</span>
            <span class="s2">&quot;customer_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                                  <span class="c1">#客户unid</span>
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            <span class="s2">&quot;customer_name&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代购物中心有限公司&quot;</span><span class="p">,</span>                            <span class="c1">#客户名称</span>
            <span class="s2">&quot;province&quot;</span><span class="p">:</span><span class="s2">&quot;1010&quot;</span><span class="p">,</span>                                                    <span class="c1">#项目所在地的省份</span>
            <span class="s2">&quot;city&quot;</span><span class="p">:</span><span class="s2">&quot;2350&quot;</span><span class="p">,</span>                                                        <span class="c1">#项目所在地的市区</span>
            <span class="s2">&quot;county&quot;</span><span class="p">:</span><span class="s2">&quot;2120&quot;</span><span class="p">,</span>                                                        <span class="c1">#项目所在地的县或区</span>
            <span class="s2">&quot;guarantee_period&quot;</span><span class="p">:</span><span class="mi">6</span><span class="p">,</span>                                       <span class="c1">#质保周期,月份,步长为6</span>
            <span class="s2">&quot;sign_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-09&quot;</span><span class="p">,</span>                                                 <span class="c1">#签订时间</span>
            <span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                                  <span class="c1">#产品线类型,(安防、交通、客流、维保)</span>
            <span class="s2">&quot;contract_state&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                             <span class="c1">#合同状态,(已完成、待发货，施工中，项目暂停)</span>
            <span class="s2">&quot;contract_type&quot;</span><span class="p">:</span><span class="s2">&quot;5&quot;</span><span class="p">,</span>                                              <span class="c1">#合同性质,(供货，施工，集成，维保)</span>
            <span class="s2">&quot;contract_amount&quot;</span><span class="p">:</span><span class="mf">140000.00</span><span class="p">,</span>                                              <span class="c1">#合同金额,小数点保留两位</span>
            <span class="s2">&quot;deduct_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span>                                                  <span class="c1">#折扣金额,小数点保留两位</span>
            <span class="s2">&quot;total_reback_amount&quot;</span><span class="p">:</span><span class="mf">50000.00</span><span class="p">,</span>                                     <span class="c1">#累计回款额</span>
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            <span class="s2">&quot;contract_amount_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                            <span class="c1">#合同金额备注,文本</span>
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            <span class="s2">&quot;stop_amount&quot;</span><span class="p">:</span><span class="mf">6000.00</span><span class="p">,</span>                                                    <span class="c1">#暂停金额,小数点保留两位</span>
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            <span class="s2">&quot;reback_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                                     <span class="c1">#累计回款额备注,文本</span>
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            <span class="s2">&quot;contract_remain&quot;</span><span class="p">:</span><span class="mf">3000.00</span><span class="p">,</span>                                         <span class="c1">#合同余额</span>
            <span class="s2">&quot;exemptions_amount&quot;</span><span class="p">:</span><span class="mf">400.00</span><span class="p">,</span>                                               <span class="c1">#豁免金额,小数点保留两位</span>
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            <span class="s2">&quot;contract_remain_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                            <span class="c1">#合同余额备注</span>
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            <span class="s2">&quot;is_archive&quot;</span><span class="p">:</span><span class="n">false</span><span class="p">,</span>                                                       <span class="c1">#是否归档</span>
            <span class="s2">&quot;bad_amount&quot;</span><span class="p">:</span><span class="mf">15500.00</span><span class="p">,</span>                                                    <span class="c1">#坏账金额,小数点保留两位</span>
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            <span class="s2">&quot;bad_amount_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                                 <span class="c1">#坏账金额备注</span>
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            <span class="s2">&quot;total_receive_amount&quot;</span><span class="p">:</span><span class="mf">800.00</span><span class="p">,</span>                                            <span class="c1">#累计应收款,小数点保留两位</span>
            <span class="s2">&quot;total_amount_remain&quot;</span><span class="p">:</span><span class="mf">6000.00</span><span class="p">,</span>                                     <span class="c1">#应收账款余额</span>
            <span class="s2">&quot;over_days&quot;</span><span class="p">:</span><span class="mi">176</span><span class="p">,</span>                                               <span class="c1">#逾期天数</span>
            <span class="s2">&quot;confirm_income_amount&quot;</span><span class="p">:</span><span class="mf">130000.00</span><span class="p">,</span>                                        <span class="c1">#确定收入金额,小数点保留两位</span>
            <span class="s2">&quot;amount_state_unid&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                                  <span class="c1">#帐款状态</span>
            <span class="s2">&quot;start_guarantee_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-09&quot;</span><span class="p">,</span>                                      <span class="c1">#维保服务期开始时间</span>
            <span class="s2">&quot;end_guarantee_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span>                                                <span class="c1">#维保服务期结束时间</span>
            <span class="s2">&quot;mainten_start_point&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                        <span class="c1">#质保期开始节点</span>
            <span class="s2">&quot;mainten_start_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-02-03&quot;</span><span class="p">,</span>                                        <span class="c1">#质保期开始时间</span>
            <span class="s2">&quot;mainten_end_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span>                                        <span class="c1">#质保期结束时间</span>
【chg】
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            <span class="s2">&quot;payment_data&quot;</span><span class="p">:[</span>                                                  <span class="c1">#付款约定</span>
                    <span class="p">{</span>
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                       <span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                  <span class="c1">#付款unid</span>
                       <span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span>                              <span class="c1">#付款进度</span>
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                       <span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                  <span class="c1">#付款类型</span>
                       <span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">200</span><span class="p">,</span>                                          <span class="c1">#天数</span>
                       <span class="s2">&quot;payment_date&quot;</span><span class="p">:</span><span class="mi">2018</span><span class="o">-</span><span class="mo">03</span><span class="o">-</span><span class="mo">02</span><span class="p">,</span>                                  <span class="c1">#本期应付款日期</span>
                       <span class="s2">&quot;payment_amount&quot;</span><span class="p">:</span><span class="mf">1400.00</span><span class="p">,</span>                                <span class="c1">#本期应付金额</span>
                       <span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span>                             <span class="c1">#付款比例</span>
【chg】
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                       <span class="s2">&quot;payment_requirement&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span>                            <span class="c1">#付款条件</span>
                    <span class="p">},</span>
                    <span class="o">...</span>
            <span class="p">},</span>
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            <span class="s2">&quot;is_delete&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                            <span class="c1">#true or false ,判断合同删除与否的标志</span>
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            <span class="s2">&quot;contract_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                                   <span class="c1">#合同备注</span>
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            <span class="s2">&quot;appendix_urls&quot;</span><span class="p">:[</span><span class="s2">&quot;http://xxxx.pdf&quot;</span><span class="p">,</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="o">...</span><span class="p">]</span> <span class="s2">&quot;                                            #合同附件url地址(有的话返回)</span>
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    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
<div class="section" id="id4">
<h3>2.1.3. 修改销售合同<a class="headerlink" href="#id4" title="Permalink to this headline"></a></h3>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
        <span class="s2">&quot;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                        <span class="c1">#销售员unid</span>
        <span class="s2">&quot;project_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1232&quot;</span><span class="p">,</span>                                <span class="c1">#项目unid</span>
        <span class="s2">&quot;customer_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                   <span class="c1">#客户unid</span>
        <span class="s2">&quot;province&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                              <span class="c1">#项目所在地的省份</span>
        <span class="s2">&quot;city&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                                  <span class="c1">#项目所在地的市区</span>
        <span class="s2">&quot;county&quot;</span><span class="p">:</span><span class="s2">&quot;1253&quot;</span><span class="p">,</span>                                                        <span class="c1">#项目所在地的县或区</span>
        <span class="s2">&quot;guarantee_period&quot;</span><span class="p">:</span><span class="mi">6</span><span class="p">,</span>                           <span class="c1">#质保周期,月份,步长为6</span>
        <span class="s2">&quot;sign_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-09&quot;</span><span class="p">,</span>                                               <span class="c1">#签订时间</span>
        <span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                        <span class="c1">#产品线类型,(安防、交通、客流、维保)</span>
        <span class="s2">&quot;contract_state&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                       <span class="c1">#合同状态,(已完成、待发货，施工中，项目暂停)</span>
        <span class="s2">&quot;contract_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                        <span class="c1">#合同类型,(供货，施工，集成，维保)</span>
        <span class="s2">&quot;contract_amount&quot;</span><span class="p">:</span><span class="mf">140000.00</span><span class="p">,</span>                                        <span class="c1">#合同金额,小数点保留两位</span>
        <span class="s2">&quot;deduct_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span>                                            <span class="c1">#折扣金额,小数点保留两位</span>
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        <span class="s2">&quot;contract_amount_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                      <span class="c1">#合同金额备注,文本</span>
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        <span class="s2">&quot;stop_amount&quot;</span><span class="p">:</span><span class="mf">1500.00</span><span class="p">,</span>                                              <span class="c1">#暂停金额,小数点保留两位</span>
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        <span class="s2">&quot;reback_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                               <span class="c1">#累计回款额备注,文本</span>
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        <span class="s2">&quot;exemptions_amount&quot;</span><span class="p">:</span><span class="mf">1500.00</span><span class="p">,</span>                                        <span class="c1">#豁免金额,小数点保留两位</span>
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        <span class="s2">&quot;contract_remain_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                      <span class="c1">#合同余额备注</span>
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        <span class="s2">&quot;is_archive&quot;</span><span class="p">:</span><span class="n">false</span><span class="p">,</span>                                                     <span class="c1">#是否归档</span>
        <span class="s2">&quot;bad_amount&quot;</span><span class="p">:</span><span class="mf">120000.00</span><span class="p">,</span>                                             <span class="c1">#坏账金额,小数点保留两位</span>
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        <span class="s2">&quot;bad_amount_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                           <span class="c1">#坏账金额备注</span>
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        <span class="s2">&quot;confirm_income_amount&quot;</span><span class="p">:</span><span class="mf">1400.00</span><span class="p">,</span>                                    <span class="c1">#确定收入金额,小数点保留两位</span>
        <span class="s2">&quot;amount_state_unid&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                            <span class="c1">#帐款状态</span>
        <span class="s2">&quot;start_guarantee_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                <span class="c1">#维保服务期开始时间</span>
        <span class="s2">&quot;end_guarantee_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                          <span class="c1">#维保服务期结束时间</span>
        <span class="s2">&quot;mainten_start_point&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                  <span class="c1">#质保期开始节点</span>
        <span class="s2">&quot;mainten_start_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                  <span class="c1">#质保期开始时间</span>
        <span class="s2">&quot;contract_note&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-02&quot;</span><span class="p">,</span>                                       <span class="c1">#合同备注</span>
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        <span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="n">xxxx</span><span class="p">,</span><span class="n">xxxx</span><span class="p">,</span><span class="o">...</span><span class="p">]</span>                                            <span class="c1">#合同附件(若有附件上传该字段)</span>
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<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                  <span class="c1">#修改成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                <span class="c1">#返回说明</span>
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<span class="p">}</span>
Merge branch 'develop' of http:/...
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</pre></div>
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</div></blockquote>
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<div class="section" id="id5">
<h3>2.1.4. 删除销售合同<a class="headerlink" href="#id5" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: DELETE</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：无</p>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
Merge branch 'develop' of http:/...
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#删除成功返回码</span>
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        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>
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<span class="p">}</span>
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</div></blockquote>
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<h3>2.1.5. 查询合同列表<a class="headerlink" href="#id6" title="Permalink to this headline"></a></h3>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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            <span class="s2">&quot;salesperson_name__like&quot;</span><span class="p">:</span><span class="s2">&quot;吴旭&quot;</span><span class="p">,</span>                                    <span class="c1">#销售员</span>
            <span class="s2">&quot;project_name__like&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代客流项目&quot;</span><span class="p">,</span>                            <span class="c1">#项目名称</span>
            <span class="s2">&quot;customer_name__like&quot;</span><span class="p">:</span><span class="s2">&quot;北京金源时代购物中心有限公司&quot;</span><span class="p">,</span>               <span class="c1">#客户名称</span>
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            <span class="s2">&quot;province&quot;</span><span class="p">:</span><span class="s2">&quot;1232&quot;</span><span class="p">,</span>                                          <span class="c1">#项目所在省</span>
            <span class="s2">&quot;city&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                              <span class="c1">#项目所在市</span>
            <span class="s2">&quot;county&quot;</span><span class="p">:</span><span class="s2">&quot;1256&quot;</span><span class="p">,</span>                                                <span class="c1">#项目所在县（区）</span>
            <span class="s2">&quot;guarantee_period&quot;</span><span class="p">:</span><span class="mi">7</span><span class="p">,</span>                                       <span class="c1">#质保周期(单位是月)</span>
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            <span class="s2">&quot;year&quot;</span><span class="p">:</span><span class="s2">&quot;2018&quot;</span><span class="p">,</span>                                                <span class="c1">#所属年份</span>
            <span class="s2">&quot;month&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                                  <span class="c1">#所属月份</span>
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            <span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                   <span class="c1">#产品线类型(安防、交通、客流、维保)</span>
            <span class="s2">&quot;contract_state&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                      <span class="c1">#合同状态(已完成、待发货，施工中，项目暂停)</span>
            <span class="s2">&quot;contract_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                     <span class="c1">#合同性质(供货，施工，集成，维保)</span>
            <span class="s2">&quot;acceptanc_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                        <span class="c1">#验收类型(1为初验,2为终验)</span>
            <span class="s2">&quot;is_archive&quot;</span><span class="p">:</span><span class="n">false</span><span class="p">,</span>                                             <span class="c1">#合同是否归档</span>
            <span class="s2">&quot;confirm_income_amount&quot;</span><span class="p">:</span><span class="mf">1400.00</span><span class="p">,</span>                               <span class="c1">#确定收入金额</span>
            <span class="s2">&quot;amount_state_unid&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                   <span class="c1">#账款状态</span>

            <span class="s2">&quot;start_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                          <span class="c1">#签订时间，设置开始时间</span>
            <span class="s2">&quot;end_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span>                                            <span class="c1">#结束时间，设置结束时间</span>
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            <span class="s2">&quot;amount_start_point&quot;</span><span class="p">:</span><span class="mf">140000.00</span><span class="p">,</span>                                        <span class="c1">#设置金额查询开始节点</span>
            <span class="s2">&quot;amount_end_point&quot;</span><span class="p">:</span><span class="s2">&quot;150000.00&quot;</span><span class="p">,</span>                                        <span class="c1">#设置金额查询结束节点</span>
            <span class="s2">&quot;overdays_start_point&quot;</span><span class="p">:</span><span class="mi">176</span><span class="p">,</span>                                      <span class="c1">#设置逾期天数开始查询节点</span>
            <span class="s2">&quot;overdays_end_point&quot;</span><span class="p">:</span><span class="s2">&quot;520&quot;</span><span class="p">,</span>                                      <span class="c1">#设置逾期天数结束查询节点</span>
            <span class="s2">&quot;leave_amount_start_point&quot;</span><span class="p">:</span><span class="mf">11200.00</span><span class="p">,</span>                                  <span class="c1">#设置应收账款余额开始查询节点</span>
            <span class="s2">&quot;leave_amount_end_point&quot;</span><span class="p">:</span><span class="s2">&quot;320000.00&quot;</span><span class="p">,</span>                                 <span class="c1">#设置应收账款余额结束查询节点</span>
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            <span class="s2">&quot;offset&quot;</span><span class="p">:</span><span class="mi">45</span><span class="p">,</span>                                              <span class="c1">#起始位置</span>
            <span class="s2">&quot;limit&quot;</span><span class="p">:</span><span class="mi">25</span>                                                <span class="c1">#每页显示的数量</span>
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    <span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
            <span class="s2">&quot;total_number&quot;</span><span class="p">:</span><span class="mi">1000</span><span class="p">,</span>                                            <span class="c1">#总的数据量</span>
            <span class="s2">&quot;list_size&quot;</span><span class="p">:</span><span class="mi">50</span><span class="p">,</span>                                               <span class="c1">#本次返回的列表数量</span>
            <span class="s2">&quot;offset&quot;</span><span class="p">:</span><span class="mi">70</span><span class="p">,</span>                                                  <span class="c1">#本次返回的起始索引</span>
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            <span class="s2">&quot;list_data&quot;</span><span class="p">:</span>                                                      <span class="c1">#数据列表</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;contract_code&quot;</span><span class="p">:</span><span class="s2">&quot;2019-079&quot;</span><span class="p">,</span>                                   <span class="c1">#合同编号</span>
                            <span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                   <span class="c1">#产品线类型(安防、交通、客流、维保)</span>
                            <span class="s2">&quot;sign_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-02-03&quot;</span><span class="p">,</span>                                           <span class="c1">#签订日期</span>
                            <span class="s2">&quot;salesperson_name&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                    <span class="c1">#销售员名称</span>
                            <span class="s2">&quot;province&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                 <span class="c1">#所在省份</span>
                            <span class="s2">&quot;city&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                                     <span class="c1">#所在市</span>
                            <span class="s2">&quot;county&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                       <span class="c1">#所在县（区）</span>
                            <span class="s2">&quot;customer_name&quot;</span><span class="p">:</span><span class="s2">&quot;北京金源时代购物中心有限公司&quot;</span><span class="p">,</span>               <span class="c1">#客户名称</span>
                            <span class="s2">&quot;project_name&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代客流项目&quot;</span><span class="p">,</span>                            <span class="c1">#项目名称</span>
                            <span class="s2">&quot;contract_amount&quot;</span><span class="p">:</span><span class="mf">140000.00</span><span class="p">,</span>                                     <span class="c1">#合同金额</span>
                            <span class="s2">&quot;stop_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span>                                         <span class="c1">#暂停金额</span>
                            <span class="s2">&quot;bad_amount&quot;</span><span class="p">:</span><span class="mf">4000.00</span><span class="p">,</span>                                          <span class="c1">#坏账金额</span>
                            <span class="s2">&quot;exemptions_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span>                                   <span class="c1">#豁免金额</span>
                            <span class="s2">&quot;deduct_amount&quot;</span><span class="p">:</span><span class="mf">7000.00</span><span class="p">,</span>                                       <span class="c1">#抵扣金额</span>
                            <span class="s2">&quot;total_reback_amount&quot;</span><span class="p">:</span><span class="mf">600.00</span><span class="p">,</span>                                 <span class="c1">#累计已收款</span>
                            <span class="s2">&quot;contract_remain&quot;</span><span class="p">:</span><span class="mf">8000.00</span><span class="p">,</span>                                     <span class="c1">#合同余额</span>
                            <span class="s2">&quot;account_state_unid&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                       <span class="c1">#账款状态</span>
                            <span class="s2">&quot;total_receive_amount&quot;</span><span class="p">:</span><span class="mf">15000.00</span><span class="p">,</span>                                <span class="c1">#累计应收</span>
                            <span class="s2">&quot;total_amount_remain&quot;</span><span class="p">:</span><span class="mf">8000.00</span><span class="p">,</span>                                       <span class="c1">#应收账款余额</span>
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                            <span class="s2">&quot;total_receive_amount&quot;</span><span class="p">:</span> <span class="mi">133000</span><span class="p">,</span>                                  <span class="c1">#累计回款额</span>
                            <span class="s2">&quot;over_days&quot;</span><span class="p">:</span> <span class="mi">137</span><span class="p">,</span>                                                <span class="c1">#逾期天数</span>
                            <span class="s2">&quot;advance_pay&quot;</span><span class="p">:</span> <span class="mi">42000</span><span class="p">,</span>                                            <span class="c1">#预付款金额</span>
                            <span class="s2">&quot;arrive_pay&quot;</span><span class="p">:</span> <span class="mi">70000</span><span class="p">,</span>                                             <span class="c1">#到货款金额</span>
                            <span class="s2">&quot;acceptanc_pay&quot;</span><span class="p">:</span> <span class="mi">21000</span><span class="p">,</span>                                          <span class="c1">#验收款金额</span>
                            <span class="s2">&quot;mainten_pay_deliver&quot;</span><span class="p">:</span> <span class="mi">35000</span><span class="p">,</span>                                    <span class="c1">#质保款金额（按发货节点计算）</span>
                            <span class="s2">&quot;mainten_pay_acceptanc&quot;</span><span class="p">:</span> <span class="mi">7000</span><span class="p">,</span>                                   <span class="c1">#质保款金额（按验收节点计算）</span>
                            <span class="s2">&quot;advance_pay_date&quot;</span><span class="p">:</span> <span class="s2">&quot;2018-03-19&quot;</span><span class="p">,</span>                                <span class="c1">#预付款到期日</span>
                            <span class="s2">&quot;arrive_pay_date&quot;</span><span class="p">:</span> <span class="s2">&quot;2018-01-12&quot;</span><span class="p">,</span>                                 <span class="c1">#发货款到期日</span>
                            <span class="s2">&quot;acceptanc_pay_date&quot;</span><span class="p">:</span> <span class="s2">&quot;2018-06-29&quot;</span><span class="p">,</span>                              <span class="c1">#验收款到期日</span>
                            <span class="s2">&quot;mainten_pay_deliver_date&quot;</span><span class="p">:</span> <span class="s2">&quot;2020-01-05&quot;</span><span class="p">,</span>                        <span class="c1">#质保款到期日（按发货节点计算）</span>
                            <span class="s2">&quot;mainten_pay_acceptanc_date&quot;</span><span class="p">:</span> <span class="s2">&quot;2020-05-29&quot;</span><span class="p">,</span>                      <span class="c1">#质保款到期日（按验收节点计算）</span>
                            <span class="s2">&quot;deliver_date&quot;</span><span class="p">:</span> <span class="s2">&quot;2018-01-05&quot;</span><span class="p">,</span>                                    <span class="c1">#发货时间</span>
                            <span class="s2">&quot;acceptanc_date&quot;</span><span class="p">:</span> <span class="s2">&quot;2018-05-30&quot;</span><span class="p">,</span>                                  <span class="c1">#验收时间</span>
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                            <span class="s2">&quot;over_days&quot;</span><span class="p">:</span><span class="mi">176</span><span class="p">,</span>                                           <span class="c1">#逾期天数</span>
                            <span class="s2">&quot;payment_data&quot;</span><span class="p">:[</span>                                              <span class="c1">#付款约定</span>
                            <span class="p">{</span>
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                                    <span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                  <span class="c1">#付款unid</span>
                                    <span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span>                              <span class="c1">#付款进度</span>
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                                    <span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                  <span class="c1">#付款类型</span>
                                    <span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">198</span><span class="p">,</span>                                          <span class="c1">#天数</span>
                                    <span class="s2">&quot;payment_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                  <span class="c1">#本期应付款日期</span>
                                    <span class="s2">&quot;payment_amount&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-07&quot;</span><span class="p">,</span>                                <span class="c1">#本期应付金额</span>
                                    <span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span>                             <span class="c1">#付款比例</span>
                                    <span class="s2">&quot;payment_requirement&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span>                            <span class="c1">#付款条件</span>
                            <span class="p">},</span>
                            <span class="o">...</span>
                            <span class="p">],</span>
                            <span class="s2">&quot;contract_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span>                                     <span class="c1">#合同备注</span>
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                    <span class="p">},</span>
                    <span class="o">...</span>
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            <span class="p">]</span>
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    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
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<h3>2.1.6. 导出表格<a class="headerlink" href="#id7" title="Permalink to this headline"></a></h3>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/export</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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            <span class="s2">&quot;salesperson_name__like&quot;</span><span class="p">:</span><span class="s2">&quot;吴旭&quot;</span><span class="p">,</span>                                    <span class="c1">#销售员</span>
            <span class="s2">&quot;project_name__like&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代客流项目&quot;</span><span class="p">,</span>                            <span class="c1">#项目名称</span>
            <span class="s2">&quot;customer_name__like&quot;</span><span class="p">:</span><span class="s2">&quot;北京金源时代购物中心有限公司&quot;</span><span class="p">,</span>               <span class="c1">#客户名称</span>
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            <span class="s2">&quot;province&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span>                                 <span class="c1">#项目所在省</span>
            <span class="s2">&quot;city&quot;</span><span class="p">:</span><span class="s2">&quot;1245&quot;</span><span class="p">,</span>                                     <span class="c1">#项目所在市</span>
            <span class="s2">&quot;area&quot;</span><span class="p">:</span><span class="s2">&quot;5623&quot;</span><span class="p">,</span>                                       <span class="c1">#项目所在县（区）</span>
            <span class="s2">&quot;guarantee_period&quot;</span><span class="p">:</span><span class="mi">24</span><span class="p">,</span>                                       <span class="c1">#质保周期</span>
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            <span class="s2">&quot;year&quot;</span><span class="p">:</span><span class="s2">&quot;2018&quot;</span><span class="p">,</span>                                                <span class="c1">#所属年份</span>
            <span class="s2">&quot;month&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                                  <span class="c1">#所属月份</span>
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            <span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                   <span class="c1">#产品线类型(安防、交通、客流、维保)</span>
            <span class="s2">&quot;contract_state&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                      <span class="c1">#合同状态(已完成、待发货，施工中，项目暂停)</span>
            <span class="s2">&quot;contract_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                     <span class="c1">#合同性质(供货，施工，集成，维保)</span>
            <span class="s2">&quot;is_end_check&quot;</span><span class="p">:</span><span class="n">true</span><span class="p">,</span>                                        <span class="c1">#是否终验</span>
            <span class="s2">&quot;is_archive&quot;</span><span class="p">:</span><span class="n">false</span><span class="p">,</span>                                             <span class="c1">#合同是否归档</span>
            <span class="s2">&quot;confirm_income_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                               <span class="c1">#确定收入金额</span>
            <span class="s2">&quot;amount_state_unid&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                   <span class="c1">#账款状态</span>

            <span class="s2">&quot;start_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                          <span class="c1">#签订时间，设置开始时间</span>
            <span class="s2">&quot;end_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span>                                            <span class="c1">#结束时间，设置结束时间</span>
            <span class="s2">&quot;amount_point&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                                        <span class="c1">#设置金额查询节点</span>
            <span class="s2">&quot;overdays_point&quot;</span><span class="p">:</span><span class="mi">176</span><span class="p">,</span>                                      <span class="c1">#设置逾期天数查询节点</span>
            <span class="s2">&quot;leave_amount_point&quot;</span><span class="p">:</span><span class="mf">1400.00</span>                                   <span class="c1">#设置应收账款余额查询节点</span>
【chg】
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    <span class="p">}</span>
</pre></div>
</div>
<p>Response Body：无</p>
</div></blockquote>
</div></blockquote>
</div>
</div>
<div class="section" id="id8">
<h2>2.2. 销售合同付款约定<a class="headerlink" href="#id8" title="Permalink to this headline"></a></h2>
<div class="section" id="id9">
<h3>2.2.1. 增加销售合同付款约定信息<a class="headerlink" href="#id9" title="Permalink to this headline"></a></h3>
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<blockquote>
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<div class="line">Verb: POST</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/payments</div>
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<div><p>Request Body：</p>
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        <span class="s2">&quot;list_payment_data&quot;</span><span class="p">:</span>                                                <span class="c1">#付款约定信息表</span>
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        <span class="p">[</span>
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                        <span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span>                                  <span class="c1">#付款进度（1,2,3,4）</span>
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                        <span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                      <span class="c1">#付款类型，通过code服务进行选择</span>
                        <span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">45</span><span class="p">,</span>                                              <span class="c1">#天数</span>
                        <span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span>                                 <span class="c1">#付款比例</span>
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                        <span class="s2">&quot;payment_requirement&quot;</span><span class="p">:</span><span class="s2">&quot;&quot;</span>                                  <span class="c1">#付款条件</span>
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                <span class="p">},</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
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<span class="p">}</span>
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<p>Response Body：</p>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#新增成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
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<div class="section" id="id10">
<h3>2.2.2. 查询具体合同付款约定信息<a class="headerlink" href="#id10" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/payments</div>
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<div class="line">Header: (Content-Type: application/json)</div>
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<blockquote>
<div><p>Request Body：无</p>
<p>Response Body：</p>
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            <span class="s2">&quot;list_payment_data&quot;</span><span class="p">:</span>                                            <span class="c1">#付款约定列表</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                  <span class="c1">#付款unid</span>
                            <span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">1</span><span class="p">,</span>                              <span class="c1">#付款进度</span>
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                            <span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                  <span class="c1">#付款类型</span>
                            <span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">23</span><span class="p">,</span>                                          <span class="c1">#天数</span>
                            <span class="s2">&quot;payment_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                  <span class="c1">#本期应付款日期</span>
                            <span class="s2">&quot;payment_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                                <span class="c1">#本期应付金额</span>
                            <span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span>                             <span class="c1">#付款比例</span>
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                            <span class="s2">&quot;payment_requirement&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                           <span class="c1">#付款条件</span>
                    <span class="p">},</span>
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                    <span class="o">...</span>
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            <span class="p">]</span>
    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
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<div class="section" id="id11">
<h3>2.2.3. 修改销售合同付款约定信息<a class="headerlink" href="#id11" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/payments</div>
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<div class="line">Header: (Content-Type: application/json)</div>
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<blockquote>
<div><p>Request Body：</p>
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        <span class="s2">&quot;list_payment_data&quot;</span><span class="p">:</span>                                            <span class="c1">#付款约定列表</span>
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                        <span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                  <span class="c1">#付款unid</span>
                        <span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span>                              <span class="c1">#付款进度</span>
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                        <span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span>                                   <span class="c1">#付款类型</span>
                        <span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">30</span><span class="p">,</span>                                          <span class="c1">#天数</span>
                        <span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span>                             <span class="c1">#付款比例</span>
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                        <span class="s2">&quot;payment_requirement&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span>                            <span class="c1">#付款条件</span>
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                <span class="p">},</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#修改成功返回码</span>
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        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>
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<span class="p">}</span>
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<div class="section" id="id12">
<h3>2.2.4. 删除销售合同付款约定信息<a class="headerlink" href="#id12" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
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<div class="line">Verb: DELETE</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/payments</div>
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<blockquote>
<div><p>Request Body：</p>
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        <span class="s2">&quot;payment_unids&quot;</span><span class="p">:</span>                                               <span class="c1">#付款unid数组</span>
        <span class="p">[</span>
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                <span class="n">xxxx</span><span class="p">,</span>                                     <span class="c1">#付款unid</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
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<p>Response Body：</p>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#删除成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>
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<span class="p">}</span>
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<div class="section" id="id13">
<h2>2.3. 销售合同回款<a class="headerlink" href="#id13" title="Permalink to this headline"></a></h2>
<div class="section" id="id14">
<h3>2.3.1. 增加销售合同回款信息<a class="headerlink" href="#id14" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/rebacks</div>
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<blockquote>
<div><p>Request Body：</p>
<p>Response Body：</p>
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        <span class="s2">&quot;list_reback_data&quot;</span><span class="p">:</span>                                         <span class="c1">#合同回款信息表</span>
        <span class="p">[</span>
                <span class="p">{</span>
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                        <span class="s2">&quot;reback_progress &quot;</span><span class="p">:</span><span class="mi">1</span><span class="p">,</span>                          <span class="c1">#回款进度</span>
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                        <span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-03&quot;</span><span class="p">,</span>                               <span class="c1">#回款时间</span>
                        <span class="s2">&quot;actual_reback_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                      <span class="c1">#实际回款数额</span>
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                        <span class="s2">&quot;reback_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                               <span class="c1">#回款备注</span>
                <span class="p">},</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
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<p>Response Body：</p>
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<blockquote>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#新增成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
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<div class="section" id="id15">
<h3>2.3.2. 查询具体合同回款信息<a class="headerlink" href="#id15" title="Permalink to this headline"></a></h3>
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<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/rebacks</div>
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<blockquote>
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<div><p>Request Body：无</p>
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<div>Response Body：</div></blockquote>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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            <span class="s2">&quot;list_reback_data&quot;</span><span class="p">:</span>                                               <span class="c1">#回款信息列表</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                       <span class="c1">#回款unid</span>
                            <span class="s2">&quot;reback_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span>                                 <span class="c1">#回款进度</span>
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                            <span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                     <span class="c1">#回款时间</span>
                            <span class="s2">&quot;reback_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span>                                <span class="c1">#回款比例</span>
                            <span class="s2">&quot;actual_reback_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                            <span class="c1">#实际回款数额</span>
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                            <span class="s2">&quot;reback_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                     <span class="c1">#回款备注</span>
                    <span class="p">},</span>
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                    <span class="o">...</span>
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            <span class="p">]</span>
Merge branch 'develop' of http:/...
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    <span class="p">}</span>
</pre></div>
</div>
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</div></blockquote>
</div></blockquote>
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<div class="section" id="id16">
<h3>2.3.3. 修改销售合同回款信息<a class="headerlink" href="#id16" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/rebacks</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;list_reback_data&quot;</span><span class="p">:</span>                                            <span class="c1">#回款信息列表</span>
        <span class="p">[</span>
                <span class="p">{</span>
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                        <span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                  <span class="c1">#回款unid</span>
                        <span class="s2">&quot;reback_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span>                              <span class="c1">#回款进度</span>
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                        <span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                  <span class="c1">#回款时间</span>
                        <span class="s2">&quot;actual_reback_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                         <span class="c1">#实际回款数额</span>
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                        <span class="s2">&quot;reback_note &quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                 <span class="c1">#回款备注</span>
                <span class="p">},</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#修改成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
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<div class="section" id="id17">
<h3>2.3.4. 删除销售合同回款信息<a class="headerlink" href="#id17" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: DELETE</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/rebacks</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;reback_unids&quot;</span><span class="p">:</span>                                               <span class="c1">#回款unid数组</span>
        <span class="p">[</span>
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                <span class="n">xxxx</span><span class="p">,</span>                                     <span class="c1">#回款unid</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#删除成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
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<div class="section" id="id18">
<h2>2.4. 销售合同开票<a class="headerlink" href="#id18" title="Permalink to this headline"></a></h2>
<div class="section" id="id19">
<h3>2.4.1. 增加销售合同开票信息<a class="headerlink" href="#id19" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/receipts</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
<blockquote>
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<div><div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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      <span class="s2">&quot;list_receipt_data&quot;</span><span class="p">:</span>                                        <span class="c1">#合同发票信息表</span>
      <span class="p">[</span>
              <span class="p">{</span>
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                      <span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span>                          <span class="c1">#开票进度</span>
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                      <span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                            <span class="c1">#开票金额</span>
                      <span class="s2">&quot;oa_flow_id&quot;</span><span class="p">:</span><span class="s2">&quot;12345&quot;</span><span class="p">,</span>                                <span class="c1">#oa流水号</span>
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                      <span class="s2">&quot;receipt_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                              <span class="c1">#发票备注</span>
              <span class="p">},</span>
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              <span class="o">...</span>
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      <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#新增成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
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<div class="section" id="id20">
<h3>2.4.2. 查询具体合同开票信息<a class="headerlink" href="#id20" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/receipts</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：无</p>
<blockquote>
<div>Response Body：</div></blockquote>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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            <span class="s2">&quot;list_receipt_data&quot;</span><span class="p">:</span>                                            <span class="c1">#开票信息列表</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                    <span class="c1">#发票unid</span>
                            <span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span>                              <span class="c1">#开票次数</span>
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                            <span class="s2">&quot;oa_flow_id &quot;</span><span class="p">:</span><span class="s2">&quot;12345&quot;</span><span class="p">,</span>                                   <span class="c1">#oa流水号</span>
                            <span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                                <span class="c1">#开票金额</span>
                            <span class="s2">&quot;total_receipt_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span>                          <span class="c1">#累计开票金额</span>
                            <span class="s2">&quot;receipt_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span>                             <span class="c1">#开票比例</span>
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                            <span class="s2">&quot;receipt_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                  <span class="c1">#开票备注</span>
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                            <span class="s2">&quot;create_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                                   <span class="c1">#开票时间</span>
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                    <span class="p">},</span>
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                    <span class="o">...</span>
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            <span class="p">]</span>
    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
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<div class="section" id="id21">
<h3>2.4.3. 修改销售合同开票信息<a class="headerlink" href="#id21" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/receipts</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;list_receipt_data&quot;</span><span class="p">:</span>                                        <span class="c1">#合同发票信息表</span>
        <span class="p">[</span>
                <span class="p">{</span>
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                        <span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                              <span class="c1">#发票unid</span>
                        <span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span>                          <span class="c1">#开票进度</span>
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                        <span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span>                            <span class="c1">#开票金额</span>
                        <span class="s2">&quot;oa_flow_id&quot;</span><span class="p">:</span><span class="s2">&quot;12345&quot;</span><span class="p">,</span>                                <span class="c1">#oa流水号</span>
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                        <span class="s2">&quot;receipt_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                              <span class="c1">#发票备注</span>
                <span class="p">},</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#修改成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
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<div class="section" id="id22">
<h3>2.4.4. 删除销售合同开票信息<a class="headerlink" href="#id22" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: DELETE</div>
更新
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/receipts</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
更新
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;receipt_unids&quot;</span><span class="p">:</span>                                                <span class="c1">#发票unid数组</span>
        <span class="p">[</span>
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                <span class="n">xxxx</span><span class="p">,</span>                                     <span class="c1">#发票unid</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#删除成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
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<div class="section" id="id23">
<h2>2.5. 销售合同发货<a class="headerlink" href="#id23" title="Permalink to this headline"></a></h2>
<div class="section" id="id24">
<h3>2.5.1. 增加销售合同发货信息<a class="headerlink" href="#id24" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/delivers</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;list_deliver_data&quot;</span><span class="p">:</span>                                                <span class="c1">#合同发货信息表</span>
        <span class="p">[</span>
                <span class="p">{</span>
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                        <span class="s2">&quot;deliver_goods_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                       <span class="c1">#发货时间</span>
                        <span class="s2">&quot;goods_acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-03&quot;</span><span class="p">,</span>                        <span class="c1">#到货验收时间</span>
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                        <span class="p">(</span><span class="s2">&quot;goods_sign_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                      <span class="c1">#到货签收单附件)</span>
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                        <span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="o">...</span><span class="p">]</span>                                                <span class="c1">#合同附件(若有附件上传该字段)</span>
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                <span class="p">},</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                         <span class="c1">#增加成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                       <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
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<div class="section" id="id25">
<h3>2.5.2. 查询具体合同发货信息<a class="headerlink" href="#id25" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/delivers</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：无</p>
<blockquote>
<div>Response Body：</div></blockquote>
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            <span class="s2">&quot;list_deliver_data&quot;</span><span class="p">:</span>                                            <span class="c1">#发货信息列表</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                    <span class="c1">#发货unid</span>
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                            <span class="s2">&quot;deliver_goods_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                            <span class="c1">#发货时间</span>
                            <span class="s2">&quot;goods_acceptanc_date &quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span>                             <span class="c1">#到货验收时间</span>
                            <span class="s2">&quot;appendix_list&quot;</span><span class="p">:</span>                                      <span class="c1">#附件列表集合</span>
                            <span class="p">[</span>
                                    <span class="p">{</span>
                                      <span class="s2">&quot;appendix_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                         <span class="c1">#附件unid</span>
                                      <span class="s2">&quot;appendix_url&quot;</span><span class="p">:</span><span class="s2">&quot;http://xxxx.pdf&quot;</span>                <span class="c1">#附件url</span>
                                    <span class="p">}</span>
                                    <span class="o">...</span>
                            <span class="p">]</span>
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                    <span class="p">},</span>
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                    <span class="o">...</span>
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            <span class="p">]</span>
    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
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<div class="section" id="id26">
<h3>2.5.3. 修改销售合同发货信息<a class="headerlink" href="#id26" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/delivers</div>
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<div class="line">Header: (Content-Type: application/json)</div>
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<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;list_deliver_data&quot;</span><span class="p">:</span>                                                <span class="c1">#合同发货信息表</span>
        <span class="p">[</span>
                <span class="p">{</span>
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                        <span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                             <span class="c1">#发货unid</span>
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                        <span class="s2">&quot;deliver_goods_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                       <span class="c1">#发货时间</span>
                        <span class="s2">&quot;goods_acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span>                     <span class="c1">#到货验收时间</span>
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                        <span class="p">(</span><span class="s2">&quot;goods_sign_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,)</span>                      <span class="c1">#到货签收单附件</span>
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                        <span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="o">...</span><span class="p">],</span>                                      <span class="c1">#合同附件(若有附件上传该字段</span>
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                <span class="p">},</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#修改成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
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<div class="section" id="id27">
<h3>2.5.4. 删除销售合同发货信息<a class="headerlink" href="#id27" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: DELETE</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/delivers</div>
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<div class="line">Header: (Content-Type: application/json)</div>
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<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;deliver_unids&quot;</span><span class="p">:</span>                                               <span class="c1">#发货unid数组</span>
        <span class="p">[</span>
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                <span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                     <span class="c1">#发货unid</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#删除成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
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</div></blockquote>
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<div class="section" id="id28">
<h2>2.6. 销售合同工程验收<a class="headerlink" href="#id28" title="Permalink to this headline"></a></h2>
<div class="section" id="id29">
<h3>2.6.1. 增加销售合同工程验收信息<a class="headerlink" href="#id29" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;list_check_data&quot;</span><span class="p">:</span>
        <span class="p">[</span>
                <span class="p">{</span>
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                        <span class="s2">&quot;acceptanc_type&quot;</span><span class="p">:</span><span class="s2">&quot;1&quot;</span><span class="p">,</span>                                     <span class="c1">#验收类型(1为初验、2为终验</span>
                        <span class="s2">&quot;acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span>                                     <span class="c1">#验收时间</span>
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                        <span class="s2">&quot;acceptanc_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span>                                      <span class="c1">#验收备注</span>
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                        <span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span><span class="s2">&quot;5678&quot;</span><span class="p">,</span><span class="o">...</span><span class="p">]</span>                     <span class="c1">#附件列表</span>
                <span class="p">}</span>
        <span class="p">]</span>

<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                       <span class="c1">#增加成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                     <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
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<div class="section" id="id30">
<h3>2.6.2. 查询具体合同工程验收信息<a class="headerlink" href="#id30" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs</div>
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<div class="line">Header: (Content-Type: application/json)</div>
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<blockquote>
<div><p>Request Body：无</p>
<blockquote>
<div>Response Body：</div></blockquote>
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            <span class="s2">&quot;list_check_data&quot;</span><span class="p">:</span>                                            <span class="c1">#工程验收信息列表</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                  <span class="c1">#工程id</span>
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                            <span class="s2">&quot;acceptanc_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                  <span class="c1">#验收类型</span>
                            <span class="s2">&quot;acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-07-02&quot;</span><span class="p">,</span>                                  <span class="c1">#验收时间</span>
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                            <span class="s2">&quot;acceptanc_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span>                                  <span class="c1">#验收备注</span>
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                            <span class="s2">&quot;appendix_list&quot;</span><span class="p">:</span>                                      <span class="c1">#附件列表集合</span>
                            <span class="p">[</span>
                                    <span class="p">{</span>
                                      <span class="s2">&quot;appendix_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span>                         <span class="c1">#附件unid</span>
                                      <span class="s2">&quot;appendix_url&quot;</span><span class="p">:</span><span class="s2">&quot;http://xxxx.pdf&quot;</span>                <span class="c1">#附件url</span>
                                    <span class="p">}</span>
                                    <span class="o">...</span>
                            <span class="p">]</span>
                    <span class="p">},</span>
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                    <span class="o">...</span>
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            <span class="p">]</span>
    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
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<div class="section" id="id31">
<h3>2.6.3. 修改销售合同工程验收信息<a class="headerlink" href="#id31" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
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        <span class="s2">&quot;list_check_data&quot;</span><span class="p">:</span>                                               <span class="c1">#工程验收信息表</span>
        <span class="p">[</span>
                <span class="p">{</span>
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                        <span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                     <span class="c1">#工程验收unid</span>
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                        <span class="s2">&quot;acceptanc_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span>                                     <span class="c1">#验收类型(1为初验、2为终验)</span>
                        <span class="s2">&quot;acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-05-02&quot;</span><span class="p">,</span>                               <span class="c1">#验收时间</span>
【chg】
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                        <span class="s2">&quot;acceptanc_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span>                                      <span class="c1">#验收备注</span>
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                        <span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span><span class="s2">&quot;5678&quot;</span><span class="p">,</span><span class="o">...</span><span class="p">]</span>                     <span class="c1">#附件列表</span>
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                <span class="p">},</span>
                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#修改成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
【chg】
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<div class="section" id="id32">
<h3>2.6.4. 删除销售合同工程验收信息<a class="headerlink" href="#id32" title="Permalink to this headline"></a></h3>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: DELETE</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
【chg】
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        <span class="s2">&quot;acceptanc_unids&quot;</span><span class="p">:</span>                                               <span class="c1">#验收unid数组</span>
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        <span class="p">[</span>
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                <span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span>                                     <span class="c1">#验收unid</span>
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                <span class="o">...</span>
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        <span class="p">]</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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        <span class="s2">&quot;ecode&quot;</span><span class="p">:</span><span class="s2">&quot;200&quot;</span><span class="p">,</span>                                                     <span class="c1">#删除成功返回码</span>
        <span class="s2">&quot;enote&quot;</span><span class="p">:</span><span class="s2">&quot;OK&quot;</span>                                                   <span class="c1">#返回说明</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
</div>
<div class="section" id="id33">
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<h2>2.7. 上传附件<a class="headerlink" href="#id33" title="Permalink to this headline"></a></h2>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
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<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/upload/appendixes</div>
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<div class="line">Header: (Content-Type: multipart/form-data)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
   <span class="s2">&quot;business_table&quot;</span><span class="p">:</span><span class="s2">&quot;project_acceptanc&quot;</span><span class="p">,</span>            <span class="c1">#业务表名</span>
   <span class="s2">&quot;appendix_files&quot;</span><span class="p">:[</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="s2">&quot;xxxxx&quot;</span><span class="p">]</span>                <span class="c1">#上传附件文件（file类型</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
        <span class="s2">&quot;appendix_data&quot;</span><span class="p">:[</span>
            <span class="p">{</span>
              <span class="s2">&quot;business_table&quot;</span><span class="p">:</span><span class="s2">&quot;project_acceptanc&quot;</span><span class="p">,</span>   <span class="c1">#业务表名</span>
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              <span class="s2">&quot;appendix_unid&quot;</span><span class="p">:</span><span class="n">xxxxxxx</span>               <span class="c1">#附件主键</span>
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            <span class="p">},</span>
            <span class="o">...</span>
        <span class="p">]</span>

<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
<div class="section" id="id34">
<h2>2.8. 查询合同编号<a class="headerlink" href="#id34" title="Permalink to this headline"></a></h2>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/codes</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：无</p>
<p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
            <span class="s2">&quot;contract_unids&quot;</span><span class="p">:</span>   <span class="c1">#合同编号集合</span>
            <span class="p">[</span>
                <span class="s2">&quot;2018-032&quot;</span><span class="p">,</span>
                <span class="s2">&quot;2018-079&quot;</span><span class="p">,</span>
                <span class="o">...</span>
            <span class="p">]</span>
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    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
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<div class="section" id="id35">
<h2>2.9. 查询顾客表<a class="headerlink" href="#id35" title="Permalink to this headline"></a></h2>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/customers</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：无</p>
<p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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            <span class="s2">&quot;customer_list&quot;</span><span class="p">:</span>                                 <span class="c1">#顾客列表集合</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;customer_unid&quot;</span><span class="p">:</span><span class="mi">1000</span><span class="p">,</span>                  <span class="c1">#顾客id</span>
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                            <span class="s2">&quot;customer_name&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代购物中心有限公司&quot;</span>                   <span class="c1">#顾客名称</span>
                    <span class="p">},</span>
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                    <span class="o">...</span>
            <span class="p">]</span>
    <span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
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<div class="section" id="id36">
<h2>2.10. 查询项目表<a class="headerlink" href="#id36" title="Permalink to this headline"></a></h2>
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<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
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<div class="line">Path: /api/v1/financial/contracts/projects</div>
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<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：无</p>
<p>Request Body：</p>
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<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
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            <span class="s2">&quot;project_list&quot;</span><span class="p">:</span>                                 <span class="c1">#项目列表集合</span>
            <span class="p">[</span>
                    <span class="p">{</span>
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                            <span class="s2">&quot;project_unid&quot;</span><span class="p">:</span><span class="mi">1234</span><span class="p">,</span>                 <span class="c1">#项目id</span>
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                            <span class="s2">&quot;project_name&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代客流项目&quot;</span>                  <span class="c1">#项目名称</span>
                    <span class="p">},</span>
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                    <span class="o">...</span>
            <span class="p">]</span>
    <span class="p">}</span>
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</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
</div>


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