02-finance-http.html
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<li class="toctree-l1 current"><a class="current reference internal" href="#">2. 财务进度服务http接口</a><ul>
<li class="toctree-l2"><a class="reference internal" href="#id1">2.1. 增加销售合同</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id2">2.2. 查询合同详情</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id3">2.3. 删除销售合同</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id4">2.4. 修改销售合同</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id5">2.5. 查询合同列表</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">
<h2>2.1. 增加销售合同<a class="headerlink" href="#id1" title="Permalink to this headline">¶</a></h2>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contract</div>
<div class="line">Header: (Content-Type: application/json)</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">"constract_code"":"</span><span class="mi">2018</span><span class="o">-</span><span class="mo">07</span><span class="mi">9</span><span class="s2">", #合同编号，选择</span>
<span class="s2">"salesperson_unid"</span><span class="p">:</span><span class="s2">"吴旭"</span><span class="p">,</span> <span class="c1">#销售员id，选择</span>
<span class="s2">"project_unid"</span><span class="p">:</span><span class="s2">"金源时代客流项目"</span><span class="p">,</span> <span class="c1">#项目名称，选择</span>
<span class="s2">"customer_unid"</span><span class="p">:</span><span class="s2">"北京金源时代购物中心有限公司"</span><span class="p">,</span> <span class="c1">#客户名称，选择</span>
<span class="s2">"location_province"</span><span class="p">:</span><span class="s2">"河北省"</span><span class="p">,</span> <span class="c1">#项目所在地的省份</span>
<span class="s2">"location_city"</span><span class="p">:</span><span class="s2">"沧州市"</span><span class="p">,</span> <span class="c1">#项目所在地的市区</span>
<span class="s2">"location_area"</span><span class="p">:</span><span class="s2">"献县"</span><span class="p">,</span> <span class="c1">#项目所在地的县或区</span>
<span class="s2">"quality_cycle"</span><span class="p">:</span><span class="s2">"6/12/.../60"</span><span class="p">,</span> <span class="c1">#质保周期,月份,步长为6</span>
<span class="s2">"sign_date"</span><span class="p">:</span><span class="s2">"2018/3/9"</span><span class="p">,</span> <span class="c1">#签订时间</span>
<span class="s2">"year"</span><span class="p">:</span><span class="s2">"2018"</span><span class="p">,</span> <span class="c1">#所属年份</span>
<span class="s2">"month"</span><span class="p">:</span><span class="s2">"3"</span><span class="p">,</span> <span class="c1">#所属月份</span>
<span class="s2">"product_line_type"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_state"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_nature"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同性质,(供货，施工，集成，维保)</span>
<span class="s2">"contract_amount"</span><span class="p">:</span><span class="s2">"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">"deduct_amount"</span><span class="p">:</span><span class="s2">"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">"contract_amount_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同金额备注,文本</span>
<span class="s2">"total_reback_amount"</span><span class="p">:</span><span class="s2">"133000.00"</span><span class="p">,</span> <span class="c1">#累计回款额,小数点保留两位</span>
<span class="s2">"stop_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#暂停金额,小数点保留两位</span>
<span class="s2">"reback_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计回款额备注,文本</span>
<span class="s2">"contract_remaining"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同余额,小数点保留两位</span>
<span class="s2">"exemptions_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#豁免金额,小数点保留两位</span>
<span class="s2">"contract_remain_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同余额备注</span>
<span class="s2">"is_file"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否归档</span>
<span class="s2">"bad_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#坏账金额,小数点保留两位</span>
<span class="s2">"bad_amount_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#坏账金额备注</span>
<span class="s2">"total_receive_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计应收款,小数点保留两位</span>
<span class="s2">"total_leave_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应收账款余额,小数点保留两位</span>
<span class="s2">"over_days_unid"</span><span class="p">:</span><span class="s2">"176"</span><span class="p">,</span> <span class="c1">#逾期天数</span>
<span class="s2">"confirm_income_amount"</span><span class="p">:</span><span class="s2">"xxxx"</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">"amount_state_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#帐款状态</span>
<span class="s2">"start_guarantee_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#维保服务期开始时间</span>
<span class="s2">"end_guarantee_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#维保服务期结束时间</span>
<span class="s2">"quality_start_point"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期开始节点</span>
<span class="s2">"start_quality_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期开始时间</span>
<span class="s2">"end_quality_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期结束时间</span>
<span class="s2">"contract_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同备注</span>
<span class="s2">"contract_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同附件</span>
<span class="s2">"list_payment_data"</span><span class="p">:</span> <span class="c1">#付款约定数据列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"payment_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款约定表主键</span>
<span class="s2">"payment_period_number"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同期数</span>
<span class="s2">"payment_period_state"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同期数的状态</span>
<span class="s2">"total_days"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">"payment_agree_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应付款日期</span>
<span class="s2">"payment_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应付金额</span>
<span class="s2">"payment_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款比例</span>
<span class="s2">"payment_requirement"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款条件</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"list_reback_data"</span><span class="p">:</span> <span class="c1">#合同回款信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"return_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款信息表主键</span>
<span class="s2">"payment_period_number"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款期数</span>
<span class="s2">"actual_reback_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">"reback_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款比例</span>
<span class="s2">"reback_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款备注</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"list_receipt_data"</span><span class="p">:</span> <span class="c1">#合同开票信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"receipt_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票信息表主键</span>
<span class="s2">"receipt_progress"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">"receipt_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票金额</span>
<span class="s2">"oa_flow_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">"receipt_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票比例</span>
<span class="s2">"total_receipt_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计开票金额</span>
<span class="s2">"is_reback"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否回款</span>
<span class="s2">"receipt_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#发票备注</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"deliver_goods_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">"goodsl_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货验收时间</span>
<span class="s2">"goods_sign_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货签收单附件</span>
<span class="s2">"is_first_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否是初验</span>
<span class="s2">"first_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#初验时间</span>
<span class="s2">"first_check_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#初验附件</span>
<span class="s2">"is_end_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否是终验</span>
<span class="s2">"end_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#终验时间</span>
<span class="s2">"check_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#验收备注</span>
<span class="s2">"end_check_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span> <span class="c1">#终验附件</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">"ecode"</span><span class="p">:</span><span class="s2">"200"</span><span class="p">,</span> <span class="c1">#新增成功返回码</span>
<span class="s2">"ecote"</span><span class="p">:</span><span class="s2">"OK"</span> <span class="c1">#返回说明</span>
<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
<div class="section" id="id2">
<h2>2.2. 查询合同详情<a class="headerlink" href="#id2" title="Permalink to this headline">¶</a></h2>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contract/{constract_code}</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：</p>
<p>Response Body：</p>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
<span class="s2">"constract_code"":"</span><span class="mi">2018</span><span class="o">-</span><span class="mo">07</span><span class="mi">9</span><span class="s2">", #合同编号，选择</span>
<span class="s2">"salesperson_unid"</span><span class="p">:</span><span class="s2">"吴旭"</span><span class="p">,</span> <span class="c1">#销售员id，选择</span>
<span class="s2">"project_unid"</span><span class="p">:</span><span class="s2">"金源时代客流项目"</span><span class="p">,</span> <span class="c1">#项目名称，选择</span>
<span class="s2">"customer_unid"</span><span class="p">:</span><span class="s2">"北京金源时代购物中心有限公司"</span><span class="p">,</span> <span class="c1">#客户名称，选择</span>
<span class="s2">"location_province"</span><span class="p">:</span><span class="s2">"河北省"</span><span class="p">,</span> <span class="c1">#项目所在地的省份</span>
<span class="s2">"location_city"</span><span class="p">:</span><span class="s2">"沧州市"</span><span class="p">,</span> <span class="c1">#项目所在地的市区</span>
<span class="s2">"location_area"</span><span class="p">:</span><span class="s2">"献县"</span><span class="p">,</span> <span class="c1">#项目所在地的县或区</span>
<span class="s2">"quality_cycle"</span><span class="p">:</span><span class="s2">"6/12/.../60"</span><span class="p">,</span> <span class="c1">#质保周期,月份,步长为6</span>
<span class="s2">"sign_date"</span><span class="p">:</span><span class="s2">"2018/3/9"</span><span class="p">,</span> <span class="c1">#签订时间</span>
<span class="s2">"year"</span><span class="p">:</span><span class="s2">"2018"</span><span class="p">,</span> <span class="c1">#所属年份</span>
<span class="s2">"month"</span><span class="p">:</span><span class="s2">"3"</span><span class="p">,</span> <span class="c1">#所属月份</span>
<span class="s2">"product_line_type"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_state"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_nature"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同性质,(供货，施工，集成，维保)</span>
<span class="s2">"contract_amount"</span><span class="p">:</span><span class="s2">"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">"deduct_amount"</span><span class="p">:</span><span class="s2">"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">"contract_amount_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同金额备注,文本</span>
<span class="s2">"total_reback_amount"</span><span class="p">:</span><span class="s2">"133000.00"</span><span class="p">,</span> <span class="c1">#累计回款额,小数点保留两位</span>
<span class="s2">"stop_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#暂停金额,小数点保留两位</span>
<span class="s2">"reback_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计回款额备注,文本</span>
<span class="s2">"contract_remaining"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同余额,小数点保留两位</span>
<span class="s2">"exemptions_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#豁免金额,小数点保留两位</span>
<span class="s2">"contract_remain_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同余额备注</span>
<span class="s2">"is_file"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否归档</span>
<span class="s2">"bad_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#坏账金额,小数点保留两位</span>
<span class="s2">"bad_amount_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#坏账金额备注</span>
<span class="s2">"total_receive_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计应收款,小数点保留两位</span>
<span class="s2">"total_leave_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应收账款余额,小数点保留两位</span>
<span class="s2">"over_days_unid"</span><span class="p">:</span><span class="s2">"176"</span><span class="p">,</span> <span class="c1">#逾期天数</span>
<span class="s2">"confirm_income_amount"</span><span class="p">:</span><span class="s2">"xxxx"</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">"amount_state_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#帐款状态</span>
<span class="s2">"start_guarantee_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#维保服务期开始时间</span>
<span class="s2">"end_guarantee_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#维保服务期结束时间</span>
<span class="s2">"quality_start_point"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期开始节点</span>
<span class="s2">"start_quality_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期开始时间</span>
<span class="s2">"end_quality_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期结束时间</span>
<span class="s2">"contract_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同备注</span>
<span class="s2">"contract_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同附件</span>
<span class="s2">"list_payment_data"</span><span class="p">:</span> <span class="c1">#付款约定数据列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"payment_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款约定表主键</span>
<span class="s2">"payment_period_number"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同期数</span>
<span class="s2">"payment_period_state"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同期数的状态</span>
<span class="s2">"total_days"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">"payment_agree_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应付款日期</span>
<span class="s2">"payment_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应付金额</span>
<span class="s2">"payment_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款比例</span>
<span class="s2">"payment_requirement"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款条件</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"list_reback_data"</span><span class="p">:</span> <span class="c1">#合同回款信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"return_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款信息表主键</span>
<span class="s2">"payment_period_number"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款期数</span>
<span class="s2">"actual_reback_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">"reback_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款比例</span>
<span class="s2">"reback_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款备注</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"list_receipt_data"</span><span class="p">:</span> <span class="c1">#合同开票信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"receipt_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票信息表主键</span>
<span class="s2">"receipt_progress"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">"receipt_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票金额</span>
<span class="s2">"oa_flow_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">"receipt_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票比例</span>
<span class="s2">"total_receipt_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计开票金额</span>
<span class="s2">"is_reback"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否回款</span>
<span class="s2">"receipt_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#发票备注</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"deliver_goods_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">"goodsl_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货验收时间</span>
<span class="s2">"goods_sign_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货签收单附件</span>
<span class="s2">"is_first_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否是初验</span>
<span class="s2">"first_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#初验时间</span>
<span class="s2">"first_check_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#初验附件</span>
<span class="s2">"is_end_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否是终验</span>
<span class="s2">"end_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#终验时间</span>
<span class="s2">"check_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#验收备注</span>
<span class="s2">"end_check_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span> <span class="c1">#终验附件</span>
<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
<div class="section" id="id3">
<h2>2.3. 删除销售合同<a class="headerlink" href="#id3" title="Permalink to this headline">¶</a></h2>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: DELETE</div>
<div class="line">Path: /api/v1/financial/contract/{constract_code}</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
<div><p>Request Body：无</p>
<p>Response Body：</p>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
<span class="s2">"ecode"</span><span class="p">:</span><span class="s2">"200"</span><span class="p">,</span> <span class="c1">#删除成功返回码</span>
<span class="s2">"ecote"</span><span class="p">:</span><span class="s2">"OK"</span> <span class="c1">#返回说明</span>
<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
<div class="section" id="id4">
<h2>2.4. 修改销售合同<a class="headerlink" href="#id4" title="Permalink to this headline">¶</a></h2>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contract/{constract_code}</div>
<div class="line">Header: (Content-Type: application/json)</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">"constract_code"":"</span><span class="mi">2018</span><span class="o">-</span><span class="mo">07</span><span class="mi">9</span><span class="s2">", #合同编号，选择</span>
<span class="s2">"salesperson_unid"</span><span class="p">:</span><span class="s2">"吴旭"</span><span class="p">,</span> <span class="c1">#销售员id，选择</span>
<span class="s2">"project_unid"</span><span class="p">:</span><span class="s2">"金源时代客流项目"</span><span class="p">,</span> <span class="c1">#项目名称，选择</span>
<span class="s2">"customer_unid"</span><span class="p">:</span><span class="s2">"北京金源时代购物中心有限公司"</span><span class="p">,</span> <span class="c1">#客户名称，选择</span>
<span class="s2">"location_province"</span><span class="p">:</span><span class="s2">"河北省"</span><span class="p">,</span> <span class="c1">#项目所在地的省份</span>
<span class="s2">"location_city"</span><span class="p">:</span><span class="s2">"沧州市"</span><span class="p">,</span> <span class="c1">#项目所在地的市区</span>
<span class="s2">"location_area"</span><span class="p">:</span><span class="s2">"献县"</span><span class="p">,</span> <span class="c1">#项目所在地的县或区</span>
<span class="s2">"quality_cycle"</span><span class="p">:</span><span class="s2">"6/12/.../60"</span><span class="p">,</span> <span class="c1">#质保周期,月份,步长为6</span>
<span class="s2">"sign_date"</span><span class="p">:</span><span class="s2">"2018/3/9"</span><span class="p">,</span> <span class="c1">#签订时间</span>
<span class="s2">"year"</span><span class="p">:</span><span class="s2">"2018"</span><span class="p">,</span> <span class="c1">#所属年份</span>
<span class="s2">"month"</span><span class="p">:</span><span class="s2">"3"</span><span class="p">,</span> <span class="c1">#所属月份</span>
<span class="s2">"product_line_type"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_state"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_nature"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同性质,(供货，施工，集成，维保)</span>
<span class="s2">"contract_amount"</span><span class="p">:</span><span class="s2">"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">"deduct_amount"</span><span class="p">:</span><span class="s2">"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">"contract_amount_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同金额备注,文本</span>
<span class="s2">"total_reback_amount"</span><span class="p">:</span><span class="s2">"133000.00"</span><span class="p">,</span> <span class="c1">#累计回款额,小数点保留两位</span>
<span class="s2">"stop_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#暂停金额,小数点保留两位</span>
<span class="s2">"reback_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计回款额备注,文本</span>
<span class="s2">"contract_remaining"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同余额,小数点保留两位</span>
<span class="s2">"exemptions_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#豁免金额,小数点保留两位</span>
<span class="s2">"contract_remain_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同余额备注</span>
<span class="s2">"is_file"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否归档</span>
<span class="s2">"bad_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#坏账金额,小数点保留两位</span>
<span class="s2">"bad_amount_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#坏账金额备注</span>
<span class="s2">"total_receive_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计应收款,小数点保留两位</span>
<span class="s2">"total_leave_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应收账款余额,小数点保留两位</span>
<span class="s2">"over_days_unid"</span><span class="p">:</span><span class="s2">"176"</span><span class="p">,</span> <span class="c1">#逾期天数</span>
<span class="s2">"confirm_income_amount"</span><span class="p">:</span><span class="s2">"xxxx"</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">"amount_state_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#帐款状态</span>
<span class="s2">"start_guarantee_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#维保服务期开始时间</span>
<span class="s2">"end_guarantee_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#维保服务期结束时间</span>
<span class="s2">"quality_start_point"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期开始节点</span>
<span class="s2">"start_quality_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期开始时间</span>
<span class="s2">"end_quality_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期结束时间</span>
<span class="s2">"contract_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同备注</span>
<span class="s2">"contract_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同附件</span>
<span class="s2">"list_payment_data"</span><span class="p">:</span> <span class="c1">#付款约定数据列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"payment_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款约定表主键</span>
<span class="s2">"payment_period_number"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同期数</span>
<span class="s2">"payment_period_state"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同期数的状态</span>
<span class="s2">"total_days"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">"payment_agree_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应付款日期</span>
<span class="s2">"payment_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应付金额</span>
<span class="s2">"payment_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款比例</span>
<span class="s2">"payment_requirement"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款条件</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"list_reback_data"</span><span class="p">:</span> <span class="c1">#合同回款信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"return_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款信息表主键</span>
<span class="s2">"payment_period_number"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#付款期数</span>
<span class="s2">"actual_reback_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">"reback_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款比例</span>
<span class="s2">"reback_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#回款备注</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"list_receipt_data"</span><span class="p">:</span> <span class="c1">#合同开票信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">"receipt_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票信息表主键</span>
<span class="s2">"receipt_progress"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">"receipt_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票金额</span>
<span class="s2">"oa_flow_id"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">"receipt_propority"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#开票比例</span>
<span class="s2">"total_receipt_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计开票金额</span>
<span class="s2">"is_reback"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否回款</span>
<span class="s2">"receipt_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#发票备注</span>
<span class="p">},</span>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">"deliver_goods_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">"goodsl_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货验收时间</span>
<span class="s2">"goods_sign_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货签收单附件</span>
<span class="s2">"is_first_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否是初验</span>
<span class="s2">"first_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#初验时间</span>
<span class="s2">"first_check_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#初验附件</span>
<span class="s2">"is_end_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否是终验</span>
<span class="s2">"end_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#终验时间</span>
<span class="s2">"check_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#验收备注</span>
<span class="s2">"end_check_appendix"</span><span class="p">:</span><span class="s2">"xxxx"</span> <span class="c1">#终验附件</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">"ecode"</span><span class="p">:</span><span class="s2">"200"</span><span class="p">,</span> <span class="c1">#修改成功返回码</span>
<span class="s2">"ecote"</span><span class="p">:</span><span class="s2">"OK"</span> <span class="c1">#返回说明</span>
<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
<div class="section" id="id5">
<h2>2.5. 查询合同列表<a class="headerlink" href="#id5" title="Permalink to this headline">¶</a></h2>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contract</div>
<div class="line">Header: (Content-Type: application/json)</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">"salesperson_unid"</span><span class="p">:</span><span class="s2">"吴旭"</span><span class="p">,</span> <span class="c1">#销售员</span>
<span class="s2">"project_unid"</span><span class="p">:</span><span class="s2">"金源时代客流项目"</span><span class="p">,</span> <span class="c1">#项目名称</span>
<span class="s2">"customer_unid"</span><span class="p">:</span><span class="s2">"北京金源时代购物中心有限公司"</span><span class="p">,</span> <span class="c1">#客户名称</span>
<span class="s2">"location_province"</span><span class="p">:</span><span class="s2">"河北省"</span><span class="p">,</span> <span class="c1">#项目所在省</span>
<span class="s2">"location_city"</span><span class="p">:</span><span class="s2">"沧州市"</span><span class="p">,</span> <span class="c1">#项目所在市</span>
<span class="s2">"location_area"</span><span class="p">:</span><span class="s2">"献县"</span><span class="p">,</span> <span class="c1">#项目所在县（区）</span>
<span class="s2">"quality_cycle"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保周期</span>
<span class="s2">"year"</span><span class="p">:</span><span class="s2">"2018"</span><span class="p">,</span> <span class="c1">#所属年份</span>
<span class="s2">"month"</span><span class="p">:</span><span class="s2">"3"</span><span class="p">,</span> <span class="c1">#所属月份</span>
<span class="s2">"product_line_type"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_state"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_nature"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同性质(供货，施工，集成，维保)</span>
<span class="s2">"is_end_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否终验</span>
<span class="s2">"is_file"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同是否归档</span>
<span class="s2">"confirm_income_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#确定收入金额</span>
<span class="s2">"amount_state_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#账款状态</span>
<span class="s2">"start_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#签订时间，设置开始时间</span>
<span class="s2">"end_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#结束时间，设置结束时间</span>
<span class="s2">"amount_point"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#设置金额查询节点</span>
<span class="s2">"overdays_point"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#设置逾期天数查询节点</span>
<span class="s2">"leave_amount_point"</span><span class="p">:</span><span class="s2">"xxxx"</span> <span class="c1">#设置应收账款余额查询节点</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="p">[</span>
<span class="s2">"contract_code"</span><span class="p">:</span><span class="s2">"2019-079"</span><span class="p">,</span> <span class="c1">#合同编号</span>
<span class="s2">"year"</span><span class="p">:</span><span class="s2">"2018"</span><span class="p">,</span> <span class="c1">#所属年份</span>
<span class="s2">"product_line_type"</span><span class="p">:</span><span class="s2">"xxxx"</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">"sign_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#签订日期</span>
<span class="s2">"month"</span><span class="p">:</span><span class="s2">"3"</span><span class="p">,</span> <span class="c1">#所属月份</span>
<span class="s2">"salesperson_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#销售员</span>
<span class="s2">"location_province"</span><span class="p">:</span><span class="s2">"河北省"</span><span class="p">,</span> <span class="c1">#所在省份</span>
<span class="s2">"location_city"</span><span class="p">:</span><span class="s2">"沧州市"</span><span class="p">,</span> <span class="c1">#所在市</span>
<span class="s2">"location_area"</span><span class="p">:</span><span class="s2">"献县"</span><span class="p">,</span> <span class="c1">#所在县（区）</span>
<span class="s2">"customer_unid"</span><span class="p">:</span><span class="s2">"北京金源时代购物中心有限公司"</span><span class="p">,</span> <span class="c1">#客户名称</span>
<span class="s2">"project_unid"</span><span class="p">:</span><span class="s2">"金源时代客流项目"</span><span class="p">,</span> <span class="c1">#项目名称</span>
<span class="s2">"contract_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同金额</span>
<span class="s2">"stop_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#暂停金额</span>
<span class="s2">"bad_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#坏账金额</span>
<span class="s2">"exemptions_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#豁免金额</span>
<span class="s2">"deduct_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#抵扣金额</span>
<span class="s2">"total_reback_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计回款额</span>
<span class="s2">"contract_remaining"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同余额</span>
<span class="s2">"amount_state_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#账款状态</span>
<span class="s2">"total_receive_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#累计应收款</span>
<span class="s2">"total_leave_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#应收账款余额</span>
<span class="s2">"over_days_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#逾期天数</span>
<span class="s2">"payment_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#预付款金额</span>
<span class="s2">"payment_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货款金额</span>
<span class="s2">"payment_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#验收款金额</span>
<span class="s2">"payment_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保金额</span>
<span class="s2">"deliver_goods_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">"payment_agree_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#到货款到期日</span>
<span class="s2">"payment_agree_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#验收款到期日</span>
<span class="s2">"end_quality_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保期结束时间</span>
<span class="s2">"goods_check_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#验收日期</span>
<span class="s2">"check_note"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同备注</span>
<span class="p">],</span>
<span class="o">......</span>
<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
</div></blockquote>
</div>
<div class="section" id="id6">
<h2>2.6. 导出表格<a class="headerlink" href="#id6" title="Permalink to this headline">¶</a></h2>
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contract/export</div>
<div class="line">Header: (Content-Type: application/json)</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">"salesperson_unid"</span><span class="p">:</span><span class="s2">"吴旭"</span><span class="p">,</span> <span class="c1">#销售员</span>
<span class="s2">"project_unid"</span><span class="p">:</span><span class="s2">"金源时代客流项目"</span><span class="p">,</span> <span class="c1">#项目名称</span>
<span class="s2">"customer_unid"</span><span class="p">:</span><span class="s2">"北京金源时代购物中心有限公司"</span><span class="p">,</span> <span class="c1">#客户名称</span>
<span class="s2">"location_province"</span><span class="p">:</span><span class="s2">"河北省"</span><span class="p">,</span> <span class="c1">#项目所在省</span>
<span class="s2">"location_city"</span><span class="p">:</span><span class="s2">"沧州市"</span><span class="p">,</span> <span class="c1">#项目所在市</span>
<span class="s2">"location_area"</span><span class="p">:</span><span class="s2">"献县"</span><span class="p">,</span> <span class="c1">#项目所在县（区）</span>
<span class="s2">"quality_cycle"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#质保周期</span>
<span class="s2">"year"</span><span class="p">:</span><span class="s2">"2018"</span><span class="p">,</span> <span class="c1">#所属年份</span>
<span class="s2">"month"</span><span class="p">:</span><span class="s2">"3"</span><span class="p">,</span> <span class="c1">#所属月份</span>
<span class="s2">"product_line_type"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_state"</span><span class="p">:</span><span class="s2">"xxxx"</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">"contract_nature"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同性质(供货，施工，集成，维保)</span>
<span class="s2">"is_end_check"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#是否终验</span>
<span class="s2">"is_file"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#合同是否归档</span>
<span class="s2">"confirm_income_amount"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#确定收入金额</span>
<span class="s2">"amount_state_unid"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#账款状态</span>
<span class="s2">"start_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#签订时间，设置开始时间</span>
<span class="s2">"end_date"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#结束时间，设置结束时间</span>
<span class="s2">"amount_point"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#设置金额查询节点</span>
<span class="s2">"overdays_point"</span><span class="p">:</span><span class="s2">"xxxx"</span><span class="p">,</span> <span class="c1">#设置逾期天数查询节点</span>
<span class="s2">"leave_amount_point"</span><span class="p">:</span><span class="s2">"xxxx"</span> <span class="c1">#设置应收账款余额查询节点</span>
<span class="p">}</span>
</pre></div>
</div>
<p>Response Body：</p>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span>
</pre></div>
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