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Commit 0a569597 by 王军业
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删除了数据库每张表的进度字段

1 parent 5499d549
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Showing 10 changed files with 113 additions and 142 deletions
documents/api/build/html/01-db.html
......@@ -589,12 +589,12 @@ code服务进行选择</td>
<td>合同编号，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>payment_period_number</td>
<tr class="row-even"><td>reback_date</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=16</td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>付款期数</td>
<td>回款时间</td>
</tr>
<tr class="row-odd"><td>actual_reback_amount</td>
<td><em>是</em></td>
......@@ -659,49 +659,42 @@ code服务进行选择</td>
<td>合同编号，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>receipt_progress</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=16</td>
<td>否</td>
<td>开票进度</td>
</tr>
<tr class="row-odd"><td>receipt_amount</td>
<tr class="row-even"><td>receipt_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>开票金额</td>
</tr>
<tr class="row-even"><td>oa_flow_id</td>
<tr class="row-odd"><td>oa_flow_id</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=32</td>
<td>否</td>
<td>oa流水号</td>
</tr>
<tr class="row-odd"><td>receipt_propority</td>
<tr class="row-even"><td>receipt_propority</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>开票比例</td>
</tr>
<tr class="row-even"><td>total_receipt_amount</td>
<tr class="row-odd"><td>total_receipt_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>累计开票金额</td>
</tr>
<tr class="row-odd"><td>is_reback</td>
<tr class="row-even"><td>is_reback</td>
<td><em>否</em></td>
<td>bool</td>
<td>&#160;</td>
<td>否</td>
<td>是否回款</td>
</tr>
<tr class="row-even"><td>receipt_note</td>
<tr class="row-odd"><td>receipt_note</td>
<td><em>是</em></td>
<td>text</td>
<td>&#160;</td>
......
documents/api/build/html/02-finance-http.html
......@@ -214,7 +214,6 @@
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;payment_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款约定表主键</span>
<span class="s2">&quot;payment_period_number&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同期数</span>
<span class="s2">&quot;payment_period_state&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同期数的状态</span>
<span class="s2">&quot;total_days&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_agree_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#应付款日期</span>
......@@ -228,7 +227,7 @@
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;return_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款信息表主键</span>
<span class="s2">&quot;payment_period_number&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款期数</span>
<span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">&quot;reback_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款比例</span>
<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>
......@@ -239,7 +238,6 @@
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;receipt_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票信息表主键</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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;xxxx&quot;</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">&quot;receipt_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票比例</span>
......@@ -284,95 +282,93 @@
<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">&quot;constract_code&quot;&quot;:&quot;</span><span class="mi">2018</span><span class="o">-</span><span class="mo">07</span><span class="mi">9</span><span class="s2">&quot;, #合同编号，选择</span>
<span class="s2">&quot;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;吴旭&quot;</span><span class="p">,</span> <span class="c1">#销售员id，选择</span>
<span class="s2">&quot;project_unid&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，选择</span>
<span class="s2">&quot;customer_unid&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，选择</span>
<span class="s2">&quot;location_province&quot;</span><span class="p">:</span><span class="s2">&quot;河北省&quot;</span><span class="p">,</span> <span class="c1">#项目所在地的省份</span>
<span class="s2">&quot;location_city&quot;</span><span class="p">:</span><span class="s2">&quot;沧州市&quot;</span><span class="p">,</span> <span class="c1">#项目所在地的市区</span>
<span class="s2">&quot;location_area&quot;</span><span class="p">:</span><span class="s2">&quot;献县&quot;</span><span class="p">,</span> <span class="c1">#项目所在地的县或区</span>
<span class="s2">&quot;quality_cycle&quot;</span><span class="p">:</span><span class="s2">&quot;6/12/.../60&quot;</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;2018/3/9&quot;</span><span class="p">,</span> <span class="c1">#签订时间</span>
<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>
<span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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;xxxx&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_nature&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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="s2">&quot;140000.00&quot;</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="s2">&quot;5000.00&quot;</span><span class="p">,</span> <span class="c1">#折扣金额,小数点保留两位</span>
<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>
<span class="s2">&quot;total_reback_amount&quot;</span><span class="p">:</span><span class="s2">&quot;133000.00&quot;</span><span class="p">,</span> <span class="c1">#累计回款额,小数点保留两位</span>
<span class="s2">&quot;stop_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#暂停金额,小数点保留两位</span>
<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>
<span class="s2">&quot;contract_remaining&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同余额,小数点保留两位</span>
<span class="s2">&quot;exemptions_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#豁免金额,小数点保留两位</span>
<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>
<span class="s2">&quot;is_file&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#坏账金额,小数点保留两位</span>
<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>
<span class="s2">&quot;total_receive_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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_leave_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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">&quot;over_days_unid&quot;</span><span class="p">:</span><span class="s2">&quot;176&quot;</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="s2">&quot;xxxx&quot;</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;xxxx&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;xxxx&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;xxxx&quot;</span><span class="p">,</span> <span class="c1">#维保服务期结束时间</span>
<span class="s2">&quot;quality_start_point&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保期开始节点</span>
<span class="s2">&quot;start_quality_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保期开始时间</span>
<span class="s2">&quot;end_quality_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保期结束时间</span>
<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>
<span class="s2">&quot;contract_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同附件</span>
<span class="s2">&quot;list_payment_data&quot;</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">&quot;payment_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款约定表主键</span>
<span class="s2">&quot;payment_period_number&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同期数</span>
<span class="s2">&quot;payment_period_state&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同期数的状态</span>
<span class="s2">&quot;total_days&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_agree_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#应付款日期</span>
<span class="s2">&quot;payment_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#应付金额</span>
<span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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="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">&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>
<span class="s2">&quot;return_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款信息表主键</span>
<span class="s2">&quot;payment_period_number&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款期数</span>
<span class="s2">&quot;actual_reback_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">&quot;reback_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款比例</span>
<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>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">&quot;list_receipt_data&quot;</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">&quot;receipt_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票信息表主键</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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;xxxx&quot;</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">&quot;receipt_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票比例</span>
<span class="s2">&quot;total_receipt_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#累计开票金额</span>
<span class="s2">&quot;is_reback&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否回款</span>
<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>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">&quot;deliver_goods_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">&quot;goodsl_check_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#到货验收时间</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>
<span class="s2">&quot;is_first_check&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否是初验</span>
<span class="s2">&quot;first_check_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#初验时间</span>
<span class="s2">&quot;first_check_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#初验附件</span>
<span class="s2">&quot;is_end_check&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否是终验</span>
<span class="s2">&quot;end_check_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#终验时间</span>
<span class="s2">&quot;check_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>
<span class="s2">&quot;end_check_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span> <span class="c1">#终验附件</span>
<span class="p">}</span>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;constract_code&quot;&quot;:&quot;</span><span class="mi">2018</span><span class="o">-</span><span class="mo">07</span><span class="mi">9</span><span class="s2">&quot;, #合同编号，选择</span>
<span class="s2">&quot;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;吴旭&quot;</span><span class="p">,</span> <span class="c1">#销售员id，选择</span>
<span class="s2">&quot;project_unid&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，选择</span>
<span class="s2">&quot;customer_unid&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，选择</span>
<span class="s2">&quot;location_province&quot;</span><span class="p">:</span><span class="s2">&quot;河北省&quot;</span><span class="p">,</span> <span class="c1">#项目所在地的省份</span>
<span class="s2">&quot;location_city&quot;</span><span class="p">:</span><span class="s2">&quot;沧州市&quot;</span><span class="p">,</span> <span class="c1">#项目所在地的市区</span>
<span class="s2">&quot;location_area&quot;</span><span class="p">:</span><span class="s2">&quot;献县&quot;</span><span class="p">,</span> <span class="c1">#项目所在地的县或区</span>
<span class="s2">&quot;quality_cycle&quot;</span><span class="p">:</span><span class="s2">&quot;6/12/.../60&quot;</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;2018/3/9&quot;</span><span class="p">,</span> <span class="c1">#签订时间</span>
<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>
<span class="s2">&quot;product_line_type&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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;xxxx&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_nature&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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="s2">&quot;140000.00&quot;</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="s2">&quot;5000.00&quot;</span><span class="p">,</span> <span class="c1">#折扣金额,小数点保留两位</span>
<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>
<span class="s2">&quot;total_reback_amount&quot;</span><span class="p">:</span><span class="s2">&quot;133000.00&quot;</span><span class="p">,</span> <span class="c1">#累计回款额,小数点保留两位</span>
<span class="s2">&quot;stop_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#暂停金额,小数点保留两位</span>
<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>
<span class="s2">&quot;contract_remaining&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同余额,小数点保留两位</span>
<span class="s2">&quot;exemptions_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#豁免金额,小数点保留两位</span>
<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>
<span class="s2">&quot;is_file&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#坏账金额,小数点保留两位</span>
<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>
<span class="s2">&quot;total_receive_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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_leave_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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">&quot;over_days_unid&quot;</span><span class="p">:</span><span class="s2">&quot;176&quot;</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="s2">&quot;xxxx&quot;</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;xxxx&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;xxxx&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;xxxx&quot;</span><span class="p">,</span> <span class="c1">#维保服务期结束时间</span>
<span class="s2">&quot;quality_start_point&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保期开始节点</span>
<span class="s2">&quot;start_quality_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保期开始时间</span>
<span class="s2">&quot;end_quality_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保期结束时间</span>
<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>
<span class="s2">&quot;contract_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同附件</span>
<span class="s2">&quot;list_payment_data&quot;</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">&quot;payment_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款约定表主键</span>
<span class="s2">&quot;payment_period_state&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同期数的状态</span>
<span class="s2">&quot;total_days&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_agree_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#应付款日期</span>
<span class="s2">&quot;payment_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#应付金额</span>
<span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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="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">&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>
<span class="s2">&quot;return_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款信息表主键</span>
<span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">&quot;reback_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款比例</span>
<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>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">&quot;list_receipt_data&quot;</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">&quot;receipt_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票信息表主键</span>
<span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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;xxxx&quot;</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">&quot;receipt_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票比例</span>
<span class="s2">&quot;total_receipt_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#累计开票金额</span>
<span class="s2">&quot;is_reback&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否回款</span>
<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>
<span class="o">......</span>
<span class="p">]</span>
<span class="s2">&quot;deliver_goods_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">&quot;goodsl_check_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#到货验收时间</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>
<span class="s2">&quot;is_first_check&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否是初验</span>
<span class="s2">&quot;first_check_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#初验时间</span>
<span class="s2">&quot;first_check_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#初验附件</span>
<span class="s2">&quot;is_end_check&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否是终验</span>
<span class="s2">&quot;end_check_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#终验时间</span>
<span class="s2">&quot;check_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>
<span class="s2">&quot;end_check_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span> <span class="c1">#终验附件</span>
<span class="p">}</span>
</pre></div>
</div>
</div></blockquote>
......@@ -409,7 +405,7 @@
</div>
<blockquote>
<div><p>Request Body：</p>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span><span class="p">{</span>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;constract_code&quot;&quot;:&quot;</span><span class="mi">2018</span><span class="o">-</span><span class="mo">07</span><span class="mi">9</span><span class="s2">&quot;, #合同编号，选择</span>
<span class="s2">&quot;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;吴旭&quot;</span><span class="p">,</span> <span class="c1">#销售员id，选择</span>
<span class="s2">&quot;project_unid&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，选择</span>
......@@ -452,7 +448,6 @@
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;payment_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款约定表主键</span>
<span class="s2">&quot;payment_period_number&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同期数</span>
<span class="s2">&quot;payment_period_state&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同期数的状态</span>
<span class="s2">&quot;total_days&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_agree_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#应付款日期</span>
......@@ -466,7 +461,7 @@
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;return_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款信息表主键</span>
<span class="s2">&quot;payment_period_number&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款期数</span>
<span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">&quot;reback_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款比例</span>
<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>
......@@ -477,7 +472,6 @@
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;receipt_id&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票信息表主键</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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;xxxx&quot;</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">&quot;receipt_propority&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#开票比例</span>
......
documents/api/build/html/_sources/01-db.rst.txt
......@@ -139,7 +139,7 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_number | *是* | int | <=16 | 否 | 付款期数 |
| reback_date | *是* | date | | 否 | 回款时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -162,8 +162,6 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_progress | *是* | int | <=16 | 否 | 开票进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_amount | *是* | float | <=24 | 否 | 开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| oa_flow_id | *是* | int | <=32 | 否 | oa流水号 |
......
documents/api/build/html/_sources/02-finance-http.rst.txt
......@@ -55,7 +55,6 @@
[
{
"payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期
......@@ -69,7 +68,7 @@
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
......@@ -80,7 +79,6 @@
[
{
"receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例
......@@ -127,7 +125,7 @@
.. code-block:: python
{
{
"constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择
......@@ -170,7 +168,6 @@
[
{
"payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期
......@@ -184,7 +181,7 @@
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
......@@ -195,7 +192,6 @@
[
{
"receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例
......@@ -248,7 +244,7 @@
.. code-block:: python
{
{
"constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择
......@@ -291,7 +287,6 @@
[
{
"payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期
......@@ -305,7 +300,7 @@
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
......@@ -316,7 +311,6 @@
[
{
"receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例
......
documents/api/build/html/searchindex.js
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documents/api/source/01-db.rst
......@@ -139,7 +139,7 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_number | *是* | int | <=16 | 否 | 付款期数 |
| reback_date | *是* | date | | 否 | 回款时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -162,8 +162,6 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_progress | *是* | int | <=16 | 否 | 开票进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_amount | *是* | float | <=24 | 否 | 开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| oa_flow_id | *是* | int | <=32 | 否 | oa流水号 |
......
documents/api/source/02-finance-http.rst
......@@ -55,7 +55,6 @@
[
{
"payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期
......@@ -69,7 +68,7 @@
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
......@@ -80,7 +79,6 @@
[
{
"receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例
......@@ -127,7 +125,7 @@
.. code-block:: python
{
{
"constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择
......@@ -170,7 +168,6 @@
[
{
"payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期
......@@ -184,7 +181,7 @@
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
......@@ -195,7 +192,6 @@
[
{
"receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例
......@@ -248,7 +244,7 @@
.. code-block:: python
{
{
"constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择
......@@ -291,7 +287,6 @@
[
{
"payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期
......@@ -305,7 +300,7 @@
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
......@@ -316,7 +311,6 @@
[
{
"receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例
......
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