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Merge branch 'develop' of http://192.168.9.26/platform/finance_serv into develop

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documents/api/build/html/.buildinfo
# Sphinx build info version 1
# This file hashes the configuration used when building these files. When it is not found, a full rebuild will be done.
config: 6c937b6a8bab5b3dfdb53b68effcbb44
config: a8479a52507365f5865f7c204313313a
tags: 645f666f9bcd5a90fca523b33c5a78b7
documents/api/build/html/01-db.html
......@@ -24,27 +24,19 @@
<link rel="stylesheet" href="_static/css/theme.css" type="text/css" />
<link rel="index" title="Index"
href="genindex.html"/>
<link rel="search" title="Search" href="search.html"/>
<link rel="top" title="finance_serv 1.0 documentation" href="index.html"/>
<link rel="next" title="2. 修订历史" href="99-history.html"/>
<link rel="prev" title="财务进度服务设计" href="index.html"/>
<link rel="stylesheet" href="_static/css/theme.css" type="text/css" />
<link rel="stylesheet" href="_static/pygments.css" type="text/css" />
<link rel="index" title="Index" href="genindex.html" />
<link rel="search" title="Search" href="search.html" />
<link rel="next" title="2. 财务进度服务http接口" href="02-finance-http.html" />
<link rel="prev" title="财务进度服务设计" href="index.html" />
<script src="_static/js/modernizr.min.js"></script>
</head>
<body class="wy-body-for-nav" role="document">
<body class="wy-body-for-nav">
<div class="wy-grid-for-nav">
......@@ -93,10 +85,17 @@
<p class="caption"><span class="caption-text">目录:</span></p>
<ul class="current">
<li class="toctree-l1 current"><a class="current reference internal" href="#">1. 数据库设计</a><ul>
<li class="toctree-l2"><a class="reference internal" href="#id2">1.1. 合同表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id2">1.1. 销售合同表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id3">1.2. 付款约定表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id4">1.3. 合同回款信息表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id5">1.4. 合同开票信息表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id6">1.5. 发货信息表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id7">1.6. 工程验收信息表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id8">1.7. 附件表</a></li>
</ul>
</li>
<li class="toctree-l1"><a class="reference internal" href="99-history.html">2. 修订历史</a></li>
<li class="toctree-l1"><a class="reference internal" href="02-finance-http.html">2. 财务进度服务http接口</a></li>
<li class="toctree-l1"><a class="reference internal" href="99-history.html">3. 修订历史</a></li>
</ul>
......@@ -108,7 +107,7 @@
<section data-toggle="wy-nav-shift" class="wy-nav-content-wrap">
<nav class="wy-nav-top" role="navigation" aria-label="top navigation">
<nav class="wy-nav-top" aria-label="top navigation">
<i data-toggle="wy-nav-top" class="fa fa-bars"></i>
<a href="index.html">finance_serv</a>
......@@ -116,9 +115,10 @@
</nav>
<div class="wy-nav-content">
<div class="rst-content">
......@@ -163,7 +163,7 @@
<div class="section" id="id1">
<h1>1. 数据库设计<a class="headerlink" href="#id1" title="Permalink to this headline"></a></h1>
<div class="section" id="id2">
<h2>1.1. 合同表<a class="headerlink" href="#id2" title="Permalink to this headline"></a></h2>
<h2>1.1. 销售合同表<a class="headerlink" href="#id2" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名： tb_contract</p>
<table border="1" class="docutils">
......@@ -188,26 +188,714 @@
<tr class="row-even"><td>contract_code</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=50</td>
<td>&lt;=32</td>
<td>是</td>
<td>合同编号(合同表主键</td>
<td>合同编号（主键），通过
code服务进行选择</td>
</tr>
<tr class="row-odd"><td>salesperson_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>是</td>
<td>否</td>
<td>销售员，通过code服
务进行选择</td>
</tr>
<tr class="row-even"><td>customer_unid</td>
<tr class="row-even"><td>project_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=50</td>
<td>是</td>
<td>&lt;=32</td>
<td>否</td>
<td>项目名称，通过code服务
进行选择</td>
</tr>
<tr class="row-odd"><td>customer_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>客户名称，通过code服务
进行选择</td>
</tr>
<tr class="row-even"><td>location_province</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>项目所在地的省份</td>
</tr>
<tr class="row-odd"><td>location_city</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>项目所在地的市</td>
</tr>
<tr class="row-even"><td>location_area</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>项目所在地的县（区）</td>
</tr>
<tr class="row-odd"><td>quality_cycle</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=16</td>
<td>否</td>
<td>质保周期，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>sign_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&lt;=16</td>
<td>否</td>
<td>签订时间</td>
</tr>
<tr class="row-odd"><td>year</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=4</td>
<td>否</td>
<td>所属年份</td>
</tr>
<tr class="row-even"><td>month</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=2</td>
<td>否</td>
<td>所属月份</td>
</tr>
<tr class="row-odd"><td>product_line_type</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>产品线类型，通过code服务
进行选择</td>
</tr>
<tr class="row-even"><td>contract_state</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同状态，通过code服务进
行选择</td>
</tr>
<tr class="row-odd"><td>contract_nature</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同性质，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>contract_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>合同金额</td>
</tr>
<tr class="row-odd"><td>deduct_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>抵扣金额</td>
</tr>
<tr class="row-even"><td>contract_amount_note</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>合同金额备注</td>
</tr>
<tr class="row-odd"><td>total_reback_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>累计回款额</td>
</tr>
<tr class="row-even"><td>stop_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>暂停金额</td>
</tr>
<tr class="row-odd"><td>reback_note</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>累计回款额备注</td>
</tr>
<tr class="row-even"><td>contract_remaining</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>合同余额</td>
</tr>
<tr class="row-odd"><td>exemptions_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>豁免金额</td>
</tr>
<tr class="row-even"><td>contract_remain_note</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>合同余额备注</td>
</tr>
<tr class="row-odd"><td>is_file</td>
<td><em>是</em></td>
<td>bool</td>
<td>&#160;</td>
<td>否</td>
<td>是否归档，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>bad_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>坏账金额</td>
</tr>
<tr class="row-odd"><td>bad_amount_note</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>坏账金额备注</td>
</tr>
<tr class="row-even"><td>total_receive_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>累计应收款</td>
</tr>
<tr class="row-odd"><td>total_leave_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>应收账款余额</td>
</tr>
<tr class="row-even"><td>over_days_unid</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=16</td>
<td>否</td>
<td>逾期天数</td>
</tr>
<tr class="row-odd"><td>confirm_income_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>确定收入金额</td>
</tr>
<tr class="row-even"><td>amount_state_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>账款状态,通过code服务进行
选择</td>
</tr>
<tr class="row-odd"><td>start_guarantee_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>维保服务期开始时间</td>
</tr>
<tr class="row-even"><td>end_guarantee_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>维保服务期结束时间</td>
</tr>
<tr class="row-odd"><td>quality_start_point</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>质保期开始节点</td>
</tr>
<tr class="row-even"><td>start_quality_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>质保期开始时间</td>
</tr>
<tr class="row-odd"><td>end_quality_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>质保期结束时间</td>
</tr>
<tr class="row-even"><td>contract_note</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>合同备注</td>
</tr>
<tr class="row-odd"><td>contract_identify</td>
<td><em>否</em></td>
<td>bool</td>
<td>&#160;</td>
<td>否</td>
<td>合同标识</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id3">
<h2>1.2. 付款约定表<a class="headerlink" href="#id3" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_payment_agree</p>
<table border="1" class="docutils">
<colgroup>
<col width="25%" />
<col width="14%" />
<col width="12%" />
<col width="12%" />
<col width="10%" />
<col width="28%" />
</colgroup>
<thead valign="bottom">
<tr class="row-odd"><th class="head">字段名称</th>
<th class="head">是否必填</th>
<th class="head">类型</th>
<th class="head">限制</th>
<th class="head">唯一</th>
<th class="head">说明</th>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>payment_id</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>是</td>
<td>主键</td>
</tr>
<tr class="row-odd"><td>contract_code</td>
<td><em>是</em></td>
<td>String</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同编号，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>payment_period_state</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=10</td>
<td>否</td>
<td>合同状态，通过code服务进
行选择</td>
</tr>
<tr class="row-odd"><td>total_days</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=32</td>
<td>否</td>
<td>天数</td>
</tr>
<tr class="row-even"><td>payment_agree_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>应付款日期</td>
</tr>
<tr class="row-odd"><td>payment_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=16</td>
<td>否</td>
<td>应付金额</td>
</tr>
<tr class="row-even"><td>payment_propority</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=16</td>
<td>否</td>
<td>付款比例，通过code服务进
行选择</td>
</tr>
<tr class="row-odd"><td>payment_requirement</td>
<td><em>是</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>付款条件</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id4">
<h2>1.3. 合同回款信息表<a class="headerlink" href="#id4" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_return_info</p>
<table border="1" class="docutils">
<colgroup>
<col width="25%" />
<col width="14%" />
<col width="12%" />
<col width="12%" />
<col width="10%" />
<col width="28%" />
</colgroup>
<thead valign="bottom">
<tr class="row-odd"><th class="head">字段名称</th>
<th class="head">是否必填</th>
<th class="head">类型</th>
<th class="head">限制</th>
<th class="head">唯一</th>
<th class="head">说明</th>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>return_id</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>是</td>
<td>主键</td>
</tr>
<tr class="row-odd"><td>contract_code</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</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>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=16</td>
<td>否</td>
<td>付款期数</td>
</tr>
<tr class="row-odd"><td>actual_reback_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>实际回款数额</td>
</tr>
<tr class="row-even"><td>reback_propority</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>回款比例</td>
</tr>
<tr class="row-odd"><td>reback_note</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>回款备注</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id5">
<h2>1.4. 合同开票信息表<a class="headerlink" href="#id5" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_receipt</p>
<table border="1" class="docutils">
<colgroup>
<col width="25%" />
<col width="14%" />
<col width="12%" />
<col width="12%" />
<col width="10%" />
<col width="28%" />
</colgroup>
<thead valign="bottom">
<tr class="row-odd"><th class="head">字段名称</th>
<th class="head">是否必填</th>
<th class="head">类型</th>
<th class="head">限制</th>
<th class="head">唯一</th>
<th class="head">说明</th>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>receipt_id</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>是</td>
<td>合同开票信息主键</td>
</tr>
<tr class="row-odd"><td>contract_code</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</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>
<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>
<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>
<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>
<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>
<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>
<td><em>是</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>发票备注</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id6">
<h2>1.5. 发货信息表<a class="headerlink" href="#id6" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_deliver_goods</p>
<table border="1" class="docutils">
<colgroup>
<col width="25%" />
<col width="14%" />
<col width="12%" />
<col width="12%" />
<col width="10%" />
<col width="28%" />
</colgroup>
<thead valign="bottom">
<tr class="row-odd"><th class="head">字段名称</th>
<th class="head">是否必填</th>
<th class="head">类型</th>
<th class="head">限制</th>
<th class="head">唯一</th>
<th class="head">说明</th>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>deliver_id</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>是</td>
<td>发货信息主键</td>
</tr>
<tr class="row-odd"><td>contract_code</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同编号，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>deliver_goods_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>发货时间</td>
</tr>
<tr class="row-odd"><td>goods_check_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>到货验收时间</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id7">
<h2>1.6. 工程验收信息表<a class="headerlink" href="#id7" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_project_check</p>
<table border="1" class="docutils">
<colgroup>
<col width="25%" />
<col width="14%" />
<col width="12%" />
<col width="12%" />
<col width="10%" />
<col width="28%" />
</colgroup>
<thead valign="bottom">
<tr class="row-odd"><th class="head">字段名称</th>
<th class="head">是否必填</th>
<th class="head">类型</th>
<th class="head">限制</th>
<th class="head">唯一</th>
<th class="head">说明</th>
</tr>
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<tbody valign="top">
<tr class="row-even"><td>project_id</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>是</td>
<td>工程验收信息主键</td>
</tr>
<tr class="row-odd"><td>contract_code</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同编号，通过code服务进
行选择</td>
</tr>
<tr class="row-even"><td>is_first_check</td>
<td><em>是</em></td>
<td>bool</td>
<td>&#160;</td>
<td>否</td>
<td>是否是初验</td>
</tr>
<tr class="row-odd"><td>first_check_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>初验时间</td>
</tr>
<tr class="row-even"><td>is_end_check</td>
<td><em>是</em></td>
<td>bool</td>
<td>&#160;</td>
<td>否</td>
<td>是否是终验</td>
</tr>
<tr class="row-odd"><td>end_check_date</td>
<td><em>否</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>终验时间</td>
</tr>
<tr class="row-even"><td>check_note</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>验收备注</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id8">
<h2>1.7. 附件表<a class="headerlink" href="#id8" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_appendix</p>
<table border="1" class="docutils">
<colgroup>
<col width="25%" />
<col width="14%" />
<col width="12%" />
<col width="12%" />
<col width="10%" />
<col width="28%" />
</colgroup>
<thead valign="bottom">
<tr class="row-odd"><th class="head">字段名称</th>
<th class="head">是否必填</th>
<th class="head">类型</th>
<th class="head">限制</th>
<th class="head">唯一</th>
<th class="head">说明</th>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>appendix_id</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
<td>是</td>
<td>附件主键</td>
</tr>
<tr class="row-odd"><td>foreign_key</td>
<td><em>是</em></td>
<td>string</td>
<td>&#160;</td>
<td>是</td>
<td>合同及子表的主键</td>
</tr>
<tr class="row-even"><td>appendix_type</td>
<td><em>是</em></td>
<td>string</td>
<td>&#160;</td>
<td>是</td>
<td>附件类型</td>
</tr>
<tr class="row-odd"><td>appendix_url</td>
<td><em>是</em></td>
<td>string</td>
<td>&#160;</td>
<td>否</td>
<td>附件下载地址</td>
</tr>
</tbody>
</table>
</div></blockquote>
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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">&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>
</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;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;ecote&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 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">&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>
</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">&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;ecote&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 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">&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>
</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;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;ecote&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 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">&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</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</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</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">#项目所在省</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">#项目所在市</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">#项目所在县（区）</span>
<span class="s2">&quot;quality_cycle&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保周期</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;is_end_check&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否终验</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">#合同是否归档</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</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">#账款状态</span>
<span class="s2">&quot;start_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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;xxxx&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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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">&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;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;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;sign_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#签订日期</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;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#销售员</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">#所在省份</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">#所在市</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">#所在县（区）</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</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</span>
<span class="s2">&quot;contract_amount&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#累计回款额</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</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">#账款状态</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</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</span>
<span class="s2">&quot;over_days_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#逾期天数</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">#预付款金额</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">#到货款金额</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">#验收款金额</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">#质保金额</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;payment_agree_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#到货款到期日</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">#验收款到期日</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;goods_check_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#验收日期</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">#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">&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</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</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</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">#项目所在省</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">#项目所在市</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">#项目所在县（区）</span>
<span class="s2">&quot;quality_cycle&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#质保周期</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;is_end_check&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#是否终验</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">#合同是否归档</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</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">#账款状态</span>
<span class="s2">&quot;start_date&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&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;xxxx&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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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="s2">&quot;xxxx&quot;</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>
</div>
</div></blockquote>
</div></blockquote>
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documents/api/build/html/_sources/01-db.rst.txt
数据库设计
=======================
合同表
销售合同表
++++++++++++
表名： tb_contract
......@@ -9,11 +9,232 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| contract_code | *是* | string | <=50 | 是 | 合同编号(合同表主键 |
| contract_code | *是* | string | <=32 | 是 | 合同编号（主键），通过 |
| | | | | | code服务进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| salesperson_unid | *是* | string | <=32 | 是 | 销售员，通过code服 |
| salesperson_unid | *是* | string | <=32 | 否 | 销售员，通过code服 |
| | | | | | 务进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_unid | *是* | string | <=50 | 是 | 客户名称，通过code服务 |
| project_unid | *是* | string | <=32 | 否 | 项目名称，通过code服务 |
| | | | | | 进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_unid | *是* | string | <=32 | 否 | 客户名称，通过code服务 |
| | | | | | 进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_province | *是* | string | <=32 | 否 | 项目所在地的省份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_city | *是* | string | <=32 | 否 | 项目所在地的市 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_area | *是* | string | <=32 | 否 | 项目所在地的县（区） |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| quality_cycle | *是* | int | <=16 | 否 | 质保周期，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| sign_date | *是* | date | <=16 | 否 | 签订时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| year | *是* | string | <=4 | 否 | 所属年份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| month | *是* | string | <=2 | 否 | 所属月份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| product_line_type | *是* | string | <=32 | 否 | 产品线类型，通过code服务 |
| | | | | | 进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_state | *是* | string | <=32 | 否 | 合同状态，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_nature | *是* | string | <=32 | 否 | 合同性质，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_amount | *是* | float | <=24 | 否 | 合同金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deduct_amount | *是* | float | <=24 | 否 | 抵扣金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_amount_note | *否* | text | | 否 | 合同金额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_reback_amount | *是* | float | <=24 | 否 | 累计回款额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| stop_amount | *是* | float | <=24 | 否 | 暂停金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_note | *否* | text | | 否 | 累计回款额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_remaining | *是* | float | <=24 | 否 | 合同余额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| exemptions_amount | *是* | float | <=24 | 否 | 豁免金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_remain_note | *否* | text | | 否 | 合同余额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_file | *是* | bool | | 否 | 是否归档，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| bad_amount | *是* | float | <=24 | 否 | 坏账金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| bad_amount_note | *否* | text | | 否 | 坏账金额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_receive_amount | *是* | float | <=24 | 否 | 累计应收款 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_leave_amount | *是* | float | <=24 | 否 | 应收账款余额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| over_days_unid | *是* | int | <=16 | 否 | 逾期天数 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| confirm_income_amount | *是* | float | <=24 | 否 | 确定收入金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| amount_state_unid | *是* | string | <=32 | 否 | 账款状态,通过code服务进行|
| | | | | | 选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| start_guarantee_date | *是* | date | | 否 | 维保服务期开始时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_guarantee_date | *是* | date | | 否 | 维保服务期结束时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| quality_start_point | *是* | string | <=32 | 否 | 质保期开始节点 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| start_quality_date | *是* | date | | 否 | 质保期开始时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_quality_date | *是* | date | | 否 | 质保期结束时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_note | *否* | text | | 否 | 合同备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_identify | *否* | bool | | 否 | 合同标识 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
付款约定表
++++++++++++
表名：tb_payment_agree
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| payment_id | *是* | string | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | String | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_state | *是* | string | <=10 | 否 | 合同状态，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_days | *是* | int | <=32 | 否 | 天数 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_agree_date | *是* | date | | 否 | 应付款日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_amount | *是* | float | <=16 | 否 | 应付金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_propority | *是* | float | <=16 | 否 | 付款比例，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_requirement | *是* | text | | 否 | 付款条件 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同回款信息表
++++++++++++++++++
表名：tb_return_info
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| return_id | *是* | string | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_propority | *是* | float | <=24 | 否 | 回款比例 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_note | *否* | text | | 否 | 回款备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同开票信息表
+++++++++++++++++++++
表名：tb_receipt
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| receipt_id | *是* | string | <=32 | 是 | 合同开票信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_propority | *是* | float | <=24 | 否 | 开票比例 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_receipt_amount | *是* | float | <=24 | 否 | 累计开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_reback | *否* | bool | | 否 | 是否回款 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_note | *是* | text | | 否 | 发票备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
发货信息表
++++++++++++++++
表名：tb_deliver_goods
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| deliver_id | *是* | string | <=32 | 是 | 发货信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deliver_goods_date | *是* | date | | 否 | 发货时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| goods_check_date | *是* | date | | 否 | 到货验收时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
工程验收信息表
+++++++++++++++++++
表名：tb_project_check
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| project_id | *是* | string | <=32 | 是 | 工程验收信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_first_check | *是* | bool | | 否 | 是否是初验 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| first_check_date | *是* | date | | 否 | 初验时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_end_check | *是* | bool | | 否 | 是否是终验 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_check_date | *否* | date | | 否 | 终验时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_note | *否* | text | | 否 | 验收备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
附件表
++++++++++++
表名：tb_appendix
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| appendix_id | *是* | string | <=32 | 是 | 附件主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| foreign_key | *是* | string | | 是 | 合同及子表的主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_type | *是* | string | | 是 | 附件类型 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_url | *是* | string | | 否 | 附件下载地址 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
\ No newline at end of file
documents/api/build/html/_sources/02-finance-http.rst.txt 0 → 100644
财务进度服务http接口
=======================
增加销售合同
^^^^^^^^^^^^^^^
| Verb: POST
| Path: /api/v1/financial/contract
| Header: (Content-Type: application/json)
Request Body：
.. 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
"customer_unid":"北京金源时代购物中心有限公司", #客户名称，选择
"location_province":"河北省", #项目所在地的省份
"location_city":"沧州市", #项目所在地的市区
"location_area":"献县", #项目所在地的县或区
"quality_cycle":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型,(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态,(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质,(供货，施工，集成，维保)
"contract_amount":"140000.00", #合同金额,小数点保留两位
"deduct_amount":"5000.00", #折扣金额,小数点保留两位
"contract_amount_note":"xxxx", #合同金额备注,文本
"total_reback_amount":"133000.00", #累计回款额,小数点保留两位
"stop_amount":"xxxx", #暂停金额,小数点保留两位
"reback_note":"xxxx", #累计回款额备注,文本
"contract_remaining":"xxxx", #合同余额,小数点保留两位
"exemptions_amount":"xxxx", #豁免金额,小数点保留两位
"contract_remain_note":"xxxx", #合同余额备注
"is_file":"xxxx", #是否归档
"bad_amount":"xxxx", #坏账金额,小数点保留两位
"bad_amount_note":"xxxx", #坏账金额备注
"total_receive_amount":"xxxx", #累计应收款,小数点保留两位
"total_leave_amount":"xxxx", #应收账款余额,小数点保留两位
"over_days_unid":"176", #逾期天数
"confirm_income_amount":"xxxx", #确定收入金额,小数点保留两位
"amount_state_unid":"xxxx", #帐款状态
"start_guarantee_date":"xxxx", #维保服务期开始时间
"end_guarantee_date":"xxxx", #维保服务期结束时间
"quality_start_point":"xxxx", #质保期开始节点
"start_quality_date":"xxxx", #质保期开始时间
"end_quality_date":"xxxx", #质保期结束时间
"contract_note":"xxxx", #合同备注
"contract_appendix":"xxxx", #合同附件
"list_payment_data": #付款约定数据列表
[
{
"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
"payment_amount":"xxxx", #应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
[
{
"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
"total_receipt_amount":"xxxx", #累计开票金额
"is_reback":"xxxx", #是否回款
"receipt_note":"xxxx", #发票备注
},
......
]
"deliver_goods_date":"xxxx", #发货时间
"goodsl_check_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"is_first_check":"xxxx", #是否是初验
"first_check_date":"xxxx", #初验时间
"first_check_appendix":"xxxx", #初验附件
"is_end_check":"xxxx", #是否是终验
"end_check_date":"xxxx", #终验时间
"check_note":"xxxx", #验收备注
"end_check_appendix":"xxxx" #终验附件
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"ecote":"OK" #返回说明
}
查询合同详情
^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/{constract_code}
| Header: (Content-Type: application/json)
Request Body：
Response Body：
.. 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
"customer_unid":"北京金源时代购物中心有限公司", #客户名称，选择
"location_province":"河北省", #项目所在地的省份
"location_city":"沧州市", #项目所在地的市区
"location_area":"献县", #项目所在地的县或区
"quality_cycle":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型,(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态,(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质,(供货，施工，集成，维保)
"contract_amount":"140000.00", #合同金额,小数点保留两位
"deduct_amount":"5000.00", #折扣金额,小数点保留两位
"contract_amount_note":"xxxx", #合同金额备注,文本
"total_reback_amount":"133000.00", #累计回款额,小数点保留两位
"stop_amount":"xxxx", #暂停金额,小数点保留两位
"reback_note":"xxxx", #累计回款额备注,文本
"contract_remaining":"xxxx", #合同余额,小数点保留两位
"exemptions_amount":"xxxx", #豁免金额,小数点保留两位
"contract_remain_note":"xxxx", #合同余额备注
"is_file":"xxxx", #是否归档
"bad_amount":"xxxx", #坏账金额,小数点保留两位
"bad_amount_note":"xxxx", #坏账金额备注
"total_receive_amount":"xxxx", #累计应收款,小数点保留两位
"total_leave_amount":"xxxx", #应收账款余额,小数点保留两位
"over_days_unid":"176", #逾期天数
"confirm_income_amount":"xxxx", #确定收入金额,小数点保留两位
"amount_state_unid":"xxxx", #帐款状态
"start_guarantee_date":"xxxx", #维保服务期开始时间
"end_guarantee_date":"xxxx", #维保服务期结束时间
"quality_start_point":"xxxx", #质保期开始节点
"start_quality_date":"xxxx", #质保期开始时间
"end_quality_date":"xxxx", #质保期结束时间
"contract_note":"xxxx", #合同备注
"contract_appendix":"xxxx", #合同附件
"list_payment_data": #付款约定数据列表
[
{
"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
"payment_amount":"xxxx", #应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
[
{
"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
"total_receipt_amount":"xxxx", #累计开票金额
"is_reback":"xxxx", #是否回款
"receipt_note":"xxxx", #发票备注
},
......
]
"deliver_goods_date":"xxxx", #发货时间
"goodsl_check_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"is_first_check":"xxxx", #是否是初验
"first_check_date":"xxxx", #初验时间
"first_check_appendix":"xxxx", #初验附件
"is_end_check":"xxxx", #是否是终验
"end_check_date":"xxxx", #终验时间
"check_note":"xxxx", #验收备注
"end_check_appendix":"xxxx" #终验附件
}
删除销售合同
^^^^^^^^^^^^^^^
| Verb: DELETE
| Path: /api/v1/financial/contract/{constract_code}
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"ecote":"OK" #返回说明
}
修改销售合同
^^^^^^^^^^^^^^^
| Verb: POST
| Path: /api/v1/financial/contract/{constract_code}
| Header: (Content-Type: application/json)
Request Body：
.. 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
"customer_unid":"北京金源时代购物中心有限公司", #客户名称，选择
"location_province":"河北省", #项目所在地的省份
"location_city":"沧州市", #项目所在地的市区
"location_area":"献县", #项目所在地的县或区
"quality_cycle":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型,(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态,(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质,(供货，施工，集成，维保)
"contract_amount":"140000.00", #合同金额,小数点保留两位
"deduct_amount":"5000.00", #折扣金额,小数点保留两位
"contract_amount_note":"xxxx", #合同金额备注,文本
"total_reback_amount":"133000.00", #累计回款额,小数点保留两位
"stop_amount":"xxxx", #暂停金额,小数点保留两位
"reback_note":"xxxx", #累计回款额备注,文本
"contract_remaining":"xxxx", #合同余额,小数点保留两位
"exemptions_amount":"xxxx", #豁免金额,小数点保留两位
"contract_remain_note":"xxxx", #合同余额备注
"is_file":"xxxx", #是否归档
"bad_amount":"xxxx", #坏账金额,小数点保留两位
"bad_amount_note":"xxxx", #坏账金额备注
"total_receive_amount":"xxxx", #累计应收款,小数点保留两位
"total_leave_amount":"xxxx", #应收账款余额,小数点保留两位
"over_days_unid":"176", #逾期天数
"confirm_income_amount":"xxxx", #确定收入金额,小数点保留两位
"amount_state_unid":"xxxx", #帐款状态
"start_guarantee_date":"xxxx", #维保服务期开始时间
"end_guarantee_date":"xxxx", #维保服务期结束时间
"quality_start_point":"xxxx", #质保期开始节点
"start_quality_date":"xxxx", #质保期开始时间
"end_quality_date":"xxxx", #质保期结束时间
"contract_note":"xxxx", #合同备注
"contract_appendix":"xxxx", #合同附件
"list_payment_data": #付款约定数据列表
[
{
"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
"payment_amount":"xxxx", #应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
[
{
"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
"total_receipt_amount":"xxxx", #累计开票金额
"is_reback":"xxxx", #是否回款
"receipt_note":"xxxx", #发票备注
},
......
]
"deliver_goods_date":"xxxx", #发货时间
"goodsl_check_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"is_first_check":"xxxx", #是否是初验
"first_check_date":"xxxx", #初验时间
"first_check_appendix":"xxxx", #初验附件
"is_end_check":"xxxx", #是否是终验
"end_check_date":"xxxx", #终验时间
"check_note":"xxxx", #验收备注
"end_check_appendix":"xxxx" #终验附件
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"ecote":"OK" #返回说明
}
查询合同列表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"salesperson_unid":"吴旭", #销售员
"project_unid":"金源时代客流项目", #项目名称
"customer_unid":"北京金源时代购物中心有限公司", #客户名称
"location_province":"河北省", #项目所在省
"location_city":"沧州市", #项目所在市
"location_area":"献县", #项目所在县（区）
"quality_cycle":"xxxx", #质保周期
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质(供货，施工，集成，维保)
"is_end_check":"xxxx", #是否终验
"is_file":"xxxx", #合同是否归档
"confirm_income_amount":"xxxx", #确定收入金额
"amount_state_unid":"xxxx", #账款状态
"start_date":"xxxx", #签订时间，设置开始时间
"end_date":"xxxx", #结束时间，设置结束时间
"amount_point":"xxxx", #设置金额查询节点
"overdays_point":"xxxx", #设置逾期天数查询节点
"leave_amount_point":"xxxx" #设置应收账款余额查询节点
}
Response Body：
.. code-block:: python
{
[
"contract_code":"2019-079", #合同编号
"year":"2018", #所属年份
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"sign_date":"xxxx", #签订日期
"month":"3", #所属月份
"salesperson_unid":"xxxx", #销售员
"location_province":"河北省", #所在省份
"location_city":"沧州市", #所在市
"location_area":"献县", #所在县（区）
"customer_unid":"北京金源时代购物中心有限公司", #客户名称
"project_unid":"金源时代客流项目", #项目名称
"contract_amount":"xxxx", #合同金额
"stop_amount":"xxxx", #暂停金额
"bad_amount":"xxxx", #坏账金额
"exemptions_amount":"xxxx", #豁免金额
"deduct_amount":"xxxx", #抵扣金额
"total_reback_amount":"xxxx", #累计回款额
"contract_remaining":"xxxx", #合同余额
"amount_state_unid":"xxxx", #账款状态
"total_receive_amount":"xxxx", #累计应收款
"total_leave_amount":"xxxx", #应收账款余额
"over_days_unid":"xxxx", #逾期天数
"payment_amount":"xxxx", #预付款金额
"payment_amount":"xxxx", #到货款金额
"payment_amount":"xxxx", #验收款金额
"payment_amount":"xxxx", #质保金额
"deliver_goods_date":"xxxx", #发货时间
"payment_agree_date":"xxxx", #到货款到期日
"payment_agree_date":"xxxx", #验收款到期日
"end_quality_date":"xxxx", #质保期结束时间
"goods_check_date":"xxxx", #验收日期
"check_note":"xxxx", #合同备注
],
......
}
导出表格
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/export
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"salesperson_unid":"吴旭", #销售员
"project_unid":"金源时代客流项目", #项目名称
"customer_unid":"北京金源时代购物中心有限公司", #客户名称
"location_province":"河北省", #项目所在省
"location_city":"沧州市", #项目所在市
"location_area":"献县", #项目所在县（区）
"quality_cycle":"xxxx", #质保周期
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质(供货，施工，集成，维保)
"is_end_check":"xxxx", #是否终验
"is_file":"xxxx", #合同是否归档
"confirm_income_amount":"xxxx", #确定收入金额
"amount_state_unid":"xxxx", #账款状态
"start_date":"xxxx", #签订时间，设置开始时间
"end_date":"xxxx", #结束时间，设置结束时间
"amount_point":"xxxx", #设置金额查询节点
"overdays_point":"xxxx", #设置逾期天数查询节点
"leave_amount_point":"xxxx" #设置应收账款余额查询节点
}
Response Body：
.. code-block:: python
\ No newline at end of file
documents/api/build/html/_sources/index.rst.txt
......@@ -12,6 +12,7 @@
:caption: 目录:
01-db
02-finance-http
99-history
Indices and tables
......
documents/api/build/html/_static/basic.css
......@@ -4,7 +4,7 @@
*
* Sphinx stylesheet -- basic theme.
*
* :copyright: Copyright 2007-2017 by the Sphinx team, see AUTHORS.
* :copyright: Copyright 2007-2018 by the Sphinx team, see AUTHORS.
* :license: BSD, see LICENSE for details.
*
*/
......@@ -82,9 +82,21 @@ div.sphinxsidebar input {
}
div.sphinxsidebar #searchbox input[type="text"] {
width: 170px;
float: left;
width: 80%;
padding: 0.25em;
box-sizing: border-box;
}
div.sphinxsidebar #searchbox input[type="submit"] {
float: left;
width: 20%;
border-left: none;
padding: 0.25em;
box-sizing: border-box;
}
img {
border: 0;
max-width: 100%;
......@@ -199,6 +211,11 @@ table.modindextable td {
/* -- general body styles --------------------------------------------------- */
div.body {
min-width: 450px;
max-width: 800px;
}
div.body p, div.body dd, div.body li, div.body blockquote {
-moz-hyphens: auto;
-ms-hyphens: auto;
......@@ -332,6 +349,11 @@ table.docutils {
border-collapse: collapse;
}
table.align-center {
margin-left: auto;
margin-right: auto;
}
table caption span.caption-number {
font-style: italic;
}
......@@ -398,6 +420,13 @@ table.field-list td, table.field-list th {
margin: 0;
}
.field-name {
-moz-hyphens: manual;
-ms-hyphens: manual;
-webkit-hyphens: manual;
hyphens: manual;
}
/* -- other body styles ----------------------------------------------------- */
ol.arabic {
......@@ -438,10 +467,14 @@ dd {
margin-left: 30px;
}
dt:target, .highlighted {
dt:target, span.highlighted {
background-color: #fbe54e;
}
rect.highlighted {
fill: #fbe54e;
}
dl.glossary dt {
font-weight: bold;
font-size: 1.1em;
......
documents/api/build/html/_static/css/badge_only.css
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/*# sourceMappingURL=badge_only.css.map */
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documents/api/build/html/_static/css/theme.css
This diff could not be displayed because it is too large.
documents/api/build/html/_static/doctools.js
......@@ -4,7 +4,7 @@
*
* Sphinx JavaScript utilities for all documentation.
*
* :copyright: Copyright 2007-2017 by the Sphinx team, see AUTHORS.
* :copyright: Copyright 2007-2018 by the Sphinx team, see AUTHORS.
* :license: BSD, see LICENSE for details.
*
*/
......@@ -45,7 +45,7 @@ jQuery.urlencode = encodeURIComponent;
* it will always return arrays of strings for the value parts.
*/
jQuery.getQueryParameters = function(s) {
if (typeof s == 'undefined')
if (typeof s === 'undefined')
s = document.location.search;
var parts = s.substr(s.indexOf('?') + 1).split('&');
var result = {};
......@@ -66,29 +66,55 @@ jQuery.getQueryParameters = function(s) {
* span elements with the given class name.
*/
jQuery.fn.highlightText = function(text, className) {
function highlight(node) {
if (node.nodeType == 3) {
function highlight(node, addItems) {
if (node.nodeType === 3) {
var val = node.nodeValue;
var pos = val.toLowerCase().indexOf(text);
if (pos >= 0 && !jQuery(node.parentNode).hasClass(className)) {
var span = document.createElement("span");
span.className = className;
if (pos >= 0 &&
!jQuery(node.parentNode).hasClass(className) &&
!jQuery(node.parentNode).hasClass("nohighlight")) {
var span;
var isInSVG = jQuery(node).closest("body, svg, foreignObject").is("svg");
if (isInSVG) {
span = document.createElementNS("http://www.w3.org/2000/svg", "tspan");
} else {
span = document.createElement("span");
span.className = className;
}
span.appendChild(document.createTextNode(val.substr(pos, text.length)));
node.parentNode.insertBefore(span, node.parentNode.insertBefore(
document.createTextNode(val.substr(pos + text.length)),
node.nextSibling));
node.nodeValue = val.substr(0, pos);
if (isInSVG) {
var bbox = span.getBBox();
var rect = document.createElementNS("http://www.w3.org/2000/svg", "rect");
rect.x.baseVal.value = bbox.x;
rect.y.baseVal.value = bbox.y;
rect.width.baseVal.value = bbox.width;
rect.height.baseVal.value = bbox.height;
rect.setAttribute('class', className);
var parentOfText = node.parentNode.parentNode;
addItems.push({
"parent": node.parentNode,
"target": rect});
}
}
}
else if (!jQuery(node).is("button, select, textarea")) {
jQuery.each(node.childNodes, function() {
highlight(this);
highlight(this, addItems);
});
}
}
return this.each(function() {
highlight(this);
var addItems = [];
var result = this.each(function() {
highlight(this, addItems);
});
for (var i = 0; i < addItems.length; ++i) {
jQuery(addItems[i].parent).before(addItems[i].target);
}
return result;
};
/*
......@@ -131,21 +157,21 @@ var Documentation = {
* i18n support
*/
TRANSLATIONS : {},
PLURAL_EXPR : function(n) { return n == 1 ? 0 : 1; },
PLURAL_EXPR : function(n) { return n === 1 ? 0 : 1; },
LOCALE : 'unknown',
// gettext and ngettext don't access this so that the functions
// can safely bound to a different name (_ = Documentation.gettext)
gettext : function(string) {
var translated = Documentation.TRANSLATIONS[string];
if (typeof translated == 'undefined')
if (typeof translated === 'undefined')
return string;
return (typeof translated == 'string') ? translated : translated[0];
return (typeof translated === 'string') ? translated : translated[0];
},
ngettext : function(singular, plural, n) {
var translated = Documentation.TRANSLATIONS[singular];
if (typeof translated == 'undefined')
if (typeof translated === 'undefined')
return (n == 1) ? singular : plural;
return translated[Documentation.PLURALEXPR(n)];
},
......@@ -180,7 +206,7 @@ var Documentation = {
* see: https://bugzilla.mozilla.org/show_bug.cgi?id=645075
*/
fixFirefoxAnchorBug : function() {
if (document.location.hash)
if (document.location.hash && $.browser.mozilla)
window.setTimeout(function() {
document.location.href += '';
}, 10);
......@@ -216,7 +242,7 @@ var Documentation = {
var src = $(this).attr('src');
var idnum = $(this).attr('id').substr(7);
$('tr.cg-' + idnum).toggle();
if (src.substr(-9) == 'minus.png')
if (src.substr(-9) === 'minus.png')
$(this).attr('src', src.substr(0, src.length-9) + 'plus.png');
else
$(this).attr('src', src.substr(0, src.length-8) + 'minus.png');
......@@ -248,7 +274,7 @@ var Documentation = {
var path = document.location.pathname;
var parts = path.split(/\//);
$.each(DOCUMENTATION_OPTIONS.URL_ROOT.split(/\//), function() {
if (this == '..')
if (this === '..')
parts.pop();
});
var url = parts.join('/');
......
documents/api/build/html/_static/documentation_options.js 0 → 100644
var DOCUMENTATION_OPTIONS = {
URL_ROOT: document.getElementById("documentation_options").getAttribute('data-url_root'),
VERSION: '1.0',
LANGUAGE: 'None',
COLLAPSE_INDEX: false,
FILE_SUFFIX: '.html',
HAS_SOURCE: true,
SOURCELINK_SUFFIX: '.txt'
};
\ No newline at end of file
documents/api/build/html/_static/fonts/fontawesome-webfont.svg
This diff could not be displayed because it is too large.
documents/api/build/html/_static/jquery-3.2.1.js 0 → 100644
This diff could not be displayed because it is too large.
documents/api/build/html/_static/jquery.js
This diff could not be displayed because it is too large.
documents/api/build/html/_static/js/theme.js
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var jQuery = (typeof(window) != 'undefined') ? window.jQuery : require('jquery');
// Sphinx theme nav state
function ThemeNav () {
var nav = {
navBar: null,
win: null,
winScroll: false,
winResize: false,
linkScroll: false,
winPosition: 0,
winHeight: null,
docHeight: null,
isRunning: false
};
nav.enable = function () {
var self = this;
if (!self.isRunning) {
self.isRunning = true;
jQuery(function ($) {
self.init($);
self.reset();
self.win.on('hashchange', self.reset);
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self.win.on('scroll', function () {
if (!self.linkScroll) {
self.winScroll = true;
}
});
setInterval(function () { if (self.winScroll) self.onScroll(); }, 25);
// Set resize monitor
self.win.on('resize', function () {
self.winResize = true;
});
setInterval(function () { if (self.winResize) self.onResize(); }, 25);
self.onResize();
});
};
};
nav.init = function ($) {
var doc = $(document),
self = this;
this.navBar = $('div.wy-side-scroll:first');
this.win = $(window);
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$(document)
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$("[data-toggle='wy-nav-shift']").toggleClass("shift");
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$("[data-toggle='rst-versions']").toggleClass("shift");
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self.toggleCurrent(target);
self.hashChange();
})
.on('click', "[data-toggle='rst-current-version']", function() {
$("[data-toggle='rst-versions']").toggleClass("shift-up");
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// Make tables responsive
$("table.docutils:not(.field-list)")
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ev.stopPropagation();
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var anchor = encodeURI(window.location.hash);
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link.closest('li.toctree-l2').addClass('current');
link.closest('li.toctree-l3').addClass('current');
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catch (err) {
console.log("Error expanding nav for anchor", err);
}
}
};
nav.onScroll = function () {
this.winScroll = false;
var newWinPosition = this.win.scrollTop(),
winBottom = newWinPosition + this.winHeight,
navPosition = this.navBar.scrollTop(),
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return;
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this.winPosition = newWinPosition;
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nav.onResize = function () {
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this.winHeight = this.win.height();
this.docHeight = $(document).height();
};
nav.hashChange = function () {
this.linkScroll = true;
this.win.one('hashchange', function () {
this.linkScroll = false;
});
};
nav.toggleCurrent = function (elem) {
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parent_li.siblings('li.current').removeClass('current');
parent_li.siblings().find('li.current').removeClass('current');
parent_li.find('> ul li.current').removeClass('current');
parent_li.toggleClass('current');
}
return nav;
};
module.exports.ThemeNav = ThemeNav();
if (typeof(window) != 'undefined') {
window.SphinxRtdTheme = { StickyNav: module.exports.ThemeNav };
}
},{"jquery":"jquery"}]},{},["sphinx-rtd-theme"]);
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documents/api/source/01-db.rst
数据库设计
=======================
合同表
销售合同表
++++++++++++
表名： tb_contract
......@@ -9,11 +9,232 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| contract_code | *是* | string | <=50 | 是 | 合同编号(合同表主键 |
| contract_code | *是* | string | <=32 | 是 | 合同编号（主键），通过 |
| | | | | | code服务进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| salesperson_unid | *是* | string | <=32 | 是 | 销售员，通过code服 |
| salesperson_unid | *是* | string | <=32 | 否 | 销售员，通过code服 |
| | | | | | 务进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_unid | *是* | string | <=50 | 是 | 客户名称，通过code服务 |
| project_unid | *是* | string | <=32 | 否 | 项目名称，通过code服务 |
| | | | | | 进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_unid | *是* | string | <=32 | 否 | 客户名称，通过code服务 |
| | | | | | 进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_province | *是* | string | <=32 | 否 | 项目所在地的省份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_city | *是* | string | <=32 | 否 | 项目所在地的市 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_area | *是* | string | <=32 | 否 | 项目所在地的县（区） |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| quality_cycle | *是* | int | <=16 | 否 | 质保周期，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| sign_date | *是* | date | <=16 | 否 | 签订时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| year | *是* | string | <=4 | 否 | 所属年份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| month | *是* | string | <=2 | 否 | 所属月份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| product_line_type | *是* | string | <=32 | 否 | 产品线类型，通过code服务 |
| | | | | | 进行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_state | *是* | string | <=32 | 否 | 合同状态，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_nature | *是* | string | <=32 | 否 | 合同性质，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_amount | *是* | float | <=24 | 否 | 合同金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deduct_amount | *是* | float | <=24 | 否 | 抵扣金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_amount_note | *否* | text | | 否 | 合同金额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_reback_amount | *是* | float | <=24 | 否 | 累计回款额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| stop_amount | *是* | float | <=24 | 否 | 暂停金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_note | *否* | text | | 否 | 累计回款额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_remaining | *是* | float | <=24 | 否 | 合同余额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| exemptions_amount | *是* | float | <=24 | 否 | 豁免金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_remain_note | *否* | text | | 否 | 合同余额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_file | *是* | bool | | 否 | 是否归档，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| bad_amount | *是* | float | <=24 | 否 | 坏账金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| bad_amount_note | *否* | text | | 否 | 坏账金额备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_receive_amount | *是* | float | <=24 | 否 | 累计应收款 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_leave_amount | *是* | float | <=24 | 否 | 应收账款余额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| over_days_unid | *是* | int | <=16 | 否 | 逾期天数 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| confirm_income_amount | *是* | float | <=24 | 否 | 确定收入金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| amount_state_unid | *是* | string | <=32 | 否 | 账款状态,通过code服务进行|
| | | | | | 选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| start_guarantee_date | *是* | date | | 否 | 维保服务期开始时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_guarantee_date | *是* | date | | 否 | 维保服务期结束时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| quality_start_point | *是* | string | <=32 | 否 | 质保期开始节点 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| start_quality_date | *是* | date | | 否 | 质保期开始时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_quality_date | *是* | date | | 否 | 质保期结束时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_note | *否* | text | | 否 | 合同备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_identify | *否* | bool | | 否 | 合同标识 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
付款约定表
++++++++++++
表名：tb_payment_agree
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| payment_id | *是* | string | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | String | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_state | *是* | string | <=10 | 否 | 合同状态，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_days | *是* | int | <=32 | 否 | 天数 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_agree_date | *是* | date | | 否 | 应付款日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_amount | *是* | float | <=16 | 否 | 应付金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_propority | *是* | float | <=16 | 否 | 付款比例，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_requirement | *是* | text | | 否 | 付款条件 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同回款信息表
++++++++++++++++++
表名：tb_return_info
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| return_id | *是* | string | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_propority | *是* | float | <=24 | 否 | 回款比例 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_note | *否* | text | | 否 | 回款备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同开票信息表
+++++++++++++++++++++
表名：tb_receipt
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| receipt_id | *是* | string | <=32 | 是 | 合同开票信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_propority | *是* | float | <=24 | 否 | 开票比例 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_receipt_amount | *是* | float | <=24 | 否 | 累计开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_reback | *否* | bool | | 否 | 是否回款 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_note | *是* | text | | 否 | 发票备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
发货信息表
++++++++++++++++
表名：tb_deliver_goods
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| deliver_id | *是* | string | <=32 | 是 | 发货信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deliver_goods_date | *是* | date | | 否 | 发货时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| goods_check_date | *是* | date | | 否 | 到货验收时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
工程验收信息表
+++++++++++++++++++
表名：tb_project_check
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| project_id | *是* | string | <=32 | 是 | 工程验收信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_first_check | *是* | bool | | 否 | 是否是初验 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| first_check_date | *是* | date | | 否 | 初验时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_end_check | *是* | bool | | 否 | 是否是终验 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_check_date | *否* | date | | 否 | 终验时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_note | *否* | text | | 否 | 验收备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
附件表
++++++++++++
表名：tb_appendix
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| appendix_id | *是* | string | <=32 | 是 | 附件主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| foreign_key | *是* | string | | 是 | 合同及子表的主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_type | *是* | string | | 是 | 附件类型 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_url | *是* | string | | 否 | 附件下载地址 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
\ No newline at end of file
documents/api/source/02-finance-http.rst 0 → 100644
财务进度服务http接口
=======================
增加销售合同
^^^^^^^^^^^^^^^
| Verb: POST
| Path: /api/v1/financial/contract
| Header: (Content-Type: application/json)
Request Body：
.. 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
"customer_unid":"北京金源时代购物中心有限公司", #客户名称，选择
"location_province":"河北省", #项目所在地的省份
"location_city":"沧州市", #项目所在地的市区
"location_area":"献县", #项目所在地的县或区
"quality_cycle":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型,(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态,(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质,(供货，施工，集成，维保)
"contract_amount":"140000.00", #合同金额,小数点保留两位
"deduct_amount":"5000.00", #折扣金额,小数点保留两位
"contract_amount_note":"xxxx", #合同金额备注,文本
"total_reback_amount":"133000.00", #累计回款额,小数点保留两位
"stop_amount":"xxxx", #暂停金额,小数点保留两位
"reback_note":"xxxx", #累计回款额备注,文本
"contract_remaining":"xxxx", #合同余额,小数点保留两位
"exemptions_amount":"xxxx", #豁免金额,小数点保留两位
"contract_remain_note":"xxxx", #合同余额备注
"is_file":"xxxx", #是否归档
"bad_amount":"xxxx", #坏账金额,小数点保留两位
"bad_amount_note":"xxxx", #坏账金额备注
"total_receive_amount":"xxxx", #累计应收款,小数点保留两位
"total_leave_amount":"xxxx", #应收账款余额,小数点保留两位
"over_days_unid":"176", #逾期天数
"confirm_income_amount":"xxxx", #确定收入金额,小数点保留两位
"amount_state_unid":"xxxx", #帐款状态
"start_guarantee_date":"xxxx", #维保服务期开始时间
"end_guarantee_date":"xxxx", #维保服务期结束时间
"quality_start_point":"xxxx", #质保期开始节点
"start_quality_date":"xxxx", #质保期开始时间
"end_quality_date":"xxxx", #质保期结束时间
"contract_note":"xxxx", #合同备注
"contract_appendix":"xxxx", #合同附件
"list_payment_data": #付款约定数据列表
[
{
"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
"payment_amount":"xxxx", #应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
[
{
"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
"total_receipt_amount":"xxxx", #累计开票金额
"is_reback":"xxxx", #是否回款
"receipt_note":"xxxx", #发票备注
},
......
]
"deliver_goods_date":"xxxx", #发货时间
"goodsl_check_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"is_first_check":"xxxx", #是否是初验
"first_check_date":"xxxx", #初验时间
"first_check_appendix":"xxxx", #初验附件
"is_end_check":"xxxx", #是否是终验
"end_check_date":"xxxx", #终验时间
"check_note":"xxxx", #验收备注
"end_check_appendix":"xxxx" #终验附件
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"ecote":"OK" #返回说明
}
查询合同详情
^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/{constract_code}
| Header: (Content-Type: application/json)
Request Body：
Response Body：
.. 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
"customer_unid":"北京金源时代购物中心有限公司", #客户名称，选择
"location_province":"河北省", #项目所在地的省份
"location_city":"沧州市", #项目所在地的市区
"location_area":"献县", #项目所在地的县或区
"quality_cycle":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型,(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态,(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质,(供货，施工，集成，维保)
"contract_amount":"140000.00", #合同金额,小数点保留两位
"deduct_amount":"5000.00", #折扣金额,小数点保留两位
"contract_amount_note":"xxxx", #合同金额备注,文本
"total_reback_amount":"133000.00", #累计回款额,小数点保留两位
"stop_amount":"xxxx", #暂停金额,小数点保留两位
"reback_note":"xxxx", #累计回款额备注,文本
"contract_remaining":"xxxx", #合同余额,小数点保留两位
"exemptions_amount":"xxxx", #豁免金额,小数点保留两位
"contract_remain_note":"xxxx", #合同余额备注
"is_file":"xxxx", #是否归档
"bad_amount":"xxxx", #坏账金额,小数点保留两位
"bad_amount_note":"xxxx", #坏账金额备注
"total_receive_amount":"xxxx", #累计应收款,小数点保留两位
"total_leave_amount":"xxxx", #应收账款余额,小数点保留两位
"over_days_unid":"176", #逾期天数
"confirm_income_amount":"xxxx", #确定收入金额,小数点保留两位
"amount_state_unid":"xxxx", #帐款状态
"start_guarantee_date":"xxxx", #维保服务期开始时间
"end_guarantee_date":"xxxx", #维保服务期结束时间
"quality_start_point":"xxxx", #质保期开始节点
"start_quality_date":"xxxx", #质保期开始时间
"end_quality_date":"xxxx", #质保期结束时间
"contract_note":"xxxx", #合同备注
"contract_appendix":"xxxx", #合同附件
"list_payment_data": #付款约定数据列表
[
{
"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
"payment_amount":"xxxx", #应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
[
{
"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
"total_receipt_amount":"xxxx", #累计开票金额
"is_reback":"xxxx", #是否回款
"receipt_note":"xxxx", #发票备注
},
......
]
"deliver_goods_date":"xxxx", #发货时间
"goodsl_check_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"is_first_check":"xxxx", #是否是初验
"first_check_date":"xxxx", #初验时间
"first_check_appendix":"xxxx", #初验附件
"is_end_check":"xxxx", #是否是终验
"end_check_date":"xxxx", #终验时间
"check_note":"xxxx", #验收备注
"end_check_appendix":"xxxx" #终验附件
}
删除销售合同
^^^^^^^^^^^^^^^
| Verb: DELETE
| Path: /api/v1/financial/contract/{constract_code}
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"ecote":"OK" #返回说明
}
修改销售合同
^^^^^^^^^^^^^^^
| Verb: POST
| Path: /api/v1/financial/contract/{constract_code}
| Header: (Content-Type: application/json)
Request Body：
.. 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
"customer_unid":"北京金源时代购物中心有限公司", #客户名称，选择
"location_province":"河北省", #项目所在地的省份
"location_city":"沧州市", #项目所在地的市区
"location_area":"献县", #项目所在地的县或区
"quality_cycle":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型,(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态,(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质,(供货，施工，集成，维保)
"contract_amount":"140000.00", #合同金额,小数点保留两位
"deduct_amount":"5000.00", #折扣金额,小数点保留两位
"contract_amount_note":"xxxx", #合同金额备注,文本
"total_reback_amount":"133000.00", #累计回款额,小数点保留两位
"stop_amount":"xxxx", #暂停金额,小数点保留两位
"reback_note":"xxxx", #累计回款额备注,文本
"contract_remaining":"xxxx", #合同余额,小数点保留两位
"exemptions_amount":"xxxx", #豁免金额,小数点保留两位
"contract_remain_note":"xxxx", #合同余额备注
"is_file":"xxxx", #是否归档
"bad_amount":"xxxx", #坏账金额,小数点保留两位
"bad_amount_note":"xxxx", #坏账金额备注
"total_receive_amount":"xxxx", #累计应收款,小数点保留两位
"total_leave_amount":"xxxx", #应收账款余额,小数点保留两位
"over_days_unid":"176", #逾期天数
"confirm_income_amount":"xxxx", #确定收入金额,小数点保留两位
"amount_state_unid":"xxxx", #帐款状态
"start_guarantee_date":"xxxx", #维保服务期开始时间
"end_guarantee_date":"xxxx", #维保服务期结束时间
"quality_start_point":"xxxx", #质保期开始节点
"start_quality_date":"xxxx", #质保期开始时间
"end_quality_date":"xxxx", #质保期结束时间
"contract_note":"xxxx", #合同备注
"contract_appendix":"xxxx", #合同附件
"list_payment_data": #付款约定数据列表
[
{
"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
"payment_amount":"xxxx", #应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
[
{
"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
"total_receipt_amount":"xxxx", #累计开票金额
"is_reback":"xxxx", #是否回款
"receipt_note":"xxxx", #发票备注
},
......
]
"deliver_goods_date":"xxxx", #发货时间
"goodsl_check_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"is_first_check":"xxxx", #是否是初验
"first_check_date":"xxxx", #初验时间
"first_check_appendix":"xxxx", #初验附件
"is_end_check":"xxxx", #是否是终验
"end_check_date":"xxxx", #终验时间
"check_note":"xxxx", #验收备注
"end_check_appendix":"xxxx" #终验附件
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"ecote":"OK" #返回说明
}
查询合同列表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"salesperson_unid":"吴旭", #销售员
"project_unid":"金源时代客流项目", #项目名称
"customer_unid":"北京金源时代购物中心有限公司", #客户名称
"location_province":"河北省", #项目所在省
"location_city":"沧州市", #项目所在市
"location_area":"献县", #项目所在县（区）
"quality_cycle":"xxxx", #质保周期
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质(供货，施工，集成，维保)
"is_end_check":"xxxx", #是否终验
"is_file":"xxxx", #合同是否归档
"confirm_income_amount":"xxxx", #确定收入金额
"amount_state_unid":"xxxx", #账款状态
"start_date":"xxxx", #签订时间，设置开始时间
"end_date":"xxxx", #结束时间，设置结束时间
"amount_point":"xxxx", #设置金额查询节点
"overdays_point":"xxxx", #设置逾期天数查询节点
"leave_amount_point":"xxxx" #设置应收账款余额查询节点
}
Response Body：
.. code-block:: python
{
[
"contract_code":"2019-079", #合同编号
"year":"2018", #所属年份
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"sign_date":"xxxx", #签订日期
"month":"3", #所属月份
"salesperson_unid":"xxxx", #销售员
"location_province":"河北省", #所在省份
"location_city":"沧州市", #所在市
"location_area":"献县", #所在县（区）
"customer_unid":"北京金源时代购物中心有限公司", #客户名称
"project_unid":"金源时代客流项目", #项目名称
"contract_amount":"xxxx", #合同金额
"stop_amount":"xxxx", #暂停金额
"bad_amount":"xxxx", #坏账金额
"exemptions_amount":"xxxx", #豁免金额
"deduct_amount":"xxxx", #抵扣金额
"total_reback_amount":"xxxx", #累计回款额
"contract_remaining":"xxxx", #合同余额
"amount_state_unid":"xxxx", #账款状态
"total_receive_amount":"xxxx", #累计应收款
"total_leave_amount":"xxxx", #应收账款余额
"over_days_unid":"xxxx", #逾期天数
"payment_amount":"xxxx", #预付款金额
"payment_amount":"xxxx", #到货款金额
"payment_amount":"xxxx", #验收款金额
"payment_amount":"xxxx", #质保金额
"deliver_goods_date":"xxxx", #发货时间
"payment_agree_date":"xxxx", #到货款到期日
"payment_agree_date":"xxxx", #验收款到期日
"end_quality_date":"xxxx", #质保期结束时间
"goods_check_date":"xxxx", #验收日期
"check_note":"xxxx", #合同备注
],
......
}
导出表格
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/export
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"salesperson_unid":"吴旭", #销售员
"project_unid":"金源时代客流项目", #项目名称
"customer_unid":"北京金源时代购物中心有限公司", #客户名称
"location_province":"河北省", #项目所在省
"location_city":"沧州市", #项目所在市
"location_area":"献县", #项目所在县（区）
"quality_cycle":"xxxx", #质保周期
"year":"2018", #所属年份
"month":"3", #所属月份
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"contract_state":"xxxx", #合同状态(已完成、待发货，施工中，项目暂停)
"contract_nature":"xxxx", #合同性质(供货，施工，集成，维保)
"is_end_check":"xxxx", #是否终验
"is_file":"xxxx", #合同是否归档
"confirm_income_amount":"xxxx", #确定收入金额
"amount_state_unid":"xxxx", #账款状态
"start_date":"xxxx", #签订时间，设置开始时间
"end_date":"xxxx", #结束时间，设置结束时间
"amount_point":"xxxx", #设置金额查询节点
"overdays_point":"xxxx", #设置逾期天数查询节点
"leave_amount_point":"xxxx" #设置应收账款余额查询节点
}
Response Body：
.. code-block:: python
\ No newline at end of file
documents/api/source/index.rst
......@@ -12,6 +12,7 @@
:caption: 目录:
01-db
02-finance-http
99-history
Indices and tables
......
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