Commit 526a55df by 熊付

【chg】

1 parent 57c15faf
# Sphinx build info version 1
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config: 6c937b6a8bab5b3dfdb53b68effcbb44
tags: 645f666f9bcd5a90fca523b33c5a78b7
......@@ -24,19 +24,27 @@
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<link rel="stylesheet" href="_static/css/theme.css" type="text/css" />
<link rel="index" title="Index"
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<link rel="search" title="Search" href="search.html"/>
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<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"/>
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</head>
<body class="wy-body-for-nav">
<body class="wy-body-for-nav" role="document">
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......@@ -110,7 +118,7 @@
<section data-toggle="wy-nav-shift" class="wy-nav-content-wrap">
<nav class="wy-nav-top" aria-label="top navigation">
<nav class="wy-nav-top" role="navigation" aria-label="top navigation">
<i data-toggle="wy-nav-top" class="fa fa-bars"></i>
<a href="index.html">finance_serv</a>
......@@ -118,10 +126,9 @@
</nav>
<div class="wy-nav-content">
<div class="rst-content">
......@@ -679,7 +686,7 @@
<td></td>
<td>发货日期</td>
</tr>
<tr class="row-odd"><td>goods_check_date</td>
<tr class="row-odd"><td>goods_acceptanc_date</td>
<td><em></em></td>
<td>date</td>
<td>&#160;</td>
......@@ -700,7 +707,7 @@
<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>
<div><p>表名:tb_project_acceptanc</p>
<table border="1" class="docutils">
<colgroup>
<col width="25%" />
......@@ -720,7 +727,7 @@
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>check_unid</td>
<tr class="row-even"><td>acceptanc_unid</td>
<td><em></em></td>
<td>PK</td>
<td>&lt;=32</td>
......@@ -734,21 +741,21 @@
<td></td>
<td>合同编号</td>
</tr>
<tr class="row-even"><td>check_type</td>
<tr class="row-even"><td>acceptanc_type</td>
<td><em></em></td>
<td>string</td>
<td>&lt;=32</td>
<td></td>
<td>验收类型(1为初验、2为终验</td>
</tr>
<tr class="row-odd"><td>check_date</td>
<tr class="row-odd"><td>acceptanc_date</td>
<td><em></em></td>
<td>date</td>
<td>&#160;</td>
<td></td>
<td>验收时间</td>
</tr>
<tr class="row-even"><td>check_note</td>
<tr class="row-even"><td>acceptanc_note</td>
<td><em></em></td>
<td>text</td>
<td>&#160;</td>
......@@ -941,7 +948,9 @@
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<div class="articleComments">
</div>
</div>
<footer>
......@@ -963,7 +972,7 @@
</p>
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Built with <a href="http://sphinx-doc.org/">Sphinx</a> using a <a href="https://github.com/rtfd/sphinx_rtd_theme">theme</a> provided by <a href="https://readthedocs.org">Read the Docs</a>.
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......@@ -982,7 +991,6 @@
var DOCUMENTATION_OPTIONS = {
URL_ROOT:'./',
VERSION:'1.0',
LANGUAGE:'None',
COLLAPSE_INDEX:false,
FILE_SUFFIX:'.html',
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......@@ -995,13 +1003,19 @@
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......@@ -24,18 +24,26 @@
<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="prev" title="2. 财务进度服务http接口" href="02-finance-http.html" />
<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="prev" title="2. 财务进度服务http接口" href="02-finance-http.html"/>
<script src="_static/js/modernizr.min.js"></script>
</head>
<body class="wy-body-for-nav">
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......@@ -100,7 +108,7 @@
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<nav class="wy-nav-top" role="navigation" aria-label="top navigation">
<i data-toggle="wy-nav-top" class="fa fa-bars"></i>
<a href="index.html">finance_serv</a>
......@@ -108,10 +116,9 @@
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<div class="wy-nav-content">
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......@@ -165,7 +172,9 @@
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<div class="articleComments">
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......@@ -185,7 +194,7 @@
</p>
</div>
Built with <a href="http://sphinx-doc.org/">Sphinx</a> using a <a href="https://github.com/rtfd/sphinx_rtd_theme">theme</a> provided by <a href="https://readthedocs.org">Read the Docs</a>.
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......@@ -204,7 +213,6 @@
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URL_ROOT:'./',
VERSION:'1.0',
LANGUAGE:'None',
COLLAPSE_INDEX:false,
FILE_SUFFIX:'.html',
HAS_SOURCE: true,
......@@ -217,13 +225,19 @@
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......@@ -163,7 +163,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deliver_goods_date | *是* | date | | 否 | 发货日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| goods_check_date | *是* | date | | 否 | 到货验收日期 |
| goods_acceptanc_date | *是* | date | | 否 | 到货验收日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -172,20 +172,20 @@
工程验收信息表
+++++++++++++++++++
表名:tb_project_check
表名:tb_project_acceptanc
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| check_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
| acceptanc_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_type | *是* | string | <=32 | 否 | 验收类型(1为初验、2为终验|
| acceptanc_type | *是* | string | <=32 | 否 | 验收类型(1为初验、2为终验|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_date | *是* | date | | 否 | 验收时间 |
| acceptanc_date | *是* | date | | 否 | 验收时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_note | *否* | text | | 否 | 验收备注 |
| acceptanc_note | *否* | text | | 否 | 验收备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......
......@@ -110,6 +110,19 @@
"mainten_start_point":"xxxx", #质保期开始节点
"mainten_start_date":"xxxx", #质保期开始时间
"mainten_end_date":"xxxx", #质保期结束时间
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxxx", #付款类型
"days":"xxxx", #天数
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx" #付款条件
},
...
},
"contract_note":"xxxx", #合同备注
"appendix_url":"xxxx", #合同url
}
......@@ -187,7 +200,134 @@
"enote":"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_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"county":"献县", #项目所在县(区)
"guarantee_period":"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_type":"xxxx", #合同性质(供货,施工,集成,维保)
"is_end_check":"xxxx", #是否终验
"is_archive":"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
"offset":"xxxx", #起始位置
"limit":"xxxx" #每页显示的数量
}
Response Body:
.. code-block:: python
{
"total_number":"xxxx", #总的数据量
"list_size":"xxxx", #本次返回的列表数量
"offset":"xxxx", #本次返回的起始索引
"list_data": #数据列表
[
"contract_code":"2019-079", #合同编号
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"sign_date":"xxxx", #签订日期
"salesperson_name":"xxxx", #销售员名称
"province":"河北省", #所在省份
"city":"沧州市", #所在市
"county":"献县", #所在县(区)
"customer_name":"北京金源时代购物中心有限公司", #客户名称
"project_name":"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", #累计已收款
"contract_remain":"xxxx", #合同余额
"account_state_unid":"xxxx", #账款状态
"total_receive_amount":"xxxx", #累计应收
"total_amount_remain":"xxxx", #应收账款余额
"over_days":"xxxx", #逾期天数
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxxx", #付款类型
"days":"xxxx", #天数
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx" #付款条件
},
...
],
"contract_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_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"area":"献县", #项目所在县(区)
"guarantee_period":"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_archive":"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:无
销售合同付款约定
^^^^^^^^^^^^^^^^^^^^^
......@@ -245,9 +385,10 @@
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxxx", #付款类型
"days":"xxxx", #天数
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......@@ -273,9 +414,10 @@
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxx", #付款类型
"days":"xxxx", #天数
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
"payment_requirement":"xxxx" #付款条件
},
......
]
......@@ -607,7 +749,7 @@
[
{
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date":"xxxx", #到货验收时间
"goods_acceptanc_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"appendix_unid":"xxxx", #合同附件(若有附件上传该字段
},
......@@ -645,7 +787,7 @@
{
"deliver_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date ":"xxxx", #到货验收时间
"goods_acceptanc_date ":"xxxx", #到货验收时间
"appendix_unid":"xxxx", #附件id
},
......
......@@ -669,7 +811,7 @@
{
"deliver_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date":"xxxx", #到货验收时间
"goods_acceptanc_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"appendix_unid":"xxxx", #合同附件(若有附件上传该字段必传
},
......@@ -725,7 +867,7 @@
******************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/check
| Path: /api/v1/financial/contract/{constract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:
......@@ -736,9 +878,9 @@
"list_check_data":
[
{
"check_type":"xxxx", #验收类型(1为初验、2为终验
"check_date":"xxxx", #验收时间
"check_note":"xxxx" #验收备注
"acceptanc_type":"xxxx", #验收类型(1为初验、2为终验
"acceptanc_date":"xxxx", #验收时间
"acceptanc_note":"xxxx" #验收备注
"appendix_unids":["1234","5678",...] #附件列表
}
]
......@@ -760,7 +902,7 @@
**************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/check
| Path: /api/v1/financial/contract/{constract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:无
......@@ -773,10 +915,10 @@
"list_check_data": #工程验收信息列表
[
{
"check_unid":"xxxx", #工程id
"check_type":"xxxx", #验收类型
"check_date":"xxxx", #验收时间
"check_note":"xxxx", #验收备注
"acceptanc_unid":"xxxx", #工程id
"acceptanc_type":"xxxx", #验收类型
"acceptanc_date":"xxxx", #验收时间
"acceptanc_note":"xxxx", #验收备注
"appendix_list": #附件列表集合
[
{
......@@ -796,7 +938,7 @@
*******************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/check
| Path: /api/v1/financial/contract/{constract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:
......@@ -807,10 +949,10 @@
"list_check_data": #工程验收信息表
[
{
"check_unid":"xxxx", #工程验收unid
"check_type":"xxxx", #验收类型(1为初验、2为终验)
"first_check_date":"xxxx", #验收时间
"check_note":"xxxx" #验收备注
"acceptanc_unid":"xxxx", #工程验收unid
"acceptanc_type":"xxxx", #验收类型(1为初验、2为终验)
"acceptanc_date":"xxxx", #验收时间
"acceptanc_note":"xxxx" #验收备注
"appendix_unids":["1234","5678",...] #附件列表
}
]
......@@ -832,7 +974,7 @@
*****************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/check
| Path: /api/v1/financial/contract/{contract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:
......@@ -840,9 +982,9 @@
.. code-block:: python
{
"check_unids": #验收unid数组
"acceptanc_unids": #验收unid数组
[
"check_unid":"xxxx", #验收unid
"acceptanc_unid":"xxxx", #验收unid
......
]
}
......@@ -857,128 +999,6 @@
}
查询合同列表
^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract
| Header: (Content-Type: application/json)
Request Body:
.. code-block:: python
{
"salesperson_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"county":"献县", #项目所在县(区)
"guarantee_period":"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_type":"xxxx", #合同性质(供货,施工,集成,维保)
"is_end_check":"xxxx", #是否终验
"is_archive":"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
"offset":"xxxx", #起始位置
"limit":"xxxx" #每页显示的数量
}
Response Body:
.. code-block:: python
{
"total_number":"xxxx", #总的数据量
"list_size":"xxxx", #本次返回的列表数量
"offset":"xxxx", #本次返回的起始索引
"list_data": #数据列表
[
"contract_code":"2019-079", #合同编号
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"sign_date":"xxxx", #签订日期
"salesperson_name":"xxxx", #销售员名称
"province":"河北省", #所在省份
"city":"沧州市", #所在市
"county":"献县", #所在县(区)
"customer_name":"北京金源时代购物中心有限公司", #客户名称
"project_name":"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", #累计已收款
"contract_remain":"xxxx", #合同余额
"account_state_unid":"xxxx", #账款状态
"total_receive_amount":"xxxx", #累计应收
"total_amount_remain":"xxxx", #应收账款余额
"over_days":"xxxx", #逾期天数
"advance_payment_amount":"xxxx", #预付款金额
"advance_payment_date":"xxxx", #预付款到期日
"arrival_amount":"xxxx", #到货款金额
"deliver_goods_date":"xxxx", #发货时间
"arrival_amount_date":"xxxx", #到货款到期日
"check_amount":"xxxx", #验收款金额
"check_date":"xxxx", #验收日期
"check_amount_date":"xxxx", #验收款到期日
"mainten_amount":"xxxx", #质保金额
"mainten_end_date":"xxxx", #质保期结束时间
"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_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"area":"献县", #项目所在县(区)
"guarantee_period":"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_archive":"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:无
查询合同编号
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
......@@ -1040,8 +1060,8 @@
"project_list": #项目列表集合
[
{
"customer_unid":"xxxx", #项目id
"customer_name":"xxxx" #项目名称
"project_unid":"xxxx", #项目id
"project_name":"xxxx" #项目名称
}
...
]
......
......@@ -4,7 +4,7 @@
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......@@ -82,21 +82,9 @@ div.sphinxsidebar input {
}
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img {
border: 0;
max-width: 100%;
......@@ -211,11 +199,6 @@ 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 {
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......@@ -349,11 +332,6 @@ table.docutils {
border-collapse: collapse;
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table.align-center {
margin-left: auto;
margin-right: auto;
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table caption span.caption-number {
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......@@ -467,14 +438,10 @@ dd {
margin-left: 30px;
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......@@ -4,7 +4,7 @@
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* Sphinx JavaScript utilities for all documentation.
*
* :copyright: Copyright 2007-2018 by the Sphinx team, see AUTHORS.
* :copyright: Copyright 2007-2017 by the Sphinx team, see AUTHORS.
* :license: BSD, see LICENSE for details.
*
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......@@ -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 = {};
......@@ -66,55 +66,29 @@ jQuery.getQueryParameters = function(s) {
* span elements with the given class name.
*/
jQuery.fn.highlightText = function(text, className) {
function highlight(node, addItems) {
if (node.nodeType === 3) {
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......@@ -157,21 +131,21 @@ var Documentation = {
* i18n support
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......@@ -206,7 +180,7 @@ var Documentation = {
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*/
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if (document.location.hash && $.browser.mozilla)
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window.setTimeout(function() {
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......@@ -242,7 +216,7 @@ var Documentation = {
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......
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This diff could not be displayed because it is too large.
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<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id3">2.1.2. 查询具体合同详情</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id4">2.1.3. 修改销售合同</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id5">2.1.4. 删除销售合同</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id6">2.1.5. 查询合同列表</a></li>
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<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id7">2.2.1. 增加销售合同付款约定信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id8">2.2.2. 查询具体合同付款约定信息</a></li>
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<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id9">2.2.1. 增加销售合同付款约定信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id10">2.2.2. 查询具体合同付款约定信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id11">2.2.3. 修改销售合同付款约定信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id12">2.2.4. 删除销售合同付款约定信息</a></li>
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<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id11">2.3. 销售合同回款</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id12">2.3.1. 增加销售合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id13">2.3.2. 查询具体合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id14">2.3.3. 修改销售合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id15">2.3.4. 删除销售合同回款信息</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id13">2.3. 销售合同回款</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id14">2.3.1. 增加销售合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id15">2.3.2. 查询具体合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id16">2.3.3. 修改销售合同回款信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id17">2.3.4. 删除销售合同回款信息</a></li>
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<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id18">2.4.2. 查询具体合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id19">2.4.3. 修改销售合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id20">2.4.4. 删除销售合同开票信息</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id18">2.4. 销售合同开票</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id19">2.4.1. 增加销售合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id20">2.4.2. 查询具体合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id21">2.4.3. 修改销售合同开票信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id22">2.4.4. 删除销售合同开票信息</a></li>
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<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id21">2.5. 销售合同发货</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id22">2.5.1. 增加销售合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id23">2.5.2. 查询具体合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id24">2.5.3. 修改销售合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id25">2.5.4. 删除销售合同发货信息</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id23">2.5. 销售合同发货</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id24">2.5.1. 增加销售合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id25">2.5.2. 查询具体合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id26">2.5.3. 修改销售合同发货信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id27">2.5.4. 删除销售合同发货信息</a></li>
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<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id26">2.6. 销售合同工程验收</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id27">2.6.1. 增加销售合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id28">2.6.2. 查询具体合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id29">2.6.3. 修改销售合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id30">2.6.4. 删除销售合同工程验收信息</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id28">2.6. 销售合同工程验收</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id29">2.6.1. 增加销售合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id30">2.6.2. 查询具体合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id31">2.6.3. 修改销售合同工程验收信息</a></li>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id32">2.6.4. 删除销售合同工程验收信息</a></li>
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</li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id31">2.7. 查询合同列表</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id32">2.8. 导出表格</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id33">2.9. 查询合同编号</a></li>
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\ No newline at end of file
......@@ -163,7 +163,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deliver_goods_date | *是* | date | | 否 | 发货日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| goods_check_date | *是* | date | | 否 | 到货验收日期 |
| goods_acceptanc_date | *是* | date | | 否 | 到货验收日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -172,20 +172,20 @@
工程验收信息表
+++++++++++++++++++
表名:tb_project_check
表名:tb_project_acceptanc
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| check_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
| acceptanc_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_type | *是* | string | <=32 | 否 | 验收类型(1为初验、2为终验|
| acceptanc_type | *是* | string | <=32 | 否 | 验收类型(1为初验、2为终验|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_date | *是* | date | | 否 | 验收时间 |
| acceptanc_date | *是* | date | | 否 | 验收时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_note | *否* | text | | 否 | 验收备注 |
| acceptanc_note | *否* | text | | 否 | 验收备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......
......@@ -110,6 +110,19 @@
"mainten_start_point":"xxxx", #质保期开始节点
"mainten_start_date":"xxxx", #质保期开始时间
"mainten_end_date":"xxxx", #质保期结束时间
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxxx", #付款类型
"days":"xxxx", #天数
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx" #付款条件
},
...
},
"contract_note":"xxxx", #合同备注
"appendix_url":"xxxx", #合同url
}
......@@ -187,7 +200,134 @@
"enote":"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_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"county":"献县", #项目所在县(区)
"guarantee_period":"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_type":"xxxx", #合同性质(供货,施工,集成,维保)
"is_end_check":"xxxx", #是否终验
"is_archive":"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
"offset":"xxxx", #起始位置
"limit":"xxxx" #每页显示的数量
}
Response Body:
.. code-block:: python
{
"total_number":"xxxx", #总的数据量
"list_size":"xxxx", #本次返回的列表数量
"offset":"xxxx", #本次返回的起始索引
"list_data": #数据列表
[
"contract_code":"2019-079", #合同编号
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"sign_date":"xxxx", #签订日期
"salesperson_name":"xxxx", #销售员名称
"province":"河北省", #所在省份
"city":"沧州市", #所在市
"county":"献县", #所在县(区)
"customer_name":"北京金源时代购物中心有限公司", #客户名称
"project_name":"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", #累计已收款
"contract_remain":"xxxx", #合同余额
"account_state_unid":"xxxx", #账款状态
"total_receive_amount":"xxxx", #累计应收
"total_amount_remain":"xxxx", #应收账款余额
"over_days":"xxxx", #逾期天数
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxxx", #付款类型
"days":"xxxx", #天数
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx" #付款条件
},
...
],
"contract_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_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"area":"献县", #项目所在县(区)
"guarantee_period":"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_archive":"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:无
销售合同付款约定
^^^^^^^^^^^^^^^^^^^^^
......@@ -245,9 +385,10 @@
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxxx", #付款类型
"days":"xxxx", #天数
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_date":"xxxx", #本期应付款日期
"payment_amount":"xxxx", #本期应付金额
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......@@ -273,9 +414,10 @@
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"payment_type":"xxx", #付款类型
"days":"xxxx", #天数
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
"payment_requirement":"xxxx" #付款条件
},
......
]
......@@ -607,7 +749,7 @@
[
{
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date":"xxxx", #到货验收时间
"goods_acceptanc_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"appendix_unid":"xxxx", #合同附件(若有附件上传该字段
},
......@@ -645,7 +787,7 @@
{
"deliver_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date ":"xxxx", #到货验收时间
"goods_acceptanc_date ":"xxxx", #到货验收时间
"appendix_unid":"xxxx", #附件id
},
......
......@@ -669,7 +811,7 @@
{
"deliver_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date":"xxxx", #到货验收时间
"goods_acceptanc_date":"xxxx", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
"appendix_unid":"xxxx", #合同附件(若有附件上传该字段必传
},
......@@ -725,7 +867,7 @@
******************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/check
| Path: /api/v1/financial/contract/{constract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:
......@@ -736,9 +878,9 @@
"list_check_data":
[
{
"check_type":"xxxx", #验收类型(1为初验、2为终验
"check_date":"xxxx", #验收时间
"check_note":"xxxx" #验收备注
"acceptanc_type":"xxxx", #验收类型(1为初验、2为终验
"acceptanc_date":"xxxx", #验收时间
"acceptanc_note":"xxxx" #验收备注
"appendix_unids":["1234","5678",...] #附件列表
}
]
......@@ -760,7 +902,7 @@
**************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/check
| Path: /api/v1/financial/contract/{constract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:无
......@@ -773,10 +915,10 @@
"list_check_data": #工程验收信息列表
[
{
"check_unid":"xxxx", #工程id
"check_type":"xxxx", #验收类型
"check_date":"xxxx", #验收时间
"check_note":"xxxx", #验收备注
"acceptanc_unid":"xxxx", #工程id
"acceptanc_type":"xxxx", #验收类型
"acceptanc_date":"xxxx", #验收时间
"acceptanc_note":"xxxx", #验收备注
"appendix_list": #附件列表集合
[
{
......@@ -796,7 +938,7 @@
*******************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/check
| Path: /api/v1/financial/contract/{constract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:
......@@ -807,10 +949,10 @@
"list_check_data": #工程验收信息表
[
{
"check_unid":"xxxx", #工程验收unid
"check_type":"xxxx", #验收类型(1为初验、2为终验)
"first_check_date":"xxxx", #验收时间
"check_note":"xxxx" #验收备注
"acceptanc_unid":"xxxx", #工程验收unid
"acceptanc_type":"xxxx", #验收类型(1为初验、2为终验)
"acceptanc_date":"xxxx", #验收时间
"acceptanc_note":"xxxx" #验收备注
"appendix_unids":["1234","5678",...] #附件列表
}
]
......@@ -832,7 +974,7 @@
*****************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/check
| Path: /api/v1/financial/contract/{contract_unid}/project/acceptanc
| Header: (Content-Type: application/json)
Request Body:
......@@ -840,9 +982,9 @@
.. code-block:: python
{
"check_unids": #验收unid数组
"acceptanc_unids": #验收unid数组
[
"check_unid":"xxxx", #验收unid
"acceptanc_unid":"xxxx", #验收unid
......
]
}
......@@ -857,128 +999,6 @@
}
查询合同列表
^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract
| Header: (Content-Type: application/json)
Request Body:
.. code-block:: python
{
"salesperson_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"county":"献县", #项目所在县(区)
"guarantee_period":"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_type":"xxxx", #合同性质(供货,施工,集成,维保)
"is_end_check":"xxxx", #是否终验
"is_archive":"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
"offset":"xxxx", #起始位置
"limit":"xxxx" #每页显示的数量
}
Response Body:
.. code-block:: python
{
"total_number":"xxxx", #总的数据量
"list_size":"xxxx", #本次返回的列表数量
"offset":"xxxx", #本次返回的起始索引
"list_data": #数据列表
[
"contract_code":"2019-079", #合同编号
"product_line_type":"xxxx", #产品线类型(安防、交通、客流、维保)
"sign_date":"xxxx", #签订日期
"salesperson_name":"xxxx", #销售员名称
"province":"河北省", #所在省份
"city":"沧州市", #所在市
"county":"献县", #所在县(区)
"customer_name":"北京金源时代购物中心有限公司", #客户名称
"project_name":"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", #累计已收款
"contract_remain":"xxxx", #合同余额
"account_state_unid":"xxxx", #账款状态
"total_receive_amount":"xxxx", #累计应收
"total_amount_remain":"xxxx", #应收账款余额
"over_days":"xxxx", #逾期天数
"advance_payment_amount":"xxxx", #预付款金额
"advance_payment_date":"xxxx", #预付款到期日
"arrival_amount":"xxxx", #到货款金额
"deliver_goods_date":"xxxx", #发货时间
"arrival_amount_date":"xxxx", #到货款到期日
"check_amount":"xxxx", #验收款金额
"check_date":"xxxx", #验收日期
"check_amount_date":"xxxx", #验收款到期日
"mainten_amount":"xxxx", #质保金额
"mainten_end_date":"xxxx", #质保期结束时间
"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_name__like":"吴旭", #销售员
"project_name__like":"金源时代客流项目", #项目名称
"customer_name__like":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在省
"city":"沧州市", #项目所在市
"area":"献县", #项目所在县(区)
"guarantee_period":"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_archive":"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:无
查询合同编号
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
......@@ -1040,8 +1060,8 @@
"project_list": #项目列表集合
[
{
"customer_unid":"xxxx", #项目id
"customer_name":"xxxx" #项目名称
"project_unid":"xxxx", #项目id
"project_name":"xxxx" #项目名称
}
...
]
......
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