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Commit 57c15faf by 王军业
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更新数据库和接口

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Showing 13 changed files with 2171 additions and 899 deletions
documents/api/build/html/01-db.html
......@@ -92,6 +92,9 @@
<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>
<li class="toctree-l2"><a class="reference internal" href="#id9">1.8. 合同编号表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id10">1.9. 项目表</a></li>
<li class="toctree-l2"><a class="reference internal" href="#id11">1.10. 客户表</a></li>
</ul>
</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>
......@@ -185,88 +188,69 @@
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>contract_code</td>
<tr class="row-even"><td>contract_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</td>
<td>&lt;=32</td>
<td>是</td>
<td>合同编号（主键），通过
code服务进行选择</td>
<td>合同id</td>
</tr>
<tr class="row-odd"><td>salesperson_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</td>
<td>&lt;=32</td>
<td>否</td>
<td>销售员，通过code服
务进行选择</td>
<td>销售员id</td>
</tr>
<tr class="row-even"><td>project_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</td>
<td>&lt;=32</td>
<td>否</td>
<td>项目名称，通过code服务
进行选择</td>
<td>项目id</td>
</tr>
<tr class="row-odd"><td>customer_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</td>
<td>&lt;=32</td>
<td>否</td>
<td>客户名称，通过code服务
进行选择</td>
<td>客户id</td>
</tr>
<tr class="row-even"><td>location_province</td>
<tr class="row-even"><td>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>
<tr class="row-odd"><td>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>
<tr class="row-even"><td>county</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>
<tr class="row-odd"><td>guarantee_period</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=16</td>
<td>&#160;</td>
<td>否</td>
<td>质保周期，通过code服务进
行选择</td>
<td>质保周期，单位是月</td>
</tr>
<tr class="row-even"><td>sign_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&lt;=16</td>
<td>&#160;</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>
......@@ -283,25 +267,25 @@ code服务进行选择</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>
<tr class="row-odd"><td>contract_type</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
<td>合同类型，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>&#160;</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>&#160;</td>
<td>否</td>
<td>抵扣金额</td>
</tr>
......@@ -312,38 +296,24 @@ code服务进行选择</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>
<tr class="row-odd"><td>stop_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>&#160;</td>
<td>否</td>
<td>暂停金额</td>
</tr>
<tr class="row-odd"><td>reback_note</td>
<tr class="row-even"><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>&#160;</td>
<td>否</td>
<td>豁免金额</td>
</tr>
......@@ -354,18 +324,17 @@ code服务进行选择</td>
<td>否</td>
<td>合同余额备注</td>
</tr>
<tr class="row-odd"><td>is_file</td>
<tr class="row-odd"><td>is_archive</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>
<td>是否归档</td>
</tr>
<tr class="row-even"><td>bad_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>&#160;</td>
<td>否</td>
<td>坏账金额</td>
</tr>
......@@ -376,35 +345,14 @@ code服务进行选择</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>
<tr class="row-even"><td>confirm_income_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>&#160;</td>
<td>否</td>
<td>确定收入金额</td>
</tr>
<tr class="row-even"><td>amount_state_unid</td>
<tr class="row-odd"><td>amount_state_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=32</td>
......@@ -412,41 +360,34 @@ code服务进行选择</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>
<tr class="row-even"><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>
<tr class="row-odd"><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>
<tr class="row-even"><td>mainten_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>
<tr class="row-odd"><td>mainten_start_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>
......@@ -454,12 +395,19 @@ code服务进行选择</td>
<td>否</td>
<td>合同备注</td>
</tr>
<tr class="row-odd"><td>contract_identify</td>
<td><em>否</em></td>
<tr class="row-odd"><td>is_delete</td>
<td><em>是</em></td>
<td>bool</td>
<td>&#160;</td>
<td>否</td>
<td>合同标识</td>
<td>合同删除标识</td>
</tr>
<tr class="row-even"><td>appendix_unid</td>
<td><em>否</em></td>
<td>FK</td>
<td>&#160;</td>
<td>否</td>
<td>附件id</td>
</tr>
</tbody>
</table>
......@@ -488,60 +436,51 @@ code服务进行选择</td>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>payment_id</td>
<tr class="row-even"><td>payment_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>PK</td>
<td>&lt;=32</td>
<td>是</td>
<td>主键</td>
</tr>
<tr class="row-odd"><td>contract_code</td>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
<td>String</td>
<td>FK</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同编号，通过code服务进
行选择</td>
<td>合同编号</td>
</tr>
<tr class="row-even"><td>payment_period_state</td>
<tr class="row-even"><td>payment_type</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=10</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同状态，通过code服务进
<td>付款类型，通过code服务进
行选择</td>
</tr>
<tr class="row-odd"><td>total_days</td>
<tr class="row-odd"><td>payment_progress</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>
<td>付款进度</td>
</tr>
<tr class="row-odd"><td>payment_amount</td>
<tr class="row-even"><td>days</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=16</td>
<td>int</td>
<td>&#160;</td>
<td>否</td>
<td>应付金额</td>
<td>天数</td>
</tr>
<tr class="row-even"><td>payment_propority</td>
<tr class="row-odd"><td>payment_propority</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=16</td>
<td>&#160;</td>
<td>否</td>
<td>付款比例，通过code服务进
行选择</td>
<td>付款比例</td>
</tr>
<tr class="row-odd"><td>payment_requirement</td>
<td><em>是</em></td>
<tr class="row-even"><td>payment_requirement</td>
<td><em>否</em></td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
......@@ -574,41 +513,40 @@ code服务进行选择</td>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>return_id</td>
<tr class="row-even"><td>reback_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>PK</td>
<td>&lt;=32</td>
<td>是</td>
<td>主键</td>
</tr>
<tr class="row-odd"><td>contract_code</td>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同编号，通过code服务进
行选择</td>
<td>合同编号</td>
</tr>
<tr class="row-even"><td>reback_date</td>
<tr class="row-even"><td>reback_progress</td>
<td><em>是</em></td>
<td>date</td>
<td>int</td>
<td>&#160;</td>
<td>否</td>
<td>回款时间</td>
<td>回款进度</td>
</tr>
<tr class="row-odd"><td>actual_reback_amount</td>
<tr class="row-odd"><td>reback_date</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>实际回款数额</td>
<td>回款时间</td>
</tr>
<tr class="row-even"><td>reback_propority</td>
<tr class="row-even"><td>actual_reback_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>&#160;</td>
<td>否</td>
<td>回款比例</td>
<td>实际回款数额</td>
</tr>
<tr class="row-odd"><td>reback_note</td>
<td><em>否</em></td>
......@@ -644,62 +582,54 @@ code服务进行选择</td>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>receipt_id</td>
<tr class="row-even"><td>receipt_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>PK</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>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</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_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>否</td>
<td>开票金额</td>
<td>合同编号</td>
</tr>
<tr class="row-odd"><td>oa_flow_id</td>
<tr class="row-even"><td>receipt_progress</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>否</td>
<td>oa流水号</td>
<td>开票进度</td>
</tr>
<tr class="row-even"><td>receipt_propority</td>
<tr class="row-odd"><td>receipt_amount</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>&#160;</td>
<td>否</td>
<td>开票比例</td>
<td>开票金额</td>
</tr>
<tr class="row-odd"><td>total_receipt_amount</td>
<tr class="row-even"><td>oa_flow_id</td>
<td><em>是</em></td>
<td>float</td>
<td>&lt;=24</td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>累计开票金额</td>
<td>oa流水号</td>
</tr>
<tr class="row-even"><td>is_reback</td>
<tr class="row-odd"><td>receipt_note</td>
<td><em>否</em></td>
<td>bool</td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>是否回款</td>
<td>发票备注</td>
</tr>
<tr class="row-odd"><td>receipt_note</td>
<tr class="row-even"><td>create_date</td>
<td><em>是</em></td>
<td>text</td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>发票备注</td>
<td>开票日期</td>
</tr>
</tbody>
</table>
......@@ -728,34 +658,40 @@ code服务进行选择</td>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>deliver_id</td>
<tr class="row-even"><td>deliver_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>PK</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>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同编号，通过code服务进
行选择</td>
<td>合同编号</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>
<td>发货日期</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>
<td>到货验收日期</td>
</tr>
<tr class="row-even"><td>appendix_unid</td>
<td><em>否</em></td>
<td>FK</td>
<td>&#160;</td>
<td>否</td>
<td>附件id</td>
</tr>
</tbody>
</table>
......@@ -784,55 +720,47 @@ code服务进行选择</td>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>project_id</td>
<tr class="row-even"><td>check_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>PK</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>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>FK</td>
<td>&lt;=32</td>
<td>否</td>
<td>合同编号，通过code服务进
行选择</td>
<td>合同编号</td>
</tr>
<tr class="row-even"><td>is_first_check</td>
<tr class="row-even"><td>check_type</td>
<td><em>是</em></td>
<td>bool</td>
<td>&#160;</td>
<td>string</td>
<td>&lt;=32</td>
<td>否</td>
<td>是否是初验</td>
<td>验收类型(1为初验、2为终验</td>
</tr>
<tr class="row-odd"><td>first_check_date</td>
<tr class="row-odd"><td>check_date</td>
<td><em>是</em></td>
<td>date</td>
<td>&#160;</td>
<td>否</td>
<td>初验时间</td>
<td>验收时间</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>
<tr class="row-even"><td>check_note</td>
<td><em>否</em></td>
<td>date</td>
<td>text</td>
<td>&#160;</td>
<td>否</td>
<td>终验时间</td>
<td>验收备注</td>
</tr>
<tr class="row-even"><td>check_note</td>
<tr class="row-odd"><td>appendix_unid</td>
<td><em>否</em></td>
<td>text</td>
<td>FK</td>
<td>&#160;</td>
<td>否</td>
<td>验收备注</td>
<td>附件id</td>
</tr>
</tbody>
</table>
......@@ -861,31 +789,31 @@ code服务进行选择</td>
</tr>
</thead>
<tbody valign="top">
<tr class="row-even"><td>appendix_id</td>
<tr class="row-even"><td>appendix_unid</td>
<td><em>是</em></td>
<td>string</td>
<td>PK</td>
<td>&lt;=32</td>
<td>是</td>
<td>附件主键</td>
</tr>
<tr class="row-odd"><td>foreign_key</td>
<tr class="row-odd"><td>appendix_name</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>
<td>&lt;=255</td>
<td>否</td>
<td>附件文件名</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>&lt;=32</td>
<td>否</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>&lt;=255</td>
<td>否</td>
<td>附件下载地址</td>
</tr>
......@@ -893,6 +821,122 @@ code服务进行选择</td>
</table>
</div></blockquote>
</div>
<div class="section" id="id9">
<h2>1.8. 合同编号表<a class="headerlink" href="#id9" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_contract_code</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>contract_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>是</td>
<td>合同id</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id10">
<h2>1.9. 项目表<a class="headerlink" href="#id10" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_project</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>project_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>是</td>
<td>项目id</td>
</tr>
<tr class="row-odd"><td>project_name</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=255</td>
<td>是</td>
<td>项目名称</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
<div class="section" id="id11">
<h2>1.10. 客户表<a class="headerlink" href="#id11" title="Permalink to this headline"></a></h2>
<blockquote>
<div><p>表名：tb_customer</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>customer_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>是</td>
<td>客户id</td>
</tr>
<tr class="row-odd"><td>customer_name</td>
<td><em>是</em></td>
<td>string</td>
<td>&lt;=255</td>
<td>是</td>
<td>客户名称</td>
</tr>
</tbody>
</table>
</div></blockquote>
</div>
</div>
......
documents/api/build/html/02-finance-http.html
This diff could not be displayed because it is too large.
documents/api/build/html/_sources/01-db.rst.txt
......@@ -9,32 +9,23 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| contract_code | *是* | string | <=32 | 是 | 合同编号（主键），通过 |
| | | | | | code服务进行选择 |
| contract_unid | *是* | FK | <=32 | 是 | 合同id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| salesperson_unid | *是* | string | <=32 | 否 | 销售员，通过code服 |
| | | | | | 务进行选择 |
| salesperson_unid | *是* | FK | <=32 | 否 | 销售员id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| project_unid | *是* | FK | <=32 | 否 | 项目id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_city | *是* | string | <=32 | 否 | 项目所在地的市 |
| customer_unid | *是* | FK | <=32 | 否 | 客户id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_area | *是* | string | <=32 | 否 | 项目所在地的县（区） |
| province | *是* | string | <=32 | 否 | 项目所在地的省份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| quality_cycle | *是* | int | <=16 | 否 | 质保周期，通过code服务进 |
| | | | | | 行选择 |
| city | *是* | string | <=32 | 否 | 项目所在地的市 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| sign_date | *是* | date | <=16 | 否 | 签订时间 |
| county | *是* | string | <=32 | 否 | 项目所在地的县（区） |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| year | *是* | string | <=4 | 否 | 所属年份 |
| guarantee_period | *是* | int | | 否 | 质保周期，单位是月 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| month | *是* | string | <=2 | 否 | 所属月份 |
| sign_date | *是* | date | | 否 | 签订时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| product_line_type | *是* | string | <=32 | 否 | 产品线类型，通过code服务 |
| | | | | | 进行选择 |
......@@ -42,41 +33,30 @@
| 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 |
| contract_type | *是* | string | <=32 | 否 | 合同类型，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_amount | *是* | float | <=24 | 否 | 合同金额 |
| contract_amount | *是* | float | | 否 | 合同金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deduct_amount | *是* | float | <=24 | 否 | 抵扣金额 |
| deduct_amount | *是* | float | | 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 |
| stop_amount | *是* | float | | 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 |
| exemptions_amount | *是* | float | | 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 |
| is_archive | *是* | bool | | 否 | 是否归档 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| bad_amount | *是* | float | <=24 | 否 | 坏账金额 |
| bad_amount | *是* | float | | 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 |
| confirm_income_amount | *是* | float | | 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 |
......@@ -85,15 +65,15 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| mainten_start_point | *是* | string | <=32 | 否 | 质保期开始节点 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_quality_date | *是* | date | | 否 | 质保期结束时间 |
| mainten_start_date | *是* | date | | 否 | 质保期开始时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_note | *否* | text | | 否 | 合同备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_identify | *否* | bool | | 否 | 合同标识 |
| is_delete | *是* | bool | | 否 | 合同删除标识 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -105,27 +85,24 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| payment_id | *是* | string | <=32 | 是 | 主键 |
| payment_unid | *是* | PK | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | String | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_state | *是* | string | <=10 | 否 | 合同状态，通过code服务进 |
| payment_type | *是* | string | <=32 | 否 | 付款类型，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_progress | *是* | int | | 否 | 付款进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_amount | *是* | float | <=16 | 否 | 应付金额 |
| days | *是* | int | | 否 | 天数 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_propority | *是* | float | <=16 | 否 | 付款比例，通过code服务进 |
| | | | | | 行选择 |
| payment_propority | *是* | float | | 否 | 付款比例 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_requirement | *是* | text | | 否 | 付款条件 |
| payment_requirement | *否* | text | | 否 | 付款条件 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同回款信息表
++++++++++++++++++
......@@ -134,16 +111,15 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| return_id | *是* | string | <=32 | 是 | 主键 |
| reback_unid | *是* | PK | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_date | *是* | date | | 否 | 回款时间 |
| reback_progress | *是* | int | | 否 | 回款进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
| reback_date | *是* | date | | 否 | 回款时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_propority | *是* | float | <=24 | 否 | 回款比例 |
| actual_reback_amount | *是* | float | | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_note | *否* | text | | 否 | 回款备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -157,22 +133,19 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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_unid | *是* | PK | <=32 | 是 | 合同开票信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_amount | *是* | float | <=24 | 否 | 开票金额 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| oa_flow_id | *是* | int | <=32 | 否 | oa流水号 |
| receipt_progress | *是* | int | | 否 | 开票进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_propority | *是* | float | <=24 | 否 | 开票比例 |
| receipt_amount | *是* | float | | 否 | 开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_receipt_amount | *是* | float | <=24 | 否 | 累计开票金额 |
| oa_flow_id | *是* | string | <=32 | 否 | oa流水号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_reback | *否* | bool | | 否 | 是否回款 |
| receipt_note | *否* | text | | 否 | 发票备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_note | *是* | text | | 否 | 发票备注 |
| create_date | *是* | date | | 否 | 开票日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -184,14 +157,15 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| deliver_unid | *是* | PK | <=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 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deliver_goods_date | *是* | date | | 否 | 发货时间 |
| deliver_goods_date | *是* | date | | 否 | 发货日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| goods_check_date | *是* | date | | 否 | 到货验收时间 |
| goods_check_date | *是* | date | | 否 | 到货验收日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -203,21 +177,18 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| check_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| first_check_date | *是* | date | | 否 | 初验时间 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_end_check | *是* | bool | | 否 | 是否是终验 |
| check_type | *是* | string | <=32 | 否 | 验收类型(1为初验、2为终验|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_check_date | *否* | date | | 否 | 终验时间 |
| check_date | *是* | date | | 否 | 验收时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_note | *否* | text | | 否 | 验收备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
附件表
......@@ -228,11 +199,54 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| appendix_unid | *是* | PK | <=32 | 是 | 附件主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_name | *是* | string | <=255 | 否 | 附件文件名 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_type | *是* | string | <=32 | 否 | 附件类型 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_url | *是* | string | <=255 | 否 | 附件下载地址 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同编号表
++++++++++++
表名：tb_contract_code
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| contract_unid | *是* | PK | <=32 | 是 | 合同id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
项目表
++++++++++++
表名：tb_project
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| project_unid | *是* | PK | <=32 | 是 | 项目id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| foreign_key | *是* | string | | 是 | 合同及子表的主键 |
| project_name | *是* | string | <=255 | 是 | 项目名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_type | *是* | string | | 是 | 附件类型 |
客户表
++++++++++++
表名：tb_customer
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_url | *是* | string | | 否 | 附件下载地址 |
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| customer_unid | *是* | PK | <=32 | 是 | 客户id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_name | *是* | string | <=255 | 是 | 客户名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
\ No newline at end of file
documents/api/build/html/_sources/02-finance-http.rst.txt
财务进度服务http接口
=======================
销售合同
^^^^^^^^^^^^^^^^^^^
增加销售合同
^^^^^^^^^^^^^^^
*************
| Verb: POST
| Path: /api/v1/financial/contract
......@@ -13,91 +16,603 @@
.. 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
"constract_unid":"2018-079", #合同unid
"salesperson_unid":"xxxx", #销售员unid
"project_unid":"xxxx", #项目unid
"customer_unid":"xxxx", #客户unid
"province":"河北省", #项目所在地的省份
"city":"沧州市", #项目所在地的市区
"county":"献县", #项目所在地的县或区
"guarantee_period":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"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)
"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
"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
"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_archive":"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
"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，通过code服务进行查询
"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
"mainten_start_point":"xxxx", #质保期开始节点
"mainten_start_date":"xxxx", #质保期开始时间
"contract_note":"xxxx", #合同备注
"appendix_unid":"xxxx", #合同附件(若有附件上传该字段)
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同详情
******************
| Verb: GET
| Path: /api/v1/financial/contract/{contract_unid}
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"salesperson_unid":"1234", #销售员unid
"salesperson_name":"吴旭", #销售员名称
"project_unid":"12321", #项目unid
"project_name":"金源时代客流项目", #项目名称
"customer_unid":"1234", #客户unid
"customer_name":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在地的省份
"city":"沧州市", #项目所在地的市区
"county":"献县", #项目所在地的县或区
"guarantee_period":"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_type":"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
"total_reback_amount":"xxxx", #累计回款额
"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
"contract_remain":"xxxx", #合同余额
"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
"is_archive":"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
"total_amount_remain":"xxxx", #应收账款余额
"over_days":"xxxx", #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
"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
"contract_note":"xxxx", #合同备注
"appendix_url":"xxxx", #合同url
}
修改销售合同
**************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"salesperson_unid":"xxxx", #销售员unid
"project_unid":"xxxx", #项目unid
"customer_unid":"xxxx", #客户unid
"province":"河北省", #项目所在地的省份
"city":"沧州市", #项目所在地的市区
"county":"献县", #项目所在地的县或区
"guarantee_period":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"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", #合同类型,(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
"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
"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_archive":"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
"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
"mainten_start_point":"xxxx", #质保期开始节点
"mainten_start_date":"xxxx", #质保期开始时间
"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
"appendix_unid":"xxxx", #合同附件unid
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同
****************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同付款约定
^^^^^^^^^^^^^^^^^^^^^
增加销售合同付款约定信息
**************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_payment_data": #付款约定信息表
[
{
"payment_progress":"xxxx", #付款进度（1,2,3,4）
"payment_type":"xxxx", #付款类型，通过code服务进行选择
"days":"xxxx", #天数
"payment_propority":"xxxx", #付款比例
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同付款约定信息
***************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_payment_data": #付款约定列表
[
{
"payment_id":"xxxx", #付款约定表主键
"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_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"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
},
......
]
}
修改销售合同付款约定信息
******************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_payment_data": #付款约定列表
[
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"days":"xxxx", #天数
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同付款约定信息
*******************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"payment_unids": #付款unid数组
[
"payment_unid":"xxxx", #付款unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同回款
^^^^^^^^^^^^^^^^^^^^^^^^^
增加销售合同回款信息
************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：
Response Body：
.. code-block:: python
{
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"reback_progress ":"xxxx", #回款进度
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_note":"xxxx", #回款备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同回款信息
***********************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"xxxx", #回款进度
"reback_date":"xxxx", #回款时间
"reback_propority":"xxxx", #回款比例
"actual_reback_amount":"xxxx", #实际回款数额
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
}
修改销售合同回款信息
***********************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"xxxx", #回款进度
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_note ":"xxxx", #回款备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同回款信息
**************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"reback_unids": #回款unid数组
[
"reback_unid":"xxxx", #回款unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同开票
^^^^^^^^^^^^^^^^^^
增加销售合同开票信息
****************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_receipt_data": #合同发票信息表
[
{
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_note":"xxxx", #发票备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同开票信息
****************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_receipt_data": #开票信息列表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"xxxx", #开票次数
"oa_flow_id ":"xxxx", #oa流水号
"receipt_amount":"xxxx", #开票金额
"total_receipt_amount":"xxxx", #累计开票金额
"receipt_propority":"xxxx", #开票比例
"receipt_note":"xxxx", #开票备注
"create_date":"xxxx", #开票时间
},
......
]
}
修改销售合同开票信息
*********************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_receipt_data": #合同发票信息表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_note":"xxxx", #发票备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同开票信息
******************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"receipt_unids": #发票unid数组
[
"receipt_unid":"xxxx", #发票unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同发货
^^^^^^^^^^^^^^^^^^^^^^^^^
增加销售合同发货信息
****************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_deliver_data": #合同发货信息表
[
{
"receipt_id":"xxxx", #开票信息表主键
"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
"goods_check_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
},
......
]
"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：
......@@ -105,123 +620,92 @@
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"ecote":"OK" #返回说明
"ecode":"200", #增加成功返回码
"enote":"OK" #返回说明
}
查询合同详情
^^^^^^^^^^^^^^^^^^^^^
查询具体合同发货信息
************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_code}
| Path: /api/v1/financial/contract/{constract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：
Request Body：无
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
"list_deliver_data": #发货信息列表
[
{
"payment_id":"xxxx", #付款约定表主键
"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
"deliver_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date ":"xxxx", #到货验收时间
"appendix_unid":"xxxx", #附件id
},
......
]
"list_reback_data": #合同回款信息表
[
}
修改销售合同发货信息
************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"return_id":"xxxx", #回款信息表主键
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
"list_deliver_data": #合同发货信息表
[
{
"receipt_id":"xxxx", #开票信息表主键
"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_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_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
},
......
]
"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：
删除销售合同
^^^^^^^^^^^^^^^
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同发货信息
**************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{constract_code}
| Path: /api/v1/financial/contract/{contract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"deliver_unids": #发货unid数组
[
"deliver_unid":"xxxx", #发货unid
......
]
}
Response Body：
......@@ -229,15 +713,19 @@
{
"ecode":"200", #删除成功返回码
"ecote":"OK" #返回说明
"enote":"OK" #返回说明
}
修改销售合同
^^^^^^^^^^^^^^^
销售合同工程验收
^^^^^^^^^^^^^^^^^^^^^^^
增加销售合同工程验收信息
******************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_code}
| Path: /api/v1/financial/contract/{constract_unid}/check
| Header: (Content-Type: application/json)
Request Body：
......@@ -245,91 +733,87 @@
.. 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
"list_check_data":
[
{
"payment_id":"xxxx", #付款约定表主键
"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
},
......
"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
"appendix_unids":["1234","5678",...] #附件列表
}
]
"list_reback_data": #合同回款信息表
}
Response Body：
.. code-block:: python
{
"ecode":"200", #增加成功返回码
"enote":"OK" #返回说明
}
查询具体合同工程验收信息
**************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/check
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_check_data": #工程验收信息列表
[
{
"return_id":"xxxx", #回款信息表主键
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
"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
"appendix_list": #附件列表集合
[
{
"appendix_unid":"1234", #附件unid
"appendix_url":"http://xxxx.pdf" #附件url
}
...
]
},
......
]
"list_receipt_data": #合同开票信息表
}
修改销售合同工程验收信息
*******************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/check
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_check_data": #工程验收信息表
[
{
"receipt_id":"xxxx", #开票信息表主键
"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
},
......
"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
"appendix_unids":["1234","5678",...] #附件列表
}
]
"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：
......@@ -338,13 +822,43 @@
{
"ecode":"200", #修改成功返回码
"ecote":"OK" #返回说明
"enote":"OK" #返回说明
}
删除销售合同工程验收信息
*****************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/check
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"check_unids": #验收unid数组
[
"check_unid":"xxxx", #验收unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
查询合同列表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract
......@@ -355,20 +869,20 @@
.. 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
"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_nature":"xxxx", #合同性质(供货，施工，集成，维保)
"contract_type":"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
"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
......@@ -393,36 +907,35 @@
"list_data": #数据列表
[
"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
"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
"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
"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
"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
],
......
......@@ -430,7 +943,7 @@
导出表格
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/export
......@@ -441,20 +954,20 @@
.. 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
"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_file":"xxxx", #合同是否归档
"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
......@@ -465,6 +978,71 @@
"leave_amount_point":"xxxx" #设置应收账款余额查询节点
}
Response Body：
Response Body：无
查询合同编号
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/code
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"contract_unids":["xxxx","xxxx",...] #合同编号
}
查询顾客表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/customer
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"customer_list": #顾客列表集合
[
{
"customer_unid":"xxxx", #顾客id
"customer_name":"xxxx" #顾客名称
}
...
]
}
查询项目表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/project
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"project_list": #项目列表集合
[
{
"customer_unid":"xxxx", #项目id
"customer_name":"xxxx" #项目名称
}
...
]
}
\ No newline at end of file
documents/api/build/html/index.html
......@@ -163,15 +163,59 @@
<li class="toctree-l2"><a class="reference internal" href="01-db.html#id6">1.5. 发货信息表</a></li>
<li class="toctree-l2"><a class="reference internal" href="01-db.html#id7">1.6. 工程验收信息表</a></li>
<li class="toctree-l2"><a class="reference internal" href="01-db.html#id8">1.7. 附件表</a></li>
<li class="toctree-l2"><a class="reference internal" href="01-db.html#id9">1.8. 合同编号表</a></li>
<li class="toctree-l2"><a class="reference internal" href="01-db.html#id10">1.9. 项目表</a></li>
<li class="toctree-l2"><a class="reference internal" href="01-db.html#id11">1.10. 客户表</a></li>
</ul>
</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><ul>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id1">2.1. 增加销售合同</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id2">2.2. 查询合同详情</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id3">2.3. 删除销售合同</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id4">2.4. 修改销售合同</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id5">2.5. 查询合同列表</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id6">2.6. 导出表格</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id1">2.1. 销售合同</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id2">2.1.1. 增加销售合同</a></li>
<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>
</ul>
</li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id6">2.2. 销售合同付款约定</a><ul>
<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>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id9">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#id10">2.2.4. 删除销售合同付款约定信息</a></li>
</ul>
</li>
<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>
</ul>
</li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id16">2.4. 销售合同开票</a><ul>
<li class="toctree-l3"><a class="reference internal" href="02-finance-http.html#id17">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#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>
</ul>
</li>
<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>
</ul>
</li>
<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>
</ul>
</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>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id34">2.10. 查询顾客表</a></li>
<li class="toctree-l2"><a class="reference internal" href="02-finance-http.html#id35">2.11. 查询项目表</a></li>
</ul>
</li>
<li class="toctree-l1"><a class="reference internal" href="99-history.html">3. 修订历史</a><ul>
......
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\ No newline at end of file
documents/api/source/01-db.rst
......@@ -9,32 +9,23 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| contract_code | *是* | string | <=32 | 是 | 合同编号（主键），通过 |
| | | | | | code服务进行选择 |
| contract_unid | *是* | FK | <=32 | 是 | 合同id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| salesperson_unid | *是* | string | <=32 | 否 | 销售员，通过code服 |
| | | | | | 务进行选择 |
| salesperson_unid | *是* | FK | <=32 | 否 | 销售员id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| project_unid | *是* | FK | <=32 | 否 | 项目id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_city | *是* | string | <=32 | 否 | 项目所在地的市 |
| customer_unid | *是* | FK | <=32 | 否 | 客户id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| location_area | *是* | string | <=32 | 否 | 项目所在地的县（区） |
| province | *是* | string | <=32 | 否 | 项目所在地的省份 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| quality_cycle | *是* | int | <=16 | 否 | 质保周期，通过code服务进 |
| | | | | | 行选择 |
| city | *是* | string | <=32 | 否 | 项目所在地的市 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| sign_date | *是* | date | <=16 | 否 | 签订时间 |
| county | *是* | string | <=32 | 否 | 项目所在地的县（区） |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| year | *是* | string | <=4 | 否 | 所属年份 |
| guarantee_period | *是* | int | | 否 | 质保周期，单位是月 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| month | *是* | string | <=2 | 否 | 所属月份 |
| sign_date | *是* | date | | 否 | 签订时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| product_line_type | *是* | string | <=32 | 否 | 产品线类型，通过code服务 |
| | | | | | 进行选择 |
......@@ -42,41 +33,30 @@
| 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 |
| contract_type | *是* | string | <=32 | 否 | 合同类型，通过code服务进 |
| | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_amount | *是* | float | <=24 | 否 | 合同金额 |
| contract_amount | *是* | float | | 否 | 合同金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deduct_amount | *是* | float | <=24 | 否 | 抵扣金额 |
| deduct_amount | *是* | float | | 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 |
| stop_amount | *是* | float | | 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 |
| exemptions_amount | *是* | float | | 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 |
| is_archive | *是* | bool | | 否 | 是否归档 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| bad_amount | *是* | float | <=24 | 否 | 坏账金额 |
| bad_amount | *是* | float | | 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 |
| confirm_income_amount | *是* | float | | 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 |
......@@ -85,15 +65,15 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| mainten_start_point | *是* | string | <=32 | 否 | 质保期开始节点 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_quality_date | *是* | date | | 否 | 质保期结束时间 |
| mainten_start_date | *是* | date | | 否 | 质保期开始时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_note | *否* | text | | 否 | 合同备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_identify | *否* | bool | | 否 | 合同标识 |
| is_delete | *是* | bool | | 否 | 合同删除标识 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -105,27 +85,24 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| payment_id | *是* | string | <=32 | 是 | 主键 |
| payment_unid | *是* | PK | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | String | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_state | *是* | string | <=10 | 否 | 合同状态，通过code服务进 |
| payment_type | *是* | string | <=32 | 否 | 付款类型，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_progress | *是* | int | | 否 | 付款进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_amount | *是* | float | <=16 | 否 | 应付金额 |
| days | *是* | int | | 否 | 天数 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_propority | *是* | float | <=16 | 否 | 付款比例，通过code服务进 |
| | | | | | 行选择 |
| payment_propority | *是* | float | | 否 | 付款比例 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_requirement | *是* | text | | 否 | 付款条件 |
| payment_requirement | *否* | text | | 否 | 付款条件 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同回款信息表
++++++++++++++++++
......@@ -134,16 +111,15 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| return_id | *是* | string | <=32 | 是 | 主键 |
| reback_unid | *是* | PK | <=32 | 是 | 主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_date | *是* | date | | 否 | 回款时间 |
| reback_progress | *是* | int | | 否 | 回款进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
| reback_date | *是* | date | | 否 | 回款时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_propority | *是* | float | <=24 | 否 | 回款比例 |
| actual_reback_amount | *是* | float | | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| reback_note | *否* | text | | 否 | 回款备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -157,22 +133,19 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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_unid | *是* | PK | <=32 | 是 | 合同开票信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_amount | *是* | float | <=24 | 否 | 开票金额 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| oa_flow_id | *是* | int | <=32 | 否 | oa流水号 |
| receipt_progress | *是* | int | | 否 | 开票进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_propority | *是* | float | <=24 | 否 | 开票比例 |
| receipt_amount | *是* | float | | 否 | 开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| total_receipt_amount | *是* | float | <=24 | 否 | 累计开票金额 |
| oa_flow_id | *是* | string | <=32 | 否 | oa流水号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_reback | *否* | bool | | 否 | 是否回款 |
| receipt_note | *否* | text | | 否 | 发票备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_note | *是* | text | | 否 | 发票备注 |
| create_date | *是* | date | | 否 | 开票日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -184,14 +157,15 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| deliver_unid | *是* | PK | <=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 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| deliver_goods_date | *是* | date | | 否 | 发货时间 |
| deliver_goods_date | *是* | date | | 否 | 发货日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| goods_check_date | *是* | date | | 否 | 到货验收时间 |
| goods_check_date | *是* | date | | 否 | 到货验收日期 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -203,21 +177,18 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| check_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| first_check_date | *是* | date | | 否 | 初验时间 |
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| is_end_check | *是* | bool | | 否 | 是否是终验 |
| check_type | *是* | string | <=32 | 否 | 验收类型(1为初验、2为终验|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| end_check_date | *否* | date | | 否 | 终验时间 |
| check_date | *是* | date | | 否 | 验收时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| check_note | *否* | text | | 否 | 验收备注 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_unid | *否* | FK | | 否 | 附件id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
附件表
......@@ -228,11 +199,54 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| appendix_unid | *是* | PK | <=32 | 是 | 附件主键 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_name | *是* | string | <=255 | 否 | 附件文件名 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_type | *是* | string | <=32 | 否 | 附件类型 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_url | *是* | string | <=255 | 否 | 附件下载地址 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
合同编号表
++++++++++++
表名：tb_contract_code
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| contract_unid | *是* | PK | <=32 | 是 | 合同id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
项目表
++++++++++++
表名：tb_project
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| project_unid | *是* | PK | <=32 | 是 | 项目id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| foreign_key | *是* | string | | 是 | 合同及子表的主键 |
| project_name | *是* | string | <=255 | 是 | 项目名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_type | *是* | string | | 是 | 附件类型 |
客户表
++++++++++++
表名：tb_customer
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| appendix_url | *是* | string | | 否 | 附件下载地址 |
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| customer_unid | *是* | PK | <=32 | 是 | 客户id |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_name | *是* | string | <=255 | 是 | 客户名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
\ No newline at end of file
documents/api/source/02-finance-http.rst
财务进度服务http接口
=======================
销售合同
^^^^^^^^^^^^^^^^^^^
增加销售合同
^^^^^^^^^^^^^^^
*************
| Verb: POST
| Path: /api/v1/financial/contract
......@@ -13,91 +16,603 @@
.. 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
"constract_unid":"2018-079", #合同unid
"salesperson_unid":"xxxx", #销售员unid
"project_unid":"xxxx", #项目unid
"customer_unid":"xxxx", #客户unid
"province":"河北省", #项目所在地的省份
"city":"沧州市", #项目所在地的市区
"county":"献县", #项目所在地的县或区
"guarantee_period":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"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)
"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
"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
"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_archive":"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
"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，通过code服务进行查询
"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
"mainten_start_point":"xxxx", #质保期开始节点
"mainten_start_date":"xxxx", #质保期开始时间
"contract_note":"xxxx", #合同备注
"appendix_unid":"xxxx", #合同附件(若有附件上传该字段)
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同详情
******************
| Verb: GET
| Path: /api/v1/financial/contract/{contract_unid}
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"salesperson_unid":"1234", #销售员unid
"salesperson_name":"吴旭", #销售员名称
"project_unid":"12321", #项目unid
"project_name":"金源时代客流项目", #项目名称
"customer_unid":"1234", #客户unid
"customer_name":"北京金源时代购物中心有限公司", #客户名称
"province":"河北省", #项目所在地的省份
"city":"沧州市", #项目所在地的市区
"county":"献县", #项目所在地的县或区
"guarantee_period":"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_type":"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
"total_reback_amount":"xxxx", #累计回款额
"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
"contract_remain":"xxxx", #合同余额
"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
"is_archive":"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
"total_amount_remain":"xxxx", #应收账款余额
"over_days":"xxxx", #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
"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
"contract_note":"xxxx", #合同备注
"appendix_url":"xxxx", #合同url
}
修改销售合同
**************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"salesperson_unid":"xxxx", #销售员unid
"project_unid":"xxxx", #项目unid
"customer_unid":"xxxx", #客户unid
"province":"河北省", #项目所在地的省份
"city":"沧州市", #项目所在地的市区
"county":"献县", #项目所在地的县或区
"guarantee_period":"6/12/.../60", #质保周期,月份,步长为6
"sign_date":"2018/3/9", #签订时间
"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", #合同类型,(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
"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
"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_archive":"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
"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
"mainten_start_point":"xxxx", #质保期开始节点
"mainten_start_date":"xxxx", #质保期开始时间
"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
"appendix_unid":"xxxx", #合同附件unid
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同
****************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同付款约定
^^^^^^^^^^^^^^^^^^^^^
增加销售合同付款约定信息
**************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_payment_data": #付款约定信息表
[
{
"payment_progress":"xxxx", #付款进度（1,2,3,4）
"payment_type":"xxxx", #付款类型，通过code服务进行选择
"days":"xxxx", #天数
"payment_propority":"xxxx", #付款比例
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同付款约定信息
***************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_payment_data": #付款约定列表
[
{
"payment_id":"xxxx", #付款约定表主键
"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_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"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
},
......
]
}
修改销售合同付款约定信息
******************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_payment_data": #付款约定列表
[
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"xxxx", #付款进度
"days":"xxxx", #天数
"payment_propority":"xxxx", #付款比例
"payment_requirement":"xxxx", #付款条件
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同付款约定信息
*******************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/payment
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"payment_unids": #付款unid数组
[
"payment_unid":"xxxx", #付款unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同回款
^^^^^^^^^^^^^^^^^^^^^^^^^
增加销售合同回款信息
************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：
Response Body：
.. code-block:: python
{
"list_reback_data": #合同回款信息表
[
{
"return_id":"xxxx", #回款信息表主键
"reback_progress ":"xxxx", #回款进度
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_note":"xxxx", #回款备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同回款信息
***********************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"xxxx", #回款进度
"reback_date":"xxxx", #回款时间
"reback_propority":"xxxx", #回款比例
"actual_reback_amount":"xxxx", #实际回款数额
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
}
修改销售合同回款信息
***********************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"xxxx", #回款进度
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_note ":"xxxx", #回款备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同回款信息
**************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/reback
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"reback_unids": #回款unid数组
[
"reback_unid":"xxxx", #回款unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同开票
^^^^^^^^^^^^^^^^^^
增加销售合同开票信息
****************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_receipt_data": #合同发票信息表
[
{
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_note":"xxxx", #发票备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"enote":"OK" #返回说明
}
查询具体合同开票信息
****************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_receipt_data": #开票信息列表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"xxxx", #开票次数
"oa_flow_id ":"xxxx", #oa流水号
"receipt_amount":"xxxx", #开票金额
"total_receipt_amount":"xxxx", #累计开票金额
"receipt_propority":"xxxx", #开票比例
"receipt_note":"xxxx", #开票备注
"create_date":"xxxx", #开票时间
},
......
]
}
修改销售合同开票信息
*********************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_receipt_data": #合同发票信息表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号
"receipt_note":"xxxx", #发票备注
},
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同开票信息
******************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/receipt
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"receipt_unids": #发票unid数组
[
"receipt_unid":"xxxx", #发票unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
销售合同发货
^^^^^^^^^^^^^^^^^^^^^^^^^
增加销售合同发货信息
****************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_deliver_data": #合同发货信息表
[
{
"receipt_id":"xxxx", #开票信息表主键
"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
"goods_check_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
},
......
]
"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：
......@@ -105,123 +620,92 @@
.. code-block:: python
{
"ecode":"200", #新增成功返回码
"ecote":"OK" #返回说明
"ecode":"200", #增加成功返回码
"enote":"OK" #返回说明
}
查询合同详情
^^^^^^^^^^^^^^^^^^^^^
查询具体合同发货信息
************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_code}
| Path: /api/v1/financial/contract/{constract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：
Request Body：无
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
"list_deliver_data": #发货信息列表
[
{
"payment_id":"xxxx", #付款约定表主键
"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
"deliver_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_date ":"xxxx", #到货验收时间
"appendix_unid":"xxxx", #附件id
},
......
]
"list_reback_data": #合同回款信息表
[
}
修改销售合同发货信息
************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"return_id":"xxxx", #回款信息表主键
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
},
......
]
"list_receipt_data": #合同开票信息表
"list_deliver_data": #合同发货信息表
[
{
"receipt_id":"xxxx", #开票信息表主键
"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_unid":"xxxx", #发货unid
"deliver_goods_date":"xxxx", #发货时间
"goods_check_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
},
......
]
"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：
删除销售合同
^^^^^^^^^^^^^^^
.. code-block:: python
{
"ecode":"200", #修改成功返回码
"enote":"OK" #返回说明
}
删除销售合同发货信息
**************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{constract_code}
| Path: /api/v1/financial/contract/{contract_unid}/deliver
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"deliver_unids": #发货unid数组
[
"deliver_unid":"xxxx", #发货unid
......
]
}
Response Body：
......@@ -229,15 +713,19 @@
{
"ecode":"200", #删除成功返回码
"ecote":"OK" #返回说明
"enote":"OK" #返回说明
}
修改销售合同
^^^^^^^^^^^^^^^
销售合同工程验收
^^^^^^^^^^^^^^^^^^^^^^^
增加销售合同工程验收信息
******************************
| Verb: POST
| Path: /api/v1/financial/contract/{constract_code}
| Path: /api/v1/financial/contract/{constract_unid}/check
| Header: (Content-Type: application/json)
Request Body：
......@@ -245,91 +733,87 @@
.. 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
"list_check_data":
[
{
"payment_id":"xxxx", #付款约定表主键
"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
},
......
"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
"appendix_unids":["1234","5678",...] #附件列表
}
]
"list_reback_data": #合同回款信息表
}
Response Body：
.. code-block:: python
{
"ecode":"200", #增加成功返回码
"enote":"OK" #返回说明
}
查询具体合同工程验收信息
**************************
| Verb: GET
| Path: /api/v1/financial/contract/{constract_unid}/check
| Header: (Content-Type: application/json)
Request Body：无
Response Body：
.. code-block:: python
{
"list_check_data": #工程验收信息列表
[
{
"return_id":"xxxx", #回款信息表主键
"reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注
"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
"appendix_list": #附件列表集合
[
{
"appendix_unid":"1234", #附件unid
"appendix_url":"http://xxxx.pdf" #附件url
}
...
]
},
......
]
"list_receipt_data": #合同开票信息表
}
修改销售合同工程验收信息
*******************************
| Verb: PUT
| Path: /api/v1/financial/contract/{constract_unid}/check
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"list_check_data": #工程验收信息表
[
{
"receipt_id":"xxxx", #开票信息表主键
"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
},
......
"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
"appendix_unids":["1234","5678",...] #附件列表
}
]
"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：
......@@ -338,13 +822,43 @@
{
"ecode":"200", #修改成功返回码
"ecote":"OK" #返回说明
"enote":"OK" #返回说明
}
删除销售合同工程验收信息
*****************************
| Verb: DELETE
| Path: /api/v1/financial/contract/{contract_unid}/check
| Header: (Content-Type: application/json)
Request Body：
.. code-block:: python
{
"check_unids": #验收unid数组
[
"check_unid":"xxxx", #验收unid
......
]
}
Response Body：
.. code-block:: python
{
"ecode":"200", #删除成功返回码
"enote":"OK" #返回说明
}
查询合同列表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract
......@@ -355,20 +869,20 @@
.. 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
"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_nature":"xxxx", #合同性质(供货，施工，集成，维保)
"contract_type":"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
"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
......@@ -393,36 +907,35 @@
"list_data": #数据列表
[
"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
"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
"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
"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
"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
],
......
......@@ -430,7 +943,7 @@
导出表格
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/export
......@@ -441,20 +954,20 @@
.. 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
"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_file":"xxxx", #合同是否归档
"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
......@@ -465,6 +978,71 @@
"leave_amount_point":"xxxx" #设置应收账款余额查询节点
}
Response Body：
Response Body：无
查询合同编号
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/code
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"contract_unids":["xxxx","xxxx",...] #合同编号
}
查询顾客表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/customer
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"customer_list": #顾客列表集合
[
{
"customer_unid":"xxxx", #顾客id
"customer_name":"xxxx" #顾客名称
}
...
]
}
查询项目表
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: GET
| Path: /api/v1/financial/contract/project
| Header: (Content-Type: application/json)
Request Body：无
Request Body：
.. code-block:: python
{
"project_list": #项目列表集合
[
{
"customer_unid":"xxxx", #项目id
"customer_name":"xxxx" #项目名称
}
...
]
}
\ No newline at end of file
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