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Commit 70076d1d by 王军业
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更新每个子表的主键类型为int型

1 parent 43c8861d
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Showing 10 changed files with 194 additions and 194 deletions
documents/api/build/html/01-db.html
......@@ -204,16 +204,16 @@
<tr class="row-even"><td>project_unid</td>
<td><em>是</em></td>
<td>FK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>否</td>
<td>项目id</td>
<td>项目id(int类型)</td>
</tr>
<tr class="row-odd"><td>customer_unid</td>
<td><em>是</em></td>
<td>FK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>否</td>
<td>客户id</td>
<td>客户id(int类型)</td>
</tr>
<tr class="row-even"><td>province</td>
<td><em>否</em></td>
......@@ -427,9 +427,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>payment_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>主键</td>
<td>主键(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
......@@ -504,9 +504,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>reback_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>主键</td>
<td>主键(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
......@@ -573,9 +573,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>receipt_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>合同开票信息主键</td>
<td>主键(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
......@@ -649,9 +649,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>deliver_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>发货信息主键</td>
<td>主键(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
......@@ -704,9 +704,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>acceptanc_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>工程验收信息主键</td>
<td>主键(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>contract_unid</td>
<td><em>是</em></td>
......@@ -766,9 +766,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>appendix_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>附件主键</td>
<td>附件主键(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>business_table</td>
<td><em>是</em></td>
......@@ -835,9 +835,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>project_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>项目id</td>
<td>项目id(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>project_name</td>
<td><em>是</em></td>
......@@ -876,9 +876,9 @@ code服务行选择行选择</td>
<tr class="row-even"><td>customer_unid</td>
<td><em>是</em></td>
<td>PK</td>
<td>&lt;=32</td>
<td>&#160;</td>
<td>是</td>
<td>客户id</td>
<td>客户id(自增长的int类型)</td>
</tr>
<tr class="row-odd"><td>customer_name</td>
<td><em>是</em></td>
......
documents/api/build/html/02-finance-http.html
......@@ -216,7 +216,7 @@
<blockquote>
<div><p>Request Body：</p>
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;constract_unid&quot;</span><span class="p">:</span><span class="s2">&quot;2018-079&quot;</span><span class="p">,</span> <span class="c1">#合同unid</span>
<span class="s2">&quot;contract_unid&quot;</span><span class="p">:</span><span class="s2">&quot;2018-079&quot;</span><span class="p">,</span> <span class="c1">#合同unid</span>
<span class="s2">&quot;salesperson_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1235&quot;</span><span class="p">,</span> <span class="c1">#销售员unid</span>
<span class="s2">&quot;project_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span> <span class="c1">#项目unid</span>
<span class="s2">&quot;customer_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span> <span class="c1">#客户unid</span>
......@@ -244,7 +244,7 @@
<span class="s2">&quot;end_guarantee_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span> <span class="c1">#维保服务期结束时间</span>
<span class="s2">&quot;mainten_start_point&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#质保期开始节点(签订时间，到货验收时间，项目终验时间)</span>
<span class="s2">&quot;contract_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同备注</span>
<span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="o">...</span><span class="p">]</span> <span class="c1">#合同附件(若有附件上传该字段)</span>
<span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="n">xxxx</span><span class="p">,</span><span class="n">xxxx</span><span class="p">,</span><span class="o">...</span><span class="p">]</span> <span class="c1">#合同附件(若有附件上传该字段)</span>
<span class="p">}</span>
</pre></div>
</div>
......@@ -309,8 +309,8 @@
<span class="s2">&quot;mainten_end_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span> <span class="c1">#质保期结束时间</span>
<span class="s2">&quot;payment_data&quot;</span><span class="p">:[</span> <span class="c1">#付款约定</span>
<span class="p">{</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#付款类型</span>
<span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">200</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_date&quot;</span><span class="p">:</span><span class="mi">2018</span><span class="o">-</span><span class="mo">03</span><span class="o">-</span><span class="mo">02</span><span class="p">,</span> <span class="c1">#本期应付款日期</span>
......@@ -333,7 +333,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -367,7 +367,7 @@
<span class="s2">&quot;mainten_start_point&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#质保期开始节点</span>
<span class="s2">&quot;mainten_start_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#质保期开始时间</span>
<span class="s2">&quot;contract_note&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-02&quot;</span><span class="p">,</span> <span class="c1">#合同备注</span>
<span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span><span class="o">...</span><span class="p">]</span> <span class="c1">#合同附件(若有附件上传该字段)</span>
<span class="s2">&quot;appendix_unids&quot;</span><span class="p">:[</span><span class="n">xxxx</span><span class="p">,</span><span class="n">xxxx</span><span class="p">,</span><span class="o">...</span><span class="p">]</span> <span class="c1">#合同附件(若有附件上传该字段)</span>
<span class="p">}</span>
</pre></div>
</div>
......@@ -472,8 +472,8 @@
<span class="s2">&quot;over_days&quot;</span><span class="p">:</span><span class="mi">176</span><span class="p">,</span> <span class="c1">#逾期天数</span>
<span class="s2">&quot;payment_data&quot;</span><span class="p">:[</span> <span class="c1">#付款约定</span>
<span class="p">{</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#付款类型</span>
<span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">198</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#本期应付款日期</span>
......@@ -541,7 +541,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/payments</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/payments</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -550,7 +550,7 @@
<span class="s2">&quot;list_payment_data&quot;</span><span class="p">:</span> <span class="c1">#付款约定信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#付款进度（1,2,3,4）</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span> <span class="c1">#付款进度（1,2,3,4）</span>
<span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#付款类型，通过code服务进行选择</span>
<span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">45</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span> <span class="c1">#付款比例</span>
......@@ -576,7 +576,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/payments</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/payments</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -586,8 +586,8 @@
<span class="s2">&quot;list_payment_data&quot;</span><span class="p">:</span> <span class="c1">#付款约定列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="s2">&quot;1&quot;</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">1</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#付款类型</span>
<span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">23</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#本期应付款日期</span>
......@@ -608,7 +608,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/payments</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/payments</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -617,8 +617,8 @@
<span class="s2">&quot;list_payment_data&quot;</span><span class="p">:</span> <span class="c1">#付款约定列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span> <span class="c1">#付款进度</span>
<span class="s2">&quot;payment_type&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#付款类型</span>
<span class="s2">&quot;days&quot;</span><span class="p">:</span><span class="mi">30</span><span class="p">,</span> <span class="c1">#天数</span>
<span class="s2">&quot;payment_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span> <span class="c1">#付款比例</span>
......@@ -653,7 +653,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;payment_unids&quot;</span><span class="p">:</span> <span class="c1">#付款unid数组</span>
<span class="p">[</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="s2">&quot;payment_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="o">...</span>
<span class="p">]</span>
<span class="p">}</span>
......@@ -678,7 +678,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/rebacks</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/rebacks</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -688,7 +688,7 @@
<span class="s2">&quot;list_reback_data&quot;</span><span class="p">:</span> <span class="c1">#合同回款信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;reback_progress &quot;</span><span class="p">:</span><span class="s2">&quot;1&quot;</span><span class="p">,</span> <span class="c1">#回款进度</span>
<span class="s2">&quot;reback_progress &quot;</span><span class="p">:</span><span class="mi">1</span><span class="p">,</span> <span class="c1">#回款进度</span>
<span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-03&quot;</span><span class="p">,</span> <span class="c1">#回款时间</span>
<span class="s2">&quot;actual_reback_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">&quot;reback_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款备注</span>
......@@ -716,7 +716,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/rebacks</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/rebacks</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -727,8 +727,8 @@
<span class="s2">&quot;list_reback_data&quot;</span><span class="p">:</span> <span class="c1">#回款信息列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款unid</span>
<span class="s2">&quot;reback_progress&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#回款进度</span>
<span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#回款unid</span>
<span class="s2">&quot;reback_progress&quot;</span><span class="p">:</span><span class="mi">2</span><span class="p">,</span> <span class="c1">#回款进度</span>
<span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#回款时间</span>
<span class="s2">&quot;reback_propority&quot;</span><span class="p">:</span><span class="mf">0.30</span><span class="p">,</span> <span class="c1">#回款比例</span>
<span class="s2">&quot;actual_reback_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
......@@ -747,7 +747,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/rebacks</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/rebacks</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -756,8 +756,8 @@
<span class="s2">&quot;list_reback_data&quot;</span><span class="p">:</span> <span class="c1">#回款信息列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款unid</span>
<span class="s2">&quot;reback_progress&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#回款进度</span>
<span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#回款unid</span>
<span class="s2">&quot;reback_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span> <span class="c1">#回款进度</span>
<span class="s2">&quot;reback_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#回款时间</span>
<span class="s2">&quot;actual_reback_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span> <span class="c1">#实际回款数额</span>
<span class="s2">&quot;reback_note &quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款备注</span>
......@@ -791,7 +791,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;reback_unids&quot;</span><span class="p">:</span> <span class="c1">#回款unid数组</span>
<span class="p">[</span>
<span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#回款unid</span>
<span class="s2">&quot;reback_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#回款unid</span>
<span class="o">...</span>
<span class="p">]</span>
<span class="p">}</span>
......@@ -816,7 +816,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/receipts</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/receipts</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -826,7 +826,7 @@
<span class="s2">&quot;list_receipt_data&quot;</span><span class="p">:</span> <span class="c1">#合同发票信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span> <span class="c1">#开票金额</span>
<span class="s2">&quot;oa_flow_id&quot;</span><span class="p">:</span><span class="s2">&quot;12345&quot;</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">&quot;receipt_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发票备注</span>
......@@ -853,7 +853,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/receipts</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/receipts</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -864,8 +864,8 @@
<span class="s2">&quot;list_receipt_data&quot;</span><span class="p">:</span> <span class="c1">#开票信息列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发票unid</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#开票次数</span>
<span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#发票unid</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span> <span class="c1">#开票次数</span>
<span class="s2">&quot;oa_flow_id &quot;</span><span class="p">:</span><span class="s2">&quot;12345&quot;</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span> <span class="c1">#开票金额</span>
<span class="s2">&quot;total_receipt_amount&quot;</span><span class="p">:</span><span class="mf">5000.00</span><span class="p">,</span> <span class="c1">#累计开票金额</span>
......@@ -886,7 +886,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/receipts</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/receipts</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -895,8 +895,8 @@
<span class="s2">&quot;list_receipt_data&quot;</span><span class="p">:</span> <span class="c1">#合同发票信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发票unid</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="s2">&quot;3&quot;</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#发票unid</span>
<span class="s2">&quot;receipt_progress&quot;</span><span class="p">:</span><span class="mi">3</span><span class="p">,</span> <span class="c1">#开票进度</span>
<span class="s2">&quot;receipt_amount&quot;</span><span class="p">:</span><span class="mf">14000.00</span><span class="p">,</span> <span class="c1">#开票金额</span>
<span class="s2">&quot;oa_flow_id&quot;</span><span class="p">:</span><span class="s2">&quot;12345&quot;</span><span class="p">,</span> <span class="c1">#oa流水号</span>
<span class="s2">&quot;receipt_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发票备注</span>
......@@ -930,7 +930,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;receipt_unids&quot;</span><span class="p">:</span> <span class="c1">#发票unid数组</span>
<span class="p">[</span>
<span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发票unid</span>
<span class="s2">&quot;receipt_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#发票unid</span>
<span class="o">...</span>
<span class="p">]</span>
<span class="p">}</span>
......@@ -955,7 +955,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/delivers</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/delivers</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -990,7 +990,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/delivers</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/delivers</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -1001,7 +1001,7 @@
<span class="s2">&quot;list_deliver_data&quot;</span><span class="p">:</span> <span class="c1">#发货信息列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发货unid</span>
<span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#发货unid</span>
<span class="s2">&quot;deliver_goods_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">&quot;goods_acceptanc_date &quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-09&quot;</span><span class="p">,</span> <span class="c1">#到货验收时间</span>
<span class="s2">&quot;appendix_list&quot;</span><span class="p">:</span> <span class="c1">#附件列表集合</span>
......@@ -1026,7 +1026,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/delivers</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/delivers</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -1035,7 +1035,7 @@
<span class="s2">&quot;list_deliver_data&quot;</span><span class="p">:</span> <span class="c1">#合同发货信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发货unid</span>
<span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#发货unid</span>
<span class="s2">&quot;deliver_goods_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#发货时间</span>
<span class="s2">&quot;goods_acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-03-02&quot;</span><span class="p">,</span> <span class="c1">#到货验收时间</span>
<span class="s2">&quot;goods_sign_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#到货签收单附件</span>
......@@ -1070,7 +1070,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;deliver_unids&quot;</span><span class="p">:</span> <span class="c1">#发货unid数组</span>
<span class="p">[</span>
<span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#发货unid</span>
<span class="s2">&quot;deliver_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#发货unid</span>
<span class="o">...</span>
<span class="p">]</span>
<span class="p">}</span>
......@@ -1095,7 +1095,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -1130,7 +1130,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: GET</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -1141,7 +1141,7 @@
<span class="s2">&quot;list_check_data&quot;</span><span class="p">:</span> <span class="c1">#工程验收信息列表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#工程id</span>
<span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#工程id</span>
<span class="s2">&quot;acceptanc_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#验收类型</span>
<span class="s2">&quot;acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-07-02&quot;</span><span class="p">,</span> <span class="c1">#验收时间</span>
<span class="s2">&quot;acceptanc_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#验收备注</span>
......@@ -1167,7 +1167,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: PUT</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs</div>
<div class="line">Header: (Content-Type: application/json)</div>
</div>
<blockquote>
......@@ -1176,7 +1176,7 @@
<span class="s2">&quot;list_check_data&quot;</span><span class="p">:</span> <span class="c1">#工程验收信息表</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#工程验收unid</span>
<span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#工程验收unid</span>
<span class="s2">&quot;acceptanc_type&quot;</span><span class="p">:</span><span class="s2">&quot;2&quot;</span><span class="p">,</span> <span class="c1">#验收类型(1为初验、2为终验)</span>
<span class="s2">&quot;acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-05-02&quot;</span><span class="p">,</span> <span class="c1">#验收时间</span>
<span class="s2">&quot;acceptanc_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span> <span class="c1">#验收备注</span>
......@@ -1211,7 +1211,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;acceptanc_unids&quot;</span><span class="p">:</span> <span class="c1">#验收unid数组</span>
<span class="p">[</span>
<span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#验收unid</span>
<span class="s2">&quot;acceptanc_unid&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#验收unid</span>
<span class="o">...</span>
<span class="p">]</span>
<span class="p">}</span>
......@@ -1234,7 +1234,7 @@
<blockquote>
<div><div class="line-block">
<div class="line">Verb: POST</div>
<div class="line">Path: /api/v1/financial/contracts/{$constract_unid}/upload/appendixes</div>
<div class="line">Path: /api/v1/financial/contracts/{$contract_unid}/upload/appendixes</div>
<div class="line">Header: (Content-Type: multipart/form-data)</div>
</div>
<blockquote>
......@@ -1250,7 +1250,7 @@
<span class="s2">&quot;appendix_data&quot;</span><span class="p">:[</span>
<span class="p">{</span>
<span class="s2">&quot;business_table&quot;</span><span class="p">:</span><span class="s2">&quot;project_acceptanc&quot;</span><span class="p">,</span> <span class="c1">#业务表名</span>
<span class="s2">&quot;appendix_unid&quot;</span><span class="p">:</span><span class="s2">&quot;xxxxxxx&quot;</span> <span class="c1">#附件主键</span>
<span class="s2">&quot;appendix_unid&quot;</span><span class="p">:</span><span class="n">xxxxxxx</span> <span class="c1">#附件主键</span>
<span class="p">},</span>
<span class="o">...</span>
<span class="p">]</span>
......@@ -1300,7 +1300,7 @@
<span class="s2">&quot;customer_list&quot;</span><span class="p">:</span> <span class="c1">#顾客列表集合</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;customer_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1000&quot;</span><span class="p">,</span> <span class="c1">#顾客id</span>
<span class="s2">&quot;customer_unid&quot;</span><span class="p">:</span><span class="mi">1000</span><span class="p">,</span> <span class="c1">#顾客id</span>
<span class="s2">&quot;customer_name&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代购物中心有限公司&quot;</span> <span class="c1">#顾客名称</span>
<span class="p">},</span>
<span class="o">...</span>
......@@ -1326,7 +1326,7 @@
<span class="s2">&quot;project_list&quot;</span><span class="p">:</span> <span class="c1">#项目列表集合</span>
<span class="p">[</span>
<span class="p">{</span>
<span class="s2">&quot;project_unid&quot;</span><span class="p">:</span><span class="s2">&quot;1234&quot;</span><span class="p">,</span> <span class="c1">#项目id</span>
<span class="s2">&quot;project_unid&quot;</span><span class="p">:</span><span class="mi">1234</span><span class="p">,</span> <span class="c1">#项目id</span>
<span class="s2">&quot;project_name&quot;</span><span class="p">:</span><span class="s2">&quot;金源时代客流项目&quot;</span> <span class="c1">#项目名称</span>
<span class="p">},</span>
<span class="o">...</span>
......
documents/api/build/html/_sources/01-db.rst.txt
......@@ -13,9 +13,9 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| salesperson_unid | *是* | string | <=255 | 否 |销售员id，通过auth服务获取|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| project_unid | *是* | FK | <=32 | 否 | 项目id |
| project_unid | *是* | FK | | 否 | 项目id(int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_unid | *是* | FK | <=32 | 否 | 客户id |
| customer_unid | *是* | FK | | 否 | 客户id(int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| province | *否* | string | <=32 | 否 | 项目所在地的省份，通过 |
| | | | | | code服务行选择 |
......@@ -84,7 +84,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| payment_unid | *是* | PK | <=32 | 是 | 主键 |
| payment_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -110,7 +110,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| reback_unid | *是* | PK | <=32 | 是 | 主键 |
| reback_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -132,7 +132,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| receipt_unid | *是* | PK | <=32 | 是 | 合同开票信息主键 |
| receipt_unid | *是* | PK | | 是 |主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -156,7 +156,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| deliver_unid | *是* | PK | <=32 | 是 | 发货信息主键 |
| deliver_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -174,7 +174,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| acceptanc_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
| acceptanc_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -194,7 +194,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| appendix_unid | *是* | PK | <=32 | 是 | 附件主键 |
| appendix_unid | *是* | PK | | 是 | 附件主键(自增长的int类型)|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| business_table | *是* | string | <=32 | 否 | 业务表名 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -220,7 +220,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| project_unid | *是* | PK | | 是 | 项目id(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| project_name | *是* | string | <=255 | 是 | 项目名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -234,7 +234,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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_unid | *是* | PK | | 是 | 客户id(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_name | *是* | string | <=255 | 是 | 客户名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......
documents/api/build/html/_sources/02-finance-http.rst.txt
......@@ -16,7 +16,7 @@
.. code-block:: python
{
"constract_unid":"2018-079", #合同unid
"contract_unid":"2018-079", #合同unid
"salesperson_unid":"1235", #销售员unid
"project_unid":"1000", #项目unid
"customer_unid":"1000", #客户unid
......@@ -44,7 +44,7 @@
"end_guarantee_date":"2018-06-09", #维保服务期结束时间
"mainten_start_point":"3", #质保期开始节点(签订时间，到货验收时间，项目终验时间)
"contract_note":"xxxx", #合同备注
"appendix_unids":["xxxx","xxxx",...] #合同附件(若有附件上传该字段)
"appendix_unids":[xxxx,xxxx,...] #合同附件(若有附件上传该字段)
}
Response Body：
......@@ -111,8 +111,8 @@
"mainten_end_date":"2018-06-09", #质保期结束时间
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"2", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":2, #付款进度
"payment_type":"3", #付款类型
"days":200, #天数
"payment_date":2018-03-02, #本期应付款日期
......@@ -131,7 +131,7 @@
**************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}
| Path: /api/v1/financial/contracts/{$contract_unid}
| Header: (Content-Type: application/json)
Request Body：
......@@ -167,7 +167,7 @@
"mainten_start_point":"2", #质保期开始节点
"mainten_start_date":"2018-03-02", #质保期开始时间
"contract_note":"2018-06-02", #合同备注
"appendix_unids":["xxxx","xxxx",...] #合同附件(若有附件上传该字段)
"appendix_unids":[xxxx,xxxx,...] #合同附件(若有附件上传该字段)
}
Response Body：
......@@ -272,8 +272,8 @@
"over_days":176, #逾期天数
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"2", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":2, #付款进度
"payment_type":"3", #付款类型
"days":198, #天数
"payment_date":"2018-03-02", #本期应付款日期
......@@ -336,7 +336,7 @@
**************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/payments
| Path: /api/v1/financial/contracts/{$contract_unid}/payments
| Header: (Content-Type: application/json)
Request Body：
......@@ -347,7 +347,7 @@
"list_payment_data": #付款约定信息表
[
{
"payment_progress":"2", #付款进度（1,2,3,4）
"payment_progress":2, #付款进度（1,2,3,4）
"payment_type":"3", #付款类型，通过code服务进行选择
"days":45, #天数
"payment_propority":0.30, #付款比例
......@@ -371,7 +371,7 @@
***************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/payments
| Path: /api/v1/financial/contracts/{$contract_unid}/payments
| Header: (Content-Type: application/json)
Request Body：无
......@@ -384,8 +384,8 @@
"list_payment_data": #付款约定列表
[
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"1", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":1, #付款进度
"payment_type":"2", #付款类型
"days":23, #天数
"payment_date":"2018-03-02", #本期应付款日期
......@@ -402,7 +402,7 @@
******************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/payments
| Path: /api/v1/financial/contracts/{$contract_unid}/payments
| Header: (Content-Type: application/json)
Request Body：
......@@ -413,8 +413,8 @@
"list_payment_data": #付款约定列表
[
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"2", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":2, #付款进度
"payment_type":"3", #付款类型
"days":30, #天数
"payment_propority":0.30, #付款比例
......@@ -449,7 +449,7 @@
{
"payment_unids": #付款unid数组
[
"payment_unid":"xxxx", #付款unid
"payment_unid":xxxx, #付款unid
...
]
}
......@@ -471,7 +471,7 @@
************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/rebacks
| Path: /api/v1/financial/contracts/{$contract_unid}/rebacks
| Header: (Content-Type: application/json)
Request Body：
......@@ -484,7 +484,7 @@
"list_reback_data": #合同回款信息表
[
{
"reback_progress ":"1", #回款进度
"reback_progress ":1, #回款进度
"reback_date":"2018-06-03", #回款时间
"actual_reback_amount":14000.00, #实际回款数额
"reback_note":"xxxx", #回款备注
......@@ -508,7 +508,7 @@
***********************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/rebacks
| Path: /api/v1/financial/contracts/{$contract_unid}/rebacks
| Header: (Content-Type: application/json)
Request Body：无
......@@ -521,8 +521,8 @@
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"2", #回款进度
"reback_unid":xxxx, #回款unid
"reback_progress":2, #回款进度
"reback_date":"2018-03-02", #回款时间
"reback_propority":0.30, #回款比例
"actual_reback_amount":14000.00, #实际回款数额
......@@ -537,7 +537,7 @@
***********************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/rebacks
| Path: /api/v1/financial/contracts/{$contract_unid}/rebacks
| Header: (Content-Type: application/json)
Request Body：
......@@ -548,8 +548,8 @@
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"3", #回款进度
"reback_unid":xxxx, #回款unid
"reback_progress":3, #回款进度
"reback_date":"2018-03-02", #回款时间
"actual_reback_amount":14000.00, #实际回款数额
"reback_note ":"xxxx", #回款备注
......@@ -582,7 +582,7 @@
{
"reback_unids": #回款unid数组
[
"reback_unid":"xxxx", #回款unid
"reback_unid":xxxx, #回款unid
...
]
}
......@@ -604,7 +604,7 @@
****************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/receipts
| Path: /api/v1/financial/contracts/{$contract_unid}/receipts
| Header: (Content-Type: application/json)
Request Body：
......@@ -615,7 +615,7 @@
"list_receipt_data": #合同发票信息表
[
{
"receipt_progress":"3", #开票进度
"receipt_progress":3, #开票进度
"receipt_amount":14000.00, #开票金额
"oa_flow_id":"12345", #oa流水号
"receipt_note":"xxxx", #发票备注
......@@ -638,7 +638,7 @@
****************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/receipts
| Path: /api/v1/financial/contracts/{$contract_unid}/receipts
| Header: (Content-Type: application/json)
Request Body：无
......@@ -651,8 +651,8 @@
"list_receipt_data": #开票信息列表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"3", #开票次数
"receipt_unid":xxxx, #发票unid
"receipt_progress":3, #开票次数
"oa_flow_id ":"12345", #oa流水号
"receipt_amount":14000.00, #开票金额
"total_receipt_amount":5000.00, #累计开票金额
......@@ -669,7 +669,7 @@
*********************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/receipts
| Path: /api/v1/financial/contracts/{$contract_unid}/receipts
| Header: (Content-Type: application/json)
Request Body：
......@@ -680,8 +680,8 @@
"list_receipt_data": #合同发票信息表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"3", #开票进度
"receipt_unid":xxxx, #发票unid
"receipt_progress":3, #开票进度
"receipt_amount":14000.00, #开票金额
"oa_flow_id":"12345", #oa流水号
"receipt_note":"xxxx", #发票备注
......@@ -715,7 +715,7 @@
{
"receipt_unids": #发票unid数组
[
"receipt_unid":"xxxx", #发票unid
"receipt_unid":xxxx, #发票unid
...
]
}
......@@ -738,7 +738,7 @@
****************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/delivers
| Path: /api/v1/financial/contracts/{$contract_unid}/delivers
| Header: (Content-Type: application/json)
Request Body：
......@@ -773,7 +773,7 @@
************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/delivers
| Path: /api/v1/financial/contracts/{$contract_unid}/delivers
| Header: (Content-Type: application/json)
Request Body：无
......@@ -786,7 +786,7 @@
"list_deliver_data": #发货信息列表
[
{
"deliver_unid":"xxxx", #发货unid
"deliver_unid":xxxx, #发货unid
"deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date ":"2018-06-09", #到货验收时间
"appendix_list": #附件列表集合
......@@ -806,7 +806,7 @@
************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/delivers
| Path: /api/v1/financial/contracts/{$contract_unid}/delivers
| Header: (Content-Type: application/json)
Request Body：
......@@ -817,7 +817,7 @@
"list_deliver_data": #合同发货信息表
[
{
"deliver_unid":"xxxx", #发货unid
"deliver_unid":xxxx, #发货unid
"deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date":"2018-03-02", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
......@@ -852,7 +852,7 @@
{
"deliver_unids": #发货unid数组
[
"deliver_unid":"xxxx", #发货unid
"deliver_unid":xxxx, #发货unid
...
]
}
......@@ -875,7 +875,7 @@
******************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs
| Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs
| Header: (Content-Type: application/json)
Request Body：
......@@ -910,7 +910,7 @@
**************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs
| Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs
| Header: (Content-Type: application/json)
Request Body：无
......@@ -923,7 +923,7 @@
"list_check_data": #工程验收信息列表
[
{
"acceptanc_unid":"xxxx", #工程id
"acceptanc_unid":xxxx, #工程id
"acceptanc_type":"2", #验收类型
"acceptanc_date":"2018-07-02", #验收时间
"acceptanc_note":"xxxx", #验收备注
......@@ -946,7 +946,7 @@
*******************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs
| Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs
| Header: (Content-Type: application/json)
Request Body：
......@@ -957,7 +957,7 @@
"list_check_data": #工程验收信息表
[
{
"acceptanc_unid":"xxxx", #工程验收unid
"acceptanc_unid":xxxx, #工程验收unid
"acceptanc_type":"2", #验收类型(1为初验、2为终验)
"acceptanc_date":"2018-05-02", #验收时间
"acceptanc_note":"xxxx" #验收备注
......@@ -993,7 +993,7 @@
{
"acceptanc_unids": #验收unid数组
[
"acceptanc_unid":"xxxx", #验收unid
"acceptanc_unid":xxxx, #验收unid
...
]
}
......@@ -1014,7 +1014,7 @@
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/upload/appendixes
| Path: /api/v1/financial/contracts/{$contract_unid}/upload/appendixes
| Header: (Content-Type: multipart/form-data)
Request Body：
......@@ -1034,7 +1034,7 @@
"appendix_data":[
{
"business_table":"project_acceptanc", #业务表名
"appendix_unid":"xxxxxxx" #附件主键
"appendix_unid":xxxxxxx #附件主键
},
...
]
......@@ -1083,7 +1083,7 @@
"customer_list": #顾客列表集合
[
{
"customer_unid":"1000", #顾客id
"customer_unid":1000, #顾客id
"customer_name":"金源时代购物中心有限公司" #顾客名称
},
...
......@@ -1108,7 +1108,7 @@
"project_list": #项目列表集合
[
{
"project_unid":"1234", #项目id
"project_unid":1234, #项目id
"project_name":"金源时代客流项目" #项目名称
},
...
......
documents/api/build/html/searchindex.js
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documents/api/source/01-db.rst
......@@ -13,9 +13,9 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| salesperson_unid | *是* | string | <=255 | 否 |销售员id，通过auth服务获取|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| project_unid | *是* | FK | <=32 | 否 | 项目id |
| project_unid | *是* | FK | | 否 | 项目id(int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_unid | *是* | FK | <=32 | 否 | 客户id |
| customer_unid | *是* | FK | | 否 | 客户id(int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| province | *否* | string | <=32 | 否 | 项目所在地的省份，通过 |
| | | | | | code服务行选择 |
......@@ -84,7 +84,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| payment_unid | *是* | PK | <=32 | 是 | 主键 |
| payment_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -110,7 +110,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| reback_unid | *是* | PK | <=32 | 是 | 主键 |
| reback_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -132,7 +132,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| receipt_unid | *是* | PK | <=32 | 是 | 合同开票信息主键 |
| receipt_unid | *是* | PK | | 是 |主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -156,7 +156,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| deliver_unid | *是* | PK | <=32 | 是 | 发货信息主键 |
| deliver_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -174,7 +174,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| acceptanc_unid | *是* | PK | <=32 | 是 | 工程验收信息主键 |
| acceptanc_unid | *是* | PK | | 是 | 主键(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| contract_unid | *是* | FK | <=32 | 否 | 合同编号 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -194,7 +194,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 字段名称 | 是否必填 | 类型 | 限制 | 唯一 | 说明 |
+=======================+=============+===========+===========+=========+==========================+
| appendix_unid | *是* | PK | <=32 | 是 | 附件主键 |
| appendix_unid | *是* | PK | | 是 | 附件主键(自增长的int类型)|
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| business_table | *是* | string | <=32 | 否 | 业务表名 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -220,7 +220,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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 |
| project_unid | *是* | PK | | 是 | 项目id(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| project_name | *是* | string | <=255 | 是 | 项目名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......@@ -234,7 +234,7 @@
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| 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_unid | *是* | PK | | 是 | 客户id(自增长的int类型) |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| customer_name | *是* | string | <=255 | 是 | 客户名称 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
......
documents/api/source/02-finance-http.rst
......@@ -16,7 +16,7 @@
.. code-block:: python
{
"constract_unid":"2018-079", #合同unid
"contract_unid":"2018-079", #合同unid
"salesperson_unid":"1235", #销售员unid
"project_unid":"1000", #项目unid
"customer_unid":"1000", #客户unid
......@@ -44,7 +44,7 @@
"end_guarantee_date":"2018-06-09", #维保服务期结束时间
"mainten_start_point":"3", #质保期开始节点(签订时间，到货验收时间，项目终验时间)
"contract_note":"xxxx", #合同备注
"appendix_unids":["xxxx","xxxx",...] #合同附件(若有附件上传该字段)
"appendix_unids":[xxxx,xxxx,...] #合同附件(若有附件上传该字段)
}
Response Body：
......@@ -111,8 +111,8 @@
"mainten_end_date":"2018-06-09", #质保期结束时间
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"2", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":2, #付款进度
"payment_type":"3", #付款类型
"days":200, #天数
"payment_date":2018-03-02, #本期应付款日期
......@@ -131,7 +131,7 @@
**************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}
| Path: /api/v1/financial/contracts/{$contract_unid}
| Header: (Content-Type: application/json)
Request Body：
......@@ -167,7 +167,7 @@
"mainten_start_point":"2", #质保期开始节点
"mainten_start_date":"2018-03-02", #质保期开始时间
"contract_note":"2018-06-02", #合同备注
"appendix_unids":["xxxx","xxxx",...] #合同附件(若有附件上传该字段)
"appendix_unids":[xxxx,xxxx,...] #合同附件(若有附件上传该字段)
}
Response Body：
......@@ -272,8 +272,8 @@
"over_days":176, #逾期天数
"payment_data":[ #付款约定
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"2", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":2, #付款进度
"payment_type":"3", #付款类型
"days":198, #天数
"payment_date":"2018-03-02", #本期应付款日期
......@@ -336,7 +336,7 @@
**************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/payments
| Path: /api/v1/financial/contracts/{$contract_unid}/payments
| Header: (Content-Type: application/json)
Request Body：
......@@ -347,7 +347,7 @@
"list_payment_data": #付款约定信息表
[
{
"payment_progress":"2", #付款进度（1,2,3,4）
"payment_progress":2, #付款进度（1,2,3,4）
"payment_type":"3", #付款类型，通过code服务进行选择
"days":45, #天数
"payment_propority":0.30, #付款比例
......@@ -371,7 +371,7 @@
***************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/payments
| Path: /api/v1/financial/contracts/{$contract_unid}/payments
| Header: (Content-Type: application/json)
Request Body：无
......@@ -384,8 +384,8 @@
"list_payment_data": #付款约定列表
[
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"1", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":1, #付款进度
"payment_type":"2", #付款类型
"days":23, #天数
"payment_date":"2018-03-02", #本期应付款日期
......@@ -402,7 +402,7 @@
******************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/payments
| Path: /api/v1/financial/contracts/{$contract_unid}/payments
| Header: (Content-Type: application/json)
Request Body：
......@@ -413,8 +413,8 @@
"list_payment_data": #付款约定列表
[
{
"payment_unid":"xxxx", #付款unid
"payment_progress":"2", #付款进度
"payment_unid":xxxx, #付款unid
"payment_progress":2, #付款进度
"payment_type":"3", #付款类型
"days":30, #天数
"payment_propority":0.30, #付款比例
......@@ -449,7 +449,7 @@
{
"payment_unids": #付款unid数组
[
"payment_unid":"xxxx", #付款unid
"payment_unid":xxxx, #付款unid
...
]
}
......@@ -471,7 +471,7 @@
************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/rebacks
| Path: /api/v1/financial/contracts/{$contract_unid}/rebacks
| Header: (Content-Type: application/json)
Request Body：
......@@ -484,7 +484,7 @@
"list_reback_data": #合同回款信息表
[
{
"reback_progress ":"1", #回款进度
"reback_progress ":1, #回款进度
"reback_date":"2018-06-03", #回款时间
"actual_reback_amount":14000.00, #实际回款数额
"reback_note":"xxxx", #回款备注
......@@ -508,7 +508,7 @@
***********************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/rebacks
| Path: /api/v1/financial/contracts/{$contract_unid}/rebacks
| Header: (Content-Type: application/json)
Request Body：无
......@@ -521,8 +521,8 @@
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"2", #回款进度
"reback_unid":xxxx, #回款unid
"reback_progress":2, #回款进度
"reback_date":"2018-03-02", #回款时间
"reback_propority":0.30, #回款比例
"actual_reback_amount":14000.00, #实际回款数额
......@@ -537,7 +537,7 @@
***********************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/rebacks
| Path: /api/v1/financial/contracts/{$contract_unid}/rebacks
| Header: (Content-Type: application/json)
Request Body：
......@@ -548,8 +548,8 @@
"list_reback_data": #回款信息列表
[
{
"reback_unid":"xxxx", #回款unid
"reback_progress":"3", #回款进度
"reback_unid":xxxx, #回款unid
"reback_progress":3, #回款进度
"reback_date":"2018-03-02", #回款时间
"actual_reback_amount":14000.00, #实际回款数额
"reback_note ":"xxxx", #回款备注
......@@ -582,7 +582,7 @@
{
"reback_unids": #回款unid数组
[
"reback_unid":"xxxx", #回款unid
"reback_unid":xxxx, #回款unid
...
]
}
......@@ -604,7 +604,7 @@
****************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/receipts
| Path: /api/v1/financial/contracts/{$contract_unid}/receipts
| Header: (Content-Type: application/json)
Request Body：
......@@ -615,7 +615,7 @@
"list_receipt_data": #合同发票信息表
[
{
"receipt_progress":"3", #开票进度
"receipt_progress":3, #开票进度
"receipt_amount":14000.00, #开票金额
"oa_flow_id":"12345", #oa流水号
"receipt_note":"xxxx", #发票备注
......@@ -638,7 +638,7 @@
****************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/receipts
| Path: /api/v1/financial/contracts/{$contract_unid}/receipts
| Header: (Content-Type: application/json)
Request Body：无
......@@ -651,8 +651,8 @@
"list_receipt_data": #开票信息列表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"3", #开票次数
"receipt_unid":xxxx, #发票unid
"receipt_progress":3, #开票次数
"oa_flow_id ":"12345", #oa流水号
"receipt_amount":14000.00, #开票金额
"total_receipt_amount":5000.00, #累计开票金额
......@@ -669,7 +669,7 @@
*********************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/receipts
| Path: /api/v1/financial/contracts/{$contract_unid}/receipts
| Header: (Content-Type: application/json)
Request Body：
......@@ -680,8 +680,8 @@
"list_receipt_data": #合同发票信息表
[
{
"receipt_unid":"xxxx", #发票unid
"receipt_progress":"3", #开票进度
"receipt_unid":xxxx, #发票unid
"receipt_progress":3, #开票进度
"receipt_amount":14000.00, #开票金额
"oa_flow_id":"12345", #oa流水号
"receipt_note":"xxxx", #发票备注
......@@ -715,7 +715,7 @@
{
"receipt_unids": #发票unid数组
[
"receipt_unid":"xxxx", #发票unid
"receipt_unid":xxxx, #发票unid
...
]
}
......@@ -738,7 +738,7 @@
****************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/delivers
| Path: /api/v1/financial/contracts/{$contract_unid}/delivers
| Header: (Content-Type: application/json)
Request Body：
......@@ -773,7 +773,7 @@
************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/delivers
| Path: /api/v1/financial/contracts/{$contract_unid}/delivers
| Header: (Content-Type: application/json)
Request Body：无
......@@ -786,7 +786,7 @@
"list_deliver_data": #发货信息列表
[
{
"deliver_unid":"xxxx", #发货unid
"deliver_unid":xxxx, #发货unid
"deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date ":"2018-06-09", #到货验收时间
"appendix_list": #附件列表集合
......@@ -806,7 +806,7 @@
************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/delivers
| Path: /api/v1/financial/contracts/{$contract_unid}/delivers
| Header: (Content-Type: application/json)
Request Body：
......@@ -817,7 +817,7 @@
"list_deliver_data": #合同发货信息表
[
{
"deliver_unid":"xxxx", #发货unid
"deliver_unid":xxxx, #发货unid
"deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date":"2018-03-02", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件
......@@ -852,7 +852,7 @@
{
"deliver_unids": #发货unid数组
[
"deliver_unid":"xxxx", #发货unid
"deliver_unid":xxxx, #发货unid
...
]
}
......@@ -875,7 +875,7 @@
******************************
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs
| Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs
| Header: (Content-Type: application/json)
Request Body：
......@@ -910,7 +910,7 @@
**************************
| Verb: GET
| Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs
| Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs
| Header: (Content-Type: application/json)
Request Body：无
......@@ -923,7 +923,7 @@
"list_check_data": #工程验收信息列表
[
{
"acceptanc_unid":"xxxx", #工程id
"acceptanc_unid":xxxx, #工程id
"acceptanc_type":"2", #验收类型
"acceptanc_date":"2018-07-02", #验收时间
"acceptanc_note":"xxxx", #验收备注
......@@ -946,7 +946,7 @@
*******************************
| Verb: PUT
| Path: /api/v1/financial/contracts/{$constract_unid}/project/acceptancs
| Path: /api/v1/financial/contracts/{$contract_unid}/project/acceptancs
| Header: (Content-Type: application/json)
Request Body：
......@@ -957,7 +957,7 @@
"list_check_data": #工程验收信息表
[
{
"acceptanc_unid":"xxxx", #工程验收unid
"acceptanc_unid":xxxx, #工程验收unid
"acceptanc_type":"2", #验收类型(1为初验、2为终验)
"acceptanc_date":"2018-05-02", #验收时间
"acceptanc_note":"xxxx" #验收备注
......@@ -993,7 +993,7 @@
{
"acceptanc_unids": #验收unid数组
[
"acceptanc_unid":"xxxx", #验收unid
"acceptanc_unid":xxxx, #验收unid
...
]
}
......@@ -1014,7 +1014,7 @@
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
| Verb: POST
| Path: /api/v1/financial/contracts/{$constract_unid}/upload/appendixes
| Path: /api/v1/financial/contracts/{$contract_unid}/upload/appendixes
| Header: (Content-Type: multipart/form-data)
Request Body：
......@@ -1034,7 +1034,7 @@
"appendix_data":[
{
"business_table":"project_acceptanc", #业务表名
"appendix_unid":"xxxxxxx" #附件主键
"appendix_unid":xxxxxxx #附件主键
},
...
]
......@@ -1083,7 +1083,7 @@
"customer_list": #顾客列表集合
[
{
"customer_unid":"1000", #顾客id
"customer_unid":1000, #顾客id
"customer_name":"金源时代购物中心有限公司" #顾客名称
},
...
......@@ -1108,7 +1108,7 @@
"project_list": #项目列表集合
[
{
"project_unid":"1234", #项目id
"project_unid":1234, #项目id
"project_name":"金源时代客流项目" #项目名称
},
...
......
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