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Commit bb8e422d by 王军业
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Showing 9 changed files with 25 additions and 19 deletions
documents/api/build/html/02-finance-http.html
...@@ -320,8 +320,9 @@ ...@@ -320,8 +320,9 @@
<span class="p">},</span> <span class="p">},</span>
<span class="o">...</span> <span class="o">...</span>
<span class="p">},</span> <span class="p">},</span>
<span class="s2">&quot;is_delete&quot;</span><span class="p">:</span><span class="n">xxxx</span><span class="p">,</span> <span class="c1">#true or false ,判断合同删除与否的标志</span>
<span class="s2">&quot;contract_note&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同备注</span> <span class="s2">&quot;contract_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_url&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#合同url</span> <span class="s2">&quot;appendix_urls&quot;</span><span class="p">:[</span><span class="s2">&quot;http://xxxx.pdf&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="s2">&quot; #合同附件url地址(有的话返回)</span>
<span class="p">}</span> <span class="p">}</span>
</pre></div> </pre></div>
</div> </div>
...@@ -554,6 +555,7 @@ ...@@ -554,6 +555,7 @@
<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;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;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> <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>
<span class="s2">&quot;payment_requirement&quot;</span><span class="p">:</span><span class="s2">&quot;&quot;</span> <span class="c1">#付款条件</span>
<span class="p">},</span> <span class="p">},</span>
<span class="o">...</span> <span class="o">...</span>
<span class="p">]</span> <span class="p">]</span>
...@@ -653,7 +655,7 @@ ...@@ -653,7 +655,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span> <div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;payment_unids&quot;</span><span class="p">:</span> <span class="c1">#付款unid数组</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="p">[</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="n">xxxx</span><span class="p">,</span> <span class="c1">#付款unid</span>
<span class="o">...</span> <span class="o">...</span>
<span class="p">]</span> <span class="p">]</span>
<span class="p">}</span> <span class="p">}</span>
...@@ -791,7 +793,7 @@ ...@@ -791,7 +793,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span> <div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;reback_unids&quot;</span><span class="p">:</span> <span class="c1">#回款unid数组</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="p">[</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="n">xxxx</span><span class="p">,</span> <span class="c1">#回款unid</span>
<span class="o">...</span> <span class="o">...</span>
<span class="p">]</span> <span class="p">]</span>
<span class="p">}</span> <span class="p">}</span>
...@@ -930,7 +932,7 @@ ...@@ -930,7 +932,7 @@
<div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span> <div class="highlight-python notranslate"><div class="highlight"><pre><span></span> <span class="p">{</span>
<span class="s2">&quot;receipt_unids&quot;</span><span class="p">:</span> <span class="c1">#发票unid数组</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="p">[</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="n">xxxx</span><span class="p">,</span> <span class="c1">#发票unid</span>
<span class="o">...</span> <span class="o">...</span>
<span class="p">]</span> <span class="p">]</span>
<span class="p">}</span> <span class="p">}</span>
...@@ -966,7 +968,7 @@ ...@@ -966,7 +968,7 @@
<span class="p">{</span> <span class="p">{</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;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;2018-06-03&quot;</span><span class="p">,</span> <span class="c1">#到货验收时间</span> <span class="s2">&quot;goods_acceptanc_date&quot;</span><span class="p">:</span><span class="s2">&quot;2018-06-03&quot;</span><span class="p">,</span> <span class="c1">#到货验收时间</span>
<span class="s2">&quot;goods_sign_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#到货签收单附件</span> <span class="p">(</span><span class="s2">&quot;goods_sign_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,</span> <span class="c1">#到货签收单附件)</span>
<span class="s2">&quot;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="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="p">},</span> <span class="p">},</span>
<span class="o">...</span> <span class="o">...</span>
...@@ -1038,7 +1040,7 @@ ...@@ -1038,7 +1040,7 @@
<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_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;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_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> <span class="p">(</span><span class="s2">&quot;goods_sign_appendix&quot;</span><span class="p">:</span><span class="s2">&quot;xxxx&quot;</span><span class="p">,)</span> <span class="c1">#到货签收单附件</span>
<span class="s2">&quot;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="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="p">},</span> <span class="p">},</span>
<span class="o">...</span> <span class="o">...</span>
......
documents/api/build/html/_sources/02-finance-http.rst.txt
...@@ -122,8 +122,9 @@ ...@@ -122,8 +122,9 @@
}, },
... ...
}, },
"is_delete":xxxx, #true or false ,判断合同删除与否的标志
"contract_note":"xxxx", #合同备注 "contract_note":"xxxx", #合同备注
"appendix_url":"xxxx", #合同url "appendix_urls":["http://xxxx.pdf","xxxx",...] " #合同附件url地址(有的话返回)
} }
...@@ -351,6 +352,7 @@ ...@@ -351,6 +352,7 @@
"payment_type":"3", #付款类型，通过code服务进行选择 "payment_type":"3", #付款类型，通过code服务进行选择
"days":45, #天数 "days":45, #天数
"payment_propority":0.30, #付款比例 "payment_propority":0.30, #付款比例
"payment_requirement":"" #付款条件
}, },
... ...
] ]
...@@ -449,7 +451,7 @@ ...@@ -449,7 +451,7 @@
{ {
"payment_unids": #付款unid数组 "payment_unids": #付款unid数组
[ [
"payment_unid":xxxx, #付款unid xxxx, #付款unid
... ...
] ]
} }
...@@ -582,7 +584,7 @@ ...@@ -582,7 +584,7 @@
{ {
"reback_unids": #回款unid数组 "reback_unids": #回款unid数组
[ [
"reback_unid":xxxx, #回款unid xxxx, #回款unid
... ...
] ]
} }
...@@ -715,7 +717,7 @@ ...@@ -715,7 +717,7 @@
{ {
"receipt_unids": #发票unid数组 "receipt_unids": #发票unid数组
[ [
"receipt_unid":xxxx, #发票unid xxxx, #发票unid
... ...
] ]
} }
...@@ -751,7 +753,7 @@ ...@@ -751,7 +753,7 @@
{ {
"deliver_goods_date":"2018-03-02", #发货时间 "deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date":"2018-06-03", #到货验收时间 "goods_acceptanc_date":"2018-06-03", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件 ("goods_sign_appendix":"xxxx", #到货签收单附件)
"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)
}, },
... ...
...@@ -820,7 +822,7 @@ ...@@ -820,7 +822,7 @@
"deliver_unid":xxxx, #发货unid "deliver_unid":xxxx, #发货unid
"deliver_goods_date":"2018-03-02", #发货时间 "deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date":"2018-03-02", #到货验收时间 "goods_acceptanc_date":"2018-03-02", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件 ("goods_sign_appendix":"xxxx",) #到货签收单附件
"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
}, },
... ...
......
documents/api/build/html/searchindex.js
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\ No newline at end of file \ No newline at end of file
documents/api/source/02-finance-http.rst
...@@ -122,8 +122,9 @@ ...@@ -122,8 +122,9 @@
}, },
... ...
}, },
"is_delete":xxxx, #true or false ,判断合同删除与否的标志
"contract_note":"xxxx", #合同备注 "contract_note":"xxxx", #合同备注
"appendix_url":"xxxx", #合同url "appendix_urls":["http://xxxx.pdf","xxxx",...] " #合同附件url地址(有的话返回)
} }
...@@ -351,6 +352,7 @@ ...@@ -351,6 +352,7 @@
"payment_type":"3", #付款类型，通过code服务进行选择 "payment_type":"3", #付款类型，通过code服务进行选择
"days":45, #天数 "days":45, #天数
"payment_propority":0.30, #付款比例 "payment_propority":0.30, #付款比例
"payment_requirement":"" #付款条件
}, },
... ...
] ]
...@@ -449,7 +451,7 @@ ...@@ -449,7 +451,7 @@
{ {
"payment_unids": #付款unid数组 "payment_unids": #付款unid数组
[ [
"payment_unid":xxxx, #付款unid xxxx, #付款unid
... ...
] ]
} }
...@@ -582,7 +584,7 @@ ...@@ -582,7 +584,7 @@
{ {
"reback_unids": #回款unid数组 "reback_unids": #回款unid数组
[ [
"reback_unid":xxxx, #回款unid xxxx, #回款unid
... ...
] ]
} }
...@@ -715,7 +717,7 @@ ...@@ -715,7 +717,7 @@
{ {
"receipt_unids": #发票unid数组 "receipt_unids": #发票unid数组
[ [
"receipt_unid":xxxx, #发票unid xxxx, #发票unid
... ...
] ]
} }
...@@ -751,7 +753,7 @@ ...@@ -751,7 +753,7 @@
{ {
"deliver_goods_date":"2018-03-02", #发货时间 "deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date":"2018-06-03", #到货验收时间 "goods_acceptanc_date":"2018-06-03", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件 ("goods_sign_appendix":"xxxx", #到货签收单附件)
"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)
}, },
... ...
...@@ -820,7 +822,7 @@ ...@@ -820,7 +822,7 @@
"deliver_unid":xxxx, #发货unid "deliver_unid":xxxx, #发货unid
"deliver_goods_date":"2018-03-02", #发货时间 "deliver_goods_date":"2018-03-02", #发货时间
"goods_acceptanc_date":"2018-03-02", #到货验收时间 "goods_acceptanc_date":"2018-03-02", #到货验收时间
"goods_sign_appendix":"xxxx", #到货签收单附件 ("goods_sign_appendix":"xxxx",) #到货签收单附件
"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
}, },
... ...
......
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