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Commit bb8e422d by 王军业
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Showing 9 changed files with 24 additions and 18 deletions
documents/api/build/html/02-finance-http.html
......@@ -320,8 +320,9 @@
<span class="p">},</span>
<span class="o">...</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;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>
</pre></div>
</div>
......@@ -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;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_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="o">...</span>
<span class="p">]</span>
......@@ -653,7 +655,7 @@
<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="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="p">]</span>
<span class="p">}</span>
......@@ -791,7 +793,7 @@
<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="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="p">]</span>
<span class="p">}</span>
......@@ -930,7 +932,7 @@
<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="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="p">]</span>
<span class="p">}</span>
......@@ -966,7 +968,7 @@
<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;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="p">},</span>
<span class="o">...</span>
......@@ -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_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>
<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="p">},</span>
<span class="o">...</span>
......
documents/api/build/html/_sources/02-finance-http.rst.txt
......@@ -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
"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 @@
"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
"payment_requirement":"" #付款条件
},
...
]
......@@ -449,7 +451,7 @@
{
"payment_unids": #付款unid数组
[
"payment_unid":xxxx, #付款unid
xxxx, #付款unid
...
]
}
......@@ -582,7 +584,7 @@
{
"reback_unids": #回款unid数组
[
"reback_unid":xxxx, #回款unid
xxxx, #回款unid
...
]
}
......@@ -715,7 +717,7 @@
{
"receipt_unids": #发票unid数组
[
"receipt_unid":xxxx, #发票unid
xxxx, #发票unid
...
]
}
......@@ -751,7 +753,7 @@
{
"deliver_goods_date":"2018-03-02", #发货时间
"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)
},
...
......@@ -820,7 +822,7 @@
"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
("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
},
...
......
documents/api/source/02-finance-http.rst
......@@ -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
"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 @@
"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
"payment_requirement":"" #付款条件
},
...
]
......@@ -449,7 +451,7 @@
{
"payment_unids": #付款unid数组
[
"payment_unid":xxxx, #付款unid
xxxx, #付款unid
...
]
}
......@@ -582,7 +584,7 @@
{
"reback_unids": #回款unid数组
[
"reback_unid":xxxx, #回款unid
xxxx, #回款unid
...
]
}
......@@ -715,7 +717,7 @@
{
"receipt_unids": #发票unid数组
[
"receipt_unid":xxxx, #发票unid
xxxx, #发票unid
...
]
}
......@@ -751,7 +753,7 @@
{
"deliver_goods_date":"2018-03-02", #发货时间
"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)
},
...
......@@ -820,7 +822,7 @@
"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
("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
},
...
......
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