APP(合伙人)

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日报差异详情

<h5>简要描述</h5> <ul> <li>日报差异详情</li> </ul> <h5>请求URL</h5> <ul> <li><code>http://xx.com/dms/daily-report/detail</code></li> </ul> <h5>请求方式</h5> <ul> <li>POST / GET</li> </ul> <h5>参数</h5> <table> <thead> <tr> <th style="text-align: left;">参数名</th> <th style="text-align: left;">必选</th> <th style="text-align: left;">类型</th> <th>说明</th> </tr> </thead> <tbody> <tr> <td style="text-align: left;">id</td> <td style="text-align: left;">是</td> <td style="text-align: left;">int</td> <td>任务ID</td> </tr> </tbody> </table> <h5>返回示例</h5> <pre><code>{ "errCode": 1000, "errMsg": "请求成功", "data": { "id": "4", "dr_id": "2", "dr_sn": "RB22100800020001", "org_id": "1", "date": "2022-10-08", "sn": "RB22100800020001_4", "status": "2", "customer_id": "64031", "short_name": "221008", "customer_name": "对账客户221008", "area_id": "1396", "area_name": "zwd上海", "staff_id": "1", "staff_name": "管理员", "sales_amount": "0.0000", "return_amount": "0.0000", "net_sales_detail": null, "ph_on_order_amount": "0.0000", "cash_income": "3.3000", "cash_outgo": "0.0000", "bank_income": "0.0000", "bank_outgo": "0.0000", "credit_income": "203.9800", "credit_outgo": "0.0000", "diff_remark": "12", "standard_remark": "", "iou_amount": "300.0000", "is_diff": "1", "diff_cause": "1,2", "is_standard": "0", "notstandard_cause": "1,2", "check_at": "2022-10-14 17:02:20", "end_at": "2022-10-14 17:03:28", "is_read": "0", "is_correct": "1", "updated_at": "2022-10-14 17:03:28", "is_detail_check": "1", "is_confirm": "1", "confirm_at": "-", "org_name": "测试_优配车联测试", "b_parent_id": "0", "b_parent_name": null, "status_name": "完成", "net_sales_amount": 0, "_detail": {}, "diff_amount": "96.02", "nonstandard_causes_name": "欠条未签字,签署不规范", "diff_causes_name": "未打印退单,未打印收款", "is_read_name": "未确认", "is_standard_name": "否", "list": [ { "id": "3", "relate_id": "4", "sn": "SO22100800097559", "amount": "203.9800", "iou_amount": "300.0000", "is_diff": "1", "is_standard": "0", "diff_remark": "24", "standard_remark": "24", "diff_cause": [ "1" ], "notstandard_cause": [ "2", "1", "3" ], "is_correct": "1", "diff_amount": "96.02", "is_standard_name": "否", "nonstandard_causes_name": "签署不规范,欠条未签字,未在涂改处签字", "diff_causes_name": "未打印退单" } ] } }</code></pre> <h5>返回参数说明</h5> <table> <thead> <tr> <th style="text-align: left;">参数名</th> <th style="text-align: left;">类型</th> <th>说明</th> </tr> </thead> <tbody> <tr> <td style="text-align: left;">customer_name</td> <td style="text-align: left;">string</td> <td>客户名称</td> </tr> <tr> <td style="text-align: left;">date</td> <td style="text-align: left;">string</td> <td>日报日期</td> </tr> <tr> <td style="text-align: left;">diff_amount</td> <td style="text-align: left;">string</td> <td>欠条差异金额</td> </tr> <tr> <td style="text-align: left;">diff_causes_name</td> <td style="text-align: left;">string</td> <td>差异描述</td> </tr> <tr> <td style="text-align: left;">nonstandard_causes_name</td> <td style="text-align: left;">string</td> <td>不规范描述</td> </tr> <tr> <td style="text-align: left;">is_standard_name</td> <td style="text-align: left;">string</td> <td>欠条规范</td> </tr> <tr> <td style="text-align: left;">is_detail_check</td> <td style="text-align: left;">string</td> <td>1明细核对</td> </tr> <tr> <td style="text-align: left;">list</td> <td style="text-align: left;">array</td> <td>明细核对(非明细核对无此字段)列表如下:</td> </tr> <tr> <td style="text-align: left;">sn</td> <td style="text-align: left;">string</td> <td>单号</td> </tr> <tr> <td style="text-align: left;">diff_amount</td> <td style="text-align: left;">string</td> <td>差异金额</td> </tr> <tr> <td style="text-align: left;">is_standard_name</td> <td style="text-align: left;">string</td> <td>欠条规范</td> </tr> <tr> <td style="text-align: left;">diff_causes_name</td> <td style="text-align: left;">string</td> <td>差异描述</td> </tr> <tr> <td style="text-align: left;">nonstandard_causes_name</td> <td style="text-align: left;">string</td> <td>规范描述</td> </tr> </tbody> </table> <h5>备注</h5> <p>is_read = 1 (已点过确认)时禁用确认按钮</p>

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