APP(合伙人)

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送达签收列表

<p><strong>简要描述:</strong> </p> <ul> <li>送达签收列表</li> </ul> <p><strong>请求URL:</strong> </p> <ul> <li><code>http://tapi.1uap.com/delivery/sales-order/delivery-arrive-list</code></li> </ul> <p><strong>请求方式:</strong></p> <ul> <li>POST </li> </ul> <p><strong>参数:</strong> </p> <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;">page</td> <td style="text-align: left;">是</td> <td style="text-align: left;">int</td> <td>页</td> </tr> <tr> <td style="text-align: left;">count</td> <td style="text-align: left;">是</td> <td style="text-align: left;">int</td> <td>每页展示数</td> </tr> </tbody> </table> <p><strong>返回示例</strong></p> <pre><code>{ "errCode": 1000, "errMsg": "请求成功", "data": { "count": { "total": 2, "check_count_kind": 2, "check_count_total": 0, "check_money_kind": 2, "check_money_total": "9.28" }, "list": [ { "id": "26", "order_sn": "SO20092300087835-1", "clearing_method": "1", "sales_order_id": "87835", "sales_order_sn": "SO20092300087835", "supply_org_id": "1", "supplier_name": "测试优配车联", "buy_type": "2", "buy_customer_id": "62747", "buy_customer_name": "试", "buy_customer_short_name": "试试定位", "kind": "1", "final_kind": "1", "count": 1, "final_count": 1, "sign_kind": "0", "sign_count": 0, "sign_total_amount": "0.00", "total_amount": "0.01", "total_amount_no": "0.0088", "final_total_amount": "0.01", "pay_status": "2", "pay_time": "2020-09-23 16:33:02", "distribution_method": "0", "consignee_name": "农民", "consignee_mobile": "15616649997", "consignee_address": "详细地址", "created_id": "1", "created_at": "2020-09-23 16:42:19", "distribution_timeliness": "0", "flight": "", "logistics_order_sn": "", "logistics_user_name": "", "logistics_id": "0", "logistics_name": "", "logistics_pay_type": "0", "customer_area_id": "1333", "send_order_name": "", "send_order_time": "-", "delivery_time": "-", "scheduling_time": "-", "sign_time": "-", "sign_status": "0", "check_money": "-", "check_money_status": "1", "check_count": "-", "check_count_status": "1", "hang_amount": "0.00", "cash_amount": "0.00", "status": "1", "delivery_days": "0", "account_days": "0", "task_status": "0", "created_name": "管理员", "area_name": "天津分公司", "clearing_methodTxt": "付款出库", "distribution_methodTxt": "-", "distribution_timelinessTxt": "-", "statusTxt": "待派单", "sign_statusTxt": "-", "check_money_statusTxt": "待交账", "check_count_statusTxt": "待核货" } ] } }</code></pre> <p><strong>返回参数说明</strong> </p> <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;">buy_customer_short_name</td> <td style="text-align: left;">string</td> <td>客户简称</td> </tr> <tr> <td style="text-align: left;">sales_order_sn</td> <td style="text-align: left;">string</td> <td>业务单号</td> </tr> <tr> <td style="text-align: left;">created_at</td> <td style="text-align: left;">string</td> <td>开单日期</td> </tr> <tr> <td style="text-align: left;">logistics_order_sn</td> <td style="text-align: left;">string</td> <td>运单号</td> </tr> <tr> <td style="text-align: left;">delivery_time</td> <td style="text-align: left;">string</td> <td>配送日期</td> </tr> </tbody> </table>

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