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@@ -111,6 +111,7 @@ public class ReceiptApi {
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/**
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/**
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* 保存收款信息
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* 保存收款信息
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+ * crm:/api/user/receivables/save
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*/
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*/
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@ApiOperation("保存收款信息")
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@ApiOperation("保存收款信息")
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@PostMapping("/save")
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@PostMapping("/save")
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@@ -120,7 +121,7 @@ public class ReceiptApi {
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/**
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/**
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* 操作收款信息(作废,设为返佣/普通/供应商退款/非订单款)
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* 操作收款信息(作废,设为返佣/普通/供应商退款/非订单款)
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- *
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+ * crm:/api/user/receivables/save
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* @param receiptDto {
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* @param receiptDto {
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* id:收款Id
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* id:收款Id
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* receiptType: 1订单款,2非订单款,3返佣款 4订单款或者非订单款(因财务阶段无法区分订单非订单), 5供应商退款
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* receiptType: 1订单款,2非订单款,3返佣款 4订单款或者非订单款(因财务阶段无法区分订单非订单), 5供应商退款
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@@ -136,6 +137,7 @@ public class ReceiptApi {
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/**
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/**
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* 获取收款列表
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* 获取收款列表
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+ * crm:/api/user/receivables/list
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*/
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*/
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@ApiOperation("获取收款列表")
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@ApiOperation("获取收款列表")
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@ApiImplicitParams({
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@ApiImplicitParams({
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@@ -161,6 +163,7 @@ public class ReceiptApi {
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/**
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/**
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* 获取收款详情
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* 获取收款详情
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+ * crm:/api/user/receivables/get
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*/
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*/
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@ApiOperation("获取收款详情")
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@ApiOperation("获取收款详情")
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@ApiImplicitParam(required = true, name = "id", value = "款项Id")
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@ApiImplicitParam(required = true, name = "id", value = "款项Id")
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@@ -171,6 +174,8 @@ public class ReceiptApi {
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/**
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/**
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* 获取收款订单列表
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* 获取收款订单列表
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+ * crm:/api/user/receivables/getOrderList
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+ * crm:/api/user/receivables/getMoneyOrderList
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*/
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*/
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@ApiOperation("获取收款订单列表")
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@ApiOperation("获取收款订单列表")
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@ApiImplicitParams({
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@ApiImplicitParams({
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@@ -196,6 +201,7 @@ public class ReceiptApi {
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/**
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/**
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* 获取收款订单详情
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* 获取收款订单详情
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+ * crm:/api/user/receivables/orderDetail
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*/
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*/
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@ApiOperation("获取收款订单详情")
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@ApiOperation("获取收款订单详情")
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@ApiImplicitParam(required = false, name = "orderId", value = "订单ID")
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@ApiImplicitParam(required = false, name = "orderId", value = "订单ID")
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@@ -206,6 +212,7 @@ public class ReceiptApi {
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/**
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/**
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* 供应商退款列表
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* 供应商退款列表
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+ * crm:/api/user/shop/refundShopOrder
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*/
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*/
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@ApiOperation("供应商退款列表")
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@ApiOperation("供应商退款列表")
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@ApiImplicitParams({
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@ApiImplicitParams({
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@@ -227,10 +234,9 @@ public class ReceiptApi {
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return receiptService.getRefundShopOrderList(id, confirmedType, shopName, keyword, pageNum, pageSize, headers);
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return receiptService.getRefundShopOrderList(id, confirmedType, shopName, keyword, pageNum, pageSize, headers);
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}
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}
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- // api/user/rebate/orderInfo
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-
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/**
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/**
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* 供应商退款详情
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* 供应商退款详情
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+ * crm:/api/user/rebate/orderInfo
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*/
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*/
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@ApiOperation("供应商退款详情")
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@ApiOperation("供应商退款详情")
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@ApiImplicitParam(required = false, name = "orderId", value = "订单ID")
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@ApiImplicitParam(required = false, name = "orderId", value = "订单ID")
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@@ -241,6 +247,7 @@ public class ReceiptApi {
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/**
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/**
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* 确认收款-关联收款信息
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* 确认收款-关联收款信息
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+ * crm:/api/user/receivables/confirmReceipt
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*/
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*/
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@ApiOperation("确认收款-关联收款信息")
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@ApiOperation("确认收款-关联收款信息")
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@PostMapping("/confirm")
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@PostMapping("/confirm")
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@@ -250,7 +257,7 @@ public class ReceiptApi {
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/**
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/**
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* 确认收款-关联供应商退款
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* 确认收款-关联供应商退款
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- * api/user/shop/relation
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+ * crm:/api/user/shop/relation
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*/
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*/
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@ApiOperation("确认收款-关联供应商退款")
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@ApiOperation("确认收款-关联供应商退款")
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@PostMapping("/confirm/refund")
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@PostMapping("/confirm/refund")
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