东方雨虹
  1. 订单模块-退货单
东方雨虹
  • 自动触发PL02流程范围配置接口
    • 详情
      GET
    • 分页 查询自动触发PL02流程范围配置列表
      POST
    • 新增或修改
      POST
    • 逻辑删除
      POST
    • 详情
      GET
    • 分页 查询自动触发PL02流程订单专员配置列表
      POST
    • 新增或修改
      POST
    • 逻辑删除
      POST
    • 获取工厂
      GET
  • 订单模块-补贴支付上限比例配置
    • 分页
      GET
    • 新增或修改
      POST
    • 查询日志
      GET
    • 导出
      GET
    • 导出模板
      GET
    • 导入
      POST
    • 获取配置数详情
      GET
    • 更新全额支付类型
      POST
  • 订单模块-退货单
    • 详情
      GET
    • 分页
      GET
    • 分页
      GET
    • 退货单列表导出
      GET
    • 新增或修改
      POST
    • 测试ECC
      GET
    • 修改
      POST
    • 修改
      POST
    • 逻辑删除
      POST
    • 查询订单退货信息
      GET
    • 查询订单退货信息
      GET
    • 修改
      POST
    • 「已废弃」
      POST
    • 查询订单退货信息
      GET
    • 查询订单退货信息
      POST
    • 校验当前登录人是否可以退货
      GET
  • 订单模块对外引用的api
    • tms
    • 查询结算信息
    • (框架合同)查询商品信息
    • 根据合同编码查询合同
    • 查询合同列表
    • 查询合同商品列表
    • 查询合同商品列表
    • 大礼包
    • 大礼包明细信息
    • 根据项目code 合同id 获取项目收货地址
    • 获取项目详情
    • 查询合同列表
    • 查询当前用户下所能看到的合同
    • 查询客户地址信息
    • 获取送达方
    • 获取wbs编号
    • 获取wbs编号
    • 查询工厂
    • 查询工厂地址
    • 查询仓库
    • 获取预算信息
    • 获取预算信息
    • 获取预算信息
    • 数据初始化转换实体类使用
    • 数据初始化转换实体类使用
    • 数据初始化转换实体类使用
    • 查询富勒wms物流信息
    • 调取唯智TMS接口
    • 当选择合同类型为直属合同时,下单界面增加合格证开具名称
    • 获取返利和补贴账户信息 for 退货&调账退还订单生成的返利
  • 订单模块-订单调账
    • 详情
    • 分页
    • 调账下一步
    • 调账提交
    • 查询调账发票信息
    • 查询调账商品明细信息
    • 调账
    • 清空sap信息
    • 导出调账订单
    • 场景列表
    • 校验合同是否可允许调账
    • 校验调出原因
    • checkAdjustReason
  • 订单客户退返利白名单
    • 分页
    • 新增或修改
    • 逻辑删除
    • 校验客户是否在白名单中
  • 订单编辑
    • 退货控制白名单
      • 分页
      • 新增或修改
      • 逻辑删除
  • 订单模块-订单运维
    • 根据sap订单号查找订单
    • 修改订单运费承担方式
    • 根据sap订单号和营销订单编号查找订单
    • 修改订单状态
  • 通用操作日志
    • 通过类型和关联key分页查询日志
  • 订单模块-主表
    • 工程公司费用管控
  • 接口幂等性token接口
    • 获取 idem token
    • test
  • 金税发票申请单物料明细表
    • 系统发货单列表展示
    • 系统发货单列表展示
    • 系统发货单列表展示
    • 是否维护开票信息(提前开票)
    • 是否维护开票信息(申请开票)
    • 是否维护开票信息(申请开票)
    • 提前开票检索 一个合同只能有一个提前开票
    • 详情
    • 分页
    • 查询提前开票添加商品
    • 系统发票 添加系统发票
    • 关联系统发票
    • 导出
    • 系统发票查询,不区分物料
    • 替换已关联的系统发票
    • 合同是否允许开票(根据有无提前开票信息)
  • 允售产品申请白名单
    • 分页
    • 新增/更新
    • 逻辑删除
    • 下载模板
    • 异步到导出中心
  • 分红
    • 返现明细表
      • 详情
      • 分页
      • 分页
      • 分页
      • 分页
      • 新增
      • 修改
      • 新增或修改
      • 删除
      • 计算项目返利明细
      • 获取可用返利列表
      • 返利转为补贴
      • 查询资产账户分红/返现明细表
      • 获取分红返利订单号by订单信息
      • 导出
  • 为结算模块接口提供账户查询服务
    • 根据客户标识查询资产结算信息
    • 根据客户标识查询资产结算信息(合同)
    • 更新工程利润
    • 更新材料利润
    • 根据合同号更新现款期初
    • 根据合同号更新现款期初
    • 根据合同号重置230101期初记录
    • 查询利润账户列表
    • 特殊现款账户处理
    • 查询对应唯一标识列表的利润账户列表
    • 查询历史利润结算流程
    • 根据合同编码,金额更新现款资产
    • 根据合同编码、凭证号、期初id更新现款明细
    • 根据唯一标识查询授信借款还款情况
    • 查询账户信息
    • 根据用户及项目WBS信息查询利润账户
    • 查询唯一标识对应的的利润账户列表
    • 根据合同编码查询利润账户列表
    • 对接结算新增分红或返利
    • 根据合同列表查询利润账户
    • 重新计算利润
    • 根据经销商编码和公司编码查询资产信息
  • 商品英文名称对照表
    • 分页
    • 新增或修改
    • 逻辑删除
    • 导入模板
    • 导入
    • 检索物料 by materialCode
  • 海外报关合同
    • 根据公司名称和公司编号查询公司信息
    • 根据卖方公司生成合同编号
    • 分页查询订单
    • 分页
    • 提交
    • 获取海外报关合同详情 by id
    • pdf预览
    • pdf预览
    • 创建契约锁合同
    • 作废操作
    • 工作流启动
    • 工作流启动
    • 工作流代办审批表单处理器
    • 工作流归档
    • 工作流中止
    • 获取海外报关合同详情 by processNo
    • 获取契约锁地址
    • 获取签署页面的URL
    • 下载发票信息模板
    • 下载装箱信息模板
  • 数据模型
    • OrderAutoEditScopeConfig
    • SubsidyPayUpperLimitConfig
    • key
    • AccountDetailResDto
    • OrderCustomerReturnRebateWhiteList
    • OrderEditControlWhiteList
    • CommonOperationLog
    • DispatchListVO
    • AllowSaleWhiteList
    • AssetAccountBonusDetail
    • AssetAccountOtherDetail
    • CommodityNameComparisonTable
    • OverseasCustomsContractOrder
    • OverSeasCompanyInfoVO
    • R«OrderAutoEditScopeConfig»
    • Map«Object»
    • PaymentAccountResDto«AccountDetailResDto»
    • ControlItem
    • R«AssetAccountBonusDetail»
    • AssetAccountProfitAdjustment
    • OverseasCustomsContractInvoice
    • R«List«OverSeasCompanyInfoVO»»
    • OrderItem
    • IPage«SubsidyPayUpperLimitConfig»
    • key
    • CreditAccountDetailResDto
    • OrderReconciliationVO
    • IPage«OrderCustomerReturnRebateWhiteList»
    • IPage«OrderEditControlWhiteList»
    • IPage«CommonOperationLog»
    • CostControlResDTO
    • IPage«DispatchListVO»
    • IPage«AllowSaleWhiteList»
    • ScaleCalculationPartnerMaterialProfitDTO
    • IPage«CommodityNameComparisonTable»
    • OverseasCustomsContractPacking
    • IPage«OrderAutoEditScopeConfig»
    • R«IPage«SubsidyPayUpperLimitConfig»»
    • ConsignorVO
    • PaymentAccountResDto«CreditAccountDetailResDto»
    • R«OrderReconciliationVO»
    • R«IPage«OrderCustomerReturnRebateWhiteList»»
    • R«IPage«OrderEditControlWhiteList»»
    • R«IPage«CommonOperationLog»»
    • R«CostControlResDTO»
    • R«IPage«DispatchListVO»»
    • R«IPage«AllowSaleWhiteList»»
    • IPage«AssetAccountBonusDetail»
    • AssetAccountOtherDetailSnapVO
    • R«IPage«CommodityNameComparisonTable»»
    • OverseasCustomsContract
    • R«IPage«OrderAutoEditScopeConfig»»
    • Object
    • key
    • LoanAccountDetailResDto
    • CostControlReqDTO
    • CustomerBillingVO
    • R«IPage«AssetAccountBonusDetail»»
    • AccountSettleVO
    • CommodityNameComparisonTableDTO
    • R«Boolean»
    • R
    • OrderConditionType
    • PaymentAccountResDto«LoanAccountDetailResDto»
    • R«CustomerBillingVO»
    • AssetAccountPrebateDetail
    • R«List«AccountSettleVO»»
    • IPage«OverseasCustomsContract»
    • IPage«OverseasCustomsContractOrder»
    • OrderAutoEditOrderDirectorConfig
    • SubsidyPayUpperLimitConfigLog
    • OrderReturnsItemVO
    • RebateAccountDetailResDto
    • IPage«OrderReconciliationVO»
    • FinancingCallbackVO
    • IPage«AssetAccountPrebateDetail»
    • Map«LocalDate»
    • MaterialInfo
    • R«IPage«OverseasCustomsContract»»
    • R«IPage«OverseasCustomsContractOrder»»
    • R«OrderAutoEditOrderDirectorConfig»
    • IPage«SubsidyPayUpperLimitConfigLog»
    • key
    • PaymentAccountResDto«RebateAccountDetailResDto»
    • R«IPage«OrderReconciliationVO»»
    • R«FinancingCallbackVO»
    • R«IPage«AssetAccountPrebateDetail»»
    • AssetAccountSettleDTO
    • R«List«MaterialInfo»»
    • OverseasCustomsContractReqVO
    • OverseasOrderReqVO
    • IPage«OrderAutoEditOrderDirectorConfig»
    • R«IPage«SubsidyPayUpperLimitConfigLog»»
    • key
    • BonusAccountDetailResDto
    • SettleInvoiceApplyMaterialVO
    • AssetAccountBonusDetailVO
    • R«IPage«OrderAutoEditOrderDirectorConfig»»
    • OrderInvoiceItem
    • PaymentAccountResDto«BonusAccountDetailResDto»
    • R«SettleInvoiceApplyMaterialVO»
    • R«List«AssetAccountBonusDetailVO»»
    • AssetProfitUpdateDTO
    • R«OverseasCustomsContract»
    • R«List«String»»
    • SubsidyPayUpperLimitConfigDTO
    • OrderInvoiceVO
    • PaymentAvailableInformationResDto
    • IPage«SettleInvoiceApplyMaterialVO»
    • IPage«AssetAccountBonusDetailVO»
    • AssetAccountSettleApplyDetailDTO
    • R«SubsidyPayUpperLimitConfigDTO»
    • key
    • R«PaymentAvailableInformationResDto»
    • R«IPage«SettleInvoiceApplyMaterialVO»»
    • R«IPage«AssetAccountBonusDetailVO»»
    • AssetAccountSettleApplyDTO
    • SubsidyPayFullOrderDTO
    • key
    • QueryAddCommodityVO
    • AssetAccountProfitVO
    • JSONArray
    • IPage«QueryAddCommodityVO»
    • R«List«AssetAccountProfitVO»»
    • OrderShipmentItem
    • R«IPage«QueryAddCommodityVO»»
    • AssetAccountSpecialCashDTO
    • OrderShippmentVO
    • AccountAvailableBonusDTO
    • AssetAccountAll
    • Map«List«String»»
    • R«List«AccountAvailableBonusDTO»»
    • R«List«AssetAccountAll»»
    • OrderReturnsVO
    • OrderReturnExtraFee
    • OrderDetail
    • SettleInvoiceApplyMaterial
    • AssetAccountSettlementApply
    • R«OrderReturnsVO»
    • ProductUnitRateResDto
    • AssociatedSystemInvoiceDTO
    • AssetAccountQueryRebateDTO
    • R«List«AssetAccountSettlementApply»»
    • key
    • OrderDetailExtend
    • AccountSettleComVO
    • key
    • R«AccountSettleComVO»
    • key
    • R«AssetAccountAll»
    • BpmRemoteBusinessData«OverseasCustomsContract»
    • key
    • BladePage«AssetAccountAll»
    • key
    • R«BladePage«AssetAccountAll»»
    • key
    • AccountBonusOrRebateDTO
    • key
    • ContractRangeManagefee
    • BpmPluginGlobalInvokeResultDTO
    • key
    • ResultMsg«BpmPluginGlobalInvokeResultDTO»
    • ContractMaterialLineVO
    • IPage«OrderReturnsVO»
    • BpmInstanceDTO
    • R«IPage«OrderReturnsVO»»
    • ProductResDto
    • BpmTaskDTO
    • OrderReturn
    • ContractSettlementModeVO
    • UserDTO
    • R«OrderReturn»
    • BpmPluginGlobalInvokeDataDTO
    • key
    • key
    • R«List«OrderReturn»»
    • key
    • OrderReturnItemDTO
    • OrderEmpItemDto
    • key
    • key
    • ContractResDto
    • key
    • OrderExtend
    • Order
    • ReturnSubmitCommand
    • OrderEccPathResDto
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • OrderInvoiceItemVO
    • key
    • IPage«OrderInvoiceItemVO»
    • key
    • R«IPage«OrderInvoiceItemVO»»
    • key
    • key
    • key
    • FormHandlerResult
    • key
    • ResultMsg«FormHandlerResult»
    • key
    • key
    • BpmRemoteBusinessData«OrderReturnsVO»
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • IPage«ProductResDto»
    • BargainDto
    • R«List«RichOrder»»
    • R«IPage«ProductResDto»»
    • key
    • OrderItemExtend
    • OrderSubmitReceiveCommand
    • OrderItemDto
    • OrderSubmitProductCommand
    • R«ContractResDto»
    • OrderSubmitPaymentFlowCommand
    • key
    • OrderSubmitPaymentCommand
    • IPage«ContractResDto»
    • OrderSubmitPromotionCommand
    • R«IPage«ContractResDto»»
    • RichOrder
    • OrderSubmitCommand
    • key
    • R«RichOrder»
    • key
    • key
    • key
    • R«Order»
    • key
    • ApsResultDTO
    • key
    • R«List«ApsResultDTO»»
    • key
    • TrialCalculationCommand
    • key
    • TrialCalculationSubmitCommand
    • key
    • key
    • OrderShipment
    • key
    • SapDeliveryNoVo
    • key
    • key
    • key
    • key
    • key
    • key
    • OrderItemVO
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • OrderUpdateCommand
    • key
    • OrderQuotation
    • key
    • OrderVO
    • key
    • R«OrderVO»
    • key
    • key
    • R«Object»
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • ProductSpreeResDto
    • IPage«ProductSpreeResDto»
    • R«IPage«ProductSpreeResDto»»
    • key
    • key
    • key
    • key
    • key
    • AdjustmentsInvoiceVO
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • OrderAddress
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • OrderPayment
    • key
    • key
    • RichAdjustmentOrder
    • key
    • key
    • ConstructionProjectDto
    • key
    • AdjustNextStepVO
    • key
    • R«AdjustNextStepVO»
    • key
    • key
    • AdjustNextStepCommand
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • IPage«OrderVO»
    • key
    • R«IPage«OrderVO»»
    • key
    • OrderStatusTotalVO
    • key
    • R«OrderStatusTotalVO»
    • R«List«ProductResDto»»
    • ProjectAddress
    • R«List«ProjectAddress»»
    • ProjectContacts
    • ProjectApproval
    • ProjectDesignSchemeContacts
    • ProjectExtensionProduct
    • ProjectDesignSchemeUpload
    • ProjectDesignUnit
    • ProjectStartRelatedPerson
    • ProjectStartRelated
    • ProjectCompetitorMaterial
    • ProjectCompetitor
    • ProjectMajorPackageVO
    • ProjectSystemRemindRulesRecord
    • ProjectLog
    • FootPrintingCorrelationRecord
    • ProjectReviewUpload
    • ProjectKeyWords
    • ProjectMaterialDraw
    • ProjectResDto
    • R«ProjectResDto»
    • R«List«ProjectResDto»»
    • ProjectCommonVO
    • R«List«ProjectCommonVO»»
    • OrderReceiverInfo
    • R«List«OrderReceiverInfo»»
    • DeliveryPartyDto
    • R«List«DeliveryPartyDto»»
    • WbsNoDto
    • WbsNoResDto
    • R«WbsNoResDto»
    • OrderFactoryInventoryAddressResMockDto
    • OrderFactoryInventoryAddressResDto
    • R«OrderFactoryInventoryAddressResDto»
    • AdjustEngineeringBudgetDTO
    • R«List«AdjustEngineeringBudgetDTO»»
    • OrderEmpBudgetDto
    • AdjustSubmitItemCommand
    • OrderEmpQueryDto
    • R«String»
    • OrderEmpBudgetItem
    • OrderEmpBudgetOccupancyDto
    • key
    • ContractMaterialLine
    • ContractPaymentItem
    • ContractConstructionLine
    • ContractAgentSeries
    • ContractMainVO
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • ConstructionProject
    • key
    • OrderAggregationDTO
    • key
    • R«OrderAggregationDTO»
    • key
    • key
    • key
    • key
    • R«Map«Object»»
    • key
    • key
    • key
    • key
    • BpmRemoteBusinessData«OrderVO»
    • key
    • OrderUpdateCompareResultCommand
    • key
    • OrderUpdateAffectedOrderInfo
    • key
    • OrderUpdateAffectedOrderItemInfo
    • key
    • CgUser
    • key
    • OrderModify
    • key
    • OrderModifyMain
    • key
    • OrderModifyAddress
    • key
    • OrderModifyItem
    • key
    • key
    • key
    • BpmRemoteBusinessData«OrderUpdateCommand»
    • key
    • R«OrderUpdateCommand»
    • key
    • key
    • OrderAssignFactoryRelateOrder
    • key
    • OrderAssignFactory
    • key
    • R«OrderAssignFactory»
    • key
    • key
    • key
    • R«List«OrderItem»»
    • key
    • Map«Map«String»»
    • key
    • R«Map«Map«String»»»
    • key
    • Map«String»
    • key
    • R«List«Map«String»»»
    • key
    • PurchaseOrderItems
    • key
    • key
    • Map«OrderSapStatusResultDetail»
    • key
    • R«Map«OrderSapStatusResultDetail»»
    • key
    • PredictFeeRes
    • key
    • R«List«PredictFeeRes»»
    • key
    • PredictFeeReq
    • key
    • AdjustSubmitPaymentFlowCommand
    • R«OrderAddress»
    • key
    • User
    • key
    • R«User»
    • key
    • AdjustSubmitPaymentCommand
    • SapOrderNoUpdateItemResDto
    • key
    • R«List«SapOrderNoUpdateItemResDto»»
    • key
    • SapOrderNoUpdateItemReqDto
    • key
    • AdjustSubmitCommand
    • key
    • key
    • key
    • key
    • IPage«AdjustmentsInvoiceVO»
    • OrderItem
    • key
    • R«IPage«AdjustmentsInvoiceVO»»
    • IPage«OrderItemVO»
    • key
    • R«IPage«OrderItemVO»»
    • key
    • OrderHandlerLogVO
    • key
    • OrderReconciliationScenes
    • IPage«OrderHandlerLogVO»
    • key
    • R«List«OrderReconciliationScenes»»
    • R«IPage«OrderHandlerLogVO»»
    • key
    • key
    • BpmRemoteBusinessData«Map«Object»»
    • R«List«Map«Object»»»
    • key
    • ContractChkDTO
    • key
    • AdjustReasonDTO
    • LoadTaskDTO
    • key
    • LoadProductsDTO
    • key
    • LoadTaskProductsDTO
    • key
    • VisitLinkVO
    • key
    • R«VisitLinkVO»
    • key
    • VisitLinkDTO
    • key
    • CostControlDTO
    • key
    • R«CostControlDTO»
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
    • key
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    • OrderMaterialInfoVO
    • OrderMaterialResVO
    • OrderMaterialBaseColorResVO
    • OrderUnitConversionRatioVO
    • OrderMaterialPackTubeScheduleVO
    • OrderZfMaterialVO
    • OrderGroupMaterialVO
    • key
    • JSONObject
    • R«JSONObject»
    • R«JSONArray»
    • RebateItem
    • Subsidy
    • RebateReturnAssetInfoDTO
    • R«RebateReturnAssetInfoDTO»
  1. 订单模块-退货单

分页

GET
/return/page
退货单列表分页查询
传入orderReturns

请求参数

Query 参数

请求示例代码

Shell
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location -g --request GET '/return/page?orderReturnsItemVOList[0].orderItemId&orderReturnsItemVOList[0].commodityId&orderReturnsItemVOList[0].commodityNo&orderReturnsItemVOList[0].commodityName'

返回响应

🟢200成功
application/json
Body

示例
{
  "code": 0,
  "success": false,
  "data": {
    "records": [
      {
        "id": 0,
        "createUser": 0,
        "createDept": 0,
        "createTime": "",
        "updateUser": 0,
        "updateTime": "",
        "status": 0,
        "isDeleted": 0,
        "createUserName": "",
        "updateUserName": "",
        "extra": {
          "": {}
        },
        "returnNo": "",
        "type": 0,
        "orderNo": "",
        "adjustNo": "",
        "sapOrderNo": "",
        "orderId": 0,
        "contractId": 0,
        "contractCode": "",
        "contractName": "",
        "orderTypeId": "",
        "reasonsReturn": "",
        "returnInstructions": "",
        "returnAttribution": "",
        "returnAttributionCode": "",
        "returnStatus": 0,
        "verifyStatus": 0,
        "totalRefundAmount": 0.0,
        "sapReturnNo": "",
        "freight": 0.0,
        "otherExpenses": 0.0,
        "repairCost": 0.0,
        "quality": false,
        "customerName": "",
        "customerAddress": "",
        "sapOrderWbs": "",
        "terminalCustomerNo": "",
        "terminalCustomerName": "",
        "subCreateUser": 0,
        "isReceived": 0,
        "approvalTime": "",
        "businessType": "",
        "consReturnCategory": 0,
        "projectWbsCode": "",
        "customerPhone": "",
        "orderReturnsItemVOList": [
          {
            "id": 0,
            "createUser": 0,
            "createDept": 0,
            "createTime": "",
            "updateUser": 0,
            "updateTime": "",
            "status": 0,
            "isDeleted": 0,
            "createUserName": "",
            "updateUserName": "",
            "extra": {
              "": {}
            },
            "invoicItemId": 0,
            "returnId": 0,
            "systemInvoiceCode": "",
            "systemInvoiceItemCode": "",
            "orderItemId": 0,
            "sapOrderNo": "",
            "sapOrderItemNo": "",
            "commodityId": 0,
            "commodityNo": "",
            "commodityName": "",
            "invoicedQty": 0.0,
            "returnableQty": 0.0,
            "returnedQty": 0.0,
            "basicUnit": "",
            "totalAmt": 0.0,
            "verifyStatus": 0,
            "sapReturnNo": "",
            "sapReturnItemNo": "",
            "businessType": "",
            "returnSourceType": 0,
            "receivedQty": 0.0,
            "shippingFactory": "",
            "factoryCode": "",
            "factoryName": "",
            "consignors": [
              {
                "userId": 0,
                "name": "",
                "code": "",
                "phone": ""
              }
            ],
            "invoiceBillingTime": "",
            "conditionTypes": [
              {
                "id": 0,
                "createUser": 0,
                "createDept": 0,
                "createTime": "",
                "updateUser": 0,
                "updateTime": "",
                "status": 0,
                "isDeleted": 0,
                "createUserName": "",
                "updateUserName": "",
                "extra": {
                  "": {}
                },
                "bizKey": "",
                "bizType": "",
                "type": "",
                "fee": 0.0,
                "base": 0.0,
                "unit": "",
                "currency": ""
              }
            ],
            "terminalPrice": {
              "id": 0,
              "createUser": 0,
              "createDept": 0,
              "createTime": "",
              "updateUser": 0,
              "updateTime": "",
              "status": 0,
              "isDeleted": 0,
              "createUserName": "",
              "updateUserName": "",
              "extra": {
                "": {}
              },
              "bizKey": "",
              "bizType": "",
              "type": "",
              "fee": 0.0,
              "base": 0.0,
              "unit": "",
              "currency": ""
            }
          }
        ],
        "dispatch": [
          ""
        ],
        "returnTime": [
          ""
        ],
        "invoiceBillingTime": "",
        "visibleContractCodes": [
          ""
        ],
        "invoiceVOList": [
          {
            "id": 0,
            "createUser": 0,
            "createDept": 0,
            "createTime": "",
            "updateUser": 0,
            "updateTime": "",
            "status": 0,
            "isDeleted": 0,
            "createUserName": "",
            "updateUserName": "",
            "extra": {
              "": {}
            },
            "orderId": 0,
            "sapInvoiceNo": "",
            "verifyStatus": 0,
            "openAt": "",
            "invoiceType": 0,
            "billingTime": "",
            "contractCode": "",
            "projectWbsNum": "",
            "projectWbsName": "",
            "channelWbsNum": "",
            "employeeCode": "",
            "writeoffFlag": "",
            "orderInvoiceItemList": [
              {
                "id": 0,
                "createUser": 0,
                "createDept": 0,
                "createTime": "",
                "updateUser": 0,
                "updateTime": "",
                "status": 0,
                "isDeleted": 0,
                "createUserName": "",
                "updateUserName": "",
                "extra": {
                  "": {}
                },
                "invoiceId": 0,
                "orderId": 0,
                "orderItemId": 0,
                "sapOrderNo": "",
                "sapOrderItemNo": "",
                "sapInvoiceNo": "",
                "sapInvoiceItemNo": "",
                "orderNo": "",
                "sellArriveName": "",
                "payerCode": "",
                "payerName": "",
                "sellerName": "",
                "commodityId": 0,
                "commodityNo": "",
                "commodityName": "",
                "commodityUnit": "",
                "invoicedQty": 0.0,
                "returnedQty": 0.0,
                "deliveryNoteNo": "",
                "deliveryLineItem": "",
                "invoicePrice": 0.0,
                "originPrice": 0.0,
                "totalDiscount": 0.0,
                "totalSurcharge": 0.0,
                "outputTax": 0.0,
                "includingTaxAmount": 0.0,
                "excludingTaxAmount": 0.0,
                "verifyStatus": 0,
                "settleInvoicePrice": 0.0,
                "settleInvoiceQuantity": 0.0,
                "taxRate": 0.0,
                "openAt": "",
                "invoiceType": 0,
                "billingTime": "",
                "contractCode": "",
                "originalInvoiceAmount": 0.0,
                "originalInvoiceQty": 0.0,
                "factoryCode": "",
                "applyAmount": 0.0,
                "returnAmount": 0.0,
                "adjustAmount": 0.0,
                "hasDiscountedPrice": false,
                "discountedPrice": 0.0,
                "invoiceNos": "",
                "writeoffFlag": ""
              }
            ],
            "invoiceFee": 0.0
          }
        ],
        "shipmentVOList": [
          {
            "id": 0,
            "createUser": 0,
            "createDept": 0,
            "createTime": "",
            "updateUser": 0,
            "updateTime": "",
            "status": 0,
            "isDeleted": 0,
            "createUserName": "",
            "updateUserName": "",
            "extra": {
              "": {}
            },
            "orderId": 0,
            "sapOrderNo": "",
            "sapShipmentNo": "",
            "sapDeliveryNo": "",
            "customerFreight": 0.0,
            "outboundFactory": "",
            "shipmentType": 0,
            "verifyStatus": 0,
            "shipmentAt": "",
            "contractCode": "",
            "shippmentItemList": [
              {
                "id": 0,
                "createUser": 0,
                "createDept": 0,
                "createTime": "",
                "updateUser": 0,
                "updateTime": "",
                "status": 0,
                "isDeleted": 0,
                "createUserName": "",
                "updateUserName": "",
                "extra": {
                  "": {}
                },
                "shipmentId": 0,
                "orderId": 0,
                "orderItemId": 0,
                "sapOrderItemNo": "",
                "sapShipmentItemNo": "",
                "materialCertNo": "",
                "commodityId": 0,
                "commodityNo": "",
                "commodityName": "",
                "commodityUnit": "",
                "curQty": 0.0,
                "colorNo": "",
                "colorName": "",
                "verifyStatus": 0,
                "factory": "",
                "factoryDesc": "",
                "inventory": "",
                "inventoryDesc": "",
                "materialBatchNo": "",
                "actualShipmentFactory": "",
                "actualShipmentFactoryDesc": "",
                "shipmentType": 0,
                "contractCode": "",
                "sapShipmentNo": "",
                "cxbs": "",
                "signFormAt": "",
                "signFormCurQty": 0.0,
                "actSignFormCurQty": 0.0,
                "actCurQty": 0.0,
                "actPrice": 0.0,
                "urls": [
                  {}
                ],
                "deliveryTolerance": ""
              }
            ]
          }
        ],
        "projectsByKey": {
          "": [
            ""
          ]
        },
        "isAdjust": false
      }
    ],
    "total": 0,
    "size": 0,
    "current": 0,
    "orders": [
      {
        "column": "",
        "asc": false
      }
    ],
    "optimizeCountSql": false,
    "isSearchCount": false,
    "hitCount": false,
    "countId": "",
    "maxLimit": 0,
    "searchCount": false,
    "pages": 0,
    "ascs": [
      ""
    ],
    "asc": [
      ""
    ],
    "descs": [
      ""
    ],
    "desc": [
      ""
    ]
  },
  "msg": ""
}
修改于 2024-10-25 09:13:52
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退货单列表导出
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