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>