代交账列表
<p><strong>简要描述：</strong> </p>
<ul>
<li>代交账列表</li>
</ul>
<p><strong>请求URL：</strong> </p>
<ul>
<li><code>http://tapi.1uap.com/delivery/sales-order/delivery-sign-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": 9,
"check_count_kind": 0,
"check_count_total": 0,
"check_money_kind": 0,
"check_money_total": "0.00"
},
"list": [
{
"id": "8",
"order_sn": "SO20092200087801-1",
"clearing_method": "2",
"sales_order_id": "87801",
"sales_order_sn": "SO20092200087801",
"supply_org_id": "1",
"supplier_name": "测试优配车联",
"buy_type": "2",
"buy_customer_id": "62840",
"buy_customer_name": "客户091422222",
"buy_customer_short_name": "客户091422222",
"kind": "1",
"final_kind": "0",
"count": 1,
"final_count": 0,
"sign_kind": "1",
"sign_count": 0,
"sign_total_amount": "0.00",
"total_amount": "0.03",
"total_amount_no": "0.0265",
"final_total_amount": "0.00",
"pay_status": "1",
"pay_time": "-",
"distribution_method": "2",
"consignee_name": "234",
"consignee_mobile": "678",
"consignee_address": "111",
"created_id": "1",
"created_at": "2020-09-22 10:47:20",
"distribution_timeliness": "2",
"flight": "",
"logistics_order_sn": "TY20092200002",
"logistics_user_name": "王宁",
"logistics_id": "23",
"logistics_name": "测试0005",
"logistics_pay_type": "1",
"customer_area_id": "1396",
"send_order_name": "",
"send_order_time": "-",
"delivery_time": "2020-09-22 10:50:00",
"scheduling_time": "2020-09-22 10:50:00",
"sign_time": "2020-09-22 11:16:41",
"sign_status": "3",
"check_money": "-",
"check_money_status": "3",
"check_count": 1,
"check_count_status": "2",
"hang_amount": "0.00",
"cash_amount": "0.00",
"status": "4",
"delivery_days": "0",
"account_days": "1600876800",
"task_status": "1",
"created_name": "管理员",
"area_name": "zwd上海",
"clearing_methodTxt": "货到付款",
"distribution_methodTxt": "紧急配送",
"distribution_timelinessTxt": "T+0",
"statusTxt": "已签收",
"sign_statusTxt": "全部拒收",
"check_money_statusTxt": "核款完成",
"check_count_statusTxt": "核货中",
"is_exceed": "否"
}
]
}
}</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>订单号</td>
</tr>
<tr>
<td style="text-align: left;">check_count</td>
<td style="text-align: left;">int</td>
<td>交账数量</td>
</tr>
<tr>
<td style="text-align: left;">check_money</td>
<td style="text-align: left;">string</td>
<td>交账金额</td>
</tr>
<tr>
<td style="text-align: left;">count</td>
<td style="text-align: left;">int</td>
<td>配送数量</td>
</tr>
<tr>
<td style="text-align: left;">total_amount</td>
<td style="text-align: left;">string</td>
<td>配送金额</td>
</tr>
<tr>
<td style="text-align: left;">sign_count</td>
<td style="text-align: left;">int</td>
<td>签收数量</td>
</tr>
<tr>
<td style="text-align: left;">sign_total_amount</td>
<td style="text-align: left;">string</td>
<td>签收金额</td>
</tr>
</tbody>
</table>