From 73799eb7b723b93a601c6ed170569850de670b32 Mon Sep 17 00:00:00 2001 From: xiaozheming Date: Mon, 26 Feb 2024 15:18:05 +0800 Subject: [PATCH] =?UTF-8?q?=E9=A1=B9=E7=9B=AE=E7=AE=A1=E7=90=86=E5=BA=93/?= =?UTF-8?q?=E8=AF=BA=E5=94=AF=E8=B5=9ECRM=E9=A1=B9=E7=9B=AE/CRM=E6=A8=A1?= =?UTF-8?q?=E5=9D=97=E6=8B=86=E8=A7=A3=E5=88=86=E6=9E=90/=E5=90=88?= =?UTF-8?q?=E5=90=8C=E6=9C=8D=E5=8A=A1=E6=8B=86=E8=A7=A3=E5=88=86=E6=9E=90?= =?UTF-8?q?2.md=20updated?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../合同服务拆解分析2.md | 680 +----------------- 1 file changed, 1 insertion(+), 679 deletions(-) diff --git a/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/合同服务拆解分析2.md b/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/合同服务拆解分析2.md index fedd00b..5a8315b 100644 --- a/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/合同服务拆解分析2.md +++ b/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/合同服务拆解分析2.md @@ -43,684 +43,6 @@ contractOtherApprove 冻结客户保存其他合同并发起流程 - - POST - / - - - - POST - /partialUpdate - partialUpdate - sap更新客户或组织信息后调用 - - - POST - /updateBatch - updateBatch - - - - POST - > - - - - POST - /addRelation - addRelation - 增加关联 - - - GET - /selectSapCodeByClientCode - selectSapCodeByClientCode - 根据客户编码查询客户的sap编码 - - - POST - /saveClientSap - saveClientSap - 保存客户sap关联 - - - POST - /batchSave - batchSaveClientOrg - 基于组织关联批量保存客户sap关联 - - - POST - /batchSaveClientSap - batchSaveClientSap - 基于客户关联批量保存客户sap关联 - - - GET - /getSapClientCode - getSapOrderCode - 通过CRM客户编码查询对应的SAP客户编号 - - - POST - /batchImport - batchImport - 批量插入sap客户关联 - - - POST - /getSapCode - getSapCode - 查询sap编码 - - - /api/sap/exchange - SapExchangeController - sap对接汇率 - POST - /getExchange - saveCancelOrder - 月初调取记账汇率 - - - /api/sap/instrumentPut - SapInstrumentPutController - sap对接其他出库单 - POST - /save - saveInstrumentPut - 建立资产卡片，新增其他出库单 - - - POST - /saveQtckd - saveQtckd - 新增其他出库单 - - - POST - /update - update - 更新单据数据（sap调用） - - - /api/sap/invoice - SapInvoiceController - sap对接发票 - POST - /save - saveInvoice - 新增 - - - POST - /writeOff - writeOffInvoice - 冲销 - - - POST - /update - updateInvoice - 更新发票 - - - POST - /importUpdate - importUpdate - 导入更新发票 - - - /api/sap/invoiceLost - SapInvoiceLostController - sap对接发票丢失 - POST - /pushOtherIn - pushOtherIn - 发票丢失下推退换货退回订单 - - - POST - /lost/delete - deleteLost - 删除发票丢失下推的退换货退回订单 - - - /api/sap/moneyBack - SapMoneyBackController - sap对接收款单 - POST - /push - push - 收款单数据推送 - - - /api/sap/orderErp - SapOrderErpController - sap对接订单 - POST - /save - saveOrderErp - 新增订单 - - - POST - /update - updateOrderErp - 修改订单 - - - POST - /close - closeOrderErp - 关闭订单 - - - POST - /delete - deleteOrderErp - 删除订单 - - - POST - /modifySale - modifySales - 更新订单销售员 - - - POST - /importRelation - importRelation - 导入订单关联 - - - GET - /getSapOrderCode - getSapOrderCode - 通过CRM订单编号查询对应的SAP订单编号 - - - /api/sap/org - SapOrgController - sap对接组织 - POST - /save - saveOrg - 新增组织 - - - POST - /update - updateOrg - 修改组织 - - - GET - /getSapOrgCode - getSapOrderCode - 通过CRM客户编码查询对应的SAP客户编号 - - - POST - /batchImport - batchImport - 批量插入sap组织关联 - - - /api/sap/product - SapProductController - sap对接物料 - POST - /syn - syn - sap同步物料到crm - - - POST - /getSapCode - getSapCode - 通过crm的productCode集合查询出SAP的productCode - - - POST - /getSapBusiCodeMap - getSapBusiCodeMap - 通过SAP的productCode集合查询出crm的productCode - - - /api/sap/production - SapProductionController - sap对接定制生产 - POST - /save - save - 新增 - - - /api/sap/purchaseOrder - SapPurchaseOrderController - sap对接采购订单 - POST - /save - save - 采购订单 - - - /api/sap/receivable - SapReceivableController - sap对接应收单 - POST - /save - saveReceivable - 新增 - - - POST - /writeOff - writeOffReceivable - 冲销 - - - GET - /checkWhetherExist - checkWhetherExist - 检查应收单是否存在关联 - - - GET - /getSapCode - getSapCode - 根据crm单号查询sap应收单号 - - - /api/sap/refund - SapRefundController - sap对接退款单 - POST - /save - saveRefund - 新增 - - - POST - /update - update - 退款单状态回传接口 - - - /api/sap/returns - SapReturnsController - sap对接退换货 - POST - /back - back - 退换货-退货 - - - POST - /send - send - 退换货-发货 - - - POST - /send/modify - modifySend - 退换货-发货修改 - - - POST - /send/delete - deleteSend - 退换货-发货删除 - - - GET - /send/unAudit - unAuditSend - 退换货-发货反审核(办事处发货) - - - POST - /back/chargeAgainstBackStockOut - chargeAgainstBackStockOut - 退换货-退回出库单核销 - - - POST - /back/deleteBackStockOut - deleteBackStockOut - 退换货-删除退换货退回出库单 - - - POST - /back/deleteBackOrder - deleteBackOrder - 退换货-删除退换货退回订单 - - - POST - /send/deleteWmsSendStockOut - deleteWmsSendStockOut - 退换货-发货WMS出库单删除 - - - POST - /send/chargeAgainstSendStockOut - chargeAgainstBackStockOut - 退换货-发货出库单核销 - - - POST - /send/deleteSendStockOut - deleteSendStockOut - 退换货-删除退换货发货出库单 - - - POST - /send/deleteSendOrder - deleteSendOrder - 退换货-删除退换货发货订单 - - - /api/sap/scrapApply - SapScrapApplyController - sap对接报废 - POST - /save - save - 新增 - - - /api/sap/stock - SapStockController - sap对接库存 - GET - /usableStockCalculate - usableStockCalculate - 可用库存计算 - - - POST - /usableStockCalculateBatch - usableStockCalculateBatch - 批量可用库存计算 - - - POST - /usableStockCalculateBatchGift - usableStockCalculateBatchGift - 批量可用库存计算 - - - POST - /instantStockQuery - instantStockQuery - 即时库存查询 - - - POST - /instantStockQueryNoLotnum - instantStockQueryNoLotnum - 无批次即时库存查询(礼品库存) - - - POST - /instantStockQueryAll - instantStockQueryAll - 即时库存查询所有 - - - /api/sap/stockingApply - SapStockingApplyController - 备货申请 - POST - /save - saveStockingApply - 新增备货申请 - - - POST - /delete - deleteStockingApply - 删除备货申请 - - - /api/sap/stockOut - SapStockOutController - sap对接出库单 - POST - /save - saveStockOut - 新增 - - - POST - /update - updateStockOut - 修改 - - - POST - /delete - deleteStockOut - 删除 - - - POST - /deleteByReturns - deleteStockOutByReturns - 退货业务删除出库单 - - - POST - /posting - postingStockOut - 过账 - - - POST - /chargeAgainst - chargeAgainstStockOut - 冲销 - - - POST - /unAudit - unAudit - 反审核 - - - GET - /getSapStockOutCode - getSapOrderCode - 通过CRM出库单编码查询对应的SAP出库单编号 - - - POST - /delete/atom - deleteAtom - 删除(原子性) - - - POST - /sureIn - sureIn - 确认入库 - - - POST - /confirm - confirm - 报关 - - - POST - /getSapCode - getSapCode - 查询sap编码 - - - /api/sap/storehouse - SapStorehouseController - sap对接仓库 - GET - /querySapStoreHouse - querySapStoreHouse - 查询SAP所有仓库信息 - - - /api/sap/writeOff - SapWriteOffController - sap对接收款确认单 - POST - /save - saveWriteOff - 新增 - - - - -### 3.wms接口 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
类地址类名类说明请求方式方法地址方法名方法说明
/api/wms/allowWmsAllotController sap对接分布式调拨单GET/queryExpressqueryExpress查询wms快递信息
/api/wms/returnsWmsReturnsControllerwms对接退换货GET/verificationverification退换货总部发货的出库单锁单
POST/send/updateStatusupdateSendStatus更新退换货总部发货出库单状态
/api/wms/stockOutWmsStockOutControllerwms对接出库单POST/savesaveStockOut新增
POST/updateupdateStockOut修改
POST/verificationverificationStockOut校验、锁单、取消拣配
POST/updateStatusupdateStatus更新CRM出库单状态
POST/signInsignIn签收（总部出库单-签收）
POST/delte/atomdeleteAtom删除(原子性)
- -### 4.有赞（商城）接口 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
类地址类名类说明请求方式方法地址方法名方法说明
/api/youzan/orderOrderController订单控制器POST/listorderList订单列表（有赞）
POST/detailorderDetail订单详情（有赞）
/api/youzan/preorderPreorderController预付款订单查询控制器POST/listlistByQuery客户预付款订单列表查询接口
POST/detailgetDetailByQuery客户预付款订单使用详情查询接口
/api/youzan/imprestPreorderImprestController预付款余额查询控制器POST/imprest客户预付款余额查询接口
/api/youzan/userUserController用户控制器POST/listuserList用户列表查询接口（有赞）
@@ -731,7 +53,7 @@ ****主要表截图如下：**** \ No newline at end of file