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项目管理库/诺唯赞CRM项目/CRM模块拆解分析/应收-开票-收款-核销分析.md updated

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项目管理库/诺唯赞CRM项目/CRM模块拆解分析/应收-开票-收款-核销分析.md
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@ -74,7 +74,7 @@ a+b+c=x
#### 关键业务流程 #### 关键业务流程
![输入图片说明](/imgs/2024-02-27/QyRs49i3AeCiLNFZ.png)![](https://dev.rzdata.net/download/attachments/32900500/worddave0391ac8f62ed7c5b7c0a6ee64ee585b.png?version=1&modificationDate=1679883554000&api=v2) ![输入图片说明](/imgs/2024-02-27/QyRs49i3AeCiLNFZ.png)![](https://dev.rzdata.net/download/attachments/32900500/worddave0391ac8f62ed7c5b7c0a6ee64ee585b.png?version=1&modificationDate=1679883554000&api=v2)
五、接口列表 五、
--- ---
title: 诺唯赞CRM title: 诺唯赞CRM
language_tabs: language_tabs:
@ -1044,11 +1044,11 @@ POST /api/invoiceDetail/listByInvoiceIdList
|---|---|---|---|---|---| |---|---|---|---|---|---|
|resultMsg|string¦null|false|none||返回信息| |resultMsg|string¦null|false|none||返回信息|
|resultCode|integer¦null|false|none||状态编码| |resultCode|integer¦null|false|none||状态编码|
|result|[[InvoiceDetailEntity](#schemainvoicedetailentity)]¦null|false|none||返回数据| |result|[[InvoiceDetailEntity](#schemainvoicedetailentity)]¦null|false|none||返回数据|数据库字典
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