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 updated
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# 合同服务拆解分析2
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## 一、功能描述
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1、管理与第三方对接
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2、公开CRM内部接口提供给有赞（商城调用）
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3、封装调用WMS、SAP、CMS接口
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## **二、代码运行截图**
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## **三、接口说明**
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### **1.CMS接口**
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<table>
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<tbody>
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<tr>
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<td>类地址</td>
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<td>类名</td>
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<td>类说明</td>
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<td>请求方式</td>
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<td>方法地址</td>
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<td>方法名</td>
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<td>方法说明</td>
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</tr>
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<tr>
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<td rowspan="2" >/api/cms/contract</td>
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<td rowspan="2" >CmsContractController </td>
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<td rowspan="2" >cms对接合同</td>
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<td >POST</td>
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<td >/pass</td>
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<td >pass</td>
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<td >合同审核通过</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/close</td>
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<td >close</td>
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<td >合同关闭</td>
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</tr>
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</tbody>
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</table>
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### 2.SAP接口
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<table >
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<tbody>
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<tr>
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<td >类地址</td>
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<td >类名</td>
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<td >类说明</td>
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<td >请求方式</td>
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<td >方法地址</td>
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<td >方法名</td>
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<td >方法说明</td>
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</tr>
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<tr>
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<td rowspan="2" >/api/sap/allot</td>
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<td rowspan="2" >SapAllotController </td>
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<td rowspan="2" >sap对接分布式调拨单</td>
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<td >POST</td>
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<td >/callback/update</td>
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<td >updateBySap</td>
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<td >更新调拨单状态(SAP调用)</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/sync</td>
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<td >sync</td>
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<td >调拨单调入后同步到SAP</td>
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</tr>
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<tr>
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<td rowspan="3" >/api/sap/cancelOrder</td>
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<td rowspan="3" >SapCancelOrderController</td>
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<td rowspan="3" >sap对接退货订单</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveCancelOrder</td>
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<td >新增退货订单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/delete</td>
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<td >delete</td>
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<td >删除退货订单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/delete/atom</td>
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<td >deleteAtom</td>
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<td >删除(原子性)</td>
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</tr>
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<tr>
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<td rowspan="16" >/api/sap/client</td>
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<td rowspan="16" >SapClientController</td>
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<td rowspan="16" >sap对接客户</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveClient</td>
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<td >新建客户</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/update</td>
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<td >updateClient</td>
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<td >修改客户</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/delete</td>
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<td >deleteClient</td>
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<td >删除客户</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/freeze</td>
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<td >freezeClient</td>
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<td >冻结客户</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/unFreeze</td>
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<td >unFreezeClient</td>
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<td >解冻客户</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/partialUpdate</td>
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<td >partialUpdate</td>
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<td >sap更新客户或组织信息后调用</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/updateBatch</td>
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<td >updateBatch</td>
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<td >批量修改客户</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/syncClient</td>
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<td >syncClient</td>
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<td >初始化客户</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/addRelation</td>
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<td >addRelation</td>
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<td >增加关联</td>
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</tr>
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<tr>
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<td >GET</td>
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<td >/selectSapCodeByClientCode</td>
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<td >selectSapCodeByClientCode</td>
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<td >根据客户编码查询客户的sap编码</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/saveClientSap</td>
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<td >saveClientSap</td>
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<td >保存客户sap关联</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/batchSave</td>
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<td >batchSaveClientOrg</td>
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<td >基于组织关联批量保存客户sap关联</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/batchSaveClientSap</td>
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<td >batchSaveClientSap</td>
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<td >基于客户关联批量保存客户sap关联</td>
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</tr>
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<tr>
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<td >GET</td>
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<td >/getSapClientCode</td>
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<td >getSapOrderCode</td>
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<td >通过CRM客户编码查询对应的SAP客户编号</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/batchImport</td>
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<td >batchImport</td>
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<td >批量插入sap客户关联</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/getSapCode</td>
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<td >getSapCode</td>
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<td >查询sap编码</td>
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</tr>
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<tr>
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<td >/api/sap/exchange</td>
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<td >SapExchangeController</td>
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<td >sap对接汇率</td>
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<td >POST</td>
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<td >/getExchange</td>
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<td >saveCancelOrder</td>
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<td >月初调取记账汇率</td>
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</tr>
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<tr>
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<td rowspan="3" >/api/sap/instrumentPut</td>
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<td rowspan="3" >SapInstrumentPutController</td>
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<td rowspan="3" >sap对接其他出库单</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveInstrumentPut</td>
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<td >建立资产卡片，新增其他出库单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/saveQtckd</td>
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<td >saveQtckd</td>
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<td >新增其他出库单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/update</td>
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<td >update</td>
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<td >更新单据数据（sap调用）</td>
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</tr>
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<tr>
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<td rowspan="4" >/api/sap/invoice</td>
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<td rowspan="4" >SapInvoiceController</td>
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<td rowspan="4" >sap对接发票</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveInvoice</td>
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<td >新增</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/writeOff</td>
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<td >writeOffInvoice</td>
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<td >冲销</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/update</td>
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<td >updateInvoice</td>
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<td >更新发票</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/importUpdate</td>
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<td >importUpdate</td>
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<td >导入更新发票</td>
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</tr>
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<tr>
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<td rowspan="2" >/api/sap/invoiceLost</td>
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<td rowspan="2" >SapInvoiceLostController</td>
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<td rowspan="2" >sap对接发票丢失</td>
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<td >POST</td>
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<td >/pushOtherIn</td>
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<td >pushOtherIn</td>
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<td >发票丢失下推退换货退回订单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/lost/delete</td>
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<td >deleteLost</td>
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<td >删除发票丢失下推的退换货退回订单</td>
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</tr>
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<tr>
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<td >/api/sap/moneyBack</td>
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<td >SapMoneyBackController</td>
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<td >sap对接收款单</td>
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<td >POST</td>
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<td >/push</td>
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<td >push</td>
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<td >收款单数据推送</td>
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</tr>
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<tr>
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<td rowspan="7" >/api/sap/orderErp</td>
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<td rowspan="7" >SapOrderErpController</td>
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<td rowspan="7" >sap对接订单</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveOrderErp</td>
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<td >新增订单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/update</td>
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<td >updateOrderErp</td>
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<td >修改订单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/close</td>
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<td >closeOrderErp</td>
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<td >关闭订单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/delete</td>
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<td >deleteOrderErp</td>
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<td >删除订单</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/modifySale</td>
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<td >modifySales</td>
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<td >更新订单销售员</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/importRelation</td>
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<td >importRelation</td>
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<td >导入订单关联</td>
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</tr>
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<tr>
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<td >GET</td>
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<td >/getSapOrderCode</td>
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<td >getSapOrderCode</td>
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<td >通过CRM订单编号查询对应的SAP订单编号</td>
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</tr>
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<tr>
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<td rowspan="4" >/api/sap/org</td>
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<td rowspan="4" >SapOrgController</td>
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<td rowspan="4" >sap对接组织</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveOrg</td>
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<td >新增组织</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/update</td>
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<td >updateOrg</td>
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<td >修改组织</td>
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</tr>
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<tr>
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<td >GET</td>
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<td >/getSapOrgCode</td>
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<td >getSapOrderCode</td>
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<td >通过CRM客户编码查询对应的SAP客户编号</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/batchImport</td>
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<td >batchImport</td>
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<td >批量插入sap组织关联</td>
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</tr>
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<tr>
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<td rowspan="3" >/api/sap/product</td>
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<td rowspan="3" >SapProductController</td>
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<td rowspan="3" >sap对接物料</td>
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<td >POST</td>
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<td >/syn</td>
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<td >syn</td>
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<td >sap同步物料到crm</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/getSapCode</td>
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<td >getSapCode</td>
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<td >通过crm的productCode集合查询出SAP的productCode</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/getSapBusiCodeMap</td>
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<td >getSapBusiCodeMap</td>
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<td >通过SAP的productCode集合查询出crm的productCode</td>
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</tr>
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<tr>
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<td >/api/sap/production</td>
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<td >SapProductionController</td>
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<td >sap对接定制生产</td>
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<td >POST</td>
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<td >/save</td>
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<td >save</td>
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<td >新增</td>
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</tr>
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<tr>
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<td >/api/sap/purchaseOrder</td>
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<td >SapPurchaseOrderController</td>
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<td >sap对接采购订单</td>
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<td >POST</td>
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<td >/save</td>
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<td >save</td>
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<td >采购订单</td>
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</tr>
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<tr>
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<td rowspan="4" >/api/sap/receivable</td>
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<td rowspan="4" >SapReceivableController</td>
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<td rowspan="4" >sap对接应收单</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveReceivable</td>
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<td >新增</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/writeOff</td>
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<td >writeOffReceivable</td>
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<td >冲销</td>
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</tr>
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<tr>
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<td >GET</td>
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<td >/checkWhetherExist</td>
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<td >checkWhetherExist</td>
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<td >检查应收单是否存在关联</td>
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</tr>
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<tr>
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<td >GET</td>
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<td >/getSapCode</td>
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<td >getSapCode</td>
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<td >根据crm单号查询sap应收单号</td>
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</tr>
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<tr>
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<td rowspan="2" >/api/sap/refund</td>
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<td rowspan="2" >SapRefundController</td>
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<td rowspan="2" >sap对接退款单</td>
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<td >POST</td>
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<td >/save</td>
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<td >saveRefund</td>
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<td >新增</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/update</td>
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<td >update</td>
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<td >退款单状态回传接口</td>
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</tr>
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<tr>
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<td rowspan="12" >/api/sap/returns</td>
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<td rowspan="12" >SapReturnsController</td>
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<td rowspan="12" >sap对接退换货</td>
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<td >POST</td>
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<td >/back</td>
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<td >back</td>
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<td >退换货-退货</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/send</td>
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<td >send</td>
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<td >退换货-发货</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/send/modify</td>
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<td >modifySend</td>
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<td >退换货-发货修改</td>
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</tr>
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<tr>
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<td >POST</td>
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<td >/send/delete</td>
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<td >deleteSend</td>
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<td >退换货-发货删除</td>
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</tr>
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<tr>
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<td >GET</td>
|
||||
<td >/send/unAudit</td>
|
||||
<td >unAuditSend</td>
|
||||
<td >退换货-发货反审核(办事处发货)</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/back/chargeAgainstBackStockOut</td>
|
||||
<td >chargeAgainstBackStockOut</td>
|
||||
<td >退换货-退回出库单核销</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/back/deleteBackStockOut</td>
|
||||
<td >deleteBackStockOut</td>
|
||||
<td >退换货-删除退换货退回出库单</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/back/deleteBackOrder</td>
|
||||
<td >deleteBackOrder</td>
|
||||
<td >退换货-删除退换货退回订单</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/send/deleteWmsSendStockOut</td>
|
||||
<td >deleteWmsSendStockOut</td>
|
||||
<td >退换货-发货WMS出库单删除</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/send/chargeAgainstSendStockOut</td>
|
||||
<td >chargeAgainstBackStockOut</td>
|
||||
<td >退换货-发货出库单核销</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/send/deleteSendStockOut</td>
|
||||
<td >deleteSendStockOut</td>
|
||||
<td >退换货-删除退换货发货出库单</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/send/deleteSendOrder</td>
|
||||
<td >deleteSendOrder</td>
|
||||
<td >退换货-删除退换货发货订单</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >/api/sap/scrapApply</td>
|
||||
<td >SapScrapApplyController</td>
|
||||
<td >sap对接报废</td>
|
||||
<td >POST</td>
|
||||
<td >/save</td>
|
||||
<td >save</td>
|
||||
<td >新增</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="6" >/api/sap/stock</td>
|
||||
<td rowspan="6" >SapStockController</td>
|
||||
<td rowspan="6" >sap对接库存</td>
|
||||
<td >GET</td>
|
||||
<td >/usableStockCalculate</td>
|
||||
<td >usableStockCalculate</td>
|
||||
<td >可用库存计算</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/usableStockCalculateBatch</td>
|
||||
<td >usableStockCalculateBatch</td>
|
||||
<td >批量可用库存计算</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/usableStockCalculateBatchGift</td>
|
||||
<td >usableStockCalculateBatchGift</td>
|
||||
<td >批量可用库存计算</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/instantStockQuery</td>
|
||||
<td >instantStockQuery</td>
|
||||
<td >即时库存查询</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/instantStockQueryNoLotnum</td>
|
||||
<td >instantStockQueryNoLotnum</td>
|
||||
<td >无批次即时库存查询(礼品库存)</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/instantStockQueryAll</td>
|
||||
<td >instantStockQueryAll</td>
|
||||
<td >即时库存查询所有</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2" >/api/sap/stockingApply</td>
|
||||
<td rowspan="2" >SapStockingApplyController</td>
|
||||
<td rowspan="2" >备货申请</td>
|
||||
<td >POST</td>
|
||||
<td >/save</td>
|
||||
<td >saveStockingApply</td>
|
||||
<td >新增备货申请</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/delete</td>
|
||||
<td >deleteStockingApply</td>
|
||||
<td >删除备货申请</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="12" >/api/sap/stockOut</td>
|
||||
<td rowspan="12" >SapStockOutController</td>
|
||||
<td rowspan="12" >sap对接出库单</td>
|
||||
<td >POST</td>
|
||||
<td >/save</td>
|
||||
<td >saveStockOut</td>
|
||||
<td >新增</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/update</td>
|
||||
<td >updateStockOut</td>
|
||||
<td >修改</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/delete</td>
|
||||
<td >deleteStockOut</td>
|
||||
<td >删除</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/deleteByReturns</td>
|
||||
<td >deleteStockOutByReturns</td>
|
||||
<td >退货业务删除出库单</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/posting</td>
|
||||
<td >postingStockOut</td>
|
||||
<td >过账</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/chargeAgainst</td>
|
||||
<td >chargeAgainstStockOut</td>
|
||||
<td >冲销</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/unAudit</td>
|
||||
<td >unAudit</td>
|
||||
<td >反审核</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >GET</td>
|
||||
<td >/getSapStockOutCode</td>
|
||||
<td >getSapOrderCode</td>
|
||||
<td >通过CRM出库单编码查询对应的SAP出库单编号</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/delete/atom</td>
|
||||
<td >deleteAtom</td>
|
||||
<td >删除(原子性)</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/sureIn</td>
|
||||
<td >sureIn</td>
|
||||
<td >确认入库</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/confirm</td>
|
||||
<td >confirm</td>
|
||||
<td >报关</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/getSapCode</td>
|
||||
<td >getSapCode</td>
|
||||
<td >查询sap编码</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >/api/sap/storehouse</td>
|
||||
<td >SapStorehouseController</td>
|
||||
<td >sap对接仓库</td>
|
||||
<td >GET</td>
|
||||
<td >/querySapStoreHouse</td>
|
||||
<td >querySapStoreHouse</td>
|
||||
<td >查询SAP所有仓库信息</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >/api/sap/writeOff</td>
|
||||
<td >SapWriteOffController</td>
|
||||
<td >sap对接收款确认单</td>
|
||||
<td >POST</td>
|
||||
<td >/save</td>
|
||||
<td >saveWriteOff</td>
|
||||
<td >新增</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
### 3.wms接口
|
||||
|
||||
<table>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td >类地址</td>
|
||||
<td >类名</td>
|
||||
<td >类说明</td>
|
||||
<td >请求方式</td>
|
||||
<td >方法地址</td>
|
||||
<td >方法名</td>
|
||||
<td >方法说明</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >/api/wms/allow</td>
|
||||
<td >WmsAllotController </td>
|
||||
<td >sap对接分布式调拨单</td>
|
||||
<td >GET</td>
|
||||
<td >/queryExpress</td>
|
||||
<td >queryExpress</td>
|
||||
<td >查询wms快递信息</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2" >/api/wms/returns</td>
|
||||
<td rowspan="2" >WmsReturnsController</td>
|
||||
<td rowspan="2" >wms对接退换货</td>
|
||||
<td >GET</td>
|
||||
<td >/verification</td>
|
||||
<td >verification</td>
|
||||
<td >退换货总部发货的出库单锁单</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/send/updateStatus</td>
|
||||
<td >updateSendStatus</td>
|
||||
<td >更新退换货总部发货出库单状态</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="6" >/api/wms/stockOut</td>
|
||||
<td rowspan="6" >WmsStockOutController</td>
|
||||
<td rowspan="6" >wms对接出库单</td>
|
||||
<td >POST</td>
|
||||
<td >/save</td>
|
||||
<td >saveStockOut</td>
|
||||
<td >新增</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/update</td>
|
||||
<td >updateStockOut</td>
|
||||
<td >修改</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/verification</td>
|
||||
<td >verificationStockOut</td>
|
||||
<td >校验、锁单、取消拣配</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/updateStatus</td>
|
||||
<td >updateStatus</td>
|
||||
<td >更新CRM出库单状态</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/signIn</td>
|
||||
<td >signIn</td>
|
||||
<td >签收（总部出库单-签收）</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/delte/atom</td>
|
||||
<td >deleteAtom</td>
|
||||
<td >删除(原子性)</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
### 4.有赞（商城）接口
|
||||
|
||||
<table >
|
||||
<tbody>
|
||||
<tr>
|
||||
<td >类地址</td>
|
||||
<td >类名</td>
|
||||
<td >类说明</td>
|
||||
<td >请求方式</td>
|
||||
<td >方法地址</td>
|
||||
<td >方法名</td>
|
||||
<td >方法说明</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2" >/api/youzan/order</td>
|
||||
<td rowspan="2" >OrderController</td>
|
||||
<td rowspan="2" >订单控制器</td>
|
||||
<td >POST</td>
|
||||
<td >/list</td>
|
||||
<td >orderList</td>
|
||||
<td >订单列表（有赞）</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/detail</td>
|
||||
<td >orderDetail</td>
|
||||
<td >订单详情（有赞）</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2" >/api/youzan/preorder</td>
|
||||
<td rowspan="2" >PreorderController</td>
|
||||
<td rowspan="2" >预付款订单查询控制器</td>
|
||||
<td >POST</td>
|
||||
<td >/list</td>
|
||||
<td >listByQuery</td>
|
||||
<td >客户预付款订单列表查询接口</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >POST</td>
|
||||
<td >/detail</td>
|
||||
<td >getDetailByQuery</td>
|
||||
<td >客户预付款订单使用详情查询接口</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >/api/youzan/imprest</td>
|
||||
<td >PreorderImprestController</td>
|
||||
<td >预付款余额查询控制器</td>
|
||||
<td >POST</td>
|
||||
<td >/</td>
|
||||
<td >imprest</td>
|
||||
<td >客户预付款余额查询接口</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td >/api/youzan/user</td>
|
||||
<td >UserController</td>
|
||||
<td >用户控制器</td>
|
||||
<td >POST</td>
|
||||
<td >/list</td>
|
||||
<td >userList</td>
|
||||
<td >用户列表查询接口（有赞）</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
## **四****、核心业务流程图**
|
||||
|
||||
## **五、数据库**
|
||||
|
||||
****主要表截图如下：****
|
||||
|
||||
<!--stackedit_data:
|
||||
eyJoaXN0b3J5IjpbLTIwODg3NDY2MTIsNzA3ODk5MzUyXX0=
|
||||
eyJoaXN0b3J5IjpbMTA5OTgzNDM1Miw3MDc4OTkzNTJdfQ==
|
||||
-->
|
||||
Loading…
x
Reference in New Issue
Block a user