类地址 |
类名 |
类说明 |
请求方式 |
方法地址 |
方法名 |
方法说明 |
/icrm-contract/api/contractOther/archive |
ContractOtherController |
其他合同 |
POST |
/archive |
archiveact |
归档新建客户 |
POST |
/backtoprevupdate |
backtoprevupdateClient |
退回上一步修改客户 |
POST |
/closeContractOther |
closeContractOther |
关闭其他合同 |
POST |
freezeClientcontractOtherApprove |
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 |