1058 lines
16 KiB
Markdown
1058 lines
16 KiB
Markdown
### **一、功能概述**
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- **订单业务**：CRM订单管理系统可以实现订单的自动创建、处理、跟踪和关闭，整合销售、供应链和客户支持等业务流程。同时，也能通过分析订单的历史数据，总结出订单的特点和规律，帮助企业更好地制定销售策略和优惠政策。
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- **出库业务**：CRM系统通过库存管理功能，可以实时掌握库存情况，当订单被确认后，系统会自动进行库存扣减，并生成出库单。出库单会详细列出需要出库的产品、数量、批次等信息，以便仓库人员按照出库单进行拣货和发货，打通物流与库存的边界，形成业务流通。
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- **退货业务**：当客户需要退货时，可以通过CRM系统提交退货申请。系统会自动审核退货申请，并生成退货单。退货单会详细列出退货的产品、数量、原因等信息。仓库人员收到退货后，会进行验收并更新库存信息。
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- **退换货业务**：退换货业务是退货业务和出库业务的结合。当客户需要退换货时，可以先通过CRM系统提交退货申请并完成退货流程。然后，客户可以重新下单购买需要的产品，CRM系统会再次进行出库流程，将新的产品发送给客户。
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### 二、核心服务说明
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<table>
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<colgroup>
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<col style="width: 18.552%;">
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<col style="width: 11.086%;">
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<col style="width: 8.48416%;">
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<col style="width: 31.2217%;">
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<col style="width: 30.6561%;">
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</colgroup>
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<tbody>
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<tr>
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<th>
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<span>类名
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</th>
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<th>
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<span>类说明
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</th>
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<th>
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<span>请求类型
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</th>
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<th>
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<span>请求地址
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</th>
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<th>
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<span>接口说明
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</th>
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</tr>
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<tr>
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<td rowspan="62" >
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OrderErpRest
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</td>
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<td rowspan="62" >
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订单
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</td>
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<td >
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POST
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</td>
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<td >
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/api/ordererp/getlistnew
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</td>
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<td colspan="1" >
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查询所有订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlistnew/my
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</td>
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<td colspan="1" >
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查询我的订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlistnew/share
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</td>
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<td colspan="1" >
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查询别人共享给我的客户订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlistnew/mydept
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</td>
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<td colspan="1" >
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查询我负责部门订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlistnew/myjoin
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</td>
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<td colspan="1" >
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查询我参与部门订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlistnew/service
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</td>
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<td colspan="1" >
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查询所有的服务订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlistnew/asset
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</td>
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<td colspan="1" >
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查询所有的资产订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlist
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</td>
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<td colspan="1" >
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查询所有的订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlist/my
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</td>
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<td colspan="1" >
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查询我的订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlist/share
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</td>
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<td colspan="1" >
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查询别人共享给我的订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlist/mydept
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</td>
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<td colspan="1" >
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查询我负责部门的订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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||
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlist/myjoin
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</td>
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<td colspan="1" >
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查询我参与的订单列表数据
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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||
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/getlist/service
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</td>
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<td colspan="1" >
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查询我参与的订单列表数据（服务订单）
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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GET
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</td>
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<td colspan="1" >
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/api/ordererp/homeorder4Mobile
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</td>
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<td colspan="1" >
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查询生科订单首页指标信息
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/advance
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</td>
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<td colspan="1" >
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根据条件查询预付款余额列表
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/listAdvance
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</td>
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<td colspan="1" >
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根据条件查询预付款余额列表
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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GET
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</td>
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<td colspan="1" >
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/api/ordererp/getorderinfo
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</td>
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<td colspan="1" >
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根据订单编号查询订单及其详情信息
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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GET
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</td>
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<td colspan="1" >
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/api/ordererp/getorderinfo/{id}
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</td>
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<td colspan="1" >
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根据订单id查询订单及其详情信息
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||
</td>
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</tr>
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<tr>
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<td colspan="1" >
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GET
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</td>
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<td colspan="1" >
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/api/ordererp/getbyordercode
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</td>
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<td colspan="1" >
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根据订单编号查询订单信息
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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GET
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</td>
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<td colspan="1" >
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/api/ordererp/get/{id}
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</td>
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<td colspan="1" >
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根据订单id查询订单信息
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</td>
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</tr>
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<tr>
|
||
<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/save
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</td>
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<td colspan="1" >
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保存订单
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</td>
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</tr>
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<tr>
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<td colspan="1" >
|
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/save4Mobile
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</td>
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<td colspan="1" >
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保存订单（手机端）
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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||
GET
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</td>
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<td colspan="1" >
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/api/ordererp/deletebyid
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</td>
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<td colspan="1" >
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根据id删除订单
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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GET
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</td>
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<td colspan="1" >
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/api/ordererp/getadvancelist
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</td>
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<td colspan="1" >
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根据租户ID和客户编码查询该客户所有预付款余额大于0的预付款订单
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</td>
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</tr>
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<tr>
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<td colspan="1" >
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/checklowerprice
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</td>
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<td colspan="1" >
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查验商品是否有需要低价处理的商品
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|
||
</td>
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</tr>
|
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<tr>
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<td colspan="1" >
|
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POST
|
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</td>
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<td colspan="1" >
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/api/ordererp/checklowerpriceForModify
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</td>
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<td colspan="1" >
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查验商品是否有需要低价处理的商品
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</td>
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</tr>
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<tr>
|
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<td colspan="1" >
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GET
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</td>
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<td colspan="1" >
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/api/ordererp/closeorder
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</td>
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<td colspan="1" >
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根据订单编号关闭订单
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||
</td>
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</tr>
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<tr>
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<td colspan="1" >
|
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/modifydetail
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</td>
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<td colspan="1" >
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||
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修改订单明细
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|
||
</td>
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</tr>
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||
<tr>
|
||
<td colspan="1" >
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|
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POST
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</td>
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<td colspan="1" >
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/api/ordererp/createspecialorder
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</td>
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<td colspan="1" >
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创建特殊订单（-G、-C）订单
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|
||
</td>
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||
</tr>
|
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<tr>
|
||
<td colspan="1" >
|
||
|
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POST
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|
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</td>
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<td colspan="1" >
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/api/ordererp/saveandcheck
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</td>
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<td colspan="1" >
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新增对象并发起低价审批
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||
|
||
</td>
|
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</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
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POST
|
||
|
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</td>
|
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<td colspan="1" >
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||
|
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/api/ordererp/lowerFlowSubmit
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||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
处理低价审批流程
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
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/api/ordererp/dealOrderDetail
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
处理待办需要审批的订单详情信息
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
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/api/ordererp/returnofclose
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
退货关闭订单
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/getstock
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
获取当前明细的库存
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/judgedownstream
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据订单编码判断该订单是否有下游单据
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/getprogressbyid/{id}
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据订单ID查询订单进展信息
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/update
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
更新订单
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/getadvancebymodify
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
修改订单明细时查询预付款明细
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/getalldetailsbycodes
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据订单code集合查询所有的订单明细
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/checkorderstock
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
提交之前检查库存是否足够
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/modifySale
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
修改现销售
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/initInvorderWriteamount
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
初始化预开票发货订单的收款金额
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/modifyOrderDetail
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
修改订单的订单状态，出库状态，开票状态，未出库金额，未开票金额，价税合计，实际价税合计信息
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/initOrderWriteamountByWhere
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据开票年份、开票月份初始化订单的收款金额、收款情况
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/checkBatchLock
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
校验是否存在批次锁定客户的订单明细在ERP的待发库里存在库存
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
GET
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/initActMoney
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
运维工具计算实际出库金额
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
GET
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/getOrderErpByOrderCode
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据订单编号获取订单编码列表
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/getorderprogress
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据订单id查询订单进展
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/get4Mobile/{id}
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据id获取订单信息
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
GET
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/sendlessmsg
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
检查订单明细是否缺货并通知POM
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
|
||
POST
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/getFullactivityList/my
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
查询我的全线订单列表数据
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
GET
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/isInvoiced
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
是否开票
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
POST
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/sapAdd
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
对接sap新增订单
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
POST
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/sapUpdate
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
对接sap更新订单
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
POST
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/sapDelete
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
对接sap删除订单
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
POST
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/sapClose
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
对接sap关闭订单
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
POST
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/findOrderByProductCode
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据定制产品编码查询订单信息
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
POST
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/check
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
校验明细是否包含需要弱提示的货号
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
GET
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/initProductType
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
初始化产品类型
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
GET
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/listAssert/{instrumentCode}
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
根据仪器下单编码获取其下的所有资产订单
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
GET
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/privew/{orderCode}
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
预览订单invoice
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="1" >
|
||
GET
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
/api/ordererp/downloadInvoice/{orderCode}
|
||
|
||
</td>
|
||
<td colspan="1" >
|
||
|
||
下载订单invoice
|
||
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
|
||
### 三、数据库设计
|
||
|
||
### 四、代码运行截图
|
||
|
||
<!--stackedit_data:
|
||
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|
||
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|
||
MTIyLC0xODUzMzY2Njc1LDcwMjYyNTY3Niw2NTExOTEyOTAsLT
|
||
E0ODIwNzYzMjMsMzI1NzMwMDMyLC0xNjgzODU4MjYsMjgyNDAw
|
||
MDI3LDE4NjU5NzQ4MDYsMTM3NDY0NDE4MCwtMjc3MzM1MDUsLT
|
||
IwNjU3Mjc1MzksLTUxNjQyODA2XX0=
|
||
--> |