| | |
| | | } |
| | | } |
| | | }, |
| | | "/purchase/qualityInspectList": { |
| | | "get": { |
| | | "security": [ |
| | | { |
| | | "ApiKeyAuth": [] |
| | | } |
| | | ], |
| | | "consumes": [ |
| | | "application/json" |
| | | ], |
| | | "produces": [ |
| | | "application/json" |
| | | ], |
| | | "tags": [ |
| | | "QualityInspect" |
| | | ], |
| | | "summary": "分页获取质检单列表", |
| | | "parameters": [ |
| | | { |
| | | "type": "string", |
| | | "description": "关键字", |
| | | "name": "keyword", |
| | | "in": "query" |
| | | }, |
| | | { |
| | | "type": "integer", |
| | | "description": "页码", |
| | | "name": "page", |
| | | "in": "query" |
| | | }, |
| | | { |
| | | "type": "integer", |
| | | "description": "每页大小", |
| | | "name": "pageSize", |
| | | "in": "query" |
| | | } |
| | | ], |
| | | "responses": { |
| | | "200": { |
| | | "description": "分页获取质检单列表,返回包括列表,总数,页码,每页数量", |
| | | "schema": { |
| | | "allOf": [ |
| | | { |
| | | "$ref": "#/definitions/response.Response" |
| | | }, |
| | | { |
| | | "type": "object", |
| | | "properties": { |
| | | "data": { |
| | | "$ref": "#/definitions/response.PageResult" |
| | | }, |
| | | "msg": { |
| | | "type": "string" |
| | | } |
| | | } |
| | | } |
| | | ] |
| | | } |
| | | } |
| | | } |
| | | } |
| | | }, |
| | | "/purchase/submit/{id}": { |
| | | "post": { |
| | | "security": [ |
| | |
| | | "description": "主键ID", |
| | | "type": "integer" |
| | | }, |
| | | "invoiceAmount": { |
| | | "description": "已收票金额", |
| | | "type": "number" |
| | | }, |
| | | "name": { |
| | | "description": "采购名称", |
| | | "type": "string" |
| | |
| | | "description": "单据类型", |
| | | "type": "string" |
| | | }, |
| | | "paidAmount": { |
| | | "description": "已付金额", |
| | | "type": "number" |
| | | }, |
| | | "phone": { |
| | | "description": "联系人电话", |
| | | "type": "string" |
| | |
| | | "$ref": "#/definitions/purchase.PriceAdjustmentType" |
| | | } |
| | | ] |
| | | }, |
| | | "principal": { |
| | | "description": "采购负责人", |
| | | "type": "string" |
| | | }, |
| | | "purchaseType": { |
| | | "$ref": "#/definitions/purchase.PurchaseType" |
| | |
| | | "remark": { |
| | | "description": "备注", |
| | | "type": "string" |
| | | }, |
| | | "shouldPayAmount": { |
| | | "description": "应付金额", |
| | | "type": "number" |
| | | }, |
| | | "signingDate": { |
| | | "description": "签约日期", |
| | |
| | | "description": "价税合计", |
| | | "type": "number" |
| | | }, |
| | | "unInvoiceAmount": { |
| | | "description": "未收票金额", |
| | | "type": "number" |
| | | }, |
| | | "warehouse": { |
| | | "description": "收货仓库", |
| | | "type": "string" |