| | |
| | | "SalesDetailsKeywordTypeProductName" |
| | | ] |
| | | }, |
| | | "constvar.SalesRefundKeywordType": { |
| | | "type": "string", |
| | | "enum": [ |
| | | "销售退货单编号", |
| | | "客户名称", |
| | | "退款日期", |
| | | "账户", |
| | | "是否开票", |
| | | "付款方式", |
| | | "销售负责人", |
| | | "修改时间", |
| | | "价税合计" |
| | | ], |
| | | "x-enum-varnames": [ |
| | | "SalesRefundKeywordRefundNumber", |
| | | "SalesRefundKeywordClientName", |
| | | "SalesRefundKeywordRefundDate", |
| | | "SalesRefundKeywordAccount", |
| | | "SalesRefundKeywordIsInvoice", |
| | | "SalesRefundKeywordPaymentType", |
| | | "SalesRefundKeywordPrincipal", |
| | | "SalesRefundKeywordUpdateAt", |
| | | "SalesRefundKeywordPriceTotal" |
| | | ] |
| | | }, |
| | | "constvar.SalesReturnSourceType": { |
| | | "type": "integer", |
| | | "enum": [ |
| | |
| | | "model.SalesRefund": { |
| | | "type": "object", |
| | | "properties": { |
| | | "amountTotal": { |
| | | "description": "价税合计", |
| | | "type": "number" |
| | | }, |
| | | "bankAccount": { |
| | | "$ref": "#/definitions/model.BankAccount" |
| | | }, |
| | |
| | | "clientId": { |
| | | "type": "integer" |
| | | }, |
| | | "createTime": { |
| | | "type": "string" |
| | | }, |
| | | "creatorName": { |
| | | "type": "string" |
| | | }, |
| | | "id": { |
| | | "type": "integer" |
| | | }, |
| | | "isInvoice": { |
| | | "type": "integer" |
| | | }, |
| | | "member": { |
| | | "$ref": "#/definitions/model.User" |
| | | }, |
| | | "memberId": { |
| | | "type": "integer" |
| | |
| | | "keyword": { |
| | | "type": "string" |
| | | }, |
| | | "keywordType": { |
| | | "$ref": "#/definitions/constvar.SalesRefundKeywordType" |
| | | }, |
| | | "page": { |
| | | "description": "页码", |
| | | "type": "integer" |