- 通用接口
- 高级查询
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- 操作按钮
- 单据列表
- 单据视图
- 新建/编辑/保存
- 登陆接口POST
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- 客户视图阶段或者供应商种类保存
- 获取员工列表
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- 新版客户合并
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- 删除代办跟进主题的分类
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- 特殊列表
- 10.24 - 10.28周更新迭代
- 工单
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- PC端其它细节优化2
- 日历格式
- 第一周1.2
- 供应商收款账户信息
- 第五周1.4
- 标签设置
- 微信通讯录导入
- 出、入库单优化
- 外呼电话
- 第七周1.1
- 第三方接口
- 电子面单相关接口
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- test-测试分组
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- 24.4.1
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- 销售
- 24.4.3
- 24.5.11
- 24.6.3
- 24.9.2
- 审核草稿箱
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- 未命名接口GET
- 上传图片POST
- 岗位角色设置保存POST
- 未命名接口POST
- 未命名接口 CopyGET
获取外链数据统计
开发中
POST
/api/ShareSetup/Stat
最后修改时间：2024-10-17 08:25:07
责任人：未设置
请求参数
Body 参数application/json
extraEmp
object
人员或部门
value
string
必需
label
string
必需
dateRang
array[string]
日期范围
selectType
string
选择的人员的类型
示例
{
"extraEmp": {
"value": "string",
"label": "string"
},
"dateRang": [
"string"
],
"selectType": "string"
}示例代码
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/api/ShareSetup/Stat' \
--header 'Content-Type: application/json' \
--data-raw '{
"extraEmp": {
"value": "string",
"label": "string"
},
"dateRang": [
"string"
],
"selectType": "string"
}'返回响应
🟢200成功
application/json
Body
errcode
integer
必需
errmsg
string
必需
result
object
必需
left
array [object {4}]
必需
right
array [object {6}]
右侧的仪表盘和排名
示例
{
"errcode": 0,
"errmsg": "",
"result": {
"left": [
{
"title": "摘要",
"cardType": "abstract",
"data": [
{
"title": "已开票额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": ""
},
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
},
"tooltip": "合同单关联开票单据的总金额"
},
{
"title": "未开票额",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
},
"tooltip": "合同总金额-退货金额-已开票金额-无需开票额"
},
{
"title": "已回款冲销额",
"value": "0.00",
"prefix": "",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": ""
},
"tooltip": "合同单关联回款单据的总金额"
},
{
"title": "未回款额",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
},
"tooltip": "合同总金额-已回款金额-退货金额"
},
{
"title": "总金额",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"tooltip": "合同单总金额"
},
{
"title": "退货额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
},
"tooltip": "合同单关联销售退货单的总金额"
},
{
"title": "退款金额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
},
"tooltip": "合同单关联退款记录的总金额"
},
{
"title": "毛利",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"tooltip": "订单的回款总额 - 关联开票记录的税金 - 关联费用报销金额 - 发货记录中的总成本(单个产品成本*发货数量+发货运费) + 关联的采购单收票记录税金 + 退货产品的总成本(单个产品成本 * 退货数量)"
},
{
"title": "预估成本",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"tooltip": "产品明细中的总成本（产品数量*明细产品成本单价）"
},
{
"title": "预估毛利",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
},
"tooltip": "订单的总额 - 产品明细中的总成本得出(总成本=产品数量*成本单价)(成本单价的提取规则：对应采购单价 > 最近一次采购单价 > 产品信息设定的成本价)"
},
{
"title": "实际成本",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"html": "实际成本生效条件:<br/>1、合同订单已经出库发货，按发货单实际发货产品数量提取，未发货前，不提取。<br/>2、发货时，按照合同订单产品默认成本提取规则提取，合同订单默认成本提取规则参考系统设置页面-产品默认成本设置规则生效。<br/>3、成本利润页面操作了微调成本、增加了成本公摊的，实际成本将包含这部分成本<br/>4、同时包含合同下属的费用报销支出成本。"
},
{
"title": "报销金额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
}
},
{
"title": "已发货量",
"value": "0",
"prefix": "",
"suffix": "",
"percentage": {
"viewType": "colorFont",
"label": ""
}
},
{
"title": "未发货量",
"value": "1",
"prefix": "",
"suffix": "",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
}
},
{
"title": "发货产品成本",
"value": "0.00",
"prefix": "￥",
"suffix": "元"
},
{
"title": "回款坏账&减免",
"value": 0,
"prefix": "￥",
"suffix": "元",
"html": "回款坏账&减免金额=回款冲销金额-回款记录金额，用于回款时进行金额减免，坏账处理等场景。"
}
]
},
{
"title": "同比环比",
"cardType": "abstract",
"data": [
{
"title": "已开票额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": ""
},
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
},
"tooltip": "合同单关联开票单据的总金额"
},
{
"title": "未开票额",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
},
"tooltip": "合同总金额-退货金额-已开票金额-无需开票额"
},
{
"title": "已回款冲销额",
"value": "0.00",
"prefix": "",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": ""
},
"tooltip": "合同单关联回款单据的总金额"
},
{
"title": "未回款额",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
},
"tooltip": "合同总金额-已回款金额-退货金额"
},
{
"title": "总金额",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"tooltip": "合同单总金额"
},
{
"title": "退货额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
},
"tooltip": "合同单关联销售退货单的总金额"
},
{
"title": "退款金额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
},
"tooltip": "合同单关联退款记录的总金额"
},
{
"title": "毛利",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"tooltip": "订单的回款总额 - 关联开票记录的税金 - 关联费用报销金额 - 发货记录中的总成本(单个产品成本*发货数量+发货运费) + 关联的采购单收票记录税金 + 退货产品的总成本(单个产品成本 * 退货数量)"
},
{
"title": "预估成本",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"tooltip": "产品明细中的总成本（产品数量*明细产品成本单价）"
},
{
"title": "预估毛利",
"value": "3240.00",
"prefix": "￥",
"suffix": "元",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
},
"tooltip": "订单的总额 - 产品明细中的总成本得出(总成本=产品数量*成本单价)(成本单价的提取规则：对应采购单价 > 最近一次采购单价 > 产品信息设定的成本价)"
},
{
"title": "实际成本",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"html": "实际成本生效条件:<br/>1、合同订单已经出库发货，按发货单实际发货产品数量提取，未发货前，不提取。<br/>2、发货时，按照合同订单产品默认成本提取规则提取，合同订单默认成本提取规则参考系统设置页面-产品默认成本设置规则生效。<br/>3、成本利润页面操作了微调成本、增加了成本公摊的，实际成本将包含这部分成本<br/>4、同时包含合同下属的费用报销支出成本。"
},
{
"title": "报销金额",
"value": "0.00",
"prefix": "￥",
"suffix": "元",
"moneyMingxi": [
{
"label": "无需审核",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核中",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核通过",
"billCount": 0,
"total": "¥0.00"
},
{
"label": "审核拒绝",
"billCount": 0,
"total": "¥0.00"
}
],
"chartList": {
"chartType": "pie",
"data": [
{
"label": "无需审核",
"value": 0
},
{
"label": "审核中",
"value": 0
},
{
"label": "审核通过",
"value": 0
},
{
"label": "审核拒绝",
"value": 0
}
]
}
},
{
"title": "已发货量",
"value": "0",
"prefix": "",
"suffix": "",
"percentage": {
"viewType": "colorFont",
"label": ""
}
},
{
"title": "未发货量",
"value": "1",
"prefix": "",
"suffix": "",
"percentage": {
"viewType": "colorFont",
"label": "100%",
"color": "#27C489"
}
},
{
"title": "发货产品成本",
"value": "0.00",
"prefix": "￥",
"suffix": "元"
},
{
"title": "回款坏账&减免",
"value": 0,
"prefix": "￥",
"suffix": "元",
"html": "回款坏账&减免金额=回款冲销金额-回款记录金额，用于回款时进行金额减免，坏账处理等场景。"
}
]
},
{
"title": "各部门工资构成",
"cardType": "chart",
"chartType": "doubleaxes",
"data": {
"leftData": [
{
"label": "2023-01",
"barValue": 21805
},
{
"label": "2023-02",
"barValue": 523259
},
{
"label": "2023-03",
"barValue": 0
},
{
"label": "2023-04",
"barValue": 0
},
{
"label": "2023-05",
"barValue": 0
},
{
"label": "2023-06",
"barValue": 0
},
{
"label": "2023-07",
"barValue": 0
},
{
"label": "2023-08",
"barValue": 0
},
{
"label": "2023-09",
"barValue": 0
},
{
"label": "2023-10",
"barValue": 0
},
{
"label": "2023-11",
"barValue": 0
},
{
"label": "2023-12",
"barValue": 0
}
],
"leftChargGroup": false,
"rightChartData": [
{
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}修改于 2024-10-17 08:25:07