嵇文龙
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6ca2e89b86
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申请单审核服务
|
5 months ago |
ZR20090193-陈敬勇
|
cd05267d2c
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
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5 months ago |
ZR20090193-陈敬勇
|
c8801d194f
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机构修改及银行账户 用户添加字段
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5 months ago |
嵇文龙
|
a616668d5a
|
审核查询条件集成
|
5 months ago |
嵇文龙
|
379ebe5ed3
|
费用审核bug修复
|
5 months ago |
嵇文龙
|
f8ef514762
|
增加费用申请单审核服务
|
5 months ago |
嵇文龙
|
df8f99f016
|
按业务批量审核
|
5 months ago |
ZR20090193-陈敬勇
|
f459ad554e
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对账记录更新费用对账标识等
|
6 months ago |
ZR20090193-陈敬勇
|
4356544031
|
文件下载接口处理
|
6 months ago |
ZR20090193-陈敬勇
|
8ff1c808e9
|
1
|
6 months ago |
ZR20090193-陈敬勇
|
bf039601cd
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
# Conflicts:
# ds-wms-service/DS.WMS.MainApi/Properties/PublishProfiles/FolderProfile.pubxml.user
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6 months ago |
ZR20090193-陈敬勇
|
0a45b865f4
|
附件下载接口及往来单位集合接口
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6 months ago |
嵇文龙
|
836ac32400
|
费用审核列表增加枚举描述
|
6 months ago |
嵇文龙
|
6567708e5f
|
根据业务编号及类型获取关联费用记录
|
6 months ago |
ZR20090193-陈敬勇
|
0b2432b61e
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
6 months ago |
ZR20090193-陈敬勇
|
11406ea952
|
客户对账拓展业务查询
|
6 months ago |
嵇文龙
|
1e08a96611
|
获取待付费的业务列表增加查询字段
|
6 months ago |
嵇文龙
|
b1ec13fe86
|
申请单提交审核/撤销
|
6 months ago |
嵇文龙
|
974ba3daee
|
增加费用服务基类
|
6 months ago |
ZR20090193-陈敬勇
|
c321a798c4
|
修改
|
6 months ago |
嵇文龙
|
7327871214
|
变更申请单类型枚举
|
6 months ago |
嵇文龙
|
2d5c6f7bfa
|
费用申请单API
|
6 months ago |
嵇文龙
|
91623a0a05
|
付费申请相关类文件
|
6 months ago |
ZR20090193-陈敬勇
|
fbb0e28103
|
配置网关租户端文件路由
|
6 months ago |
ZR20090193-陈敬勇
|
76fc98ec1a
|
对账接口修改及附件上传接口
|
6 months ago |
ZR20090193-陈敬勇
|
61cb8a2965
|
对账模板及客户对账
|
6 months ago |
嵇文龙
|
c8ff2a9c56
|
请求参数检查
|
6 months ago |
嵇文龙
|
51886aaf15
|
费用提交优化
|
6 months ago |
嵇文龙
|
e60a6966f1
|
优化与bug修复
|
6 months ago |
嵇文龙
|
dc1b5ef44e
|
整票审核
|
6 months ago |
嵇文龙
|
fd98622cc2
|
本票审核逻辑修改
|
6 months ago |
嵇文龙
|
d9db8f5e47
|
本票审核
|
6 months ago |
嵇文龙
|
b5b9eb693b
|
完善整单审核
|
6 months ago |
ZR20090193-陈敬勇
|
15f6ac8b2c
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
# Conflicts:
# ds-wms-service/DS.WMS.MainApi/Properties/PublishProfiles/FolderProfile.pubxml.user
|
6 months ago |
ZR20090193-陈敬勇
|
3ea8db2635
|
客户对账明细接口及对账api
|
6 months ago |
嵇文龙
|
37b37ebbdf
|
申请修改bug修复
|
6 months ago |
嵇文龙
|
78f61a6cfc
|
费用审核列表
|
6 months ago |
ZR20090193-陈敬勇
|
7f5fb2a4f5
|
拆分海运出口接口
|
6 months ago |
ZR20090193-陈敬勇
|
2c6e3c1552
|
修改
|
6 months ago |
ZR20090193-陈敬勇
|
768b3f8c50
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
6 months ago |
ZR20090193-陈敬勇
|
e7c13039bd
|
打印模块调整
|
6 months ago |
嵇文龙
|
30b9e036de
|
工作流会签bug
|
6 months ago |
嵇文龙
|
92648d429c
|
设置费用是否启用发票
|
6 months ago |
ZR20090193-陈敬勇
|
caa1be57d6
|
修改
|
6 months ago |
ZR20090193-陈敬勇
|
87dfb164b8
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
6 months ago |
ZR20090193-陈敬勇
|
d57140fc4f
|
海运出口电放接口 及 修改基础表 、 提取汇率接口
|
6 months ago |
嵇文龙
|
92c65bf478
|
获取费用核算单打印信息修改参数为ID数组
|
6 months ago |
嵇文龙
|
08f6049330
|
获取费用核算单打印信息
|
6 months ago |
ZR20090193-陈敬勇
|
7158548ba2
|
处理报错差异
|
6 months ago |
嵇文龙
|
f09b649d37
|
bug修复
|
6 months ago |