优化
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@@ -45,7 +45,7 @@ paths:
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/platform/finance/v1/bills:
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/platform/finance/v1/bills:
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get:
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get:
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summary: 查询平台账单
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summary: 查询平台账单
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:customer-statement:list
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security:
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security:
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- platformFinance: []
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- platformFinance: []
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parameters:
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parameters:
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@@ -74,7 +74,7 @@ paths:
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/platform/finance/v1/bills/{billId}:
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/platform/finance/v1/bills/{billId}:
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get:
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get:
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summary: 查询平台账单详情
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summary: 查询平台账单详情
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:customer-statement:list
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security:
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security:
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- platformFinance: []
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- platformFinance: []
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parameters:
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parameters:
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@@ -125,7 +125,7 @@ paths:
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get:
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get:
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summary: 查询账单修订历史
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summary: 查询账单修订历史
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description: 只返回指定客户所属账单的调整前快照,跨客户或不存在账单统一拒绝。
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description: 只返回指定客户所属账单的调整前快照,跨客户或不存在账单统一拒绝。
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:customer-statement:list
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security:
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security:
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- platformFinance: []
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- platformFinance: []
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parameters:
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parameters:
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@@ -106,7 +106,7 @@ paths:
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x-state-machine: READ_ONLY_DERIVED_VIEW
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x-state-machine: READ_ONLY_DERIVED_VIEW
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x-error-codes: [FIN_400, FIN_001]
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x-error-codes: [FIN_400, FIN_001]
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x-acceptance-cases: [AC-01, AC-02]
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x-acceptance-cases: [AC-01, AC-02]
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x-permission: platform:finance:account:view
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x-permission: platform:finance:customer-account:list
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parameters:
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parameters:
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- $ref: '#/components/parameters/Page'
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- $ref: '#/components/parameters/Page'
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- $ref: '#/components/parameters/PageSize'
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- $ref: '#/components/parameters/PageSize'
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@@ -124,7 +124,7 @@ paths:
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get:
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get:
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operationId: getDerivedCustomerAccount
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operationId: getDerivedCustomerAccount
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summary: 查询客户财务账户详情
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summary: 查询客户财务账户详情
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:customer-account:list
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parameters:
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parameters:
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- $ref: '#/components/parameters/CustomerId'
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- $ref: '#/components/parameters/CustomerId'
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responses:
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responses:
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@@ -159,7 +159,7 @@ paths:
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x-state-machine: READ_ONLY_DERIVED_VIEW
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x-state-machine: READ_ONLY_DERIVED_VIEW
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x-error-codes: [FIN_400, FIN_404, FIN_001]
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x-error-codes: [FIN_400, FIN_404, FIN_001]
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x-acceptance-cases: [AC-03, AC-04]
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x-acceptance-cases: [AC-03, AC-04]
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x-permission: platform:finance:account:view
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x-permission: platform:finance:customer-account:list
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parameters:
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parameters:
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- $ref: '#/components/parameters/CustomerId'
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- $ref: '#/components/parameters/CustomerId'
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- $ref: '#/components/parameters/Page'
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- $ref: '#/components/parameters/Page'
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@@ -182,7 +182,7 @@ paths:
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get:
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get:
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operationId: listFinanceFeeSources
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operationId: listFinanceFeeSources
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summary: 查询客户应收应付费用来源池
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summary: 查询客户应收应付费用来源池
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:customer-arap:list
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parameters:
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parameters:
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- name: customerId
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- name: customerId
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in: query
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in: query
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@@ -206,7 +206,7 @@ paths:
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x-state-machine: READ_ONLY_ALL_SOURCE_STATES
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x-state-machine: READ_ONLY_ALL_SOURCE_STATES
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x-error-codes: [FIN_404, FIN_001]
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x-error-codes: [FIN_404, FIN_001]
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x-acceptance-cases: [AC-05]
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x-acceptance-cases: [AC-05]
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x-permission: platform:finance:fee-source:view
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x-permission: platform:finance:customer-arap:list
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parameters:
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parameters:
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- $ref: '#/components/parameters/FeeSourceId'
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- $ref: '#/components/parameters/FeeSourceId'
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responses:
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responses:
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@@ -273,7 +273,7 @@ paths:
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get:
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get:
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operationId: listReconciliationStatements
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operationId: listReconciliationStatements
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summary: 查询客户对账单
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summary: 查询客户对账单
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:customer-statement:list
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parameters:
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parameters:
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- name: customerId
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- name: customerId
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in: query
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in: query
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@@ -311,7 +311,7 @@ paths:
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get:
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get:
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operationId: getReconciliationStatement
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operationId: getReconciliationStatement
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summary: 查询客户对账单详情、费用明细和支付历史
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summary: 查询客户对账单详情、费用明细和支付历史
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:customer-statement:list
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parameters:
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parameters:
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- $ref: '#/components/parameters/BillId'
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- $ref: '#/components/parameters/BillId'
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responses:
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responses:
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@@ -356,7 +356,7 @@ paths:
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get:
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get:
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operationId: listReceivableSettlements
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operationId: listReceivableSettlements
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summary: 查询结算单应收
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summary: 查询结算单应收
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x-permission: platform:finance:bill:view
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x-permission: platform:finance:settlement-ar:list
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parameters:
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parameters:
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- name: customerId
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- name: customerId
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in: query
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in: query
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@@ -394,7 +394,7 @@ paths:
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get:
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get:
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operationId: listPayableSettlements
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operationId: listPayableSettlements
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summary: 查询结算单应付
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summary: 查询结算单应付
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x-permission: platform:finance:cost:view
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x-permission: platform:finance:settlement-ap:list
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parameters:
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parameters:
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- name: customerId
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- name: customerId
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in: query
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in: query
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@@ -480,8 +480,8 @@ paths:
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x-error-codes: [FIN_404, FIN_001]
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x-error-codes: [FIN_404, FIN_001]
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x-acceptance-cases: [AC-22, AC-23]
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x-acceptance-cases: [AC-22, AC-23]
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x-permission-any-of:
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x-permission-any-of:
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- platform:finance:settlement-ar:view
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- platform:finance:settlement-ar:list
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- platform:finance:settlement-ap:view
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- platform:finance:settlement-ap:list
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parameters:
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parameters:
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- $ref: '#/components/parameters/SettlementId'
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- $ref: '#/components/parameters/SettlementId'
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responses:
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responses:
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