Tz2/Assets/StreamingAssets/Json/报表查询/查询合同执行状态报表/查询合同执行状态报表.json

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{
"msg": "操作成功",
"code": 200,
"data": {
"createBy": "220",
"createTime": "2025-10-11 16:06:41",
"updateBy": "",
"updateTime": "2025-10-25 10:59:01",
"remark": null,
"pageNum": null,
"pageSize": null,
"id": 52261,
"taskName": "查询合同执行状态报表",
"taskCode": "task_1760169525969",
"taskType": "2",
"taskCount": 0,
"finishCount": null,
"taskStatus": "1",
"effectTime": null,
"sourceId": "1366085938635079680",
"groupId": "12501,12499,12498",
"addGroupId": null,
"sceneId": null,
"courseName": null,
"courseId": null,
"simCourseId": "356",
"simList": null,
"stuId": null,
"studentTaskMaps": null,
"appId": null,
"appType": null,
"profession": "仓储作业",
"big": "报表查询",
"small": "查询合同执行状态报表",
"groupSql": null,
"files": null,
"shows": "今天是2025.3.10项目管理单位急需一批电力金具施工但不清楚订单物资的到货进度。现有中国能源建设集团南京线路器材有限公司采购订单合同工厂01L0公司代码1001合同日期2025年1月1日至2025年12月31日采购订单号为4501775374尚未确定供应商交货和交票情况。请根据采购订单号协助项目单位查询该订单各项目物资的交货、交票完成情况。",
"task": "{\"billName\":\"\",\"transferItems\":[{\"child\":[{\"label\":\"物资编码\",\"prop\":\"code\"},{\"label\":\"物资批次\",\"prop\":\"batchNumber\"},{\"label\":\"数量\",\"prop\":\"quantity\"},{\"label\":\"转入地点\",\"prop\":\"targetInventoryLocation\"}],\"code\":\"500002150\",\"batchNumber\":\"2411M05580\",\"quantity\":\"10\",\"targetInventoryLocation\":\"HMC1\"},{\"child\":[{\"label\":\"物资编码\",\"prop\":\"code\"},{\"label\":\"物资批次\",\"prop\":\"batchNumber\"},{\"label\":\"数量\",\"prop\":\"quantity\"},{\"label\":\"转入地点\",\"prop\":\"targetInventoryLocation\"}],\"code\":\"500038391\",\"batchNumber\":\"2311M00417\",\"quantity\":\"792\",\"targetInventoryLocation\":\"HME1\"},{\"child\":[{\"label\":\"物资编码\",\"prop\":\"code\"},{\"label\":\"物资批次\",\"prop\":\"batchNumber\"},{\"label\":\"数量\",\"prop\":\"quantity\"},{\"label\":\"转入地点\",\"prop\":\"targetInventoryLocation\"}],\"code\":\"500004650\",\"batchNumber\":\"2312M07466\",\"quantity\":\"6\",\"targetInventoryLocation\":\"HMDA\"}]}",
"steps": "[{\"StepDescription\":\"查看任务书\",\"Actions\":[{\"ActionType\":0,\"Title\":\"任务书\",\"TargetObjects\":[{\"ObjectName\":\"任务书\",\"Type\":1,\"Score\":0.0}],\"Description\":\"查看任务书\",\"IsSequential\":false,\"ClickedObjects\":[],\"CurrentObjectIndex\":0,\"FeedbackDisplayed\":false,\"StepDescription\":\"\",\"Score\":0.0,\"RequiresSceneSwitch\":false,\"TargetObjectEvents\":{},\"ProcessStepIndex\":0,\"RequireCorrectCompletion\":true,\"IsCompleted\":false}],\"IsCompleted\":false,\"StepNumber\":0},{\"StepDescription\":\"操作前准备工作\",\"Actions\":[{\"ActionType\":0,\"Title\":\"操作前准备工作\",\"TargetObjects\":[{\"ObjectName\":\"电脑组\",\"Type\":0,\"Score\":10.0}],\"Description\":\"检查电脑内网系统是否正常,键盘鼠标硬件是否正常\",\"IsSequential\":false,\"ClickedObjects\":[],\"CurrentObjectIndex\":0,\"FeedbackDisplayed\":false,\"StepDescription\":\"\",\"Score\":0.0,\"RequiresSceneSwitch\":false,\"TargetObjectEvents\":{},\"ProcessStepIndex\":0,\"RequireCorrectCompletion\":true,\"IsCompleted\":false}],\"IsCompleted\":false,\"StepNumber\":0},{\"StepDescription\":\"ERP操作\",\"Actions\":[{\"ActionType\":1,\"JudgmentQuestions\":[{\"Question\":\"工厂\",\"CorrectAnswer\":\"01L0\",\"Score\":10.0},{\"Question\":\"公司代码\",\"CorrectAnswer\":\"1001\",\"Score\":10.0},{\"Question\":\"采购订单\",\"CorrectAnswer\":\"4501775374\",\"Score\":10.0},{\"Question\":\"合同日期开始\",\"CorrectAnswer\":\"2025.01.01\",\"Score\":10.0},{\"Question\":\"合同日期结束\",\"CorrectAnswer\":\"2025.12.31\",\"Score\":10.0}],\"Title\":\"ERP操作\",\"TargetObjects\":[],\"Description\":\"进入ERP系统显示统一权限物资管理界面进入查询物资采购合同执行状态界面打开显示物资采购合同执行状态报表界面,在物资采购合同执行状态报表界面输入工厂、公司代码、采购订单,合同日期,完成物资采购合同执行状态操作;右击清单,点击电子表格,导出查询数据。根据查询数据在答题卡上填报对应物资的交货情况,根据“交票日期”一列,在答题卡上填报对应物资的交票及逾期情况\",\"IsSequential\":false,\"ClickedObjects\":[],\"CurrentObjectIndex\":0,\"FeedbackDisplayed\":false,\"StepDescription\":\"\",\"Score\":0.0,\"RequiresSceneSwitch\":false,\"TargetObjectEvents\":{},\"ProcessStepIndex\":0,\"RequireCorrectCompletion\":true,\"IsCompleted\":false}],\"IsCompleted\":false,\"StepNumber\":0}]",
"oldStep": "[{\"StepDescription\":\"查看任务书\",\"Actions\":[{\"ActionType\":0,\"Title\":\"任务书\",\"TargetObjects\":[{\"ObjectName\":\"任务书\",\"Type\":1,\"Score\":0.0}],\"Description\":\"查看任务书\",\"IsSequential\":false,\"ClickedObjects\":[],\"CurrentObjectIndex\":0,\"FeedbackDisplayed\":false,\"StepDescription\":\"\",\"Score\":0.0,\"RequiresSceneSwitch\":false,\"TargetObjectEvents\":{},\"ProcessStepIndex\":0,\"RequireCorrectCompletion\":true,\"IsCompleted\":false}],\"IsCompleted\":false,\"StepNumber\":0},{\"StepDescription\":\"操作前准备工作\",\"Actions\":[{\"ActionType\":0,\"Title\":\"操作前准备工作\",\"TargetObjects\":[{\"ObjectName\":\"电脑组\",\"Type\":0,\"Score\":10.0}],\"Description\":\"检查电脑内网系统是否正常,键盘鼠标硬件是否正常\",\"IsSequential\":false,\"ClickedObjects\":[],\"CurrentObjectIndex\":0,\"FeedbackDisplayed\":false,\"StepDescription\":\"\",\"Score\":0.0,\"RequiresSceneSwitch\":false,\"TargetObjectEvents\":{},\"ProcessStepIndex\":0,\"RequireCorrectCompletion\":true,\"IsCompleted\":false}],\"IsCompleted\":false,\"StepNumber\":0},{\"StepDescription\":\"ERP操作\",\"Actions\":[{\"ActionType\":1,\"JudgmentQuestions\":[{\"Question\":\"工厂\",\"CorrectAnswer\":\"01L0\",\"Score\":10.0},{\"Question\":\"公司代码\",\"CorrectAnswer\":\"1001\",\"Score\":10.0},{\"Question\":\"采购订单\",\"CorrectAnswer\":\"4501775374\",\"Score\":10.0},{\"Question\":\"合同日期开始\",\"CorrectAnswer\":\"2025.01.01\",\"Score\":10.0},{\"Question\":\"合同日期结束\",\"CorrectAnswer\":\"2025.12.31\",\"Score\":10.0}],\"Title\":\"ERP操作\",\"TargetObjects\":[],\"Description\":\"进入ERP系统显示统一权限物资管理界面进入查询物资采购合同执行状态界面打开显示物资采购合同执行状态报表界面,在物资采购合同执行状态报表界面输入工厂、公司代码、采购订单,合同日期,完成物资采购合同执行状态操作;右击清单,点击电子表格,导出查询数据。根据查询数据在答题卡上填报对应物资的交货情况,根据“交票日期”一列,在答题卡上填报对应物资的交票及逾期情况\",\"IsSequential\":false,\"ClickedObjects\":[],\"CurrentObjectIndex\":0,\"FeedbackDisplayed\":false,\"StepDescription\":\"\",\"Score\":0.0,\"RequiresSceneSwitch\":false,\"TargetObjectEvents\":{},\"ProcessStepIndex\":0,\"RequireCorrectCompletion\":true,\"IsCompleted\":false}],\"IsCompleted\":false,\"StepNumber\":0}]",
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}
}