diff --git a/SC-boot/linkage-scm/src/main/java/jnpf/mobilePort/controller/MobilePortController.java b/SC-boot/linkage-scm/src/main/java/jnpf/mobilePort/controller/MobilePortController.java
index 201a5000..118295ac 100644
--- a/SC-boot/linkage-scm/src/main/java/jnpf/mobilePort/controller/MobilePortController.java
+++ b/SC-boot/linkage-scm/src/main/java/jnpf/mobilePort/controller/MobilePortController.java
@@ -6,10 +6,7 @@ import jnpf.base.ActionResult;
 import jnpf.contractfile.model.contractfile.ContractFileListQueryModel;
 import jnpf.util.JsonUtil;
 import lombok.extern.slf4j.Slf4j;
-import org.springframework.web.bind.annotation.GetMapping;
-import org.springframework.web.bind.annotation.RequestBody;
-import org.springframework.web.bind.annotation.RequestMapping;
-import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.bind.annotation.*;
 
 import java.io.IOException;
 import java.util.ArrayList;
@@ -21,6 +18,83 @@ import java.util.HashMap;
 @RequestMapping("/api/info")
 public class MobilePortController {
 
+    /**
+     *  合同明细
+     * @author 王闯
+     * @date 2023/1/7 14:27
+     * @param contractNo
+     * @return ActionResult
+     */
+    @GetMapping("/contractDetails/contractStatistics")
+    @ApiOperation("移动端合同统计接口数据contractStatistics")
+    public ActionResult contractStatistics(@RequestParam(name = "contractNo") String contractNo)throws IOException {
+        String data="{\n" +
+                " \"totalQuantity\": 400000.00,\n" +
+                " \"totalAmount\": 4000.00\n" +
+                " }\n";
+        return ActionResult.success(JsonUtil.stringToMap(data));
+    }
+    /**
+     *  合同订单列表
+     * @author 王闯
+     * @date 2023/1/7 14:27
+     * @param contractNo
+     * @return ActionResult
+     */
+    @GetMapping("/contractDetails/orderList")
+    @ApiOperation("移动端合同订单列表orderList")
+    public ActionResult orderList(@RequestParam(name = "contractNo") String contractNo)throws IOException {
+        String data="[\n" +
+                "    {\n" +
+                "        \"orderNo\": \"订单号编号5010\",\n" +
+                "        \"orderDate\": \"2022年12⽉18⽇\",\n" +
+                "        \"supplier\": \"烟台华旭汽⻋有限公司\",\n" +
+                "        \"contractName\": \"废钢采购合同LB-253\",\n" +
+                "        \"preparedBy\": \"李⾼洋\",\n" +
+                "        \"advanceAmount\": 102653.551,\n" +
+                "        \"invoiceQuantity\": 2000,\n" +
+                "        \"invoiceAmount\": 102653.551,\n" +
+                "        \"orderQuantity\": 2000,\n" +
+                "        \"amountPaid\": 102653.551,\n" +
+                "        \"orderAmount\": 102653.551,\n" +
+                "        \"orderStatus\": \"待开票\",\n" +
+                "        \"materialName\": \"钢板料,废钢\"\n" +
+                "    },\n" +
+                "    {\n" +
+                "        \"orderNo\": \"订单号编号5011\",\n" +
+                "        \"orderDate\": \"2022年12⽉18⽇\",\n" +
+                "        \"supplier\": \"烟台华旭汽⻋有限公司\",\n" +
+                "        \"contractName\": \"废钢采购合同LB-253\",\n" +
+                "        \"preparedBy\": \"李⾼洋\",\n" +
+                "        \"advanceAmount\": 102653.551,\n" +
+                "        \"invoiceQuantity\": 2000,\n" +
+                "        \"invoiceAmount\": 102653.551,\n" +
+                "        \"orderQuantity\": 2000,\n" +
+                "        \"amountPaid\": 102653.551,\n" +
+                "        \"orderAmount\": 102653.551,\n" +
+                "        \"orderStatus\": \"待开票\",\n" +
+                "        \"materialName\": \"钢板料,废钢\"\n" +
+                "    },\n" +
+                "    {\n" +
+                "        \"orderNo\": \"订单号编号5013\",\n" +
+                "        \"orderDate\": \"2022年12⽉18⽇\",\n" +
+                "        \"supplier\": \"烟台华旭汽⻋有限公司\",\n" +
+                "        \"contractName\": \"废钢采购合同LB-253\",\n" +
+                "        \"preparedBy\": \"李⾼洋\",\n" +
+                "        \"advanceAmount\": 102653.551,\n" +
+                "        \"invoiceQuantity\": 2000,\n" +
+                "        \"invoiceAmount\": 102653.551,\n" +
+                "        \"orderQuantity\": 2000,\n" +
+                "        \"amountPaid\": 102653.551,\n" +
+                "        \"orderAmount\": 102653.551,\n" +
+                "        \"orderStatus\": \"待开票\",\n" +
+                "        \"materialName\": \"钢板料,废钢\"\n" +
+                "    }\n" +
+                "]";
+        return ActionResult.success(JsonUtil.getJsonToJsonArray(data));
+    }
+
+
     /**
      *合同档案(23/1/6)
      * @author 王闯