开票申请列表(SFT0606) - 灵工SAAS平台OpenAPI2.0文档

查询商户开票申请列表

申请详情查询不存在返回code:519

请求参数

Body 参数application/json

apiCode

string

接口编码：SFT0606

必需

merchantNo

string

商户号

必需

requestNo

string

请求流水

必需

timestamp

string

时间戳

必需

version

string

版本号，固定2.0

必需

sign

string

签名

必需

bizModel

object (InvoiceApplyListModel)

必需

applyNo

string

平台申请单号

可选

outApplyNo

string

商户申请单号

可选

taxBaseCode

string

服务商编码

可选

invoiceType

string

开票类型

可选

1:增值税专票(3%) 2:增值税专票(6%) 3:增值税普票(3%) 4:增值税普票(6%) 5:增值税普通(1%) 6:增值税专票(9%) 7:增值税普票(9%) 8:增值税专票(13%) 9:增值税普票(13%)

invoiceStyle

string

开票形式

可选

电子:E_INVOICE 纸质:PAPER_INVOICE

applyBeginTime

string <date-time>

申请时间从

可选

yyyy-MM-dd HH:mm:ss

applyEndTime

string <date-time>

申请时间至

可选

yyyy-MM-dd HH:mm:ss

status

integer

开票状态

可选

待审核 5 待开票 1 已开票2 申请驳回 9 已撤销 8

page

integer

当前页，默认1

可选

size

integer

页大小，默认10

可选

示例

{
    "apiCode": "SFT0606",
    "bizModel": "{\"page\":1,\"size\":10,\"taxBaseCode\":\"2000064001\"}",
    "sign": "cWKfp2ekw6tN6coi0qcc3WBMqnx3W6DSsJTfaIoUzALeoUL8CiVzv5nC9Bo72Q0QfMukCX3A+GnhvCf8WM0MWuEvKJxmU5+bNll5Js5GhdaGrsfvUL1tHAlbEYkukmmrOI524ucIS2ImZqcN5MXoL9LfGOjT+QjHjya5bRyyL/s=",
    "requestNo": "8862c49b-56c8-43b6-a078-0254f5c45225",
    "version": "2.0",
    "merchantNo": "1088202103120003",
    "timestamp": "20240221113209"
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

返回响应

🟢200OK

application/json

Body

code

integer

响应码，200:成功

必需

msg

string

响应消息

必需

page

string

当前页

必需

size

string

页大小

必需

totalCount

string

总条数

必需

totalPage

string

总页数

必需

dataList

object (InvoiceApplyInfoModel)

必需

applyNo

string

平台申请单号

必需

outApplyNo

string

商户申请单号

必需

applyTime

string <date-time>

申请时间

必需

yyyy-MM-dd HH:mm:ss

openInvoiceType

string

申请类型

必需

1 按批次 6: 按账户开票

taxBaseCode

string

服务商编码

必需

taxBaseName

string

服务商名称

必需

applyAmount

number

申请金额

必需

单位元，保留两位小数

offsetAmount

number

冲抵金额

必需

单位元，保留两位小数

openAmount

number

实际开票金额

必需

单位元，保留两位小数

serviceAmount

number

收取服务费

必需

单位元，保留两位小数

invoiceCategoryCode

string

开票类目编码

必需

invoiceCategoryName

string

开票类目名称

必需

invoiceType

string

开票类型

必需

1:增值税专票(3%) 2:增值税专票(6%) 3:增值税普票(3%) 4:增值税普票(6%) 5:增值税普通(1%) 6:增值税专票(9%) 7:增值税普票(9%) 8:增值税专票(13%) 9:增值税普票(13%)

invoiceStyle

string

开票形式

必需

电子:E_INVOICE 纸质:PAPER_INVOICE

unit

string

单位

可选

number

number <float>

数量

可选

invoiceTime

string <date-time>

开票时间

可选

yyyy-MM-dd

drawerName

string

开票人

可选

expressNo

string

快递单号

可选

纸质票时

expressName

string

快递公司

可选

纸质票时

receiveName

string

收件人

可选

纸质票时

receiveMobileNo

string

收件人联系号码

可选

纸质票时

receiveAddress

string

收件地址

可选

纸质票时

remark

string

开票备注

可选

status

integer

开票状态

必需

待审核 5 待开票 1 已开票2 申请驳回 9 已撤销 8

示例

{
    "code": 200,
    "msg": "成功",
    "page": "1",
    "size": "10",
    "totalCount": "2",
    "totalPage": "1",
    "dataList": [
        {
            "applyNo": "2024020400330006",
            "outApplyNo": null,
            "applyTime": "2024-02-04",
            "openInvoiceType": 1,
            "invoiceAcctNo": null,
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "applyAmount": 2,
            "offsetAmount": 0,
            "openAmount": 2,
            "serviceAmount": 0,
            "invoiceCategoryCode": "35",
            "invoiceCategoryName": "鉴证咨询服务*咨询服务费",
            "invoiceType": "3",
            "invoiceStyle": "E_INVOICE",
            "unit": null,
            "number": 0,
            "invoiceTime": null,
            "drawerName": null,
            "expressNo": null,
            "expressName": null,
            "receiveName": null,
            "receiveMobileNo": null,
            "receiveAddress": null,
            "remark": "测试",
            "status": 8
        },
        {
            "applyNo": "2024020100120039",
            "outApplyNo": null,
            "applyTime": "2024-02-01",
            "openInvoiceType": 6,
            "invoiceAcctNo": "2024012909000002",
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "applyAmount": 111,
            "offsetAmount": 0,
            "openAmount": 111,
            "serviceAmount": 0,
            "invoiceCategoryCode": "35",
            "invoiceCategoryName": "鉴证咨询服务*咨询服务费",
            "invoiceType": "2",
            "invoiceStyle": "E_INVOICE",
            "unit": "",
            "number": 0,
            "invoiceTime": "2024-02-21",
            "drawerName": "李健",
            "expressNo": null,
            "expressName": null,
            "receiveName": null,
            "receiveMobileNo": null,
            "receiveAddress": null,
            "remark": "的事",
            "status": 2
        }
    ]
}

🟢201Created

🟠401Unauthorized

🟠403Forbidden

🟠404Not Found