发票项目
  1. <p>
发票项目
  • print
    • sendEmail-底座
  • invoice
    • sendMessage
  • FileController
    • 文件上传
  • <p>
    • 销方发票列表查询
      POST
    • 查询预制发票列表
      POST
    • 销方发票列表导出
      POST
    • 查询预制发票列表(湖南)
      POST
    • 根据excel中的发票号码分页查询发票信息
      POST
    • 导出预制发票列表
      POST
    • 发票操作
      POST
    • 预制发票明细查询
      GET
    • 编辑预制发票明细行
      POST
    • 获取开票人
      POST
    • 批量打印
      POST
    • 确认开票
      POST
    • 批量打印销货清单
      POST
    • 确认开票批量
      POST
    • 发送邮件前校验
      POST
    • 模糊查询
      POST
    • 发送邮件前校验(新款)
      POST
    • 发送邮件
      POST
    • 折让分摊
      POST
    • 测试链接哪个数据库
      GET
    • 根据批次号查询预制发票
      POST
    • 发送邮件(新款)
      POST
    • 打印通知
      POST
    • 预制发票取消
      POST
    • 销方发票详情查询
      GET
    • 预制发票解锁
      POST
    • 通过销项发票查询进项发票信息
      POST
    • 批量确认取消
      POST
    • 预制发票明细查询
      GET
    • 批量确认重试
      POST
    • 手工下载pdf文件
      POST
    • 手工从百旺同步发票数据
      POST
    • 查询销项发票用途
      POST
    • 绑定手工开具的发票
      POST
    • 历史发票导入-新
      POST
    • 二维码确认开票
      POST
    • 历史发票导入-测试
      POST
    • 发票部分红冲
      POST
    • 允许关联的发票
      POST
  • InvoiceDocController
    • 发票PDF批量下载
    • 发票文件批量下载
    • 根据key查询pdf信息
    • 运维使用，如你感觉对功能有影响，可以删除
  • SaleInvoiceController
    • 预开票查询
    • 发票查询
    • 同步开具，直接返回开具发票结果（返回发票信息）
    • 异步开票结果，返回开启请求接收结果，具体的发票结果 需要调用查询接口
    • 开票结果查询
    • 发票号码代码查询
    • 手工开票
    • 组票开票
  • InvoiceCountController
    • getInvoiceCount
    • downloadInvoiceCount
  • InvoiceNotifyController
    • 根据流水号发送开票结果通知
    • 分页查询推送日志
    • 根据流水号查询开票结果通知-->用于生产运维查询通知数据
    • 根据流水号删除开票结果通知-->用于生产运维删除脏数据
    • 查询未发送开票接口通知列表-->用于生产运维数据查询
    • 开票接口回调url测试-->自测url是否访问成功
  • InvoiceDetailsController
    • 销项获取指定税率的发票明细
  • InvoiceRedInfoController
    • 分页查询发票红字信息
    • 根据id查询发票红字信息
    • 刷新发票红字信息状态
    • 红字确认单撤销
    • 红字确认单操作-确认或拒绝
    • 红字信息表管理页面数据导出
    • 同步数电红字确认单
    • 根据id查询发票红字信息
    • 进项-红字确认单状态刷新
    • 进项-红字确认单撤销
    • 进项-申请红字确认单
  • ExportPreInvoiceController
    • exportPreInvoice
  • KVConfigController
    • 配置查询
  • 非业务接口，运维使用
    • 获取本地IP地址
    • nacos配置
  • 发票回调接收第三方供应商发票操作结果
    • 接收百旺回调结果
  • cms-order
    • getToken
  • 手工开具
    • 订单号查询-手工开具
    • 根据订单完成分组
    • 订单条件查询-自动组单
    • 订单开具-手工开具 and 组单开具
    • 订单不允许开票
    • 订单允许开票
  • 组票开票
    • 查询订单/订单组信息
    • 允许开票/暂不开票
    • 查询开票中/开票失败/已开票订单
    • 预制发票维度查询
    • 统计选中的订单信息
    • 订单维度查询
    • 导入表格开票
    • 一品一票组单
    • 多品一票组单
    • 智能开票组单
    • 处理（一单一票/多单一票）
    • 获取订单组备注测试
    • 组单后的结果继续分组
    • 获取订单组备注
    • 获取发票组备注
    • 实时获取查询条件数据
    • 订单回退至cms
  • 分组模板
    • 订单分组规则维护
    • 订单分组规则维护
    • 订单分组规则绑定添加查询
    • 订单分组规则列表查询
    • 根据模板汇总
    • 开票模板删除
    • 订单分组规则查询详情
    • 根据客户明细汇总
    • 创建模板并绑定客户
    • 订单分组规则绑定
    • 根据购方名称模糊查询客户列表
    • 分页查询模板
    • 订单分组规则绑定
    • 订单分组规则查询详情
    • 修改模板
    • 订单分组规则绑定
    • 模板详情
  • 手工开票
    • 查询订单信息
  • 销项发票推送
    • 发票推送规则列表
    • 查询发票推送规则根据ID
    • 新增或编辑发票推送规则
    • 导入发票推送规则excel文件
    • 删除发票推送规则
    • 按条件导出发票推送规则
  • CompanyChannelConfigController
    • 新增公司渠道信息
  • PreInvoiceMaintainController
    • 预制发票运维管理分页查询
    • 推送到其他系统
    • 重新推送到百旺开票
    • 文件拉取
    • 预制发票状态和开具结果变更
    • 统计不同税号的开票数据
    • 统计指定日期开票情况
    • 根据日期查询异常发票
  • QrInvoiceController
    • 预制发票明细加密查询
    • 预制发票明细查询
    • 二维码确认开票
    • 发送邮件
    • 发送邮件前校验
  • AutoInvoiceRuleController
    • 分页查询自动开票规则
    • 查询自动开票规则根据ID
    • 新增或编辑自动开票规则
    • 删除自动开票规则
  • 第三方接口配置Controller
    • 修改配置
  • 订单相关操作controller
    • 根据发票号查询订单信息
    • 根据发票号查询订单信息
  • 对账相关操作controller
    • 分页查询对账发票
    • 处理异常发票
    • 异常发票核对导出
  • InvoiceErrorStrategyController
    • 查询销项开票问题清单列表
    • 开票问题策略维护
    • 开票问题策略删除
  • PrintAppController
    • 根据批次号查询预制发票
    • 打印通知
  • 发票提供给业务系统相关操作controller
    • 发票文件查询
  • 乐企开票相关接口
    • 发票信息查询
  • OrderOperationLogController
    • 订单操作日志查询
  • 系统配置相关操作controller
    • 清除配置缓存
    • 清除配置缓存
  • 文件上传重置retryCount
    POST
  • 推送cms等业务系统
    POST
  • 打印任务查询
    POST
  • 打印
    POST
  • 乐企发票生成
    POST
  • 调文件中心接口
    POST
  • 打印任务
    POST
  1. <p>

发送邮件

POST
/invoice/sendEmail

请求参数

Header 参数
Biz-Type
string 
可选
默认值:
{{Biz-Type}}
Gksk-Access-Token
string 
可选
默认值:
{{Gksk-Access-Token}}
Gksk-Tenant-Code
string 
可选
默认值:
{{Gksk-Tenant-Code}}
Ou
string 
可选
默认值:
60
Taxno
string 
可选
默认值:
{{Taxno}}
token
string 
可选
默认值:
{{token}}
tenantId
string 
可选
默认值:
{{tenantId}}
systemSource
string 
可选
默认值:
{{systemSource}}
Body 参数application/json
emailTitle
string  | null 
邮件标题
可选
emailList
array[string]
邮件地址
必需
fileList
array[object (InvoiceFileInfoDTO) {7}] 
发票文件列表
必需
resourceId
string  | null 
可选
文件ID，文件上传时返回的资源唯一ID值
fileName
string  | null 
可选
文件名;不要带后缀 非必填
invoiceSerialNo
string  | null 
发票流水号
可选
invoiceCode
string  | null 
发票号码
可选
invoiceNo
string  | null 
发票代码
可选
invoiceClassCode
string  | null 
发票类型
可选
purchaserName
string  | null 
购方单位名称
可选
示例
{
  "emailList": [
    "zhaguanyou@sinopharm.com"
  ],
  "fileList": [
    {
      "resourceId": "07baf978becb7c7df51d90813f22a2f9:db1",
      "fileName": "011000020026_15735022_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13yzk201697166820655",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735022",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "13c8477249b587dbd2594c7a4248f15b:db1",
      "fileName": "011000020026_15735025_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13myzk201697167344634",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735025",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "cf332beb3c4733cbdbd6506005f20d8f:db1",
      "fileName": "011000020026_15735024_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13myzk201697167334471",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735024",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "3788f430bfa2f0bfeefcef83aa77c0ca:db1",
      "fileName": "011000020026_15735036_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdz9mzk1697176556556",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735036",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "b11e440479da0e32b001812d2c2e2b9d:db1",
      "fileName": "011000020026_15735037_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdz9mzk1697176559017",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735037",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "acc3c273e1c153f5fb4e09f515c51fc3:db1",
      "fileName": "011000020026_15735034_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdz0mzk1697176548335",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735034",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "5f4c209d198ca153af3ee578a45de4fe:db1",
      "fileName": "011000020026_15735029_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13myzk201697174478193",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735029",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "8d1b44e84dc23bc90d08eb4edfb6c51f:db1",
      "fileName": "011000020026_15735028_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13yzk201697174448818",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735028",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "013837b19578a95752e3404f7d7144d2:db1",
      "fileName": "011000020026_15735027_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13yzk201697174430229",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735027",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "cfe5ac47ab99fcd4810b4cdea687de52:db1",
      "fileName": "011000020026_15735026_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13myzk201697174408918",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735026",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "ebf26e0f9c31d360157c61d1c9cd314f:db1",
      "fileName": "011000020026_15735033_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdz0mzk1697176547309",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735033",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "44727c8278b9153d14b1db9ec54946b1:db1",
      "fileName": "011000020026_15735032_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdz0mzk1697176543846",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735032",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "1ea3109a30a894a5e8ec559cae91ab43:db1",
      "fileName": "011000020026_15735031_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzmyzk1697176543312",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735031",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "4974f152870e54428fdddf7ac87edb17:db1",
      "fileName": "011000020026_15735030_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzpp1697176542150",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735030",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "09515e9e18a4a0a397cea19cc56d980a:db1",
      "fileName": "011000020026_15735035_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdz0mzk1697176550823",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735035",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "08eb0f85963f85261324907b32da0606:db1",
      "fileName": "011000020026_15735045_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzmyzk1697176662234",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735045",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "58b1badd744eef307c8ada4ecd5c7ab5:db1",
      "fileName": "011000020026_15735042_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzpp1697176657061",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735042",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "ff10d1a339e6e64efa5993987c771c71:db1",
      "fileName": "011000020026_15735038_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "slppdzsl9myzk1001697176563050",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735038",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "9a57dc135455b2e13367b76ab08f7931:db1",
      "fileName": "011000020026_15735058_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzpp1697176797533",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735058",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "f4e66b487a3558f9531511cf51da0eb0:db1",
      "fileName": "011000020026_15735060_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzmyzk1697176802709",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735060",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    }
  ],
  "emailTitle": "国药控股数字科技（上海）有限公司发票"
}

示例代码

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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/invoice/sendEmail' \
--header 'Biz-Type: {{Biz-Type}}' \
--header 'Gksk-Access-Token: {{Gksk-Access-Token}}' \
--header 'Gksk-Tenant-Code: {{Gksk-Tenant-Code}}' \
--header 'Ou: 60' \
--header 'Taxno: {{Taxno}}' \
--header 'token: {{token}}' \
--header 'tenantId: {{tenantId}}' \
--header 'systemSource: {{systemSource}}' \
--header 'Content-Type: application/json' \
--data-raw '{
  "emailList": [
    "zhaguanyou@sinopharm.com"
  ],
  "fileList": [
    {
      "resourceId": "07baf978becb7c7df51d90813f22a2f9:db1",
      "fileName": "011000020026_15735022_上海统御信息科技有限公司.pdf",
      "invoiceSerialNo": "skppdzsl13yzk201697166820655",
      "invoiceCode": "011000020026",
      "invoiceNo": "15735022",
      "invoiceType": "1001",
      "autoPush": 0,
      "purchaserName": "上海统御信息科技有限公司"
    },
    {
      "resourceId": "13c8477249b587dbd2594c7a4248f15b:db1",
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}'

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{
  "code": "",
  "message": "",
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修改于 2024-04-25 02:36:49
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