- print
- invoice
- FileController
- <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
- SaleInvoiceController
- InvoiceCountController
- InvoiceNotifyController
- InvoiceDetailsController
- InvoiceRedInfoController
- ExportPreInvoiceController
- KVConfigController
- 非业务接口，运维使用
- 发票回调接收第三方供应商发票操作结果
- cms-order
- 手工开具
- 组票开票
- 分组模板
- 手工开票
- 销项发票推送
- CompanyChannelConfigController
- PreInvoiceMaintainController
- QrInvoiceController
- AutoInvoiceRuleController
- 第三方接口配置Controller
- 订单相关操作controller
- 对账相关操作controller
- InvoiceErrorStrategyController
- PrintAppController
- 发票提供给业务系统相关操作controller
- 乐企开票相关接口
- OrderOperationLogController
- 系统配置相关操作controller
- 文件上传重置retryCountPOST
- 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
模糊查询
POST
/preInvoice/fuzzyQuery
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
keyWords
string | null
可选
preInvoiceId
string | null
可选
示例
{
"keyWords": "string",
"preInvoiceId": "string"
}示例代码
Shell
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/preInvoice/fuzzyQuery' \
--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 '{
"keyWords": "string",
"preInvoiceId": "string"
}'返回响应
🟢200成功
application/json
Body
code
string | null
可选
message
string | null
可选
data
object (PreInvoiceDetailQueryResponse)
可选
preInvoiceInfo
object (PreInvoiceInfoDTO)
可选
detailList
array[object (PreInvoiceDetailDTO) {24}] | null
可选
saleOrderQueryDtoList
array[object (SaleOrderQueryResponse) {19}] | null
可选
time
string | null
可选
示例
{
"code": "",
"message": "",
"data": {
"preInvoiceInfo": {
"invoiceClassCode": "",
"invoiceCode": "",
"invoiceNo": "",
"invoiceDate": "",
"sellerName": "",
"purchaserName": "",
"invoiceTotalAmount": 0.0,
"invoiceTotalTax": 0.0,
"invoiceTotalAmountTax": 0.0,
"sellerTaxNo": "",
"purchaserTaxNo": "",
"sellerBankName": "",
"sellerBankAccount": "",
"sellerAddress": "",
"sellerPhone": "",
"purchaserBankName": "",
"purchaserBankAccount": "",
"purchaserAddress": "",
"purchaserPhone": "",
"invoiceRemarks": "",
"drawer": "",
"checker": "",
"payee": ""
},
"detailList": [
{
"id": "",
"preInvoiceId": "",
"goodsLineNo": "",
"goodsLineNature": "",
"goodsTaxCode": "",
"goodsCode": "",
"sinopharmId": "",
"goodsName": "",
"goodsSpec": "",
"goodsUnit": "",
"goodsQuantity": 0.0,
"goodsPriceWithoutTax": 0.0,
"amountWithoutTax": 0.0,
"taxAmount": 0.0,
"goodsTaxRate": 0.0,
"goodsTotalAmount": 0.0,
"goodsAbbreviation": "",
"batchNo": "",
"zeroTaxFlag": "",
"taxPreCon": "",
"deduction": 0.0,
"orderNo": ""
}
],
"saleOrderQueryDtoList": [
{
"orderNo": "",
"orderTime": "",
"businessType": "",
"goodsCode": "",
"goodsName": "",
"goodsSpec": "",
"goodsUnit": "",
"goodsQuantity": "",
"goodsPrice": 0.0,
"goodsTotalAmount": 0.0,
"goodsAmountWithTax": 0.0,
"deduction": 0.0,
"goodsTaxRate": 0.0,
"taxAmount": 0.0,
"goodsTaxCode": ""
}
]
},
"time": ""
}修改于 2024-08-17 05:22:33