发票项目

折让分摊

POST

/preInvoice/distributeDeduction

请求参数

Header 参数

Biz-Type

string

可选

默认值:

Gksk-Access-Token

string

可选

默认值:

Gksk-Tenant-Code

string

可选

默认值:

string

可选

默认值:

Taxno

string

可选

默认值:

token

string

可选

默认值:

tenantId

string

可选

默认值:

systemSource

string

可选

默认值:

Body 参数application/json

preInvoiceId

string

必需

detailList

array[object (PreInvoiceDetails) {32}]

必需

updateTime

string | null

更新时间

可选

createTime

string | null

新增时间

可选

updateBy

string | null

更新人

可选

createBy

string | null

创建人

可选

delFlag

integer | null

删除标志

可选

integer | null

可选

preInvoiceId

integer | null

发票ID

可选

goodsLineNo

string | null

明细行号

可选

goodsLineNature

string | null

可选

发票行性质,参考syx_config

goodsTaxCode

string | null

商品税收编码

可选

goodsTaxName

string | null

商品税收名称

可选

goodsCode

string | null

可选

商品代码(业务系统)

sinopharmId

string | null

国控码

可选

goodsName

string | null

商品名称

可选

goodsNameOrigin

string | null

原商品名称

可选

goodsSpec

string | null

规格型号

可选

goodsUnit

string | null

计量单位

可选

goodsQuantity

number | null

商品数量

可选

goodsPriceWithoutTax

number | null

商品不含税单价

可选

goodsPriceWithTax

number | null

商品含税单价

可选

amountWithoutTax

number | null

商品不含税总价

可选

taxAmount

number | null

可选

税额，如果为空，根据金额，税率自动计算

goodsTaxRate

number | null

税率

可选

goodsTotalAmount

number | null

含税金额

可选

goodsAbbreviation

string | null

商品简称

可选

batchNo

string | null

商品批次

可选

zeroTaxFlag

string | null

零税率标识

可选

taxPreCon

string | null

优惠策略

可选

deduction

number | null

折扣额

可选

orderNo

string | null

订单编码

可选

deductionTax

number | null

折扣税额

可选

deductionWithoutTax

number | null

折扣额（不含税）

可选

preInvoiceInfo

object (PreInvoiceInfoDTO)

可选

invoiceClassCode

string | null

可选

发票种类编码，取值参考《系统配置》
10001 - 普票
10002 - 专票

invoiceCode

string | null

可选

发票代码(全电取消)

invoiceNo

string | null

发票号码

可选

invoiceDate

string | null

可选

开票日期 yyyy-MM-dd

sellerName

string | null

销方单位名称

可选

purchaserName

string | null

购方单位名称

可选

invoiceTotalAmount

number | null

合计金额。单位：元

可选

invoiceTotalTax

number | null

合计税额。单位：元

可选

invoiceTotalAmountTax

number | null

价税合计

可选

sellerTaxNo

string | null

销方纳税人识别号

可选

purchaserTaxNo

string | null

购方纳税人识别号

可选

sellerBankName

string | null

销方银行名称

可选

sellerBankAccount

string | null

销方银行账号

可选

sellerAddress

string | null

销方地址

可选

sellerPhone

string | null

销方电话

可选

purchaserBankName

string | null

购方银行名称

可选

purchaserBankAccount

string | null

购方银行账号

可选

purchaserAddress

string | null

购方地址

可选

purchaserPhone

string | null

购方电话

可选

invoiceRemarks

string | null

备注

可选

drawer

string | null

开票人

可选

checker

string | null

复核人

可选

payee

string | null

收款人

可选

preInvoiceStatus

string | null

可选

预制发票状态：1001 开具中 1002 开具成功 1003开具失败

pdfUrl

string | null

pdf文件地址

可选

invoiceType

string | null

发票类型

可选

originInvoiceCode

string | null

原蓝票代码

可选

originInvoiceNo

string | null

原蓝票号码

可选

reasonCode

string | null

开具/红冲原因

可选

showSellerBankInfo

string | null

可选

备注是否显示销方银行信息

showPurchaseBankInfo

string | null

可选

备注是否显示购方银行信息

writeInvoiceRemarks

string | null

可编辑备注

可选

showRemarkTitle

string | null

是否显示备注抬头

可选

invoiceMedium

string | null

可选

发票介质纸票-电票

invoiceClassType

string | null

可选

发票类型专票-普票

emails

string | null

接收邮箱

可选

示例

{
    "preInvoiceId": "string",
    "detailList": [
        {
            "updateTime": "string",
            "createTime": "string",
            "updateBy": "string",
            "createBy": "string",
            "delFlag": 0,
            "id": 0,
            "preInvoiceId": 0,
            "goodsLineNo": "string",
            "goodsLineNature": "string",
            "goodsTaxCode": "string",
            "goodsTaxName": "string",
            "goodsCode": "string",
            "sinopharmId": "string",
            "goodsName": "string",
            "goodsNameOrigin": "string",
            "goodsSpec": "string",
            "goodsUnit": "string",
            "goodsQuantity": 0,
            "goodsPriceWithoutTax": 0,
            "goodsPriceWithTax": 0,
            "amountWithoutTax": 0,
            "taxAmount": 0,
            "goodsTaxRate": 0,
            "goodsTotalAmount": 0,
            "goodsAbbreviation": "string",
            "batchNo": "string",
            "zeroTaxFlag": "string",
            "taxPreCon": "string",
            "deduction": 0,
            "orderNo": "string",
            "deductionTax": 0,
            "deductionWithoutTax": 0
        }
    ],
    "preInvoiceInfo": {
        "invoiceClassCode": "string",
        "invoiceCode": "string",
        "invoiceNo": "string",
        "invoiceDate": "string",
        "sellerName": "string",
        "purchaserName": "string",
        "invoiceTotalAmount": 0,
        "invoiceTotalTax": 0,
        "invoiceTotalAmountTax": 0,
        "sellerTaxNo": "string",
        "purchaserTaxNo": "string",
        "sellerBankName": "string",
        "sellerBankAccount": "string",
        "sellerAddress": "string",
        "sellerPhone": "string",
        "purchaserBankName": "string",
        "purchaserBankAccount": "string",
        "purchaserAddress": "string",
        "purchaserPhone": "string",
        "invoiceRemarks": "string",
        "drawer": "string",
        "checker": "string",
        "payee": "string",
        "preInvoiceStatus": "string",
        "pdfUrl": "string",
        "invoiceType": "string",
        "originInvoiceCode": "string",
        "originInvoiceNo": "string",
        "reasonCode": "string",
        "showSellerBankInfo": "string",
        "showPurchaseBankInfo": "string",
        "writeInvoiceRemarks": "string",
        "showRemarkTitle": "string",
        "invoiceMedium": "string",
        "invoiceClassType": "string",
        "emails": "string"
    }
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST '/preInvoice/distributeDeduction' \
--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 '{
    "preInvoiceId": "string",
    "detailList": [
        {
            "updateTime": "string",
            "createTime": "string",
            "updateBy": "string",
            "createBy": "string",
            "delFlag": 0,
            "id": 0,
            "preInvoiceId": 0,
            "goodsLineNo": "string",
            "goodsLineNature": "string",
            "goodsTaxCode": "string",
            "goodsTaxName": "string",
            "goodsCode": "string",
            "sinopharmId": "string",
            "goodsName": "string",
            "goodsNameOrigin": "string",
            "goodsSpec": "string",
            "goodsUnit": "string",
            "goodsQuantity": 0,
            "goodsPriceWithoutTax": 0,
            "goodsPriceWithTax": 0,
            "amountWithoutTax": 0,
            "taxAmount": 0,
            "goodsTaxRate": 0,
            "goodsTotalAmount": 0,
            "goodsAbbreviation": "string",
            "batchNo": "string",
            "zeroTaxFlag": "string",
            "taxPreCon": "string",
            "deduction": 0,
            "orderNo": "string",
            "deductionTax": 0,
            "deductionWithoutTax": 0
        }
    ],
    "preInvoiceInfo": {
        "invoiceClassCode": "string",
        "invoiceCode": "string",
        "invoiceNo": "string",
        "invoiceDate": "string",
        "sellerName": "string",
        "purchaserName": "string",
        "invoiceTotalAmount": 0,
        "invoiceTotalTax": 0,
        "invoiceTotalAmountTax": 0,
        "sellerTaxNo": "string",
        "purchaserTaxNo": "string",
        "sellerBankName": "string",
        "sellerBankAccount": "string",
        "sellerAddress": "string",
        "sellerPhone": "string",
        "purchaserBankName": "string",
        "purchaserBankAccount": "string",
        "purchaserAddress": "string",
        "purchaserPhone": "string",
        "invoiceRemarks": "string",
        "drawer": "string",
        "checker": "string",
        "payee": "string",
        "preInvoiceStatus": "string",
        "pdfUrl": "string",
        "invoiceType": "string",
        "originInvoiceCode": "string",
        "originInvoiceNo": "string",
        "reasonCode": "string",
        "showSellerBankInfo": "string",
        "showPurchaseBankInfo": "string",
        "writeInvoiceRemarks": "string",
        "showRemarkTitle": "string",
        "invoiceMedium": "string",
        "invoiceClassType": "string",
        "emails": "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": ""
}

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