- 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
订单条件查询-自动组单
POST
/order/query/condition
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
businessType
string | null
业务类型，子类赋值
systemSource
string | null
系统来源
invokeType
string | null
调用类型
tenantId
string | null
租户
taxNo
string | null
租户
orderNo
string | null
订单编码
orderGroupNo
string | null
订单组编码
purchaseTaxNo
string | null
购方税号 精确搜索
purchaseName
string | null
购方名称 模糊搜索
availableStartDate
string | null
订单可开票开始时间
availableEndDate
string | null
订单可开票结束时间
orderType
array[string] | null
可选
orderStatus
array[string] | null
订单状态
taxRate
string | null
税率
quantitateFlag
string | null
带量标识
specialFlag
string | null
特殊商品类型
invoiceClassCode
string | null
可选
invoiceMedium
string | null
可选
saleArea
string | null
销售区域
salesman
string | null
销售员
pageNo
integer | null
页码
默认值:
1
示例值:
1
pageSize
integer | null
页大小
默认值:
1000
示例值:
1000
invPostFlag
string | null
可选
saleDeptName
string | null
销售部门
ownedCustomer
string | null
所属客户
custCode
string | null
客户代码
deptCode
string | null
仓库代码
deptName
string | null
仓库名称
talkBatchName
string | null
国谈批次
invoiceNo
string | null
发票号
invoiceCode
string | null
发票编码
orderNoList
array[string] | null
订单编码集合
relateOrderIdList
array[integer] | null
订单关联id
orderCreateDateStart
string | null
创建时间开始
orderCreateDateEnd
string | null
创建时间结束
billingFlag
string | null
可选
示例
{
"businessType": "string",
"systemSource": "string",
"invokeType": "string",
"tenantId": "string",
"taxNo": "string",
"orderNo": "string",
"orderGroupNo": "string",
"purchaseTaxNo": "string",
"purchaseName": "string",
"availableStartDate": "string",
"availableEndDate": "string",
"orderType": [
"string"
],
"orderStatus": [
"string"
],
"taxRate": "string",
"quantitateFlag": "string",
"specialFlag": "string",
"invoiceClassCode": "string",
"invoiceMedium": "string",
"saleArea": "string",
"salesman": "string",
"pageNo": "1",
"pageSize": "1000",
"invPostFlag": "string",
"saleDeptName": "string",
"ownedCustomer": "string",
"custCode": "string",
"deptCode": "string",
"deptName": "string",
"talkBatchName": "string",
"invoiceNo": "string",
"invoiceCode": "string",
"orderNoList": [
"string"
],
"relateOrderIdList": [
0
],
"orderCreateDateStart": "string",
"orderCreateDateEnd": "string",
"billingFlag": "string"
}示例代码
Shell
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PHP
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HTTP
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/order/query/condition' \
--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 '{
"businessType": "string",
"systemSource": "string",
"invokeType": "string",
"tenantId": "string",
"taxNo": "string",
"orderNo": "string",
"orderGroupNo": "string",
"purchaseTaxNo": "string",
"purchaseName": "string",
"availableStartDate": "string",
"availableEndDate": "string",
"orderType": [
"string"
],
"orderStatus": [
"string"
],
"taxRate": "string",
"quantitateFlag": "string",
"specialFlag": "string",
"invoiceClassCode": "string",
"invoiceMedium": "string",
"saleArea": "string",
"salesman": "string",
"pageNo": "1",
"pageSize": "1000",
"invPostFlag": "string",
"saleDeptName": "string",
"ownedCustomer": "string",
"custCode": "string",
"deptCode": "string",
"deptName": "string",
"talkBatchName": "string",
"invoiceNo": "string",
"invoiceCode": "string",
"orderNoList": [
"string"
],
"relateOrderIdList": [
0
],
"orderCreateDateStart": "string",
"orderCreateDateEnd": "string",
"billingFlag": "string"
}'返回响应
🟢200成功
application/json
Body
code
string | null
可选
message
string | null
可选
data
object ()
可选
time
string | null
可选
示例
{
"code": "",
"message": "",
"data": {},
"time": ""
}修改于 2023-11-15 03:57:56