- 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
订单分组规则绑定添加查询
POST
/group/template/bind/query
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
pageNo
integer | null
可选
默认值:
1
示例值:
1
pageSize
integer | null
可选
默认值:
20
示例值:
20
sortingFields
array[object (SortingField) {2}] | null
可选
field
string | null
字段
order
string | null
顺序
tenantId
string | null
可选
systemSource
string | null
可选
taxNo
string | null
可选
customerCode
string | null
客户代码
customerName
string | null
客户名称
titleCode
string | null
开票代码
invoiceName
string | null
开票名称
uscCode
string | null
纳税登记号
titleCodeList
array[string] | null
可选
示例
{
"pageNo": "1",
"pageSize": "20",
"sortingFields": [
{
"field": "string",
"order": "string"
}
],
"tenantId": "string",
"systemSource": "string",
"taxNo": "string",
"customerCode": "string",
"customerName": "string",
"titleCode": "string",
"invoiceName": "string",
"uscCode": "string",
"titleCodeList": [
"string"
]
}示例代码
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请求示例请求示例
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JavaScript
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curl --location --request POST '/group/template/bind/query' \
--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 '{
"pageNo": "1",
"pageSize": "20",
"sortingFields": [
{
"field": "string",
"order": "string"
}
],
"tenantId": "string",
"systemSource": "string",
"taxNo": "string",
"customerCode": "string",
"customerName": "string",
"titleCode": "string",
"invoiceName": "string",
"uscCode": "string",
"titleCodeList": [
"string"
]
}'返回响应
🟢200成功
application/json
Body
code
string | null
可选
message
string | null
可选
data
object (Page«CustomerScopeResponse»)
可选
records
array[object (CustomerScopeResponse) {14}] | null
查询数据列表
默认值:
Collections.emptyList()
示例值:
Collections.emptyList()
total
integer | null
总数
默认值:
0
示例值:
0
size
integer | null
可选
默认值:
10
示例值:
10
current
integer | null
当前页
默认值:
1
示例值:
1
orders
array[object (OrderItem) {2}] | null
排序字段信息
默认值:
new ArrayList<>()
示例值:
new ArrayList<>()
optimizeCountSql
boolean | null
可选
默认值:
true
示例值:
true
searchCount
boolean | null
可选
默认值:
true
示例值:
true
optimizeJoinOfCountSql
boolean | null
可选
默认值:
true
示例值:
true
countId
string | null
countId
maxLimit
integer | null
countId
time
string | null
可选
示例
{
"code": "",
"message": "",
"data": {
"records": [
{
"customerCode": "",
"customerName": "",
"customerAbbreviation": "",
"invoiceName": "",
"uscCode": "",
"bankName": "",
"bankAccount": "",
"invoiceAddress": "",
"invoicePhone": "",
"titleCode": "",
"customerType": "",
"invoiceType": "",
"invoiceClassCodeConfig": ""
}
],
"total": 0,
"size": 0,
"current": 0,
"orders": [
{
"column": "",
"asc": false
}
],
"optimizeCountSql": false,
"searchCount": false,
"optimizeJoinOfCountSql": false,
"countId": "",
"maxLimit": 0
},
"time": ""
}修改于 2024-04-25 02:36:49