乐企发票生成

curl --location --request POST 'http://127.0.0.1:9080/api/gksk-invoice-doc-generate/template/build/pdf' \
--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 '{
  "accessedUrl": "'\'''\''eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJkYXRhIjoiMjQ5MTcwMDAwMDAwMDA5NTg3MTkifQ.HMcTn5zY2guPl_8cGYTpgZaTVt6HUAnv8GplpoYktzk",
  "bizSerialNo": "",
  "checker": "",
  "detailList": [
    {
      "amountWithoutTax": 29.73,
      "goodsAbbreviation": "",
      "goodsLineNature": "1002",
      "goodsLineNo": "1",
      "goodsName": "奥硝唑片(衡博来)",
      "goodsPriceWithoutTax": 2.973451,
      "goodsQuantity": 10,
      "goodsSpec": "0.25g*12T*2板",
      "goodsTaxCode": "1070302050000000000",
      "goodsTaxRate": 0.130000,
      "goodsTotalAmount": 33.60,
      "goodsUnit": "盒",
      "invoiceCode": "",
      "invoiceNo": "24917000000000958719",
      "taxAmount": 3.87,
      "taxPreCon": "",
      "taxPreFlag": "N",
      "zeroTaxFlag": ""
    }
  ],

  "drawer": "刘雨辰",
  "extData": "",
  "invoiceClassCode": "02",
  "invoiceCode": "",
  "invoiceDate": "2024-04-08",
  "invoiceNo": "24917000000000958719",
  "invoiceRemarks": "",
  "invoiceStatus": "1001",
  "invoiceTotalAmount": 29.73,
  "invoiceTotalAmountTax": 33.60,
  "invoiceTotalTax": 3.87,
  "invoiceType": "1001",
  "notifyId": 0,
  "ofd": "",
  "originInvoiceCode": "",
  "originInvoiceNo": "",
  "payee": "石芬",
  "pdf": "",
  "purchaserAddress": "乌达区五虎山大街",
  "purchaserBankAccount": "15050172663700000057",
  "purchaserBankName": "中国建设银行股份有限公司乌海巴音赛大街支行",
  "purchaserName": "瓦房店市松树镇中心卫生院",
  "purchaserPhone": "",
  "purchaserTaxNo": "",
  "purchaserType": "1002",
  "redInfoNo": "",
  "result": "开具成功",
  "sellerAddress": "大连市沙河口区中长街收获巷24-1号",
  "sellerBankAccount": "290867466013",
  "sellerBankName": "中国银行大连星海湾支行",
  "sellerName": "国药控股大连和成有限公司",
  "sellerPhone": "0411-84528831",
  "sellerTaxNo": "91210200243002772L",
  "serialNo": "000000004358072",
  "status": "1002",
  "systemSource": "cms-fenxiao",
  "taxationMethod": "1001",
  "tenantId": "guokong-dalianhecheng",
  "terminalNo": "",
  "xml": ""
}'