{
"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": ""
}
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": ""
}'
{
"timestamp": "string",
"status": 0,
"error": "string",
"path": "string"
}