- 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
乐企发票生成
开发中
POST
http://127.0.0.1:9080/api/gksk-invoice-doc-generate/template/build/pdf
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
object {0}
示例
{
"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": ""
}
示例代码
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
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请求示例请求示例
Shell
JavaScript
Java
Swift
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": ""
}'
返回响应
🟠400请求有误
application/json
Body
timestamp
string
必需
status
integer
必需
error
string
必需
path
string
必需
示例
{
"timestamp": "string",
"status": 0,
"error": "string",
"path": "string"
}