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应收发票列表
Request
Url
text
[POST] : https://eapi.paiago.com/ZKGJ/getBillingList?access_token={access_token}请求参数:
| 参数 | 类型 | 描述 | 示例 |
|---|---|---|---|
| Field | array | 请求字段 | [] |
| > id | string | 发票id | |
| > company_id | string | 公司id | |
| > custom_name | string | 客户名称 | |
| > tax_rate | string | 税率 | |
| > billing_date | string | 开票日期 | |
| > billing_number | string | 发票编号 | |
| > billing_money | string | 开票金额 | |
| > tax | string | 税额 | |
| > remark | string | 备注 | |
| > billing_status | string | 发票状态 待开票 已开票 已作废 开票中 已发送 未发送 未打印 未打印发票清单 已打印 | |
| > billing_type | string | 发票类型: 1:增值税普通发票 2:增值税专用发票; 3:其他; 4:增值税电子普通发票; 5:增值税电子专用发票 6:电子发票(普通发票); 7:电子发票(增值税专用发票); | |
| > billing_category | string | 发票类型: 0:合同发票; 1:其他发票 | |
| > billing_encoded | string | 发票代码 | |
| > tel | string | 联系电话 | |
| > address | string | 地址 | |
| > invoice_header | string | 发票抬头 | |
| > taxpayer_identification_number | string | 纳税人识别号 | |
| > bank_name | string | 开户银行 | |
| > bank_account_number | string | 银行帐号 | |
| > voucher | string | 是否生成凭证 0未生成 1已生成 2待生成 | |
| > billing_goods | string | 发票明细 | |
| > contracts | string | 发票合同 | |
| > projects | string | 发票项目 | |
| > online_url | string | 在线开票附件url | |
| > files | array(object) | 附件信息 | |
| > rush_red | string | 是否红冲 | |
| > invoice_info | string | 在线开票主体名称 | |
| > add_time | string | 添加时间 | |
| > is_intell | string | 是否在线开票 1 在线开票 0 手动开票 | |
| Order | array | 排序规则 | |
| Where | array | 查询条件 | |
| Page | number | 页数 | 0 |
| ListRow | number | 条数 | 20 |
请求示例:
json
{
"Field": [
"custom_name",
"id",
"company_id",
"tax_rate",
"billing_date",
"billing_number",
"billing_money",
"tax",
"remark",
"billing_status",
"billing_type",
"billing_category",
"billing_encoded",
"tel",
"address",
"invoice_header",
"taxpayer_identification_number",
"bank_name",
"bank_account_number",
"voucher",
"billing_goods",
"contracts",
"projects",
"files",
"online_url",
"rush_red",
"invoice_info"
],
"Order":{
"bank_account_number" :"asc",
"billing_status" :"asc"
},
"Where" : [
{
"filed" : "billing_money",
"factor" : ">=",
"value":"0"
}
],
"Page" : 0,
"ListRow" : 100
}Response
响应参数
| 参数 | 类型 | 描述 | 示例 |
|---|---|---|---|
| count | int | 总数 | 0 |
| data | array(object) | 列表 | [] |
| > custom_name | string | 客户名称 | |
| > billing_money | string | 开票金额 | |
| > tax | string | 税额 | |
| > billing_type | string | 发票类型 | |
| > billing_goods | array(object) | 发票明细 | |
| >> id | string | 明细id | |
| >> company_id | string | 公司id | |
| >> billing_id | string | 发票id | |
| >> goods_id | string | 商品id | |
| >> goods_name | string | 商品名称 | |
| >> price | string | 商品单价 | |
| >> all_price | string | 商品总价 | |
| >> tax_rate | string | 税率 | |
| >> tax | string | 税额 | |
| >> is_free_tax | string | 是否免税: 0:不免税 1:免税 | |
| >> number | string | 商品数量 | |
| > contracts | array(object) | 发票合同 | |
| >> billing_id | string | 发票id | |
| >> contract_id | string | 合同id | |
| >> tax | string | 税额 | |
| >> billing_money | string | 开票金额 | |
| >> contract_name | string | 合同名称 | |
| >> contract_number | string | 合同编号 | |
| >> custom_name | string | 客户名称 | |
| >> custom_number | string | 客户编号 | |
| >> contract_type | string | 合同类型 :一般合同, 2:周期合同, 3:框架合同.. 4:框架合同的子合同 | |
| >> contract_money | string | 合同金额 | |
| >> contracted_money | string | 已核销金额 | |
| >> billed_money | string | 已开票金额 | |
| >> receivable_money | string | 回款金额 | |
| >> discount_money | string | 折让金额 | |
| >> initial_money | string | 初始金额 | |
| >> status | string | 合同状态 0:正常 :坏账 2:完成 | |
| >> remark | string | 备注 | |
| >> project_names | string | 所属项目 | |
| >> label_names | string | 合同标签名称 | |
| >> add_time | string | 添加时间 | |
| >> project | array(object) | 合同关联项目 | |
| >>> company_id | string | 公司id | |
| >>> project_id | string | 项目id | |
| >>> module | number | =2 应付合同 | |
| >>> add_time | number | 添加时间 | |
| >>> is_share | number | 是否分摊 0:无分摊 1:分摊 | |
| >>> share_money | string | 分摊金额 | |
| >>> share_percentage | string | 分摊比例 | |
| >>> project_name | string | 项目名称 | |
| >>> project_number | string | 项目编号 | |
| >>> contract_id | string | 合同id | |
| > projects | array(object) | 发票项目 | |
| >> billing_id | string | 发票id | |
| >> project_name | string | 项目名称 | |
| >> project_id | string | 项目id | |
| >> project_number | string | 项目编号 | |
| > online_url | string | 在线开票附件 | |
| > files | array(object) | 附件信息 | |
| >> 附件url | string | 附件url | |
| > rush_red | string | 是否红冲(有值标识红冲 [返回值可关联到发票id]) | |
| > invoice_info | string | 在线开票主体名称 |
响应示例
json
{
"data":[
{
"custom_name":"鹏3",
"billing_money":"1.00",
"tax":"0.03",
"billing_type":2,
"billing_category":0,
"tel":"",
"address":"",
"invoice_header":"",
"bank_name":"",
"bank_account_number":"",
"billing_status":"已开票",
"leb":0,
"id":"FmxiC7g0g",
"company_id":"UNNNmzJ0k",
"billing_goods":[
{
"id":"XNJexkgjs",
"company_id":"UNNNmzJ0k",
"billing_id":"FmxiC7g0g",
"goods_id":"PQNNmQCCq",
"goods_name":"111",
"price":"1.0000000",
"all_price":"1.0000000",
"tax_rate":"3.00",
"tax":"0.03",
"is_free_tax":0,
"number":"1"
}
],
"contracts":[
{
"billing_id":"FmxiC7g0g",
"contract_id":"pmCVVCaqk",
"tax":"0.03",
"billing_money":"1.00",
"contract_name":"22323",
"contract_number":"CSaa2022040200001",
"custom_name":"鹏3",
"custom_number":"",
"contract_type":1,
"contract_money":"32232.00",
"contracted_money":"0.00",
"billed_money":"219.00",
"receivable_money":"0.00",
"discount_money":"0.00",
"initial_money":"32232.00",
"status":0,
"remark":"",
"project_names":"",
"label_names":"",
"add_time":1648881763
}
],
"projects":[
{
"billing_id":"FQJNC7qga",
"project_name":"202027青州天安年产6万吨PBAT",
"project_id":"XxzQija0k",
"project_number":"202027"
}
],
"online_url": "https://******************",
"files": [
{
"fileId": 0,
"fileName": "lQDPJxbNB2PSEfzNBhjNCgCwfX6K-7mVbG8DUPxProDOAA_2560_1560.jpg",
"src": "/upload/ocr/2022/11/01100733-803628-1781.jpg",
"fileSize": 434582,
"fileType": "jpg",
"relation_type": 11,
"spaceId": 0,
"add_time": "2022-11-01 10:07",
"url": "http://*****.jpg"
}
],
"rush_red" : "FSJQsjqVj",
"invoice_info": "数电测试可开票"
}
],
"count":18,
"errcode":0,
"errmsg":"请求成功",
"request_id":"0738665a3bd8a014c63a6944c7abf73a",
"env":"zkgj-dev"
}