文档

测试

1、人保订单列表

websocket测试

GET

https://ledger-stag-internal.cyy928.com/api/ledgerService/self/receivable/list

请求参数

参数名

类型

描述

必填

agencyId

Long

服务商ID

必填

pageNo

Integer

页码

必填

pageSize

Integer

页大小

必填

keyword

String

支持根据对账单号及付款清单号模糊查询

可选

invoiceStatus

String

开票状态：TO_BE_INVOICED("待开票"), INVOICED("已开票"), INVOICING_FAILED("开票失败");

可选

响应参数

参数名

类型

描述

必填

Long

账单ID

必填

paymentNo

String

人保付款清单号

必填

receivableNo

String

对账单号

必填

status

String

对账单状态：COMPLETED--已完成

必填

receivables

BigDecimal

应收金额

必填

orderCount

Long

订单量

必填

invoiceStatus

String

开票状态：TO_BE_INVOICED("待开票"), INVOICED("已开票"), INVOICING_FAILED("开票失败");

必填

说明 / 示例

``` { "pageNo": 1, "pageSize": 20, "pageCount": 1, "totalItemsCount": 2, "items": [{ "paymentNo": "ELY20180717A000001", "createdDt": "2021-09-14 01:09:43", "receivableNo": "DN202109140002", "orderCount": 1, "receivables": 15.00, "id": 1000, "invoiceStatus": "TO_BE_INVOICED", "status": "COMPLETED" }, { "paymentNo": "ELY20180717A000006", "createdDt": "2021-09-14 01:09:43", "receivableNo": "DN202109140005", "orderCount": 1, "receivables": 23.00, "id": 1001, "invoiceStatus": "TO_BE_INVOICED", "status": "COMPLETED" }], "otherInfo": null, "version": null, "totalAmount": null, "hasNextPage": false } ```

nextDoc 2、人保订单开票数量统计