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测试

17409开票

POST
/api/ledgerService/platformFee/invoice/add

接口描述

平台使用费对账单,开票接口

请求参数

参数名
类型
描述
必填
receivableId
Long
账单ID,数组形式传值
必填
invoiceAmount
String
发票金额
必填
agencyId
Long
服务商ID
必填
invoiceNo
String
发票号
必填
taxRate
String
税率
必填
type
String
发票类型:general("普票"), special("专票")
必填
invoiceDt
String
开票日期
必填
isAll
Boolean
参考人保对接开票的逻辑。isAll参数,只有小于的情况需要。因为小于它有2种选择生成发票,只能通过这个参数来标记它的选择
必填
optName
String
操作人
必填

说明 / 示例

``` { "code": 200, "message": "操作成功", "data": { "id": 36, "invoiceNo": "vvvv", "agencyId": 1228, "invoiceAmount": 20, "receivablesNum": 1, "invoiceDt": "2021-11-01 00:00:00", "remark": null, "type": "special", "taxRate": 1, "sendKingdeeStatus": null, "sendKingdeeResult": null, "sendKingdeeTime": null, "claimMethod": null, "batchNo": null, "invoiceCode": null, "imageUrl": null, "syncStatus": null, "syncResultDesc": null, "syncCompletedTime": null, "isDiscard": null, "isDirectClaims": null, "status": null, "createDate": "2021-11-02 10:12:04", "createBy": "李先生", "updateDate": "2021-11-02 10:12:04", "updateBy": "李先生" } } ```