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07-开票统计明细表

POST
http://localhost:7003/api/report/finance/invoiceStatisticsList

接口描述

财务报表-开票统计明细表

请求头

参数名
类型
描述
必填
sso-token
string
示例: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
必填

响应参数

参数名
类型
描述
必填
code
int
示例:0
必填
data
array
数据列表
必填
Keyboarder
string
示例:周小红
必填
CreatedAt
string
示例:2020-04-01
必填
TaxRate
string
示例:9%
必填
Month
string
示例:2020-03
必填
AccountingObjectName
string
示例:马山县冠音矿业有限公司
必填
Salesman
string
示例:邓辉武
必填
BusinessCompany
string
示例:广西航力物流有限公司
必填
AccreditId
string
示例:广西航力物流有限公司
必填
BillParty
string
示例:广西航力物流有限公司
必填
AccountsObj
string
示例:马山县冠音矿业有限公司
必填
InvoiceAmount
string
示例:5800.0000
必填
VoidInvoice
string
示例:
必填
ID
int
示例:48
必填
OperationTime
string
示例:2020-04-01
必填
InvoiceNumber
string
示例:03314165
必填
MakeOutRate
string
示例:0.00%
必填
Remark
string
示例:
必填
MakeoutTime
string
示例:2020-04-01
必填
num
int
示例:1
必填
MakeOutMoney
int
示例:0
必填
TableHeadAjax
int
示例:1
必填
HeadArr
object
数据字典
必填
num
string
示例:序号
必填
Keyboarder
string
示例:申请人
必填
CreatedAt
string
示例:申请日期
必填
TaxRate
string
示例:开票税率
必填
Month
string
示例:运费归属期
必填
AccountingObjectName
string
示例:核算对象
必填
Salesman
string
示例:业务员
必填
BusinessCompany
string
示例:业务单位
必填
AccreditId
string
示例:所属组织
必填
BillParty
string
示例:销售单位
必填
AccountsObj
string
示例:开票单位
必填
InvoiceAmount
string
示例:已开票金额
必填
InvoiceNumber
string
示例:发票号码
必填
MakeoutTime
string
示例:开票日期
必填
VoidInvoice
string
示例:作废票
必填
VoidAmount
string
示例:作废金额
必填
MakeOutRate
string
示例:回写税率
必填
MakeOutMoney
string
示例:回写税金
必填
Remark
string
示例:备注
必填
MenuLength
int
示例:1900
必填
startCount
int
示例:1
必填
endCount
int
示例:10
必填
nowDate
string
示例:2020-12-09
必填
count
int
示例:2937
必填
pageCount
int
示例:294
必填
sso_token
string
示例:eyJpdiI6IlpKRVliVFlpQjAzTytmUUcySXRrWEE9PSIsInZhbHVlIjoiT09zb2VVckR6UnVNdnNiNnRWa1JIbUViUjJsT2FsN1F3OXhtYXJyTDRmajF4c0NCclwvbmJnVEhHRHFQYkJIOXdvUzg1S2J1SjZtcUJ4bGRmQjR1K2t3blwvVVN4Y1phcFpVTUNldzhmYkwxSlhtalhaMGJNQXBnOWtTM0lkUGNFYWRlK0t6OTBlVGFxamJMTDh1cGVsd3VYelZsV3ZCc1lsMVI1dnVoOHJNUjJuODlqXC9MVXVqSFwvV1Q5MmtoUlJqTmdDTjBDYkhcL3Y2SXErUWdMWno4eVY0WUFsYzE2UEphMnNTS1FIWlNHZDhVdFhoWlo1d0dldGd0e...
必填

说明 / 示例

响应示例: { "code": 0, "data": [ { "Keyboarder": "周小红", "CreatedAt": "2020-04-01 ", "TaxRate": "9%", "Month": "2020-03", "AccountingObjectName": "马山县冠音矿业有限公司", "Salesman": "邓辉武", "BusinessCompany": "广西航力物流有限公司", "AccreditId": "广西航力物流有限公司", "BillParty": "广西航力物流有限公司", "AccountsObj": "马山县冠音矿业有限公司", "InvoiceAmount": "5800.0000", "VoidInvoice": "", "ID": 48, "OperationTime": "2020-04-01", "InvoiceNumber": "03314165", "MakeOutRate": "0.00%", "Remark": "", "MakeoutTime": "2020-04-01", "num": 1, "MakeOutMoney": 0 }, { "Keyboarder": "邹光琼", "CreatedAt": "2020-04-13 ", "TaxRate": "9%", "Month": "2020-03", "AccountingObjectName": "广东兆通玻塑科技有限公司", "Salesman": "苏裕华", "BusinessCompany": "顺德办", "AccreditId": "南庄办", "BillParty": "海南洋浦航力物流有限公司", "AccountsObj": "广东兆通玻塑科技有限公司", "InvoiceAmount": "3600.0000", "VoidInvoice": "", "ID": 49, "OperationTime": "2020-04-13", "InvoiceNumber": "02593241", "MakeOutRate": "0.00%", "Remark": "地址:南沙\r\n\r\n车号:粤ABT280\r\n\r\n货名:玻璃球", "MakeoutTime": "2020-04-10", "num": 2, "MakeOutMoney": 0 }, { "Keyboarder": "邹光琼", "CreatedAt": "2020-03-06 ", "TaxRate": "9%", "Month": "2020-01", "AccountingObjectName": "青岛锦海诚达物流有限公司", "Salesman": "吴仁奇", "BusinessCompany": "顺德办", "AccreditId": "顺德办", "BillParty": "广州市海力运输有限公司", "AccountsObj": "青岛锦海诚达物流有限公司", "InvoiceAmount": "1400.0000", "VoidInvoice": "", "ID": 17, "OperationTime": "2020-03-06", "InvoiceNumber": "06443209", "MakeOutRate": "0.00%", "Remark": "1.起止地:潍坊--顺德\r\n\r\n2.车号:粤ABT280\r\n\r\n3.货物:氯化钙", "MakeoutTime": "2020-02-19", "num": 3, "MakeOutMoney": 0 }, { "Keyboarder": "邹光琼", "CreatedAt": "2020-02-25 ", "TaxRate": "9%", "Month": "2020-01", "AccountingObjectName": "江门市创华化工有限公司", "Salesman": "吴仁奇", "BusinessCompany": "顺德办", "AccreditId": "顺德办", "BillParty": "广州市海力运输有限公司", "AccountsObj": "江门市创华化工有限公司", "InvoiceAmount": "6150.0000", "VoidInvoice": "", "ID": 6, "OperationTime": "2020-02-25", "InvoiceNumber": "06443212", "MakeOutRate": "0.00%", "Remark": "目的地:江门荷塘\r\n\r\n车号:粤ABT280\r\n\r\n货名:纯碱", "MakeoutTime": "2020-02-24", "num": 4, "MakeOutMoney": 0 }, { "Keyboarder": "梁佳丽", "CreatedAt": "2020-07-01 ", "TaxRate": "9%", "Month": "2020-05", "AccountingObjectName": "中粮糖业辽宁有限公司", "Salesman": "许岩", "BusinessCompany": "营口航力物流有限公司", "AccreditId": "营口航力物流有限公司", "BillParty": "广州海力物流集团有限公司", "AccountsObj": "中粮糖业辽宁有限公司", "InvoiceAmount": "97920.0000", "VoidInvoice": "", "ID": 261, "OperationTime": "2020-07-01", "InvoiceNumber": "21105941", "MakeOutRate": "0.00%", "Remark": "起运地:辽宁糖业 目的地:南京 武汉 合肥 巢湖\r\n车种:集装箱车\r\n车船吨位:27吨 \r\n车号:黑BE0223 辽BM7218 辽H18817等\r\n货物信息: 白糖 537吨", "MakeoutTime": "2020-07-01", "num": 5, "MakeOutMoney": 0 }, { "Keyboarder": "梁佳丽", "CreatedAt": "2020-07-02 ", "TaxRate": "9%", "Month": "2020-05", "AccountingObjectName": "中粮糖业辽宁有限公司", "Salesman": "许岩", "BusinessCompany": "营口航力物流有限公司", "AccreditId": "营口航力物流有限公司", "BillParty": "广州海力物流集团有限公司", "AccountsObj": "中粮糖业辽宁有限公司", "InvoiceAmount": "94998.0000", "VoidInvoice": "94998.0000", "ID": 271, "OperationTime": "2020-07-02", "InvoiceNumber": "21105942", "MakeOutRate": "0.00%", "Remark": "起运地:辽宁糖业 目的地:巢湖 广州 肥东 南海\r\n车种:集装箱车\r\n车船吨位:27吨 \r\n车号:辽HG1600 辽HK3857 辽H18817等\r\n货物信息: 白糖 507吨", "MakeoutTime": "2020-07-01", "num": 6, "MakeOutMoney": 0 }, { "Keyboarder": "梁佳丽", "CreatedAt": "2020-07-02 ", "TaxRate": "9%", "Month": "2020-05", "AccountingObjectName": "中粮糖业辽宁有限公司", "Salesman": "许岩", "BusinessCompany": "营口航力物流有限公司", "AccreditId": "营口航力物流有限公司", "BillParty": "广州海力物流集团有限公司", "AccountsObj": "中粮糖业辽宁有限公司", "InvoiceAmount": "0.0000", "VoidInvoice": "", "ID": 271, "OperationTime": "2020-07-02", "InvoiceNumber": "", "MakeOutRate": "0.00%", "Remark": "起运地:辽宁糖业 目的地:巢湖 广州 肥东 南海\r\n车种:集装箱车\r\n车船吨位:27吨 \r\n车号:辽HG1600 辽HK3857 辽H18817等\r\n货物信息: 白糖 507吨", "MakeoutTime": "0000-00-00", "num": 7, "MakeOutMoney": 0 }, { "Keyboarder": "梁佳丽", "CreatedAt": "2020-07-02 ", "TaxRate": "9%", "Month": "2020-05", "AccountingObjectName": "营口新北方制糖有限公司", "Salesman": "许岩", "BusinessCompany": "营口航力物流有限公司", "AccreditId": "营口航力物流有限公司", "BillParty": "广州海力物流集团有限公司", "AccountsObj": "营口新北方制糖有限公司", "InvoiceAmount": "96120.0000", "VoidInvoice": "", "ID": 296, "OperationTime": "2020-07-02", "InvoiceNumber": "21105950", "MakeOutRate": "0.00%", "Remark": "起运地:营口北方 目的地:合肥 南平\r\n车种:集装箱车\r\n车船吨位:27吨\r\n车号:辽HK1850 辽HG0755 辽HK0988等\r\n货物信息:白糖513吨", "MakeoutTime": "2020-07-02", "num": 8, "MakeOutMoney": 0 }, { "Keyboarder": "梁佳丽", "CreatedAt": "2020-07-02 ", "TaxRate": "9%", "Month": "2020-05", "AccountingObjectName": "营口新北方制糖有限公司", "Salesman": "许岩", "BusinessCompany": "营口航力物流有限公司", "AccreditId": "营口航力物流有限公司", "BillParty": "广州海力物流集团有限公司", "AccountsObj": "营口新北方制糖有限公司", "InvoiceAmount": "92340.0000", "VoidInvoice": "", "ID": 295, "OperationTime": "2020-07-02", "InvoiceNumber": "21105951", "MakeOutRate": "0.00%", "Remark": "起运地:营口北方 目的地:合肥\r\n车种:集装箱车\r\n车船吨位:27吨\r\n车号:黑BE0223 辽H18817 辽BM7218等\r\n货物信息:白糖513吨", "MakeoutTime": "2020-07-02", "num": 9, "MakeOutMoney": 0 }, { "Keyboarder": "张惠华", "CreatedAt": "2020-07-02 ", "TaxRate": "9%", "Month": "2020-06", "AccountingObjectName": "苏州市富耐佳科技有限公司", "Salesman": "于秀春", "BusinessCompany": "客服销售一部", "AccreditId": "客服销售一部", "BillParty": "海南洋浦航力物流有限公司", "AccountsObj": "苏州市富耐佳科技有限公司", "InvoiceAmount": "3500.0000", "VoidInvoice": "", "ID": 301, "OperationTime": "2020-07-02", "InvoiceNumber": "04312959", "MakeOutRate": "0.00%", "Remark": "起运地:佛山 到达地:苏州\r\n货物名称: 铜", "MakeoutTime": "2020-07-02", "num": 10, "MakeOutMoney": 0 } ], "TableHeadAjax": 1, "HeadArr": { "num": "序号", "Keyboarder": "申请人", "CreatedAt": "申请日期", "TaxRate": "开票税率", "Month": "运费归属期", "AccountingObjectName": "核算对象", "Salesman": "业务员", "BusinessCompany": "业务单位", "AccreditId": "所属组织", "BillParty": "销售单位", "AccountsObj": "开票单位", "InvoiceAmount": "已开票金额", "InvoiceNumber": "发票号码", "MakeoutTime": "开票日期", "VoidInvoice": "作废票", "VoidAmount": "作废金额", "MakeOutRate": "回写税率", "MakeOutMoney": "回写税金", "Remark": "备注" }, "MenuLength": 1900, "startCount": 1, "endCount": 10, "nowDate": "2020-12-09", "count": 2937, "pageCount": 294, "sso_token": "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" }