gsb

xgg-saas-merchant/app/front/entry/public/apidoc/invoice/invoice.md

@@ -8,6 +8,7 @@
 1. [审核失败](#deliverReject)
 1. [交付商交付](#delivered)
 1. [查询详细信息](#invoice)
+1. [发票列表](#invoicePage)
 
 ## **<a name="processList"> 业务进度字典 </a>**
 [返回到目录](#menu)
@@ -207,7 +208,7 @@
       "id": "11855693476003245",
       "channel_id": "1",
       "invoice_type": "10",
-      "invoice_no": "17485952652",
+      "invoice_no": "17485952652",   
       "invoice_number": "NO 02995608",
       "invoice_time": "2020-03-10T00:00:00.000Z",
       "merchant_id": "2",
@@ -513,4 +514,91 @@
     "requestid": "f6ed725fb64748c9a95227a7c6052942"
 }
 
-```
\ No newline at end of file
+```
+
+
+## **<a name="invoicePage"> 发票列表 </a>**　　　　　
+[返回到目录](#menu)　　　　　
+
+##### URL
+[/web/saas/invoiceCtl/saasinvoicePage]
+#### 参数格式  `JSON`
+#### HTTP请求方式 `POST`
+#### 请求参数 `POST`
+
+```javascript
+{
+    "currentPage": 1,       
+    "pageSize": 10,         
+    "apply_no": "",        //发票申请编号
+    "invoice_no": "",       //发票代码
+    "from_name": "",        //开票方名称
+    "begin_time": "",       //开始时间
+    "end_time": ""          //结束时间
+}
+```
+
+**返回结果**   
+
+| 参数名|数据类型| 说明 |
+|---|:---:|---|
+| status | Number | 状态码 |
+| msg | String | 提示信息 |
+| data | JSON | 返回值 |
+
+**示例**
+```javascript
+{
+    "status": 0,
+    "msg": "success",
+    "data": {
+        "count": 1,
+        "rows": [
+            {
+                "id": "1",
+                "saas_id": "saas_id",
+                "saas_merchant_id": "11248111258000991",
+                "batch_no": "batch_no",
+                "owner_type": "00",
+                "fee_type": "00",         
+                "invoice_type": "10",       //发票类型 10 增值税专用发票 20 增值税普通发票 30 普通发票
+                "province": "province",
+                "invoice_join": "10",
+                "invoice_no": "invoice_no",         //发票代码
+                "invoice_number": "invoice_number", //发票号码
+                "invoice_time": "2020-04-09",       //开票日期
+                "invoice_amount": 1,                //价税总计
+                "sve_invoice_id": "sve_invoice_id",
+                "apply_no": "apply_no",             //发票申请编号
+                "from_name": "from_name",           //名称
+                "from_credit_code": "from_credit_code", //纳税人识别号
+                "from_addr": "from_addr",               //地址
+                "from_mobile": "from_mobile",           //电话
+                "from_bank": "from_bank",               //开户行
+                "from_account": "from_account",         //银行账号
+                "to_name": "to_name",                   //邮寄名称
+                "to_credit_code": "to_credit_code",     
+                "to_addr": "to_addr",                   //邮寄地址
+                "to_mobile": "to_mobile",               //邮寄电话
+                "to_bank": "to_bank",                   //
+                "to_account": "to_account",
+                "mail_to": "mail_to",
+                "mail_mobile": "mail_mobile",
+                "mail_addr": "mail_addr",
+                "personal_invoice_tax": 10,
+                "additional_tax": 1,
+                "value_added_tax": 1,
+                "service_tax": 1,
+                "summary": "summary",
+                "created_at": "2020-04-09 21:31:40",
+                "updated_at": "2020-04-09 21:31:42",
+                "deleted_at": null,
+                "version": 0,
+                "price": 0
+            }
+        ]
+    },
+    "requestid": "2d9c4d82543f49b197e9bc38e1bdc499"
+}
+
+```