文档
测试

应收发票列表

websocket测试
POST
http://192.168.206.61:8100//Api/ArInvoice/ArInvoiceList

接口描述

应收发票列表

请求参数

参数名
类型
描述
必填
fOrgID
string
示例：1
必填
fUsrID
string
示例：1 /*用户ID 数值栏位*/
必填
fToken
string
示例：111111 /*Token */
必填
fOrgNo
string
示例：
必填
fOrgName
string
示例：
必填
fInvoiceNo
string
示例：
必填
fCustInvoiceNo
string
示例：
必填
fCustomCode
string
示例：
必填
fCustomnName
string
示例：
必填
fCustomName
string
示例：
必填
fInvoiceDate_S
string
示例：
必填
fInvoiceDate_E
string
示例：
必填
fAmount
string
示例：
必填
fRemark
string
示例：
必填
fCreator
string
示例：
必填
fCreatorName
string
示例：
必填
fCDate_S
string
示例：
必填
fCDate_E
string
示例：
必填
fModifier
string
示例：
必填
fModifierName
string
示例：
必填
fModiDate_S
string
示例：
必填
fModiDate_E
string
示例：
必填
ShowPage
string
示例：1 /*显示页数(每页10行记录) 数值栏位*/
必填

响应参数

参数名
类型
描述
必填
Code
int
示例：1000
必填
Msg
string
示例：操作成功
必填
Data
object
数据字典
必填
fTotalData
string
示例：2
必填
tQueryList
array
数据列表
必填
fInvoiceID
string
示例：4 /*应收发票单ID */
必填
fOrgID
string
示例：1
必填
fOrgNo
string
示例：DGHH
必填
fOrgName
string
示例：东莞宏和
必填
fInvoiceNo
string
示例：20251024002 /*应收发票单号 */
必填
fCustInvoiceNo
string
示例：TEST20251017002 /*税务发票号 */
必填
fCustomID
string
示例：1
必填
fCustomCode
string
示例：1000
必填
fCustomnName
string
示例：桂林铭川
必填
fCustomName
string
示例：桂林铭川钢化玻璃有限公司
必填
InvoiceDate
string
示例：2025/08/12 /*税务发票日期*/
必填
fAmount
string
示例：1100.00 /*税务发票金额*/
必填
fFlag
string
示例：Y
必填
fRemark
string
示例：
必填
fAttach
string
示例：
必填
fCreatorID
string
示例：1
必填
fCreator
string
示例：ADMIN
必填
fCreatorName
string
示例：ADMIN
必填
fCDate
string
示例：2025/10/24
必填
fModifierID
string
示例：1
必填
fModifier
string
示例：ADMIN
必填
fModifierName
string
示例：ADMIN
必填
fModiDate
string
示例：2025/10/24
必填
tArInvoiceLineList
array
数据列表
必填
fInvoiceID
string
示例：4 /*应收发票单ID */
必填
fInvoiceLineID
string
示例：5 /*应收发票明细ID */
必填
fSourceID
string
示例：10 /*收款单ID */
必填
fSourceType
string
示例：R /*来源类型 R-收款单*/
必填
fSourceTypeName
string
示例：R-收款单 /*来源类型描述 */
必填
fCashNo
string
示例：D251014001 /*收款单编号 十码*/
必填
fCashDate
string
示例：2025/08/01 /*收款日期*/
必填
fBankID
string
示例：5 /*收款银行ID*/
必填
fBankCode
string
示例：202509129998887766
必填
fBankName
string
示例：基本户
必填
fTaxFlag
string
示例：Y /*是否含税*/
必填
fAmount
string
示例：1000.00 /*本次发票登记金额*/
必填
fRemark
string
示例：
必填
fCreatorID
string
示例：1
必填
fCreator
string
示例：ADMIN
必填
fCreatorName
string
示例：ADMIN
必填
fCDate
string
示例：2025/10/24
必填
fModifierID
string
示例：1
必填
fModifier
string
示例：ADMIN
必填
fModifierName
string
示例：ADMIN
必填
fModiDate
string
示例：2025/10/24
必填

说明 / 示例

{ "fOrgID":"1", "fUsrID":"1", "fToken":"111111", "fOrgNo":"", "fOrgName":"", "fInvoiceNo":"", "fCustInvoiceNo":"", "fCustomCode":"", "fCustomnName":"", "fCustomName":"", "fInvoiceDate_S":"", "fInvoiceDate_E":"", "fAmount":"", "fRemark":"", "fCreator":"", "fCreatorName":"", "fCDate_S":"", "fCDate_E":"", "fModifier":"", "fModifierName":"", "fModiDate_S":"", "fModiDate_E":"", "ShowPage":"1" }

返回示例

{ "Code": 1000, "Msg": "操作成功", "Data": { "fTotalData": "2", "tQueryList": [ { "fInvoiceID": "4", "fOrgID": "1", "fOrgNo": "DGHH", "fOrgName": "东莞宏和", "fInvoiceNo": "20251024002", "fCustInvoiceNo": "TEST20251017002", "fCustomID": "1", "fCustomCode": "1000", "fCustomnName": "桂林铭川", "fCustomName": "桂林铭川钢化玻璃有限公司", "InvoiceDate": "2025/08/12", "fAmount": "1100.00", "fFlag": "Y", "fRemark": "", "fAttach": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/24", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/24", "tArInvoiceLineList": [ { "fInvoiceID": "4", "fInvoiceLineID": "5", "fSourceID": "10", "fSourceType": "R", "fSourceTypeName": "R-收款单", "fCashNo": "D251014001", "fCashDate": "2025/08/01", "fBankID": "5", "fBankCode": "202509129998887766", "fBankName": "基本户", "fTaxFlag": "Y", "fAmount": "1000.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/24", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/24" }, { "fInvoiceID": "4", "fInvoiceLineID": "6", "fSourceID": "14", "fSourceType": "R", "fSourceTypeName": "R-收款单", "fCashNo": "D251015004", "fCashDate": "2025/08/01", "fBankID": "5", "fBankCode": "202509129998887766", "fBankName": "基本户", "fTaxFlag": "Y", "fAmount": "100.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/24", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/24" } ] }, { "fInvoiceID": "3", "fInvoiceNo": "20251024001", "fCustInvoiceNo": "TEST20251017001", "fOrgID": "1", "fOrgNo": "DGHH", "fOrgName": "东莞宏和", "fCustomID": "1", "fCustomCode": "1000", "fCustomnName": "桂林铭川", "fCustomName": "桂林铭川钢化玻璃有限公司", "InvoiceDate": "2025/08/10", "fFlag": "Y", "fAmount": "4000.00", "fRemark": "", "fAttach": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/24", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/24", "tArInvoiceLineList": [ { "fInvoiceID": "3", "fInvoiceLineID": "4", "fSourceID": "10", "fSourceType": "R", "fSourceTypeName": "R-收款单", "fCashNo": "D251014001", "fCashDate": "2025/08/01", "fBankID": "5", "fBankCode": "202509129998887766", "fBankName": "基本户", "fTaxFlag": "Y", "fAmount": "4000.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/24", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/24" } ] } ] } }
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本文档使用易文档编写, 更新时间: 2025-10-24 14:56