文档
测试

应付发票列表

websocket测试
POST
http://192.168.206.61:8100//Api/ApInvoice/ApInvoiceList

接口描述

应付发票列表

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
fVendorCode
string
示例：
必填
fVendornName
string
示例：
必填
fVendorName
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：2 /*应付发票单ID */
必填
fInvoiceNo
string
示例：20251017701 /*应付发票单号 */
必填
fCustInvoiceNo
string
示例：TEST20251017002 /*税务发票号 */
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
fVendorID
string
示例：2
必填
fVendorCode
string
示例：1001
必填
fVendornName
string
示例：信义
必填
fVendorName
string
示例：信义玻璃（海南）有限公司
必填
InvoiceDate
string
示例：2025/07/12 /*税务发票日期*/
必填
fAmount
string
示例：20000.00 /*税务发票金额*/
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：2025/10/17
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：2025/10/17
必填
fFlag
string
示例：Y
必填
tApInvoiceLineList
array
数据列表
必填
fInvoiceID
string
示例：2 /*应付发票单ID */
必填
fInvoiceLineID
string
示例：2 /*应付发票明细ID */
必填
fSourceID
string
示例：2 /*付款单ID */
必填
fSourceType
string
示例：P /*核销来源单据明细类型 P-付款单*/
必填
fSourceTypeName
string
示例：P-付款单 /*核销来源单据明细类型描述 */
必填
fCheckNo
string
示例：F250821001 /*付款单编号 十码*/
必填
fCheckDate
string
示例：2025/04/20 /*付款日期*/
必填
fBankID
string
示例：1 /*付款银行ID*/
必填
fBankCode
string
示例：8654666555
必填
fBankName
string
示例：工商银行张总卡号1
必填
fAmount
string
示例：40000.00 /*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：2025/10/17
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：2025/10/17
必填

说明 / 示例

{ "fOrgID":"1", "fUsrID":"1", "fToken":"111111", "fOrgNo":"", "fOrgName":"", "fInvoiceNo":"", "fCustInvoiceNo":"", "fVendorCode":"", "fVendornName":"", "fVendorName":"", "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": "2", "fInvoiceNo": "20251017701", "fCustInvoiceNo": "TEST20251017002", "fOrgID": "1", "fOrgNo": "DGHH", "fOrgName": "东莞宏和", "fVendorID": "2", "fVendorCode": "1001", "fVendornName": "信义", "fVendorName": "信义玻璃（海南）有限公司", "InvoiceDate": "2025/07/12", "fAmount": "20000.00", "fRemark": "", "fAttach": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/17", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/17", "fFlag": "Y", "tApInvoiceLineList": [ { "fInvoiceID": "2", "fInvoiceLineID": "2", "fSourceID": "2", "fSourceType": "P", "fSourceTypeName": "P-付款单", "fCheckNo": "F250821001", "fCheckDate": "2025/04/20", "fBankID": "1", "fBankCode": "8654666555", "fBankName": "工商银行张总卡号1", "fAmount": "40000.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/17", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/17" }, { "fInvoiceID": "2", "fInvoiceLineID": "3", "fSourceID": "3", "fSourceType": "P", "fSourceTypeName": "P-付款单", "fCheckNo": "F250822001", "fCheckDate": "2025/05/01", "fBankID": "3", "fBankCode": "55555566", "fBankName": "工行陈总", "fAmount": "36000.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/17", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/17" } ] }, { "fInvoiceID": "1", "fInvoiceNo": "20251017001", "fCustInvoiceNo": "TEST20251017001", "fOrgID": "1", "fOrgNo": "DGHH", "fOrgName": "东莞宏和", "fVendorID": "2", "fVendorCode": "1001", "fVendornName": "信义", "fVendorName": "信义玻璃（海南）有限公司", "InvoiceDate": "2025/07/10", "fAmount": "30000.00", "fRemark": "", "fAttach": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/17", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/17", "fFlag": "Y", "tApInvoiceLineList": [ { "fInvoiceID": "1", "fInvoiceLineID": "1", "fSourceID": "2", "fSourceType": "P", "fSourceTypeName": "P-付款单", "fCheckNo": "F250821001", "fCheckDate": "2025/04/20", "fBankID": "1", "fBankCode": "8654666555", "fBankName": "工商银行张总卡号1", "fAmount": "40000.00", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/10/17", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/10/17" } ] } ] } }
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本文档使用易文档编写, 更新时间: 2025-10-17 17:14