选择发票号

{ "IsSuccess": true, "Result": { "Total": 1, "FpInvoiceList": [ { "ID": "fcb4db18-d141-4d79-9ba7-664eaaee2f0e", "InvoiceNo": "ISSTJ201305008", "CompanyNo": "4600", "CompanyName": "软通动力技术服务有限公司", "CustomerNo": "1000018", "CustomerName": "华为技术有限公司", "BGName": "重大客户事业群", "BGNo": "HUAWEI", "InvoiceTypeName": "增值税普通发票（应税服务—免税）", "InvoiceQuota": 999999.99, "PrjCode": "IM1807389862", "InvoiceDate": "2020-04-10", "InvoiceContent": "1", "strInvoiceDate": "2020-04-10", "InvoiceMoney": 20.00, "CurrencyName": "中国人民币", "InvoiceApplyNo": "BMF2020030024", "PrjList": [ { "ID": "b419f338-0d6e-4b21-b6a2-20b78699067c", "PrjNo": "IM1807389862", "PrjName": "FP项目-数据中心云基础架构集成VMware Hyper-v融合一期-vr001", "SapResult": 0, "SapError": "", "PactList": [] } ] } ] } }

选择发票号

请求参数

参数名

类型

描述

必填

说明 / 示例