POST api/Invoice/GetInvoiceList

获取发票列表

Request Information

URI Parameters

None.

Body Parameters

请求数据

Name	Description	Type	Additional information
page_type	页面类型：发票录入：传all 已审核页面：audit 未归档页面：file	string	None.
invoice_code	发票代码	string	None.
invoice_num	发票号码	string	None.
invoice_type	发票类型	integer	None.
docu_type	单据类型	integer	None.
seller_name	销售名称	string	None.
money_start	开始金额	string	None.
money_end	结束金额	string	None.
invoice_start_time	开票日期	string	None.
invoice_end_time	开票日期	string	None.
is_flie_status	是否归档：0-未审核 1-已审核 2-未归档 3-已归档	integer	None.
enter_mode	录入方式：0-拍照录入 1-手动录入 2-模板录入	integer	None.
enter_emp_name	录入人	string	None.
enter_start_time	录入日期	string	None.
enter_end_time	录入日期	string	None.
voucher_no	凭证号	string	None.
voucher_start_time	凭证日期	string	None.
voucher_end_time	凭证日期	string	None.
is_create_voucher	是否生成凭证：0-未生成 1-已生成	integer	None.
flow_code	费用单号	string	None.
t_account	科目搜索	string	None.
remarks	备注	string	None.
bank_code	银行编码	string	None.
mark_type	列表标志进项销项-0 费用银行其他-1	integer	None.
is_correct	是否需要校准：0-无需校准 1-待校准 2-系统校准 3-人为校准	integer	None.
flow_status	报销单完成状态 0-未完成 1-完成 2-空	integer	None.
flow_pay_time_start	报销单完成日期	string	None.
flow_pay_time_end	报销单完成日期	string	None.
sortname	排序字段	string	None.
sortorder	降序desc 升序 asc	string	None.
page	页码	integer	None.
page_size	每页显示条数	integer	None.
user_id	当前登录者Id	string	None.
token	token	string	None.

Request Formats

application/json, text/json

Sample:

{
  "page_type": "sample string 1",
  "invoice_code": "sample string 2",
  "invoice_num": "sample string 3",
  "invoice_type": 1,
  "docu_type": 1,
  "seller_name": "sample string 4",
  "money_start": "sample string 5",
  "money_end": "sample string 6",
  "invoice_start_time": "sample string 7",
  "invoice_end_time": "sample string 8",
  "is_flie_status": 1,
  "enter_mode": 1,
  "enter_emp_name": "sample string 9",
  "enter_start_time": "sample string 10",
  "enter_end_time": "sample string 11",
  "voucher_no": "sample string 12",
  "voucher_start_time": "sample string 13",
  "voucher_end_time": "sample string 14",
  "is_create_voucher": 1,
  "flow_code": "sample string 15",
  "t_account": "sample string 16",
  "remarks": "sample string 17",
  "bank_code": "sample string 18",
  "mark_type": 1,
  "is_correct": 1,
  "flow_status": 1,
  "flow_pay_time_start": "sample string 19",
  "flow_pay_time_end": "sample string 20",
  "sortname": "sample string 21",
  "sortorder": "sample string 22",
  "page": 23,
  "page_size": 24,
  "user_id": "sample string 25",
  "token": "sample string 26"
}

application/xml, text/xml

Sample:

<InvoiceRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BBS.Model">
  <token>sample string 26</token>
  <user_id>sample string 25</user_id>
  <page>23</page>
  <page_size>24</page_size>
  <bank_code>sample string 18</bank_code>
  <docu_type>1</docu_type>
  <enter_emp_name>sample string 9</enter_emp_name>
  <enter_end_time>sample string 11</enter_end_time>
  <enter_mode>1</enter_mode>
  <enter_start_time>sample string 10</enter_start_time>
  <flow_code>sample string 15</flow_code>
  <flow_pay_time_end>sample string 20</flow_pay_time_end>
  <flow_pay_time_start>sample string 19</flow_pay_time_start>
  <flow_status>1</flow_status>
  <invoice_code>sample string 2</invoice_code>
  <invoice_end_time>sample string 8</invoice_end_time>
  <invoice_num>sample string 3</invoice_num>
  <invoice_start_time>sample string 7</invoice_start_time>
  <invoice_type>1</invoice_type>
  <is_correct>1</is_correct>
  <is_create_voucher>1</is_create_voucher>
  <is_flie_status>1</is_flie_status>
  <mark_type>1</mark_type>
  <money_end>sample string 6</money_end>
  <money_start>sample string 5</money_start>
  <page_type>sample string 1</page_type>
  <remarks>sample string 17</remarks>
  <seller_name>sample string 4</seller_name>
  <sortname>sample string 21</sortname>
  <sortorder>sample string 22</sortorder>
  <t_account>sample string 16</t_account>
  <voucher_end_time>sample string 14</voucher_end_time>
  <voucher_no>sample string 12</voucher_no>
  <voucher_start_time>sample string 13</voucher_start_time>
</InvoiceRequest>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'InvoiceRequest'.

Response Information

Resource Description

获取发票列表

HttpResponseMessage

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.