开票相关页面
GET
/accessTokenLogin.do请求参数
获取access_token接口返回
打开页面url。
url,description
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_original_bill,销项开票申请单
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_original_bill&billNos=wang20221115_0001,wang20221115_0002,销项开票申请单带单据过滤,billNos为单据编号,以逗号隔开
{baseurl}/index.html?formId=sim_create_invoice,销项单张开票
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_invoice_wait,销项待开发票
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_vatinvoice,销项发票查询
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_red_info,销项红字信息表
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_red_invoice_list,销项发票红冲
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_invoice_valid_list,销项发票作废
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_invoice_invalid,销项作废重开
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_scan_invoice,销项扫码开票
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_copy_tax_returns,销项抄报税管理
{baseurl}/index.html?formId=sim_vatinvoice_vehicles,单张开票(机动车销售发票)
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_vehicles_wait,机动车销售发票批量开具
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_vatinvoice_vehicles,机动车销售发票查询
{baseUrl}/index.html?formId=sim_bill_process&orgNumber=p7&billNos=wang20221115_0001,wang20221115_0002,打开工作台页面,orgNumber为组织编码,billNos为单据编号,最多允许30个
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_red_confirm_bill,红字确认单
{baseurl}/index.html?formId=sim_vatinvoice_show_roll&invoiceCode=&invoiceNo=,查看发票(卷票)
{baseurl}/index.html?formId=sim_vatinvoice_show_txf&invoiceCode=&invoiceNo=,查看发票(抵扣通行费,不抵扣通行费)
{baseurl}/index.html?formId=sim_vatinvoice_show_all&invoiceNo=,查看发票(全电专票,全电普票)
{baseurl}/index.html?formId=sim_vatinvoice_show&invoiceCode=&invoiceNo=,查看发票(纸普,纸专,电普,电专)
{baseurl}/index.html?formId=sim_original_bill&pkId=,开票申请单详情页,需传入开票申请单id
{baseurl}/index.html?formId=sim_menu&menu=setting,基础资料-设置
{baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_log,乐企相关-乐企请求日志列表
{baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_invoiceno,乐企相关-发票号码列表
{baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_schedule,乐企相关-乐企相关任务
{baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_sl,乐企相关-税率列表
{baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_spbm,乐企相关-税收分类编码列表
{baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_sxed,乐企相关-授信额度管理
baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_sxed_log,乐企相关-授信额度使用记录
{baseurl}/index.html?type=list&formId=bos_list&billFormId=bdm_lqpt_yfm,乐企相关-预赋码
7.0新增菜单
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_vatinvoice_copy,复制开票
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_invoice_wait_error,开票异常监控
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_vatinvoice_send_print,发票推送及打印
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_vatinvoice_sync,发票同步
{baseurl}/index.html?type=list&formId=bos_list&billFormId=sim_his_inv_data_import,历史发票数据同步