灵工SAAS平台OpenAPI2.0文档
  1. 开票
灵工SAAS平台OpenAPI2.0文档
  • 灵活用工
    • 前言
    • 流程说明
    • 对接说明
    • 通知说明
    • 示例代码
    • 自由职业者
      • 实名认证(SFT0101)
      • 实名认证+合同综合接口(SFT0109)
      • 身份证照片上传(SFT0102)
      • 自由职业者信息查询(SFT0103)
      • 银行卡bin查询(SFT0202)
      • 银行卡列表(SFT0201)
      • 银行卡绑定(SFT0203)
      • 银行卡解绑(SFT0204)
      • 自由职业者身份证图片获取(SFT0110)
    • 电子合同
      • 合同预览(SFT0107)
      • 电子合同生成(SFT0104)
      • 电子合同授权签约(SFT0105)
      • 电子合同信息查询(SFT0106)
      • 电子合同上传(待开发)
      • 自由职业者电子合同查询(SFT0111)
    • 存管账户
      • 服务商列表(SFT0301)
      • 账户列表查询(SFT0302)
      • 账户余额查询(SFT0303)
      • 充值账户查询(SFT0304)
      • 企业银行账户列表(SFT0310)
      • 企业银行账户绑定(SFT0311)
      • 企业银行账户解绑(SFT0312)
      • 账户变动明细(SFT0305)
    • 充值
      • 充值记录查询(SFT0401)
      • 充值申请(待开发)
      • 充值订单查询(SFT0403)
      • 充值数据同步(SFT0404)
    • 用工企业提现
      • 提现订单列表(SFT0411)
      • 提现申请(SFT0412)
      • 提现订单详情(SFT0413)
    • 自由职业者佣金结算
      • 佣金结算服务费预计算(SFT0501)
      • 佣金结算(SFT0502)
      • 佣金结算批次查询(SFT0503)
      • 佣金结算批次订单查询(SFT0504)
      • 佣金结算订单查询(SFT0505)
      • 电子回单查询(SFT0506)
      • 佣金结算数据同步(SFT0510)
    • 退款
      • 退款订单查询(SFT0801)
      • 退款订单明细(SFT0802)
    • 开票
      • 开票类目查询(SFT0601)
        POST
      • 开票类型列表(SFT0602)
        POST
      • 可开票批次查询(SFT0603)
        POST
      • 开票申请(SFT0605)
        POST
      • 开票申请列表(SFT0606)
        POST
      • 开票申请详情(SFT0607)
        POST
      • 开票申请关联订单列表(SFT0608)
        POST
      • 开票额度账户列表(SFT0609)
        POST
      • 开票额度账户详情(SFT0610)
        POST
      • 开票申请撤销(SFT0611)
        POST
    • 项目
      • 项目列表(SFT0701)
      • 项目详情(SFT0702)
      • 项目新增(SFT0703)
      • 项目删除(SFT0704)
      • 项目确认单(SFT0705)
    • 完税凭证
      • 完税凭证记录(SFT1001)
    • 通知
      • 充值通知(1001)
      • 提现通知(2001)
      • 佣金结算通知(3001)
      • 佣金结算退票通知(5001)
      • 电子合同签约完成通知(8001)
      • 开票结果通知(9001)
    • 企业信息
      • 企业信息查询(SFT0901)
  • 营销金结算
    • 营销活动
      • 营销活动创建(SFT1101)
    • 结算
      • 营销金结算付款(SFT0502)
      • 营销金结算批次查询(SFT0503)
      • 营销金结算批次订单查询(SFT0504)
      • 营销金结算订单同步(SFT0510)
      • 营销金结算-微信收款信息获取(SFT0511)
      • 营销金结算-微信收款结果确认(SFT0512)
  1. 开票

可开票批次查询(SFT0603)

POST
/open/api/gateway.do
查询商户佣金代发交易成功后可申请的开票的付款批次
注:在商户设置“按付款批次订单开票“时使用该接口查询可开票批次,申请接口需要传递开票关联批次号

请求参数

Body 参数application/json

示例
{
    "apiCode": "SFT0603",
    "bizModel": "{\"page\":1,\"size\":10,\"taxBaseCode\":\"2000064001\"}",
    "sign": "kathnh8NfMm/hFUPXT6tv+9JmqT2bc9/59dI/C2/MtO2/XAfyEWJQIjfQ3fZshBGzp+yTwA1EnyLEY+zeFtz2kdX9LkJhUlyQ/pHzF541VZoVsPs4obYxsuYKraTMT4q8gOFRB6EHTYtoay/hx+97CUu3RKhnA5NWyv/VuArwvQ=",
    "requestNo": "deb82333-7b30-4009-bd18-503ef371c7f8",
    "version": "2.0",
    "merchantNo": "1088202103120003",
    "timestamp": "20240220194727"
}

请求示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/open/api/gateway.do' \
--header 'Content-Type: application/json' \
--data-raw '{
    "apiCode": "SFT0603",
    "bizModel": "{\"page\":1,\"size\":10,\"taxBaseCode\":\"2000064001\"}",
    "sign": "kathnh8NfMm/hFUPXT6tv+9JmqT2bc9/59dI/C2/MtO2/XAfyEWJQIjfQ3fZshBGzp+yTwA1EnyLEY+zeFtz2kdX9LkJhUlyQ/pHzF541VZoVsPs4obYxsuYKraTMT4q8gOFRB6EHTYtoay/hx+97CUu3RKhnA5NWyv/VuArwvQ=",
    "requestNo": "deb82333-7b30-4009-bd18-503ef371c7f8",
    "version": "2.0",
    "merchantNo": "1088202103120003",
    "timestamp": "20240220194727"
}'

返回响应

🟢200OK
application/json
Body

示例
{
    "code": 200,
    "msg": "成功",
    "page": "1",
    "size": "10",
    "totalCount": "6",
    "totalPage": "1",
    "batchList": [
        {
            "batchNo": "2024020400000009",
            "outBatchNo": "PO20240204000000122",
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "projectCode": "20240201430002",
            "projectName": "测试价格",
            "totalAmount": 1,
            "totalCount": 1,
            "successAmount": 1,
            "successCount": 1,
            "successServiceAmount": 1,
            "invoiceType": "3",
            "invoiceAmount": 2,
            "payApplyTime": "2024-02-04 15:38:53",
            "status": 1,
            "remark": null
        },
        {
            "batchNo": "2024051400000022",
            "outBatchNo": "P20240204000001811",
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "projectCode": "20240201430002",
            "projectName": "测试价格",
            "totalAmount": 3,
            "totalCount": 1,
            "successAmount": 3,
            "successCount": 1,
            "successServiceAmount": 1,
            "invoiceType": "3",
            "invoiceAmount": 4,
            "payApplyTime": "2024-02-04 15:12:00",
            "status": 1,
            "remark": null
        },
        {
            "batchNo": "2024051400000020",
            "outBatchNo": "P202402040000018",
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "projectCode": "20240201430002",
            "projectName": "测试价格",
            "totalAmount": 3,
            "totalCount": 1,
            "successAmount": 3,
            "successCount": 1,
            "successServiceAmount": 1,
            "invoiceType": "3",
            "invoiceAmount": 4,
            "payApplyTime": "2024-02-04 15:09:38",
            "status": 1,
            "remark": null
        },
        {
            "batchNo": "2024051400000019",
            "outBatchNo": "P202402040000017",
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "projectCode": "20240201430002",
            "projectName": "测试价格",
            "totalAmount": 3,
            "totalCount": 1,
            "successAmount": 3,
            "successCount": 1,
            "successServiceAmount": 1,
            "invoiceType": "3",
            "invoiceAmount": 4,
            "payApplyTime": "2024-02-04 15:08:49",
            "status": 1,
            "remark": null
        },
        {
            "batchNo": "2024051400000018",
            "outBatchNo": "P202402040000016",
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "projectCode": "20240201430002",
            "projectName": "测试价格",
            "totalAmount": 3,
            "totalCount": 1,
            "successAmount": 3,
            "successCount": 1,
            "successServiceAmount": 1,
            "invoiceType": "3",
            "invoiceAmount": 4,
            "payApplyTime": "2024-02-04 15:05:37",
            "status": 1,
            "remark": null
        },
        {
            "batchNo": "2024051400000014",
            "outBatchNo": "P202402040000012",
            "taxBaseCode": "2000064001",
            "taxBaseName": "九江万柳科技有限公司",
            "projectCode": "20240201430002",
            "projectName": "测试价格",
            "totalAmount": 3,
            "totalCount": 1,
            "successAmount": 3,
            "successCount": 1,
            "successServiceAmount": 1,
            "invoiceType": "3",
            "invoiceAmount": 4,
            "payApplyTime": "2024-02-04 14:56:43",
            "status": 1,
            "remark": null
        }
    ]
}
🟢201Created
🟠401Unauthorized
🟠403Forbidden
🟠404Not Found
修改于 2024-03-01 06:50:55
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开票申请(SFT0605)
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