d

xgg-saas-platform/app/front/entry/public/apidoc/saas/invoice.md

@@ -11,7 +11,7 @@
 1. [平台发票申请列表](#platformApplyPage)
 1. [平台发票申请-审核](#platformAudit)
 1. [平台发票申请-发票办理](#platformHandle)
-
+1. [平台查询发票详情](#invoiceOrder)
 1. [发票列表](#invoicePage)
 
 
@@ -708,3 +708,152 @@ status == 1010 发票办理
 }
 
 ```
+
+## **<a name="invoiceOrder"> 平台查询发票详情 </a>**　　　　　
+[返回到目录](#menu)　　　　　
+
+##### URL
+[/web/saas/invoiceCtl/invoiceOrder]
+#### 参数格式  `JSON`
+#### HTTP请求方式 `POST`
+#### 请求参数 `POST`
+
+```javascript
+{
+    "id": "11091789235001142",       
+}
+```
+
+**返回结果**   
+
+| 参数名|数据类型| 说明 |
+|---|:---:|---|
+| status | Number | 状态码 |
+| msg | String | 提示信息 |
+| data | JSON | 返回值 |
+
+**示例**
+```javascript
+{
+    "status": 0,
+    "msg": "操作成功",
+    "data": {
+        "id": "11091789235001142",
+        "saas_id": "10000",
+        "saas_merchant_id": "11248111258000991",
+        "parent_id": "11091769149000453",
+        "batch_no": "13295393796003361",
+        "owner_type": "10",
+        "fee_type": "10",
+        "invoice_type": "30",
+        "invoice_amount": 200000,                                 //价税合计总额
+        "status": "1050",
+        "audit_remark": null,
+        "sve_invoice_id": "",
+        "apply_no": "11874538320003399",                          //发票申请编号
+        "from_name": "name4",                                     
+        "from_credit_code": "TMAH78917902114178",
+        "from_addr": "好的好的和",
+        "from_mobile": "18833836395",
+        "from_bank": "张哈哈哈",
+        "from_account": "1377373",
+        "to_name": "name",                                       //抬头名称
+        "to_credit_code": "credit_code-1",                       //社会统一信用代码
+        "to_addr": "addr-1",                                     //地址
+        "to_mobile": "mobile-1",                                 //联系电话
+        "to_bank": "bank_name",                                  //银行
+        "to_account": "bank_account",                            //账号
+        "mail_to": "10",                                         //邮寄人
+        "mail_mobile": "10",                                     //邮寄电话
+        "mail_addr": "10",                                       //邮寄地址
+        "personal_invoice_tax": null,                            //个税
+        "additional_tax": null,                                  //附加税
+        "value_added_tax": null,                                 //增值税
+        "service_tax": null,                                     //服务费
+        "unit": null,
+        "quantity": null,
+        "price": null,
+        "remark": null,
+        "created_at": "2020-04-12 18:32:50",                    //申请时间
+        "updated_at": "2020-04-12 18:32:50",
+        "deleted_at": null,
+        "version": 0,
+        "fee_type_name": "平台转账费用",                          //服务类型
+        "saasInvoice": null,
+        "invoice_type_name":"普通发票",                           //发票类型
+        "saasInvoice": {                                         
+            "id": "11091789235001142",
+            "saas_id": "saas_id",
+            "saas_merchant_id": "11248111258000991",
+            "batch_no": "batch_no",
+            "owner_type": "10",
+            "fee_type": "10",
+            "invoice_type": "10",
+            "province": "province",
+            "invoice_join": "10",
+            "invoice_no": "invoice_no",
+            "invoice_number": "invoice_number",
+            "invoice_time": "2020-04-09T13:32:06.000Z",        
+            "invoice_amount": 1,
+            "invoice_img": null,                                 //发票图片
+            "sve_invoice_id": "sve_invoice_id",
+            "apply_no": "apply_no",
+            "from_name": "from_name",
+            "from_credit_code": "from_credit_code",
+            "from_addr": "from_addr",
+            "from_mobile": "from_mobile",
+            "from_bank": "from_bank",
+            "from_account": "from_account",
+            "to_name": "to_name",
+            "to_credit_code": "to_credit_code",
+            "to_addr": "to_addr",
+            "to_mobile": "to_mobile",
+            "to_bank": "to_bank",
+            "to_account": "to_account",
+            "mail_to": "mail_to",
+            "mail_mobile": "mail_mobile",
+            "mail_addr": "mail_addr",
+            "mail_no": null,                                    //快递单号
+            "personal_invoice_tax": 10,
+            "additional_tax": 1,
+            "value_added_tax": 1,
+            "service_tax": 1,
+            "summary": "summary",
+            "created_at": "2020-04-09T13:31:40.000Z",
+            "updated_at": "2020-04-09T13:31:42.000Z",
+            "deleted_at": null,
+            "version": 0
+        },
+        "tradOrder": [                                           //账单列表
+            {
+                "id": 1001004,
+                "trade_no": "T10010048046185",
+                "saas_merchant_id": "11248111258000991",
+                "order_id": "1298386418003804",
+                "order_type": "10",
+                "out_trade_no": "13695998839234974",
+                "acc_name": "张王李兆",
+                "credit_code": "92321311MA205KN09Y",
+                "acc_no": "12314213",
+                "open_bank": "12312",
+                "amt": 12344500,
+                "actual_amt": 12344500,
+                "deduct_amt": 12591390,
+                "service_tax": 246890,
+                "trade_status": "01",
+                "trade_time": null,
+                "trade_desc": "",
+                "trade_receipt": "",
+                "remark": "15",
+                "saas_id": "10000",
+                "saas_invoice_id": "11091789235001142",
+                "created_at": "2020-04-03 11:33:21",
+                "updated_at": "2020-04-03 11:33:21",
+                "deleted_at": null,
+                "version": 0
+            }
+        ]
+    },
+    "bizmsg": "empty"
+}
+```
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