gsb

xgg-saas-platform/app/base/controller/impl/saas/invoiceCtl.js

@@ -17,6 +17,16 @@ class InvoiceCtl extends CtlBase {
         }
     }
 
+    //发票申请列表
+    async platforminvoiceapplyPage(params, pobj2, req) {
+        try {
+            let rs = await this.invoiceSve.platforminvoiceapplyPage(params);
+            return rs;
+        } catch (error) {
+            return system.getResult(null, `系统错误 错误信息 ${error}`);
+        }
+    }
+
 }
 
 module.exports = InvoiceCtl;

xgg-saas-platform/app/base/service/impl/invoice/invoiceSve.js

@@ -46,6 +46,14 @@ class InvoiceService extends ServiceBase {
   }
 
 
+  async platforminvoiceapplyPage(params){
+    var rs = await this.callms("invoice", "platforminvoiceapplyPage", params);
+    if (rs && rs.data && rs.data.rows) {
+      this.transOrderField(rs.data.rows);
+    }
+    return rs;
+  }
+
   transOrderField(rows) {
     if (!rows || rows.length == 0) {
       return;

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

@@ -9,6 +9,7 @@
 1. [交付商交付](#delivered)
 1. [查询详细信息](#invoice)
 1. [发票列表](#platforminvoicePage)
+1. [发票申请列表](#platforminvoiceapplyPage)
 
 ## **<a name="processList"> 业务进度字典 </a>**
 [返回到目录](#menu)
@@ -599,3 +600,82 @@
 }
 
 ```
+
+## **<a name="platforminvoiceapplyPage"> 发票申请列表 </a>**　　　　　
+[返回到目录](#menu)　　　　　
+
+##### URL
+[/web/saas/invoiceCtl/platforminvoiceapplyPage]
+#### 参数格式  `JSON`
+#### HTTP请求方式 `POST`
+#### 请求参数 `POST`
+
+```javascript
+{
+    "currentPage": 1,       
+    "pageSize": 10,         
+    "apply_no": "",        //发票申请编号
+    "begin_time": "",       //开始时间
+    "end_time": ""          //结束时间
+}
+```
+
+**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": "success",
+    "data": {
+        "count": 1,
+        "rows": [
+            {
+                "id": "1",
+                "saas_id": "1",
+                "saas_merchant_id": "11248111258000991",
+                "batch_no": "1",
+                "owner_type": "商户发票",
+                "fee_type": "注册订单费用",
+                "invoice_type": "增值税专用发票",  //发票类型
+                "status": "1",                  //进度
+                "sve_invoice_id": "1",
+                "apply_no": "1",            //发票申请编号
+                "from_name": "1",           //开票方
+                "from_credit_code": "1",
+                "from_addr": "1",
+                "from_mobile": "1",
+                "from_bank": "1",
+                "from_account": "1",
+                "to_name": "1",           //发票抬头
+                "to_credit_code": "1",
+                "to_addr": "1",
+                "to_mobile": "1",
+                "to_bank": "1",
+                "to_account": "1",
+                "mail_to": "1",
+                "mail_mobile": "1",
+                "mail_addr": "1",
+                "personal_invoice_tax": 1,      //个税
+                "additional_tax": 1,
+                "value_added_tax": 1,
+                "service_tax": 1,
+                "created_at": "2020-04-10 22:39:43",    //申请时间
+                "updated_at": "2020-04-10 22:39:40",
+                "deleted_at": null,
+                "version": 0,
+                "invoice_join": "",
+                "price": 0
+            }
+        ]
+    },
+    "requestid": "712c62cc9dfd455b82ae13bf68c882c9"
+}
+
+```