【赛盈-供应商端】开发者文档
  1. 财务中心
【赛盈-供应商端】开发者文档
  • 开发指南
  • 基础数据
    • 国家查询
      POST
    • 查询销售平台站点
      POST
    • 供应商查询计量单位
      POST
  • 商品中心
    • 查询兼容属性模板
      POST
    • 查询默认模板属性
      POST
    • 查询扩展模板属性
      POST
    • 查询图片标签
      POST
    • 查询段落
      POST
    • 查询描述标签
      POST
    • 查询侵权类型
      POST
    • 查询商品标签类型
      POST
    • 查询商品标签
      POST
    • 查询品牌
      POST
    • 查询零售限价
      POST
    • 查询供货分销价格
      POST
    • 查询分类
      POST
    • 查询品牌备案
      POST
    • 查询商品
      POST
    • 查询商品变更申请
      POST
    • 查询分销变更申请
      POST
    • 查询品牌授权
      POST
    • 查询刊登变更申请单
      POST
    • 查询刊登属性列表
      POST
    • 查询刊登单
      POST
    • 创建刊登单
      POST
    • 编辑刊登单
      POST
    • 重新刊登
      POST
    • 分类权限查询
      POST
  • 库存中心
    • 供应商圈货单查询
    • 供应商审核圈货申请单
    • 圈货释放申请单查询
    • 供应商仓库库存查询
    • 供应商专有库存查询
    • 供应商平台库存量更新
    • 商品仓库同步设置
    • 发货区域查询
    • 供应商设置第三方仓库
    • 供应商查询第三方仓库审核结果
    • 供应商第三方仓库查询
  • 订单中心
    • 获取标签信息
    • 订单发货异常标记
    • 订单拦截结果标记
    • 更新订单运输信息
    • 订单查询
    • 平台仓订单查询
    • 供应商退货单查询
    • 供应商退款单查询
    • 供应商圈货滞销单查询
    • 供应商圈货滞销审核
    • 供应商圈货缺货审核
    • 供应商圈货缺货单查询
    • 供应商审核圈货释放单
    • 供应商圈货单查询
    • 供应商审核圈货申请单
    • 供应商报价订单查询
    • 供应商报价订单更新
  • 渠道中心
    • 供应商设置第三方物流
    • 供应商查询第三方物流审核结果
    • 增值服务查询
  • 财务中心
    • 供应商待对账账单查询
      POST
    • 供应商已对账账单查询
      POST
    • 供应商对账确认
      POST
    • 供应商发票查询
      POST
  • 分销系统
    • 供应商查询货运属性
  1. 财务中心

供应商发票查询

POST
https://bsc-finance-api.saleyee.cn/api/Service/CommonService
💡
MessageType:QuerySupplierInvoice

请求参数

Body 参数application/json

示例
{
    "InvoiceOrderNoList": "string",
    "RelationOrderNoList": "string",
    "CustomerTaxNumber": "string",
    "InvoiceManTaxNumber": "string",
    "CustomerName": "string",
    "InvoiceManName": "string",
    "BeginBillingDateTime": "2019-08-24T14:15:22Z",
    "EndBillingDateTime": "2019-08-24T14:15:22Z",
    "InvoiceType": 0,
    "rows": "string",
    "NextToken": "string",
    "BillingPartyType": 0,
    "OrderDateTimeBegin": "2019-08-24T14:15:22Z",
    "OrderDateTimeEnd": "2019-08-24T14:15:22Z"
}

返回响应

🟢200成功
application/json
Body

示例
{
    "Data": [
        {
            "BillDetailList": [
                {
                    "BillOrderDetailList": [
                        {
                            "OrderType": 0,
                            "DeliveryOrderNo": "string",
                            "OrderDateTime": "2019-08-24T14:15:22Z",
                            "RelationOrderNo": "string",
                            "GoodsCode": "string",
                            "GoodsRelationNo": "string",
                            "PlatformGoodsCode": "string",
                            "GoodsName": "string",
                            "Qty": 0,
                            "PreTaxPrice": 0,
                            "IncludeTaxAmount": 0,
                            "TaxAmount": 0,
                            "PreTaxServiceFee": 0,
                            "InvoiceTaxIncludedAmount": 0,
                            "PreTaxAmount": 0,
                            "MainGoodsCode": "string",
                            "MainGoodsRelationNo": "string",
                            "MainPlatformGoodsCode": "string",
                            "OrderDetailId": 0
                        }
                    ],
                    "BillContentDetailList": [
                        {
                            "ContentName": "string",
                            "ContentDescription": "string",
                            "Qty": 0,
                            "PreTaxPrice": 0,
                            "PreTaxAmount": 0,
                            "TaxRate": 0,
                            "TaxIncludedAmount": 0,
                            "TaxAmount": 0,
                            "InitialOrderSaleDetailId": 0
                        }
                    ],
                    "InvoiceOrderNo": "string",
                    "InvoiceDateTime": "2019-08-24T14:15:22Z",
                    "RelationDeliveryOrderNos": "string",
                    "GenerateInvoiceFileName": "string",
                    "InvoiceFileUrl": "string",
                    "InvoiceFileFormat": "string",
                    "InvoiceSupplierCode": "string",
                    "InvoiceSupplierName": "string",
                    "InvoiceManName": "string",
                    "InvoiceManTaxNumber": "string",
                    "InvoiceManAddress1": "string",
                    "InvoiceManAddress2": "string",
                    "InvoiceManCountryCode": "string",
                    "InvoiceManCountryCnName": "string",
                    "InvoiceManTel": "string",
                    "InvoiceManFax": "string",
                    "InvoiceManWebsite": "string",
                    "InvoicePreTaxAmount": "string",
                    "InvoiceTaxAmount": "string",
                    "InvoiceTaxIncludedAmount": "string"
                }
            ],
            "SourceOrderNo": "string",
            "InitialOrderNo": "string",
            "CustomerOrderNo": "string",
            "InvoiceType": 0,
            "BillingPartyType": 0,
            "SourceCode": "string",
            "SourceName": "string",
            "SaleDateTime": "2019-08-24T14:15:22Z",
            "ReceivableDateTime": "2019-08-24T14:15:22Z",
            "CurrencyCode": "string",
            "CurrencyName": "string",
            "CustomerName": "string",
            "CustomerTaxNumber": "string",
            "CustomerAddress1": "string",
            "CustomerAddress2": "string",
            "CustomerCountryCode": "string",
            "CustomerCountryCnName": "string",
            "CustomerTel": "string",
            "CustomerFax": "string",
            "CustomerWebsite": "string",
            "Remark": "string",
            "CreateMan": "string",
            "CreateDateTime": "2019-08-24T14:15:22Z",
            "TrMan": "string",
            "TrDateTime": "2019-08-24T14:15:22Z"
        }
    ],
    "NextToken": "string"
}
修改于 2025-09-19 08:10:14
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