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# 开票申请

# 查询开票申请

接口说明 1、通过查询对象配置 (opens new window)接口，获得对象对应的fieldList --> 字段列表结构信息 2、请求入参操作符，详见附录操作符说明 (opens new window) 3、字段出参规范说明参见 附录六：aPaaS字段类型样式说明 (opens new window)

请求方式： POST（HTTPS）
**请求地址： ** https://openapi.qince.com/api/ig/v1/invoiceApplicationQuery/{ openid }/{ timestamp }/{ digest }/{ msg_id } 在线调试
请求示例：

{
  "page": "1",
  "rows": "100",
  "sorts": [
    {
      "field_key": "create_time",
      "type": "desc"
    }
  ],
  "query_group": [
    {
      "connector": "OR",
      "filters": [
        {
          "field_key": "name",
          "operator": "ISN"
        }
      ]
    },
    {
      "connector": "OR",
      "filters": [
        {
          "field_key": "field_xjcv4__c",
          "operator": "NQ",
          "field_values": [
            "1"
          ]
        }
      ]
    }
  ]
}
说明： 本示例仅供参考，具体以参数说明为准。

参数说明：

参数 类型 必填 说明
page INT 是 页数，默认值为1
rows INT 是 条数，默认值为100
sorts List 是 排序，默认按创建时间倒序排序
sorts.field_key VARCHAR(30) 是 排序字段
sorts.type VARCHAR(4) 是 排序类型：asc 正序，desc 倒序
query_group List 是 查询条件列表
query_group.connector List 是 组内查询条件，条件AND或OR
query_group.filters VARCHAR(4) 是 组内查询条件
query_group.filters.field_key VARCHAR(32) 是 字段key
query_group.filters.operator VARCHAR(10) 是 操作符，详见附录操作符说明 (opens new window)
query_group.filters.field_values List 是 字段值集合

响应示例：

{
  "msg_id": "X000001",
  "return_code": 0,
  "return_msg": "",
  "response_data": "<<DATA>>"
}

数据DATA示例:

[
  {
    "modify_time": {
      "format": "YYYY-MM-DD HH:mm:ss",
      "value": "2026-05-26 09:17:29"
    },
    "invoice_amount": "6.00",
    "reversed_amount": "0.00",
    "modifyier_id": {
      "name": "xyf",
      "id": "4891375485263828382",
      "status": "1"
    },
    "business_type": {
      "code": "busitype_default__c",
      "id": "5746167910744825529",
      "label": "默认业务类型",
      "status": "1"
    },
    "invoice_type": {
      "code": "1",
      "label": "增值税专用发票"
    },
    "id": "5570082808025429178",
    "department": {
      "name": "cpq1",
      "id": "10",
      "status": "1"
    },
    "actual_invoice_amount": "6.00",
    "owner": {
      "name": "xyf",
      "id": "4891375485263828382",
      "status": "1"
    },
    "create_time": {
      "format": "YYYY-MM-DD HH:mm:ss",
      "value": "2026-05-26 09:17:29"
    },
    "approval_status": {
      "code": "APPROVED",
      "label": "已通过"
    },
    "mailing_address": {},
    "cm_id": {
      "objectKey": "bas_cm_customer",
      "name": "终端客户A",
      "objectName": "终端客户",
      "id": "5153870841369222077",
      "status": "1"
    },
    "name": "IR2026052600003",
    "creator_id": {
      "name": "xyf",
      "id": "4891375485263828382",
      "status": "1"
    },
    "status": {
      "code": "1",
      "label": "正常"
    },
    "invoicing_date": {
      "format": "YYYY-MM-DD",
      "value": "2026-05-26"
    }
  }
]

异常示例：

{
  "msg_id": "X000001",
  "return_code": 1,
  "return_msg": "查询失败！"
}

响应数据字段说明（response_data）：

字段 类型 说明
id String 开票申请ID
name String 开票申请编号
cm_id Object 客户信息，包含id、name、status等
invoicing_date Object 开票日期，包含format和value
invoice_amount String 开票金额
reversed_amount String 已红冲金额
actual_invoice_amount Object 实际开票金额
invoice_type String 发票类型，1：增值税专用发票，2：增值税普通发票，3：国税通用机打发票，4：地税通用机打发票，5：收据
invoice_information String 关联开票信息
status Object 数据状态，包含code和label，如NORMAL-正常
lock_status Object 锁定状态，包含code和label，如UNLOCK-未锁定
approval_status Object 审批状态，包含code和label，如APPROVED-已通过
source_type Object 来源类型，包含code和label，如LROPFXCJ-自建
business_type Object 业务类型，包含code、id、label等
owner Object 负责人，包含id、name、status等
department Object 部门，包含id、name、status等
creator_id Object 创建人，包含id、name、status等
modifyier_id Object 修改人，包含id、name、status等
create_time Object 创建时间，包含format和value
modify_time Object 修改时间，包含format和value
field_xxx Any 自定义字段，字段类型和格式参见附录六

# 推送开票申请

推送说明：参见 推送aPaaS对象数据变更 (opens new window)

请求示例：

{
  "appId": 200004,
  "data": {
      "modify_time": {
        "format": "YYYY-MM-DD HH:mm:ss",
        "value": "2026-05-26 09:17:29"
      },
      "invoice_amount": "6.00",
      "reversed_amount": "0.00",
      "modifyier_id": {
        "name": "xyf",
        "id": "4891375485263828382",
        "status": "1"
      },
      "business_type": {
        "code": "busitype_default__c",
        "id": "5746167910744825529",
        "label": "默认业务类型",
        "status": "1"
      },
      "invoice_type": {
        "code": "1",
        "label": "增值税专用发票"
      },
      "id": "5570082808025429178",
      "department": {
        "name": "cpq1",
        "id": "10",
        "status": "1"
      },
      "actual_invoice_amount": "6.00",
      "owner": {
        "name": "xyf",
        "id": "4891375485263828382",
        "status": "1"
      },
      "create_time": {
        "format": "YYYY-MM-DD HH:mm:ss",
        "value": "2026-05-26 09:17:29"
      },
      "approval_status": {
        "code": "APPROVED",
        "label": "已通过"
      },
      "mailing_address": {},
      "cm_id": {
        "objectKey": "bas_cm_customer",
        "name": "终端客户A",
        "objectName": "终端客户",
        "id": "5153870841369222077",
        "status": "1"
      },
      "name": "IR2026052600003",
      "creator_id": {
        "name": "xyf",
        "id": "4891375485263828382",
        "status": "1"
      },
      "status": {
        "code": "1",
        "label": "正常"
      },
      "invoicing_date": {
        "format": "YYYY-MM-DD",
        "value": "2026-05-26"
      }
    },
  "dataFormat": "json",
  "dataId": "5588559312036759197",
  "dataSource": "biz",
  "dataType": "apaas_data_change_event",
  "tenantId": 5457613360890366827,
  "version": "v1"
}

响应数据字段说明（response_data）：（参考查询接口返回参数）

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