diff --git a/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/应收-开票-收款-核销分析.md b/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/应收-开票-收款-核销分析.md
index 9f58f73..bad391a 100644
--- a/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/应收-开票-收款-核销分析.md
+++ b/项目管理库/诺唯赞CRM项目/CRM模块拆解分析/应收-开票-收款-核销分析.md
@@ -75,8 +75,979 @@ a+b+c=x
 ![输入图片说明](/imgs/2024-02-27/QyRs49i3AeCiLNFZ.png)![](https://dev.rzdata.net/download/attachments/32900500/worddave0391ac8f62ed7c5b7c0a6ee64ee585b.png?version=1&modificationDate=1679883554000&api=v2)
 
 五、接口列表
+---
+title: 诺唯赞CRM
+language_tabs:
+  - shell: Shell
+  - http: HTTP
+  - javascript: JavaScript
+  - ruby: Ruby
+  - python: Python
+  - php: PHP
+  - java: Java
+  - go: Go
+toc_footers: []
+includes: []
+search: true
+code_clipboard: true
+highlight_theme: darkula
+headingLevel: 2
+generator: "@tarslib/widdershins v4.0.22"
+
+---
+
+# 诺唯赞CRM
+
+Base URLs:
+
+# Authentication
+
+# 发票明细
+
+## GET 根据发票号查询发票明细列表
+
+GET /api/invoiceDetail/listInvoiceDetail/{invoiceNum}
+
+### 请求参数
+
+|名称|位置|类型|必选|说明|
+|---|---|---|---|---|
+|invoiceNum|path|string| 是 |发票号|
+|Authorization|header|string| 是 |none|
+
+> 返回示例
+
+> 成功
+
+```json
+{
+  "resultMsg": "",
+  "resultCode": 0,
+  "result": [
+    {
+      "id": "",
+      "invoiceid": "",
+      "ordercode": "",
+      "productnum": "",
+      "productcode": "",
+      "productname": "",
+      "spec": "",
+      "salesUnitcode": "",
+      "salesUnit": "",
+      "taxprice": 0,
+      "fileprice": 0,
+      "promprice": 0,
+      "valuationUnit": "",
+      "valuationQuantity": 0,
+      "salenum": 0,
+      "taxRate": "",
+      "amount": 0,
+      "total": 0,
+      "lotnum": "",
+      "busiid": "",
+      "sourcecode": "",
+      "invoicenum": "",
+      "orderdetailid": "",
+      "erpdeptcode": "",
+      "erpdeptname": "",
+      "status": "",
+      "sourceId": "",
+      "productChainName": "",
+      "isgift": "",
+      "gifttype": "",
+      "ordererName": "",
+      "clientname": ""
+    }
+  ]
+}
+```
+
+### 返回结果
+
+|状态码|状态码含义|说明|数据模型|
+|---|---|---|---|
+|200|[OK](https://tools.ietf.org/html/rfc7231#section-6.3.1)|成功|Inline|
+
+### 返回数据结构
+
+## POST 根据发票编码查询发票明细列表
+
+POST /api/invoiceDetail/listInvoiceDetailByCodes
+
+> Body 请求参数
+
+```json
+[
+  "string"
+]
+```
+
+### 请求参数
+
+|名称|位置|类型|必选|说明|
+|---|---|---|---|---|
+|Authorization|header|string| 是 |none|
+|body|body|array[string]| 否 |none|
+
+> 返回示例
+
+> 成功
+
+```json
+{
+  "resultMsg": "",
+  "resultCode": 0,
+  "result": [
+    {
+      "id": "",
+      "invoiceid": "",
+      "ordercode": "",
+      "productnum": "",
+      "productcode": "",
+      "productname": "",
+      "spec": "",
+      "salesUnitcode": "",
+      "salesUnit": "",
+      "taxprice": 0,
+      "fileprice": 0,
+      "promprice": 0,
+      "valuationUnit": "",
+      "valuationQuantity": 0,
+      "salenum": 0,
+      "taxRate": "",
+      "amount": 0,
+      "total": 0,
+      "lotnum": "",
+      "busiid": "",
+      "sourcecode": "",
+      "invoicenum": "",
+      "orderdetailid": "",
+      "erpdeptcode": "",
+      "erpdeptname": "",
+      "status": "",
+      "sourceId": "",
+      "productChainName": "",
+      "isgift": "",
+      "gifttype": "",
+      "ordererName": "",
+      "clientname": ""
+    }
+  ]
+}
+```
+
+### 返回结果
+
+|状态码|状态码含义|说明|数据模型|
+|---|---|---|---|
+|200|[OK](https://tools.ietf.org/html/rfc7231#section-6.3.1)|成功|Inline|
+
+### 返回数据结构
+
+## GET 根据应收单编码分组获取开票金额
+
+GET /api/invoiceDetail/getSumTotalGroupByReccode/{reccode}/{ordercode}
+
+### 请求参数
+
+|名称|位置|类型|必选|说明|
+|---|---|---|---|---|
+|reccode|query|string| 是 |none|
+|ordercode|query|string| 是 |none|
+|Authorization|header|string| 是 |none|
+
+> 返回示例
+
+> 成功
+
+```json
+[
+  {
+    "id": "",
+    "invoicecode": "",
+    "busidate": "",
+    "invoicenum": "",
+    "invoiceTime": "",
+    "invoiceCategory": "",
+    "status": "",
+    "redorblue": "",
+    "total": 0,
+    "currency": "",
+    "clientname": "",
+    "clientcode": "",
+    "invoicePname": "",
+    "isred": "",
+    "rednum": "",
+    "istooffice": "",
+    "invoicetype": "",
+    "isinvoicing": "",
+    "iswithgood": "",
+    "isintime": "",
+    "iswithtax": "",
+    "isoffpricetax": "",
+    "isgold": "",
+    "iselectronic": "",
+    "iscombined": "",
+    "taxnumber": "",
+    "openbank": "",
+    "bankacc": "",
+    "invoiceHead": "",
+    "invoiceAdd": "",
+    "phone": "",
+    "remark": "",
+    "detailList": [
+      {
+        "id": "",
+        "invoiceid": "",
+        "ordercode": "",
+        "productnum": "",
+        "productcode": "",
+        "productname": "",
+        "spec": "",
+        "salesUnitcode": "",
+        "salesUnit": "",
+        "taxprice": 0,
+        "fileprice": 0,
+        "promprice": 0,
+        "valuationUnit": "",
+        "valuationQuantity": 0,
+        "salenum": 0,
+        "taxRate": "",
+        "amount": 0,
+        "total": 0,
+        "lotnum": "",
+        "busiid": "",
+        "sourcecode": "",
+        "invoicenum": "",
+        "orderdetailid": "",
+        "erpdeptcode": "",
+        "erpdeptname": "",
+        "status": "",
+        "sourceId": "",
+        "productChainName": "",
+        "isgift": "",
+        "gifttype": "",
+        "ordererName": "",
+        "clientname": ""
+      }
+    ],
+    "receiptAdd": "",
+    "invEmail": "",
+    "invUrl": "",
+    "writeamount": 0,
+    "receivedStatus": "",
+    "sourcecode": "",
+    "busiid": "",
+    "witeoffStatus": "",
+    "isAuto": "",
+    "redInvoiceWord": "",
+    "invoiceWord": "",
+    "isCheckAuthenticity": "",
+    "invoiceOfd": "",
+    "invoiceXml": ""
+  }
+]
+```
+
+### 返回结果
+
+|状态码|状态码含义|说明|数据模型|
+|---|---|---|---|
+|200|[OK](https://tools.ietf.org/html/rfc7231#section-6.3.1)|成功|Inline|
+
+### 返回数据结构
+
+状态码 **200**
+
+|名称|类型|必选|约束|中文名|说明|
+|---|---|---|---|---|---|
+|*anonymous*|[[InvoiceDetailRes](#schemainvoicedetailres)]|false|none||none|
+|» id|string¦null|false|none||发票主键ID|
+|» invoicecode|string¦null|false|none||发票编号|
+|» busidate|string¦null|false|none||业务日期|
+|» invoicenum|string¦null|false|none||发票号|
+|» invoiceTime|string¦null|false|none||发票日期|
+|» invoiceCategory|string¦null|false|none||开票类型 ：（发票类别）:普票--common;专票--special|
+|» status|string¦null|false|none||开票状态 暂存--Z；创建--A；审核中--B；已审核--C；重新审核--D|
+|» redorblue|string¦null|false|none||红蓝字|
+|» total|number¦null|false|none||开票金额|
+|» currency|string¦null|false|none||币别|
+|» clientname|string¦null|false|none||客户名称|
+|» clientcode|string¦null|false|none||客户编码|
+|» invoicePname|string¦null|false|none||开票单位名称|
+|» isred|string¦null|false|none||是否红冲|
+|» rednum|string¦null|false|none||红冲票号|
+|» istooffice|string¦null|false|none||是否寄往办事处|
+|» invoicetype|string¦null|false|none||单据类型|
+|» isinvoicing|string¦null|false|none||是否立即开票|
+|» iswithgood|string¦null|false|none||是否随货同行|
+|» isintime|string¦null|false|none||是否及时发送|
+|» iswithtax|string¦null|false|none||是否按含税单价录入|
+|» isoffpricetax|string¦null|false|none||是否价外税|
+|» isgold|string¦null|false|none||是否开金税票|
+|» iselectronic|string¦null|false|none||开电子发票：是：Y；否：N；|
+|» iscombined|string¦null|false|none||合并开票：是：Y；否：N；|
+|» taxnumber|string¦null|false|none||纳税号|
+|» openbank|string¦null|false|none||开户银行|
+|» bankacc|string¦null|false|none||银行账户|
+|» invoiceHead|string¦null|false|none||开票抬头|
+|» invoiceAdd|string¦null|false|none||开票地址|
+|» phone|string¦null|false|none||电话|
+|» remark|string¦null|false|none||备注|
+|» detailList|[[InvoiceDetailEntity](#schemainvoicedetailentity)]¦null|false|none||发票明细|
+|»» id|string¦null|false|none||唯一ID<br />主键ID|
+|»» invoiceid|string¦null|false|none||对应开票表主键|
+|»» ordercode|string¦null|false|none||对应订单编码|
+|»» productnum|string¦null|false|none||货号|
+|»» productcode|string¦null|false|none||产品编码|
+|»» productname|string¦null|false|none||产品名称|
+|»» spec|string¦null|false|none||规格型号|
+|»» salesUnitcode|string¦null|false|none||销售单位编码|
+|»» salesUnit|string¦null|false|none||销售单位|
+|»» taxprice|number¦null|false|none||含税单价|
+|»» fileprice|number¦null|false|none||目录价|
+|»» promprice|number¦null|false|none||促销价|
+|»» valuationUnit|string¦null|false|none||计价单位|
+|»» valuationQuantity|number¦null|false|none||计价数量，这个是用来配合发票金额进行保存的，可以是小数|
+|»» salenum|number¦null|false|none||销售数量|
+|»» taxRate|string¦null|false|none||税率%|
+|»» amount|number¦null|false|none||产品总金额|
+|»» total|number¦null|false|none||价税合计=产品总金额 + 税额|
+|»» lotnum|string¦null|false|none||批号|
+|»» busiid|string¦null|false|none||业务ID：对应的应收单明细ID、订单明细ID|
+|»» sourcecode|string¦null|false|none||业务来源编码：订单编码；应收单编码；<br />业务来源编码：订单编码；应收单编码|
+|»» invoicenum|string¦null|false|none||发票号|
+|»» orderdetailid|string¦null|false|none||订单明细id(订单上开票使用)|
+|»» erpdeptcode|string¦null|false|none||ERP部门编码|
+|»» erpdeptname|string¦null|false|none||ERP部门名称|
+|»» status|string¦null|false|none||状态 启用：QY；禁用：JY|
+|»» sourceId|string¦null|false|none||来源ID|
+|»» productChainName|string¦null|false|none||物料中文描述|
+|»» isgift|string¦null|false|none||是否赠品|
+|»» gifttype|string¦null|false|none||赠品类型|
+|»» ordererName|string¦null|false|none||订货人|
+|»» clientname|string¦null|false|none||客户名称|
+|» receiptAdd|string¦null|false|none||文件地址|
+|» invEmail|string¦null|false|none||邮箱地址|
+|» invUrl|string¦null|false|none||电子发票地址|
+|» writeamount|number¦null|false|none||核销金额|
+|» receivedStatus|string¦null|false|none||核销情况|
+|» sourcecode|string¦null|false|none||业务来源编码：订单编码；应收单编码；|
+|» busiid|string¦null|false|none||发票业务id|
+|» witeoffStatus|string¦null|false|none||核销状态|
+|» isAuto|string¦null|false|none||是否自动开票 Y：是，N：否|
+|» redInvoiceWord|string¦null|false|none||红字发票代码|
+|» invoiceWord|string¦null|false|none||发票代码|
+|» isCheckAuthenticity|string¦null|false|none||是否查验真伪|
+|» invoiceOfd|string¦null|false|none||ofd格式|
+|» invoiceXml|string¦null|false|none||xml格式|
+
+## GET 根据订单编码分组获取开票金额
+
+GET /api/invoiceDetail/getSumTotalGroupByOrdercode/{ordercode}/{invoicecode}
+
+### 请求参数
+
+|名称|位置|类型|必选|说明|
+|---|---|---|---|---|
+|ordercode|query|string| 是 |none|
+|invoicecode|query|string| 是 |none|
+|Authorization|header|string| 是 |none|
+
+> 返回示例
+
+> 成功
+
+```json
+[
+  {
+    "id": "",
+    "invoiceid": "",
+    "ordercode": "",
+    "productnum": "",
+    "productcode": "",
+    "productname": "",
+    "spec": "",
+    "salesUnitcode": "",
+    "salesUnit": "",
+    "taxprice": 0,
+    "fileprice": 0,
+    "promprice": 0,
+    "valuationUnit": "",
+    "valuationQuantity": 0,
+    "salenum": 0,
+    "taxRate": "",
+    "amount": 0,
+    "total": 0,
+    "lotnum": "",
+    "busiid": "",
+    "sourcecode": "",
+    "invoicenum": "",
+    "orderdetailid": "",
+    "erpdeptcode": "",
+    "erpdeptname": "",
+    "status": "",
+    "sourceId": "",
+    "productChainName": "",
+    "isgift": "",
+    "gifttype": "",
+    "ordererName": "",
+    "clientname": ""
+  }
+]
+```
+
+### 返回结果
+
+|状态码|状态码含义|说明|数据模型|
+|---|---|---|---|
+|200|[OK](https://tools.ietf.org/html/rfc7231#section-6.3.1)|成功|Inline|
+
+### 返回数据结构
+
+状态码 **200**
+
+|名称|类型|必选|约束|中文名|说明|
+|---|---|---|---|---|---|
+|*anonymous*|[[InvoiceDetailEntity](#schemainvoicedetailentity)]|false|none||none|
+|» id|string¦null|false|none||唯一ID<br />主键ID|
+|» invoiceid|string¦null|false|none||对应开票表主键|
+|» ordercode|string¦null|false|none||对应订单编码|
+|» productnum|string¦null|false|none||货号|
+|» productcode|string¦null|false|none||产品编码|
+|» productname|string¦null|false|none||产品名称|
+|» spec|string¦null|false|none||规格型号|
+|» salesUnitcode|string¦null|false|none||销售单位编码|
+|» salesUnit|string¦null|false|none||销售单位|
+|» taxprice|number¦null|false|none||含税单价|
+|» fileprice|number¦null|false|none||目录价|
+|» promprice|number¦null|false|none||促销价|
+|» valuationUnit|string¦null|false|none||计价单位|
+|» valuationQuantity|number¦null|false|none||计价数量，这个是用来配合发票金额进行保存的，可以是小数|
+|» salenum|number¦null|false|none||销售数量|
+|» taxRate|string¦null|false|none||税率%|
+|» amount|number¦null|false|none||产品总金额|
+|» total|number¦null|false|none||价税合计=产品总金额 + 税额|
+|» lotnum|string¦null|false|none||批号|
+|» busiid|string¦null|false|none||业务ID：对应的应收单明细ID、订单明细ID|
+|» sourcecode|string¦null|false|none||业务来源编码：订单编码；应收单编码；<br />业务来源编码：订单编码；应收单编码|
+|» invoicenum|string¦null|false|none||发票号|
+|» orderdetailid|string¦null|false|none||订单明细id(订单上开票使用)|
+|» erpdeptcode|string¦null|false|none||ERP部门编码|
+|» erpdeptname|string¦null|false|none||ERP部门名称|
+|» status|string¦null|false|none||状态 启用：QY；禁用：JY|
+|» sourceId|string¦null|false|none||来源ID|
+|» productChainName|string¦null|false|none||物料中文描述|
+|» isgift|string¦null|false|none||是否赠品|
+|» gifttype|string¦null|false|none||赠品类型|
+|» ordererName|string¦null|false|none||订货人|
+|» clientname|string¦null|false|none||客户名称|
+
+## GET 根据开票单主键获取明细集合
+
+GET /api/invoiceDetail/getListByInvoiceid/{invoiceid}
+
+### 请求参数
+
+|名称|位置|类型|必选|说明|
+|---|---|---|---|---|
+|invoiceid|query|string| 是 |none|
+|Authorization|header|string| 是 |none|
+
+> 返回示例
+
+> 成功
+
+```json
+{
+  "resultMsg": "",
+  "resultCode": 0,
+  "result": {}
+}
+```
+
+### 返回结果
+
+|状态码|状态码含义|说明|数据模型|
+|---|---|---|---|
+|200|[OK](https://tools.ietf.org/html/rfc7231#section-6.3.1)|成功|[AjaxResult](#schemaajaxresult)|
+
+## POST 根据id批量修改SAP发票号
+
+POST /api/invoiceDetail/updateSapInvoiceNumberById
+
+> Body 请求参数
+
+```json
+[
+  {
+    "id": "string",
+    "invoiceid": "string",
+    "ordercode": "string",
+    "productnum": "string",
+    "productcode": "string",
+    "productname": "string",
+    "spec": "string",
+    "salesUnitcode": "string",
+    "salesUnit": "string",
+    "taxprice": 0,
+    "fileprice": 0,
+    "promprice": 0,
+    "valuationUnit": "string",
+    "valuationQuantity": 0,
+    "salenum": 0,
+    "taxRate": "string",
+    "amount": 0,
+    "total": 0,
+    "lotnum": "string",
+    "busiid": "string",
+    "sourcecode": "string",
+    "invoicenum": "string",
+    "orderdetailid": "string",
+    "erpdeptcode": "string",
+    "erpdeptname": "string",
+    "status": "string",
+    "sourceId": "string",
+    "productChainName": "string",
+    "isgift": "string",
+    "gifttype": "string",
+    "ordererName": "string",
+    "clientname": "string"
+  }
+]
+```
+
+### 请求参数
+
+|名称|位置|类型|必选|说明|
+|---|---|---|---|---|
+|Authorization|header|string| 是 |none|
+|body|body|[InvoiceDetailEntity](#schemainvoicedetailentity)| 否 |none|
+
+> 返回示例
+
+> 成功
+
+```json
+{
+  "resultMsg": "",
+  "resultCode": 0,
+  "result": {}
+}
+```
+
+### 返回结果
+
+|状态码|状态码含义|说明|数据模型|
+|---|---|---|---|
+|200|[OK](https://tools.ietf.org/html/rfc7231#section-6.3.1)|成功|[AjaxResult](#schemaajaxresult)|
+
+## POST 根据发票主键id集合获取对应的发票明细集合
+
+POST /api/invoiceDetail/listByInvoiceIdList
+
+> Body 请求参数
+
+```json
+[
+  "string"
+]
+```
+
+### 请求参数
+
+|名称|位置|类型|必选|说明|
+|---|---|---|---|---|
+|Authorization|header|string| 是 |none|
+|body|body|array[string]| 否 |none|
+
+> 返回示例
+
+> 成功
+
+```json
+{
+  "resultMsg": "",
+  "resultCode": 0,
+  "result": [
+    {
+      "id": "",
+      "invoiceid": "",
+      "ordercode": "",
+      "productnum": "",
+      "productcode": "",
+      "productname": "",
+      "spec": "",
+      "salesUnitcode": "",
+      "salesUnit": "",
+      "taxprice": 0,
+      "fileprice": 0,
+      "promprice": 0,
+      "valuationUnit": "",
+      "valuationQuantity": 0,
+      "salenum": 0,
+      "taxRate": "",
+      "amount": 0,
+      "total": 0,
+      "lotnum": "",
+      "busiid": "",
+      "sourcecode": "",
+      "invoicenum": "",
+      "orderdetailid": "",
+      "erpdeptcode": "",
+      "erpdeptname": "",
+      "status": "",
+      "sourceId": "",
+      "productChainName": "",
+      "isgift": "",
+      "gifttype": "",
+      "ordererName": "",
+      "clientname": ""
+    }
+  ]
+}
+```
+
+### 返回结果
+
+|状态码|状态码含义|说明|数据模型|
+|---|---|---|---|
+|200|[OK](https://tools.ietf.org/html/rfc7231#section-6.3.1)|成功|Inline|
+
+### 返回数据结构
+
+# 数据模型
+
+<h2 id="tocS_AjaxResult">AjaxResult</h2>
+
+<a id="schemaajaxresult"></a>
+<a id="schema_AjaxResult"></a>
+<a id="tocSajaxresult"></a>
+<a id="tocsajaxresult"></a>
+
+```json
+{
+  "resultMsg": "string",
+  "resultCode": 0,
+  "result": {}
+}
+
+```
+
+### 属性
+
+|名称|类型|必选|约束|中文名|说明|
+|---|---|---|---|---|---|
+|resultMsg|string¦null|false|none||返回信息|
+|resultCode|integer¦null|false|none||状态编码|
+|result|object|false|none||返回数据|
+
+<h2 id="tocS_"></h2>
+
+<a id="schema"></a>
+<a id="schema_"></a>
+<a id="tocS"></a>
+<a id="tocs"></a>
+
+```json
+{}
+
+```
+
+### 属性
+
+*None*
+
+<h2 id="tocS_InvoiceDetailEntity">InvoiceDetailEntity</h2>
+
+<a id="schemainvoicedetailentity"></a>
+<a id="schema_InvoiceDetailEntity"></a>
+<a id="tocSinvoicedetailentity"></a>
+<a id="tocsinvoicedetailentity"></a>
+
+```json
+{
+  "id": "string",
+  "invoiceid": "string",
+  "ordercode": "string",
+  "productnum": "string",
+  "productcode": "string",
+  "productname": "string",
+  "spec": "string",
+  "salesUnitcode": "string",
+  "salesUnit": "string",
+  "taxprice": 0,
+  "fileprice": 0,
+  "promprice": 0,
+  "valuationUnit": "string",
+  "valuationQuantity": 0,
+  "salenum": 0,
+  "taxRate": "string",
+  "amount": 0,
+  "total": 0,
+  "lotnum": "string",
+  "busiid": "string",
+  "sourcecode": "string",
+  "invoicenum": "string",
+  "orderdetailid": "string",
+  "erpdeptcode": "string",
+  "erpdeptname": "string",
+  "status": "string",
+  "sourceId": "string",
+  "productChainName": "string",
+  "isgift": "string",
+  "gifttype": "string",
+  "ordererName": "string",
+  "clientname": "string"
+}
+
+```
+
+### 属性
+
+|名称|类型|必选|约束|中文名|说明|
+|---|---|---|---|---|---|
+|id|string¦null|false|none||唯一ID<br />主键ID|
+|invoiceid|string¦null|false|none||对应开票表主键|
+|ordercode|string¦null|false|none||对应订单编码|
+|productnum|string¦null|false|none||货号|
+|productcode|string¦null|false|none||产品编码|
+|productname|string¦null|false|none||产品名称|
+|spec|string¦null|false|none||规格型号|
+|salesUnitcode|string¦null|false|none||销售单位编码|
+|salesUnit|string¦null|false|none||销售单位|
+|taxprice|number¦null|false|none||含税单价|
+|fileprice|number¦null|false|none||目录价|
+|promprice|number¦null|false|none||促销价|
+|valuationUnit|string¦null|false|none||计价单位|
+|valuationQuantity|number¦null|false|none||计价数量，这个是用来配合发票金额进行保存的，可以是小数|
+|salenum|number¦null|false|none||销售数量|
+|taxRate|string¦null|false|none||税率%|
+|amount|number¦null|false|none||产品总金额|
+|total|number¦null|false|none||价税合计=产品总金额 + 税额|
+|lotnum|string¦null|false|none||批号|
+|busiid|string¦null|false|none||业务ID：对应的应收单明细ID、订单明细ID|
+|sourcecode|string¦null|false|none||业务来源编码：订单编码；应收单编码；<br />业务来源编码：订单编码；应收单编码|
+|invoicenum|string¦null|false|none||发票号|
+|orderdetailid|string¦null|false|none||订单明细id(订单上开票使用)|
+|erpdeptcode|string¦null|false|none||ERP部门编码|
+|erpdeptname|string¦null|false|none||ERP部门名称|
+|status|string¦null|false|none||状态 启用：QY；禁用：JY|
+|sourceId|string¦null|false|none||来源ID|
+|productChainName|string¦null|false|none||物料中文描述|
+|isgift|string¦null|false|none||是否赠品|
+|gifttype|string¦null|false|none||赠品类型|
+|ordererName|string¦null|false|none||订货人|
+|clientname|string¦null|false|none||客户名称|
+
+<h2 id="tocS_InvoiceDetailRes">InvoiceDetailRes</h2>
+
+<a id="schemainvoicedetailres"></a>
+<a id="schema_InvoiceDetailRes"></a>
+<a id="tocSinvoicedetailres"></a>
+<a id="tocsinvoicedetailres"></a>
+
+```json
+{
+  "id": "string",
+  "invoicecode": "string",
+  "busidate": "string",
+  "invoicenum": "string",
+  "invoiceTime": "string",
+  "invoiceCategory": "string",
+  "status": "string",
+  "redorblue": "string",
+  "total": 0,
+  "currency": "string",
+  "clientname": "string",
+  "clientcode": "string",
+  "invoicePname": "string",
+  "isred": "string",
+  "rednum": "string",
+  "istooffice": "string",
+  "invoicetype": "string",
+  "isinvoicing": "string",
+  "iswithgood": "string",
+  "isintime": "string",
+  "iswithtax": "string",
+  "isoffpricetax": "string",
+  "isgold": "string",
+  "iselectronic": "string",
+  "iscombined": "string",
+  "taxnumber": "string",
+  "openbank": "string",
+  "bankacc": "string",
+  "invoiceHead": "string",
+  "invoiceAdd": "string",
+  "phone": "string",
+  "remark": "string",
+  "detailList": [
+    {
+      "id": "string",
+      "invoiceid": "string",
+      "ordercode": "string",
+      "productnum": "string",
+      "productcode": "string",
+      "productname": "string",
+      "spec": "string",
+      "salesUnitcode": "string",
+      "salesUnit": "string",
+      "taxprice": 0,
+      "fileprice": 0,
+      "promprice": 0,
+      "valuationUnit": "string",
+      "valuationQuantity": 0,
+      "salenum": 0,
+      "taxRate": "string",
+      "amount": 0,
+      "total": 0,
+      "lotnum": "string",
+      "busiid": "string",
+      "sourcecode": "string",
+      "invoicenum": "string",
+      "orderdetailid": "string",
+      "erpdeptcode": "string",
+      "erpdeptname": "string",
+      "status": "string",
+      "sourceId": "string",
+      "productChainName": "string",
+      "isgift": "string",
+      "gifttype": "string",
+      "ordererName": "string",
+      "clientname": "string"
+    }
+  ],
+  "receiptAdd": "string",
+  "invEmail": "string",
+  "invUrl": "string",
+  "writeamount": 0,
+  "receivedStatus": "string",
+  "sourcecode": "string",
+  "busiid": "string",
+  "witeoffStatus": "string",
+  "isAuto": "string",
+  "redInvoiceWord": "string",
+  "invoiceWord": "string",
+  "isCheckAuthenticity": "string",
+  "invoiceOfd": "string",
+  "invoiceXml": "string"
+}
+
+```
+
+### 属性
+
+|名称|类型|必选|约束|中文名|说明|
+|---|---|---|---|---|---|
+|id|string¦null|false|none||发票主键ID|
+|invoicecode|string¦null|false|none||发票编号|
+|busidate|string¦null|false|none||业务日期|
+|invoicenum|string¦null|false|none||发票号|
+|invoiceTime|string¦null|false|none||发票日期|
+|invoiceCategory|string¦null|false|none||开票类型 ：（发票类别）:普票--common;专票--special|
+|status|string¦null|false|none||开票状态 暂存--Z；创建--A；审核中--B；已审核--C；重新审核--D|
+|redorblue|string¦null|false|none||红蓝字|
+|total|number¦null|false|none||开票金额|
+|currency|string¦null|false|none||币别|
+|clientname|string¦null|false|none||客户名称|
+|clientcode|string¦null|false|none||客户编码|
+|invoicePname|string¦null|false|none||开票单位名称|
+|isred|string¦null|false|none||是否红冲|
+|rednum|string¦null|false|none||红冲票号|
+|istooffice|string¦null|false|none||是否寄往办事处|
+|invoicetype|string¦null|false|none||单据类型|
+|isinvoicing|string¦null|false|none||是否立即开票|
+|iswithgood|string¦null|false|none||是否随货同行|
+|isintime|string¦null|false|none||是否及时发送|
+|iswithtax|string¦null|false|none||是否按含税单价录入|
+|isoffpricetax|string¦null|false|none||是否价外税|
+|isgold|string¦null|false|none||是否开金税票|
+|iselectronic|string¦null|false|none||开电子发票：是：Y；否：N；|
+|iscombined|string¦null|false|none||合并开票：是：Y；否：N；|
+|taxnumber|string¦null|false|none||纳税号|
+|openbank|string¦null|false|none||开户银行|
+|bankacc|string¦null|false|none||银行账户|
+|invoiceHead|string¦null|false|none||开票抬头|
+|invoiceAdd|string¦null|false|none||开票地址|
+|phone|string¦null|false|none||电话|
+|remark|string¦null|false|none||备注|
+|detailList|[[InvoiceDetailEntity](#schemainvoicedetailentity)]¦null|false|none||发票明细|
+|receiptAdd|string¦null|false|none||文件地址|
+|invEmail|string¦null|false|none||邮箱地址|
+|invUrl|string¦null|false|none||电子发票地址|
+|writeamount|number¦null|false|none||核销金额|
+|receivedStatus|string¦null|false|none||核销情况|
+|sourcecode|string¦null|false|none||业务来源编码：订单编码；应收单编码；|
+|busiid|string¦null|false|none||发票业务id|
+|witeoffStatus|string¦null|false|none||核销状态|
+|isAuto|string¦null|false|none||是否自动开票 Y：是，N：否|
+|redInvoiceWord|string¦null|false|none||红字发票代码|
+|invoiceWord|string¦null|false|none||发票代码|
+|isCheckAuthenticity|string¦null|false|none||是否查验真伪|
+|invoiceOfd|string¦null|false|none||ofd格式|
+|invoiceXml|string¦null|false|none||xml格式|
+
+<h2 id="tocS_AjaxResult«List«InvoiceDetailEntity»»">AjaxResult«List«InvoiceDetailEntity»»</h2>
+
+<a id="schemaajaxresult«list«invoicedetailentity»»"></a>
+<a id="schema_AjaxResult«List«InvoiceDetailEntity»»"></a>
+<a id="tocSajaxresult«list«invoicedetailentity»»"></a>
+<a id="tocsajaxresult«list«invoicedetailentity»»"></a>
+
+```json
+{
+  "resultMsg": "string",
+  "resultCode": 0,
+  "result": [
+    {
+      "id": "string",
+      "invoiceid": "string",
+      "ordercode": "string",
+      "productnum": "string",
+      "productcode": "string",
+      "productname": "string",
+      "spec": "string",
+      "salesUnitcode": "string",
+      "salesUnit": "string",
+      "taxprice": 0,
+      "fileprice": 0,
+      "promprice": 0,
+      "valuationUnit": "string",
+      "valuationQuantity": 0,
+      "salenum": 0,
+      "taxRate": "string",
+      "amount": 0,
+      "total": 0,
+      "lotnum": "string",
+      "busiid": "string",
+      "sourcecode": "string",
+      "invoicenum": "string",
+      "orderdetailid": "string",
+      "erpdeptcode": "string",
+      "erpdeptname": "string",
+      "status": "string",
+      "sourceId": "string",
+      "productChainName": "string",
+      "isgift": "string",
+      "gifttype": "string",
+      "ordererName": "string",
+      "clientname": "string"
+    }
+  ]
+}
+
+```
+
+### 属性
+
+|名称|类型|必选|约束|中文名|说明|
+|---|---|---|---|---|---|
+|resultMsg|string¦null|false|none||返回信息|
+|resultCode|integer¦null|false|none||状态编码|
+|result|[[InvoiceDetailEntity](#schemainvoicedetailentity)]¦null|false|none||返回数据|
+
 
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