douhandong
|
33ec3f7cc3
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
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3 weeks ago |
douhandong
|
8ecb616fdd
|
发送邮件获取appkey调整
|
3 weeks ago |
嵇文龙
|
e58ad4edcd
|
自由开票bug修复
|
3 weeks ago |
douhandong
|
adcbf33c99
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
3 weeks ago |
douhandong
|
d0f70d8b8d
|
api授权改为从接口账户维护中获取
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3 weeks ago |
嵇文龙
|
5805d892ef
|
发送开票邮件
|
3 weeks ago |
嵇文龙
|
4de6bf3a15
|
发票备注模板渲染问题修复
|
3 weeks ago |
嵇文龙
|
c6478e8dab
|
冲红
|
4 weeks ago |
douhandong
|
bee9709b46
|
请求接口问题修复,报销单部分
|
4 weeks ago |
嵇文龙
|
db6d195e39
|
费用撤销未更新任务台解决
|
4 weeks ago |
嵇文龙
|
4b5ec69531
|
按申请结算额度取值bug
|
4 weeks ago |
嵇文龙
|
905ca64a34
|
部分开票额度分配
|
4 weeks ago |
douhandong
|
4ac0310eb0
|
冲红部分代码调整
|
4 weeks ago |
douhandong
|
5804e1fea8
|
如果开票中所属机构为空,则取用户的orgId
|
4 weeks ago |
douhandong
|
232e773e42
|
修改
|
4 weeks ago |
嵇文龙
|
ca781c7452
|
获取待付费的业务列表
|
1 month ago |
嵇文龙
|
8b9beff236
|
发票申请参数传递
|
1 month ago |
嵇文龙
|
8eccfdec31
|
buyerTaxNum字段修改
|
1 month ago |
嵇文龙
|
e28c3e739a
|
更新发票号码
|
1 month ago |
嵇文龙
|
41e95fa6c5
|
发票明细金额bug修复
|
1 month ago |
douhandong
|
c0b0a8b080
|
调整开发票api请求密钥获取方式
|
1 month ago |
嵇文龙
|
7e3a430718
|
开票api对接完善
|
2 months ago |
嵇文龙
|
c5c33495b5
|
提交开票
|
3 months ago |
嵇文龙
|
054805117a
|
发票增加字段
|
3 months ago |
嵇文龙
|
c0fe2d44ed
|
按业务审核费用
|
3 months ago |
嵇文龙
|
a613784c5e
|
发票模板渲染
|
3 months ago |
嵇文龙
|
e891238703
|
发起开票请求
|
3 months ago |
嵇文龙
|
1c147f4169
|
发起开票请求获取用户证件
|
3 months ago |
嵇文龙
|
57e274f643
|
邮件模板配置服务增加渲染模板内容
|
3 months ago |
嵇文龙
|
4f815bdf72
|
任务台创建参数
|
4 months ago |
嵇文龙
|
9a6773f49a
|
发票明细总金额计算
|
4 months ago |
嵇文龙
|
cc860e4bcb
|
添加开关API对接
|
4 months ago |