分页获取我的开票记录列表
<h2>分页获取我的开票记录列表</h2>
<pre><code>url: /app/mall/invoicerecord/list
请求方式: GET
说明: 需登录 分页获取我的开票记录列表</code></pre>
<p>入参参数说明：</p>
<table>
<thead>
<tr>
<th>参数名</th>
<th>必选</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>page</td>
<td>是</td>
<td>int</td>
<td>页码,从1开始</td>
</tr>
<tr>
<td>limit</td>
<td>是</td>
<td>int</td>
<td>每页数量</td>
</tr>
<tr>
<td>ticketName</td>
<td>否</td>
<td>String</td>
<td>查询条件：增值票名称</td>
</tr>
<tr>
<td>orderNo</td>
<td>否</td>
<td>String</td>
<td>查询条件：订单编号</td>
</tr>
<tr>
<td>invoicingTimeStatus</td>
<td>否</td>
<td>int</td>
<td>查询条件：开票时间（0：近三个月，1：近半年，2：近一年,3：全部）</td>
</tr>
</tbody>
</table>
<p><strong>返回参数说明</strong></p>
<table>
<thead>
<tr>
<th>参数名</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>code</td>
<td>String</td>
<td>状态值</td>
</tr>
<tr>
<td>msg</td>
<td>String</td>
<td>返回消息</td>
</tr>
<tr>
<td>count</td>
<td>int</td>
<td>总条目</td>
</tr>
<tr>
<td>pageIndex</td>
<td>int</td>
<td>当前页码</td>
</tr>
<tr>
<td>items</td>
<td>list</td>
<td>本页数据内容</td>
</tr>
</tbody>
</table>
<p><strong>返回示例</strong></p>
<pre><code>{
"code": "0000",
"msg":"success",
"data": {
"count":10,
"pageIndex":"1",
"items":[{
"id":1,
"userCenterId":"141231241",
"orderNo":"23333333333",
"ticketName":"星巴克电子计次票",
"organizationName":"xxxxx有限公司",
"taxpayerNumber":"sdgjkafka141231241",
"address":"浙江省宁波市xxxxxx",
"telephone":"1352636523",
"bank":"中国银行",
"bankAccount":"5645611566545415123156",
"amount":25000,
"invoicePic":"http://xxxxxx.jpg",
"invoicingTime":"2020-02-20 10:00:00"
},
{
"id":"2",
"userCenterId":"141231241",
"orderNo":"23333333333",
"ticketName":"星巴克电子计次票",
"organizationName":"xxxxx有限公司",
"taxpayerNumber":"sdgjkafka141231241",
"address":"浙江省宁波市xxxxxx",
"telephone":"1352636523",
"bank":"中国银行",
"bankAccount":"5645611566545415123156",
"amount":25000,
"invoicePic":"http://xxxxxx.jpg",
"invoicingTime":"2020-02-20 10:00:00"
}
}</code></pre>
<table>
<thead>
<tr>
<th>参数名</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>id</td>
<td>Long</td>
<td>主键</td>
</tr>
<tr>
<td>userCenterId</td>
<td>String</td>
<td>用户中心id</td>
</tr>
<tr>
<td>orderNo</td>
<td>String</td>
<td>订单编号</td>
</tr>
<tr>
<td>ticketName</td>
<td>String</td>
<td>增值票名称</td>
</tr>
<tr>
<td>organizationName</td>
<td>String</td>
<td>单位名称</td>
</tr>
<tr>
<td>taxpayerNumber</td>
<td>String</td>
<td>纳税人识别号</td>
</tr>
<tr>
<td>address</td>
<td>String</td>
<td>地址</td>
</tr>
<tr>
<td>telephone</td>
<td>String</td>
<td>电话</td>
</tr>
<tr>
<td>bank</td>
<td>String</td>
<td>开户行</td>
</tr>
<tr>
<td>bankAccount</td>
<td>String</td>
<td>开户行账号</td>
</tr>
<tr>
<td>amount</td>
<td>decimal</td>
<td>开票金额</td>
</tr>
<tr>
<td>invoicePic</td>
<td>String</td>
<td>发票图片（可多张，以英文逗号分隔）</td>
</tr>
<tr>
<td>invoicingTime</td>
<td>datetime</td>
<td>开票时间</td>
</tr>
</tbody>
</table>