05ea67144f
- Add .NET 8 backend with Clean Architecture - Add React + Vite + TypeScript frontend - Implement authentication with JWT - Implement Azure Blob Storage client - Implement OCR integration - Implement supplier matching service - Implement voucher generation - Implement Fortnox provider - Add unit and integration tests - Add Docker Compose configuration
878 lines
16 KiB
Markdown
878 lines
16 KiB
Markdown
# Invoice Master - API 设计文档
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**版本**: v3.0
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**Base URL**: `https://api.invoice-master.app/api/v1`
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**日期**: 2026-02-03
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**技术栈**: .NET 8 + ASP.NET Core + MediatR (CQRS)
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---
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## 1. 概述
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### 1.1 多会计系统支持
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本 API 支持连接多个会计系统（Fortnox, Visma, Hogia 等），通过统一的抽象层提供一致的接口。
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**Provider 标识:**
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- `fortnox` - Fortnox (瑞典)
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- `visma` - Visma eAccounting (北欧)
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- `hogia` - Hogia Smart (瑞典)
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### 1.2 认证方式
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API 使用 **JWT Bearer Token** 进行认证：
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```http
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Authorization: Bearer <jwt_token>
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```
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### 1.3 响应格式
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所有响应使用 JSON 格式，统一结构：
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```json
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{
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"success": true,
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"data": { ... },
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"meta": {
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"request_id": "req_abc123",
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"timestamp": "2026-02-03T10:30:00Z"
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}
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}
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```
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错误响应：
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```json
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{
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"success": false,
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"error": {
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"code": "ERROR_CODE",
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"message": "Human readable message",
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"details": { ... }
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},
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"meta": {
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"request_id": "req_abc123",
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"timestamp": "2026-02-03T10:30:00Z"
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}
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}
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```
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### 1.4 HTTP 状态码
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| 状态码 | 含义 |
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|--------|------|
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| 200 | 成功 |
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| 201 | 创建成功 |
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| 400 | 请求参数错误 |
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| 401 | 未认证 |
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| 403 | 无权限 |
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| 404 | 资源不存在 |
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| 409 | 资源冲突 |
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| 422 | 业务逻辑错误 |
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| 429 | 请求过于频繁 |
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| 500 | 服务器错误 |
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---
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## 2. 认证相关
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### 2.1 用户注册
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```http
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POST /auth/register
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Content-Type: application/json
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{
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"email": "user@example.com",
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"password": "SecurePass123!",
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"full_name": "John Doe"
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}
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"user": {
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"id": "uuid",
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"email": "user@example.com",
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"full_name": "John Doe",
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"created_at": "2026-02-03T10:30:00Z"
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},
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"tokens": {
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"access_token": "eyJhbGciOiJIUzI1NiIs...",
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"refresh_token": "eyJhbGciOiJIUzI1NiIs...",
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"expires_in": 900
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}
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}
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}
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```
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### 2.2 用户登录
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```http
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POST /auth/login
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Content-Type: application/json
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{
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"email": "user@example.com",
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"password": "SecurePass123!"
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}
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"user": {
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"id": "uuid",
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"email": "user@example.com",
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"full_name": "John Doe",
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"connections": [
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{
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"provider": "fortnox",
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"connected": true,
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"company_name": "My Company AB"
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}
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]
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},
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"tokens": {
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"access_token": "eyJhbGciOiJIUzI1NiIs...",
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"refresh_token": "eyJhbGciOiJIUzI1NiIs...",
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"expires_in": 900
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}
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}
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}
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```
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### 2.3 刷新 Token
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```http
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POST /auth/refresh
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Content-Type: application/json
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{
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"refresh_token": "eyJhbGciOiJIUzI1NiIs..."
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}
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```
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### 2.4 登出
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```http
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POST /auth/logout
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Authorization: Bearer <token>
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```
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---
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## 3. 会计系统集成 (通用接口)
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### 3.1 获取支持的会计系统列表
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```http
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GET /accounting/providers
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Authorization: Bearer <token>
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"providers": [
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{
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"id": "fortnox",
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"name": "Fortnox",
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"description": "Swedish accounting software",
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"available": true,
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"connected": true
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},
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{
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"id": "visma",
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"name": "Visma eAccounting",
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"description": "Nordic accounting software",
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"available": true,
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"connected": false
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},
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{
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"id": "hogia",
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"name": "Hogia Smart",
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"description": "Swedish accounting software",
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"available": false,
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"connected": false
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}
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]
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}
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}
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```
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### 3.2 获取授权 URL
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```http
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GET /accounting/{provider}/auth/url
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Authorization: Bearer <token>
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```
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**参数:**
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| 参数 | 类型 | 说明 |
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|------|------|------|
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| provider | string | 会计系统标识 (fortnox, visma, hogia) |
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"provider": "fortnox",
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"authorization_url": "https://apps.fortnox.se/oauth-v1/auth?client_id=xxx&redirect_uri=...&scope=...&state=...",
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"state": "random_state_string"
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}
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}
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```
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### 3.3 OAuth 回调处理
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```http
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GET /accounting/{provider}/auth/callback?code=xxx&state=xxx
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"provider": "fortnox",
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"connected": true,
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"company_name": "My Company AB",
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"company_org_number": "556677-8899",
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"connected_at": "2026-02-03T10:30:00Z"
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}
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}
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```
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### 3.4 获取用户的所有连接
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```http
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GET /accounting/connections
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Authorization: Bearer <token>
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"connections": [
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{
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"provider": "fortnox",
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"connected": true,
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"company_name": "My Company AB",
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"company_org_number": "556677-8899",
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"scopes": ["supplier", "voucher", "account"],
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"expires_at": "2026-02-03T11:30:00Z",
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"settings": {
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"default_voucher_series": "A",
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"default_account_code": 5460,
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"auto_attach_pdf": true,
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"auto_create_supplier": false
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}
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}
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]
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}
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}
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```
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### 3.5 获取特定连接状态
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```http
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GET /accounting/connections/{provider}
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Authorization: Bearer <token>
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"provider": "fortnox",
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"connected": true,
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"company_name": "My Company AB",
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"company_org_number": "556677-8899",
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"scopes": ["supplier", "voucher", "account"],
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"expires_at": "2026-02-03T11:30:00Z"
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}
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}
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```
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### 3.6 更新连接设置
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```http
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PATCH /accounting/connections/{provider}/settings
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Authorization: Bearer <token>
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Content-Type: application/json
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{
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"default_voucher_series": "A",
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"default_account_code": 5460,
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"auto_attach_pdf": true,
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"auto_create_supplier": false
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}
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```
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### 3.7 断开连接
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```http
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DELETE /accounting/connections/{provider}
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Authorization: Bearer <token>
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```
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---
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## 4. 发票处理
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### 4.1 上传发票
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```http
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POST /invoices
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Authorization: Bearer <token>
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Content-Type: multipart/form-data
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file: <binary>
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provider: "fortnox" # 目标会计系统
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auto_process: false # 是否自动处理
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```
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**响应 (预览模式):**
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```json
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{
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"success": true,
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"data": {
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"id": "inv_uuid",
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"status": "preview",
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"provider": "fortnox",
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"file": {
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"name": "Invoice_2024_001.pdf",
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"size": 1024567,
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"url": "https://blob.azure/..."
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},
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"extraction": {
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"supplier_name": "ABC Company",
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"supplier_org_number": "556677-8899",
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"invoice_number": "F2024-001",
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"invoice_date": "2024-01-15",
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"due_date": "2024-02-15",
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"amount_total": 1250.00,
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"amount_vat": 250.00,
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"vat_rate": 25,
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"ocr_number": "7350012345678",
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"bankgiro": "123-4567",
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"currency": "SEK",
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"confidence": 0.95
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},
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"supplier_match": {
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"action": "USE_EXISTING",
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"supplier_number": "123",
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"supplier_name": "ABC Company",
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"confidence": 1.0
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},
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"voucher_preview": {
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"series": "A",
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"rows": [
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{
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"account": 5460,
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"account_name": "Kontorsmaterial",
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"debit": 1000.00,
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"credit": 0,
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"description": "ABC Company - F2024-001"
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},
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{
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"account": 2610,
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"account_name": "Ingående moms",
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"debit": 250.00,
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"credit": 0,
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"description": "Moms 25%"
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},
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{
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"account": 2440,
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"account_name": "Leverantörsskulder",
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"debit": 0,
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"credit": 1250.00,
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"description": "Faktura F2024-001",
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"supplier_number": "123"
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}
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]
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},
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"created_at": "2026-02-03T10:30:00Z"
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}
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}
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```
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### 4.2 获取发票列表
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```http
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GET /invoices?page=1&limit=20&status=imported&provider=fortnox&sort=-created_at
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Authorization: Bearer <token>
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```
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**查询参数:**
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| 参数 | 类型 | 说明 |
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|------|------|------|
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| page | int | 页码，默认 1 |
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| limit | int | 每页数量，默认 20，最大 100 |
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| status | string | 过滤状态 |
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| provider | string | 过滤会计系统 |
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| sort | string | 排序字段，`-` 前缀表示降序 |
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"items": [
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{
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"id": "inv_uuid",
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"status": "imported",
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"provider": "fortnox",
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"file_name": "Invoice_2024_001.pdf",
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"supplier_name": "ABC Company",
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"amount_total": 1250.00,
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"invoice_date": "2024-01-15",
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"voucher": {
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"series": "A",
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"number": "1234",
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"url": "https://api.fortnox.se/3/vouchers/A/1234"
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},
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"created_at": "2026-02-03T10:30:00Z"
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}
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],
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"pagination": {
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"page": 1,
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"limit": 20,
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"total": 156,
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"total_pages": 8
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}
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}
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}
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```
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### 4.3 获取发票详情
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```http
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GET /invoices/{id}
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Authorization: Bearer <token>
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```
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### 4.4 更新发票数据 (审核时)
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```http
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PATCH /invoices/{id}
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Authorization: Bearer <token>
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Content-Type: application/json
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{
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"extraction": {
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"supplier_name": "Corrected Name",
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"supplier_org_number": "556677-8899",
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"amount_total": 1300.00,
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"vat_rate": 25
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},
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"voucher_rows": [
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{
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"account": 6210,
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"debit": 1040.00,
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"credit": 0
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},
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{
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"account": 2610,
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"debit": 260.00,
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"credit": 0
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},
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{
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"account": 2440,
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"debit": 0,
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"credit": 1300.00
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}
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]
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}
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```
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### 4.5 导入到会计系统
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```http
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POST /invoices/{id}/import
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Authorization: Bearer <token>
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Content-Type: application/json
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{
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"provider": "fortnox",
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"create_supplier": false,
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"supplier_data": {
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"name": "New Supplier",
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"organisation_number": "112233-4455"
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}
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}
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"id": "inv_uuid",
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"status": "imported",
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"provider": "fortnox",
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"voucher": {
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"series": "A",
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"number": "1234",
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"url": "https://api.fortnox.se/3/vouchers/A/1234"
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},
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"supplier": {
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"number": "123",
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"name": "ABC Company"
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},
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"attachment": {
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"id": "att_xxx",
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"uploaded": true
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},
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"accounting_url": "https://apps.fortnox.se/...",
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"imported_at": "2026-02-03T10:35:00Z"
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}
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}
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```
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### 4.6 删除发票
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```http
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DELETE /invoices/{id}
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Authorization: Bearer <token>
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```
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仅允许删除未导入 (`pending`, `preview`, `failed`) 状态的发票。
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---
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## 5. 供应商管理 (通用接口)
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### 5.1 获取供应商列表
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```http
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GET /accounting/{provider}/suppliers?search=ABC&page=1&limit=50
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Authorization: Bearer <token>
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```
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**响应:**
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```json
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{
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"success": true,
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"data": {
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"items": [
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{
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"supplier_number": "123",
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"name": "ABC Company",
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"organisation_number": "556677-8899",
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"address": "Storgatan 1, 123 45 Stockholm",
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"phone": "08-123 45 67",
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"email": "info@abc.com",
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"bankgiro": "123-4567",
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"cached_at": "2026-02-03T09:00:00Z"
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}
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],
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"pagination": {
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"page": 1,
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"limit": 50,
|
||
"total": 45
|
||
},
|
||
"from_cache": true
|
||
}
|
||
}
|
||
```
|
||
|
||
### 5.2 创建供应商
|
||
|
||
```http
|
||
POST /accounting/{provider}/suppliers
|
||
Authorization: Bearer <token>
|
||
Content-Type: application/json
|
||
|
||
{
|
||
"name": "New Supplier AB",
|
||
"organisation_number": "112233-4455",
|
||
"address1": "Testgatan 1",
|
||
"postcode": "123 45",
|
||
"city": "Stockholm",
|
||
"phone": "08-123 45 67",
|
||
"email": "info@supplier.com",
|
||
"bankgiro": "765-4321"
|
||
}
|
||
```
|
||
|
||
### 5.3 刷新供应商缓存
|
||
|
||
```http
|
||
POST /accounting/{provider}/suppliers/refresh-cache
|
||
Authorization: Bearer <token>
|
||
```
|
||
|
||
---
|
||
|
||
## 6. 会计科目 (通用接口)
|
||
|
||
### 6.1 获取科目列表
|
||
|
||
```http
|
||
GET /accounting/{provider}/accounts
|
||
Authorization: Bearer <token>
|
||
```
|
||
|
||
**响应:**
|
||
|
||
```json
|
||
{
|
||
"success": true,
|
||
"data": {
|
||
"accounts": [
|
||
{
|
||
"code": 2440,
|
||
"name": "Leverantörsskulder",
|
||
"type": "liability"
|
||
},
|
||
{
|
||
"code": 2610,
|
||
"name": "Ingående moms",
|
||
"type": "liability"
|
||
},
|
||
{
|
||
"code": 5460,
|
||
"name": "Kontorsmaterial",
|
||
"type": "expense"
|
||
}
|
||
]
|
||
}
|
||
}
|
||
```
|
||
|
||
### 6.2 获取科目映射规则
|
||
|
||
```http
|
||
GET /account-mappings?provider=fortnox
|
||
Authorization: Bearer <token>
|
||
```
|
||
|
||
### 6.3 创建科目映射规则
|
||
|
||
```http
|
||
POST /account-mappings
|
||
Authorization: Bearer <token>
|
||
Content-Type: application/json
|
||
|
||
{
|
||
"provider": "fortnox",
|
||
"supplier_org_number": "556677-8899",
|
||
"keyword": "kontor",
|
||
"account_code": 5460,
|
||
"vat_rate": 25,
|
||
"description_template": "{supplier_name} - Kontorsmaterial",
|
||
"priority": 5
|
||
}
|
||
```
|
||
|
||
---
|
||
|
||
## 7. Webhooks
|
||
|
||
### 7.1 通用 Webhook 接收
|
||
|
||
```http
|
||
POST /webhooks/{provider}
|
||
Headers:
|
||
X-Provider-Event: voucher.created
|
||
X-Provider-Signature: sha256=...
|
||
|
||
{
|
||
"event": "voucher.created",
|
||
"provider": "fortnox",
|
||
"timestamp": "2026-02-03T10:30:00Z",
|
||
"data": {
|
||
"voucher_number": "1234",
|
||
"series": "A",
|
||
"company_org_number": "556677-8899"
|
||
}
|
||
}
|
||
```
|
||
|
||
### 7.2 注册 Webhook (内部)
|
||
|
||
```http
|
||
POST /webhooks/register
|
||
Authorization: Bearer <admin_token>
|
||
Content-Type: application/json
|
||
|
||
{
|
||
"provider": "fortnox",
|
||
"url": "https://api.invoice-master.app/webhooks/fortnox",
|
||
"events": ["voucher.created", "voucher.updated"]
|
||
}
|
||
```
|
||
|
||
---
|
||
|
||
## 8. 健康检查
|
||
|
||
### 8.1 基础健康检查
|
||
|
||
```http
|
||
GET /health
|
||
```
|
||
|
||
**响应:**
|
||
|
||
```json
|
||
{
|
||
"status": "healthy",
|
||
"timestamp": "2026-02-03T10:30:00Z",
|
||
"version": "2.0.0"
|
||
}
|
||
```
|
||
|
||
### 8.2 详细健康检查
|
||
|
||
```http
|
||
GET /health/detailed
|
||
Authorization: Bearer <admin_token>
|
||
```
|
||
|
||
**响应:**
|
||
|
||
```json
|
||
{
|
||
"status": "healthy",
|
||
"timestamp": "2026-02-03T10:30:00Z",
|
||
"checks": {
|
||
"database": { "status": "healthy", "latency_ms": 5 },
|
||
"redis": { "status": "healthy", "latency_ms": 2 },
|
||
"providers": {
|
||
"fortnox": { "status": "healthy", "latency_ms": 150 },
|
||
"visma": { "status": "not_configured" }
|
||
},
|
||
"ocr_api": { "status": "healthy", "latency_ms": 50 },
|
||
"blob_storage": { "status": "healthy", "latency_ms": 30 }
|
||
}
|
||
}
|
||
```
|
||
|
||
---
|
||
|
||
## 9. 错误代码表
|
||
|
||
| 错误代码 | HTTP 状态 | 说明 |
|
||
|----------|-----------|------|
|
||
| `UNAUTHORIZED` | 401 | Token 无效或过期 |
|
||
| `FORBIDDEN` | 403 | 无权限访问 |
|
||
| `NOT_FOUND` | 404 | 资源不存在 |
|
||
| `VALIDATION_ERROR` | 400 | 请求参数验证失败 |
|
||
| `PROVIDER_NOT_SUPPORTED` | 400 | 不支持的会计系统 |
|
||
| `PROVIDER_NOT_CONNECTED` | 422 | 用户未连接该会计系统 |
|
||
| `PROVIDER_TOKEN_EXPIRED` | 401 | 会计系统 Token 过期 |
|
||
| `PROVIDER_RATE_LIMITED` | 429 | 会计系统 API 限流 |
|
||
| `OCR_FAILED` | 422 | OCR 提取失败 |
|
||
| `INVOICE_ALREADY_IMPORTED` | 409 | 发票已导入 |
|
||
| `INVALID_FILE_TYPE` | 400 | 不支持的文件类型 |
|
||
| `FILE_TOO_LARGE` | 400 | 文件超过大小限制 |
|
||
| `SUPPLIER_NOT_FOUND` | 404 | 供应商不存在 |
|
||
| `VOUCHER_CREATE_FAILED` | 422 | 凭证创建失败 |
|
||
|
||
---
|
||
|
||
## 10. 速率限制
|
||
|
||
| 端点 | 限制 |
|
||
|------|------|
|
||
| `/auth/*` | 10 req/min |
|
||
| `/invoices` (POST) | 10 req/min |
|
||
| `/invoices/*` | 100 req/min |
|
||
| `/accounting/{provider}/*` | 30 req/min |
|
||
| 其他 | 100 req/min |
|
||
|
||
限速响应头:
|
||
|
||
```http
|
||
X-RateLimit-Limit: 100
|
||
X-RateLimit-Remaining: 95
|
||
X-RateLimit-Reset: 1643875200
|
||
```
|
||
|
||
---
|
||
|
||
## 11. OpenAPI 规范
|
||
|
||
完整的 OpenAPI 3.0 规范可在 `/docs` 端点查看 (Swagger UI)。
|
||
|
||
```http
|
||
GET /docs # Swagger UI
|
||
GET /openapi.json # OpenAPI JSON
|
||
```
|
||
|
||
---
|
||
|
||
## 12. API 变更日志
|
||
|
||
### v3.0 (2026-02-03)
|
||
|
||
**技术栈变更:**
|
||
- Python/FastAPI → .NET 8 + ASP.NET Core
|
||
- 新增 CQRS 模式 (MediatR)
|
||
- 新增领域事件 (审计支持)
|
||
- 新增审计 API 端点
|
||
|
||
**新增:**
|
||
- `/invoices/{id}/audit-log` - 获取发票审计日志
|
||
- `/users/me/audit-log` - 获取用户操作历史
|
||
- `/admin/audit-export` - 导出审计报告
|
||
|
||
### v2.0 (2026-02-03)
|
||
|
||
**新增:**
|
||
- 多会计系统支持
|
||
- `/accounting/providers` - 获取支持的会计系统列表
|
||
- `/accounting/{provider}/auth/url` - 通用授权 URL 接口
|
||
- `/accounting/{provider}/auth/callback` - 通用 OAuth 回调
|
||
- `/accounting/connections` - 获取所有连接
|
||
- `/accounting/connections/{provider}` - 特定连接管理
|
||
|
||
**变更:**
|
||
- `/fortnox/*` 接口迁移到 `/accounting/{provider}/*`
|
||
- `/suppliers` 迁移到 `/accounting/{provider}/suppliers`
|
||
- `/accounts` 迁移到 `/accounting/{provider}/accounts`
|
||
- 发票上传增加 `provider` 参数
|
||
- 发票导入增加 `provider` 参数
|
||
|
||
**废弃:**
|
||
- `/fortnox/*` (旧接口，将在 v3.0 移除)
|
||
|
||
---
|
||
|
||
**文档历史:**
|
||
|
||
| 版本 | 日期 | 作者 | 变更 |
|
||
|------|------|------|------|
|
||
| 3.0 | 2026-02-03 | Claude Code | 重构为 .NET + CQRS + 审计支持 |
|
||
| 2.0 | 2026-02-03 | Claude Code | 添加多会计系统支持 |
|
||
| 1.0 | 2026-02-03 | Claude Code | 初始版本 |
|