发票管理--给订单添加发票

开发中

POST

/invoice.Invoice.Add

请求参数

Header 参数

Request-Id

string

请求ID

必需

默认值:

{% mock 'uuid' %}

Content-Type

string

传输格式

必需

默认值:

application/json

Workspace

string

项目名称

必需

默认值:

mall

Authorization

string

可选

用户通行证Token

默认值:

YAb6b3m/PsSCMTmXqMyLHu5V4zv4CqqhxDoVzMRc1LHrA8FFjgA2pv293BRlA/aWEi/n0fedA19ZcACeMC3rvJRJ5VeBk/H/zCtMHtCYVnR2lG9qZL2K2oxtt1BNEW1deyP4wF6IosQ5qBTpC/n7bGfzBdty9AGlfoBSFu9R8XE=

Body 参数application/json

price

integer

开票金额

必需

code

string

发票代码

必需

summary_identity

string

订单唯一标识

必需

summary_no

string

订单编号

必需

appendix

string

附件地址

必需

types

string

发票类型

必需

01：增值税专用发票 10：增值税电子普通发票

content

integer

发票内容:

必需

1明细 2大类

示例

{
  "title": "发票抬头",
  "unique_number": "FP123102983190283",
  "price": 88,
  "created_time": "",
  "types": "01",
  "content": 1,
  "tax_number": "SH1283091238091123",
  "code": "SH1283091238091123",
  "summary_identity": "16B2AC89-E42F-D329-D1A5-427318A5EDCA",
  "appendix": "https://xxxx.com/xx/xxx.pdf"
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'https://mesh.apinb.com//invoice.Invoice.Add' \
--header 'Request-Id;' \
--header 'Workspace;' \
--header 'Authorization: YAb6b3m/PsSCMTmXqMyLHu5V4zv4CqqhxDoVzMRc1LHrA8FFjgA2pv293BRlA/aWEi/n0fedA19ZcACeMC3rvJRJ5VeBk/H/zCtMHtCYVnR2lG9qZL2K2oxtt1BNEW1deyP4wF6IosQ5qBTpC/n7bGfzBdty9AGlfoBSFu9R8XE=' \
--header 'Content-Type: application/json' \
--data-raw '{
    "title": "发票抬头",
    "unique_number": "FP123102983190283",
    "price": 88,
    "created_time": "",
    "types": "01",
    "content": 1,
    "tax_number": "SH1283091238091123",
    "code": "SH1283091238091123",
    "summary_identity": "16B2AC89-E42F-D329-D1A5-427318A5EDCA",
    "appendix": "https://xxxx.com/xx/xxx.pdf"
}'

返回响应

🟢200成功

application/json

Body

status

integer

必需

identity

string

必需

message

string

必需

timeseq

integer

必需

示例

{
  "status": 200,
  "identity": "67711cc8-d68c-4222-95be-ebdd4de8b201",
  "message": "success",
  "timeseq": 0
}

修改于 2024-05-06 10:14:34

发票资质管理--设置默认

发票管理--删除发票信息