获取发票

POST

/api/business/order/invoice

订单完成后获取对应发票信息,支持蓝字发票和红字发票。

请求参数

Body 参数application/json必填

示例

{
    "ddbh": "商户绑定编号",
    "shbdbh": "商户绑定编号",
}

返回响应

🟢200成功

application/json

Body

示例

{
	"code":0,
	"msg":"返回信息",
	"data":{
		"xzdzPdf":"下载地址",
		"xzdzOfd":"下载地址",
		"xzdzXml":"下载地址",
        "fphm":"",
        "fppzDm":"",
        "fplx":"",
        "kprq":"",
        "hjje":"",
        "hjse":"",
        "jshj":"",
        "sbyy":"",
        "fpzt":""    
	}
}

取消订单

发票红冲