AdminInvoiceService

ReverseInvoice 红冲(issued→reversed + links 处置,1-6-2/3)

post/v1/admin/invoices/{id}/reverse

Path parameters

idstring required

Request body

idstring
reasonstring

reason 红冲原因(建议四种法定情形枚举 + 补充说明)

redConfirmNostring

red_confirm_no 红字确认单编号(选填)

redFileFormatstring

red_file_format 红字版式格式:pdf | ofd

redFileKeystring

red_file_key 红字发票版式件 key(必填,前端 presigned PUT 后回填)

redInvoiceNostring

red_invoice_no 红字发票号码(必填)

Response

OK

Changes

No recorded changes to this endpoint across all 1 revision of this API.