APapiqik
InvoiceService

POST /v1/console/invoices

ApplyInvoice 申请开票（1-3-1）：多充值订单合并开一张票，同币种约束

Request

Request body

addressstring
bankAccountstring
bankNamestring
mailingAddressstring
phonestring
receiverEmailstring

----- 交付：电子填 receiver_email；纸质填 receiver_name/phone/mailing_address -----

receiverNamestring
receiverPhonestring
remarkstring
taxNostring

tax_no 个人抬头可选中国大陆居民身份证号；企业抬头必填税号/统一社会信用代码

titlestring
titleIdstring

title_id 抬头模板 id（0=不引用模板，用下方快照字段）

titleTypestring

----- 抬头快照（可覆盖模板） -----

topupOrderIdsstring[]

topup_order_ids 要合并开票的充值订单 id 集合（同币种、均 paid+非兑换码来源+可开票）

typestring

type 票种：electronic_general | electronic_special | paper_special

Response

OK

Changes

No recorded changes to this operation across all 11 revisions of this API.