admin

Admin Record Invoice

按选定的已付订单开一张票(金额=这些订单之和)。校验归属/已付/未重复开。

post/api/admin/invoicing/users/{user_id}/invoices

Request

  • Base URL: https://api.omicos.cn (the document declares no server; this is the origin it was published from)
  • URL: https://api.omicos.cn/api/admin/invoicing/users/{user_id}/invoices
  • Auth: none declared

Path parameters

user_idstring required

Headers

authorizationstring nullable

Request body

order_nosstring[] required
buyer_typestring required
buyer_titlestring required
buyer_tax_idstring nullable
buyer_emailstring nullable
invoice_kindstring
buyer_addressstring nullable
buyer_phonestring nullable
buyer_bankstring nullable
buyer_bank_accountstring nullable
contentstring
remarkstring nullable
statusstring
invoice_nostring nullable

Response

Successful Response

object required

Changes

No recorded changes to this operation across all 20 revisions of this API.