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

Path parameters

user_idstring required

authorizationstring nullable

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

Successful Response

object required

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