Billing Request Invoice

提交开票申请。金额 = 所选订单之和,不接受任意金额——发票按订单绑定, 这正是「同一单开不出第二张票、余额永不为负」的来源。

落库即 pending,并立刻占住这些订单(可开票余额随之减少),否则同一批订单可以被连着提交多次。管理员回填真实票号后转 issued;作废才会把订单释放回可开票。

post/api/billing/invoicing/invoices

Headers

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

remarkstring nullable

Successful Response

object required

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