发票详情-关联订单列表

开发中

GET

/api/front/invoice/order/list

请求参数

Authorization

在 Header 添加参数

Authorization

，其值为在 Bearer 之后拼接 Token

示例：

Authorization: Bearer ********************

Query 参数

Header 参数

请求示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request GET '/api/front/invoice/order/list?invoiceId=1&page= 1&limit= 10' \
--header 'Authori-zation: {{token}}' \
--header 'source: {{source}}'

返回响应

🟢200成功

application/json

Body

示例

{"code":200,"message":"操作成功","data":{"page":1,"limit":20,"totalPage":1,"total":1,"list":[{"id":3,"invoiceId":2,"orderId":3,"orderNo":"order95258171438698196823431","productName":"假数据3","orderPayPrice":"116.00","orderCreateTime":"2024-04-29 18:36:21","paramsInfo":"陕西省/西安市/雁塔区；yy商圈"}]}}

修改于 2024-06-18 08:40:15

发票详情

开票申请-订单选择列表