INV-104 发票详情

POST

https://getway.upfreework.com/openapi/v1/crowd/invoice/detail

开票状态（invoiceStatus）为已驳回时，支持重新申请开票（INV-102 申请开票）

请求参数

Authorization

Header 参数

Body 参数application/json

示例

{
    "companyId": 1169341218816,
    "invoiceId": 3137677147520
}

请求示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'https://getway.upfreework.com/openapi/v1/crowd/invoice/detail' \
--header 'appId;' \
--header 'appSign;' \
--header 'timeStamp;' \
--header 'sign;' \
--header 'Content-Type: application/json' \
--data-raw '{
    "companyId": 1169341218816,
    "invoiceId": 3137677147520
}'

返回响应

🟢200成功

application/json

Body

示例

{
    "code": 0,
    "message": "成功",
    "context": {
        "invoiceId": 3137677147520,
        "invoiceNo": "IV20250709000001",
        "invoiceType": 0,
        "invoiceTaxMethod": "FULL_AMOUNT_TAX",
        "invoiceRemark": "发票申请",
        "invoiceSubName": "现代服务*设备维护",
        "applyTime": "2025-07-09 14:57:26",
        "auditTime": "2025-07-09 14:58:01",
        "auditStatus": 2,
        "auditRemark": "pass",
        "invoiceStatus": 3,
        "invoiceTime": "2025-07-09 14:59:01",
        "dutyName": "任务名称",
        "orderNum": 1,
        "orderAmount": 11.25,
        "invoiceAmount": 11.25,
        "contactName": "测试人员",
        "contactPhone": "15888888888",
        "contactEmail": "15888888888@qq.com",
        "contactAddress": "江苏南京",
        "orderList": [
            {
                "orderId": 1655190804480,
                "orderNo": "ZB20250709029515",
                "orderAmount": 11.25,
                "successOrderAmount": 11.25,
                "endTime": "2025-07-09 10:57:26"
            }
        ],
        "fileList": [
            {
                "fileName": "文件名",
                "fileUrl": "https://cos.ap-nanjing.myqcloud.com/invoice.pdf"
            }
        ]
    },
    "traceId": "68774654991700255efd6abf02e9b984",
    "spanId": "ac5b28af5678e8a0"
}

修改于 2025-09-09 02:01:05

INV-103 发票分页查询

INV-010 查询完税开票订单申请列表