根据订单号申请开票

正式环境

https://api.qugongbao.com/gst-api

POST

/api/qgb/invoice/apply

1、请求参数中的订单必须是同一项目下的订单，即projectId（见查询可开票信息接口）相同；否则开票申请将返回失败
2、开票成功回调通知接口推送的数据结构同【开票查询结果】接口

请求参数

Body 参数application/json

示例

返回响应

🟢200成功

application/json

Body

请求示例

Shell

JavaScript

Java

Swift

curl --location --request POST 'https://api.qugongbao.com/gst-api/api/qgb/invoice/apply' \
--header 'Content-Type: application/json' \
--data-raw '{
    "custNo": "string",
    "spCode": "string",
    "title": "string",
    "taxPayerIdNo": "string",
    "invoiceItem": "string",
    "bankName": "string",
    "bankAcctNo": "string",
    "custRegAddress": "string",
    "custPhone": "string",
    "bizAddress": "string",
    "bizMobile": "string",
    "bizName": "string",
    "notifyUrl": "string",
    "dataList": [
        {
            "orderId": "string",
            "amount": "string",
            "settleAmount": "string"
        }
    ]
}'

响应示例

{
    "invoiceNo": "string"
}

修改于 2026-02-27 02:35:15

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