查看发票详情接口
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>查看发票详情接口</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://bj.qwang.com.cn:33381/api/app/appCall?{&quot;opeType&quot;:&quot;queryInvoice&quot;,&quot;map&quot;:{&quot;token&quot;:&quot;3d3199279e18cf5e4e4067eaec4a7bc1&quot;,&quot;sessionId&quot;:&quot;0cb25792-5a74-4d01-8ea3-d124cd75c13b&quot;,&quot;customerUuid&quot;:&quot;d16dd7e86197490984c523177a852089&quot;,&quot;orderUuid&quot;:&quot;a32019bda52d4912b6f52ede61ec3467&quot;}}</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>参数</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">必选</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">orderUuid</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>订单UUID</td>
</tr>
<tr>
<td style="text-align: left;">customerUuid</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>会员UUID</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code>{
&quot;imagePrefix&quot;: &quot;http://bj.qwang.com.cn:33381/&quot;,
&quot;message&quot;: &quot;成功&quot;,
&quot;return_code&quot;: &quot;0&quot;,
&quot;client_method_name&quot;: &quot;queryInvoice&quot;,
&quot;orderInvoice&quot;: {
&quot;uuid&quot;: &quot;c92f3d0ebadc4bfdb8fe81d1e87f90fb&quot;,
&quot;oper&quot;: &quot;adminUuid0000000001&quot;,
&quot;opeTime&quot;: &quot;2024-02-21 11:46:50&quot;,
&quot;delFlag&quot;: 1,
&quot;createOper&quot;: &quot;adminUuid0000000001&quot;,
&quot;createOpeTime&quot;: &quot;2024-01-24 15:28:26&quot;,
&quot;version&quot;: 3,
&quot;operationNumber&quot;: &quot;idempotency_:0d32c1dc260246b88a9a523b9b8ac317&quot;,
&quot;sortName&quot;: &quot;opeTime&quot;,
&quot;sortType&quot;: &quot;desc&quot;,
&quot;mapCondition&quot;: {},
&quot;invoiceAmount&quot;: 0.01,
&quot;invoiceCate&quot;: null,
&quot;invoiceContent&quot;: null,
&quot;invoiceNO&quot;: &quot;99912000000054195110&quot;,
&quot;invoiceCode&quot;: null,
&quot;invoiceState&quot;: &quot;22&quot;,
&quot;invoiceTime&quot;: &quot;20240220171801&quot;,
&quot;invoiceTitle&quot;: &quot;张文凯&quot;,
&quot;taxNo&quot;: &quot;&quot;,
&quot;ewmUrl&quot;: &quot;group1/M00/00/F8/wKgCmmXVciuAZb03AAA9hlUlGqs534.pdf&quot;,
&quot;pdfUrl&quot;: &quot;https://www.e-inv.net.cn:30010/#/file?inv=dYWjVSUBWNlaxsT1r7BzQo8Yu&quot;,
&quot;invoiceType&quot;: null,
&quot;orderMainUuid&quot;: &quot;a32019bda52d4912b6f52ede61ec3467&quot;,
&quot;orderId&quot;: &quot;NO202401230000000035&quot;,
&quot;exhibitionUuid&quot;: &quot;9133603d4a0443a18f3f2542929b29e3&quot;,
&quot;customerUuid&quot;: &quot;d16dd7e86197490984c523177a852089&quot;,
&quot;state&quot;: &quot;1&quot;,
&quot;customerInvoiceUuid&quot;: null,
&quot;reason&quot;: null,
&quot;invoiceStateName&quot;: &quot;已开票&quot;,
&quot;stateName&quot;: &quot;审核通过&quot;,
&quot;orderFromName&quot;: null,
&quot;paymentChannelsName&quot;: null,
&quot;ticketTypeName&quot;: null,
&quot;customer&quot;: null,
&quot;customerInfo&quot;: null,
&quot;exhibitionCustomerRel&quot;: null,
&quot;customerInvoice&quot;: null,
&quot;order&quot;: null
}
}</code></pre>
<h5>返回参数说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">return_code</td>
<td style="text-align: left;">string</td>
<td>状态码 0 成功</td>
</tr>
<tr>
<td style="text-align: left;">ewmUrl</td>
<td style="text-align: left;">string</td>
<td>发票预览链接，需要前端自己拼前缀</td>
</tr>
<tr>
<td style="text-align: left;">pdfUrl</td>
<td style="text-align: left;">string</td>
<td>PDF发票文件下载地址URL</td>
</tr>
<tr>
<td style="text-align: left;">invoiceNO</td>
<td style="text-align: left;">string</td>
<td>发票号码</td>
</tr>
<tr>
<td style="text-align: left;">invoiceState</td>
<td style="text-align: left;">string</td>
<td>开票状态 21待开票(提示：开票中) 22已开票(直接打开ewmUrl预览) 23开票异常（提示：开票异常，请重新申请）</td>
</tr>
</tbody>
</table>
<h5>备注</h5>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>