# 发票详情

# 接口说明

查询发票详情,包含关联的订单信息。

# 接口地址

  • 测试环境:http://apitest.dudubashi.com/api/charter/partner_invoice_detail
  • 生产环境:http://wx.dudubashi.com/api/charter/partner_invoice_detail

# 请求方法

POST

# 请求参数

参数名 类型 必填 说明 示例
id integer 发票ID(兼容 invoice_id) 1001

# 响应示例

{
  "result": "0000",
  "info": "成功",
  "data": {
    "id": 1001,
    "invoice_title": "深圳市测试科技有限公司",
    "total_amount": 500,
    "status": 3,
    "status_text": "已开票",
    "invoice_pdf": "https://oss.dudubashi.com/invoice/xxx.pdf",
    "invoice_no": "044002100211",
    "email": "finance@example.com",
    "order_nums": ["BC202605200001"],
    "orders": [
      {
        "order_num": "BC202605200001",
        "from_place": "深圳北站",
        "to_place": "深圳宝安国际机场",
        "start_time": "2026-05-20 09:00:00",
        "price": 500
      }
    ]
  }
}