<% @LANGUAGE="VBSCRIPT" CODEPAGE="65001" %>
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<% Session.CodePage=65001 %>
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<% Response.charset = "utf-8" %>
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<!--#include virtual="/v3/inc/odbc.asp"-->
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<!--#include virtual="/v3/inc/function.asp"-->
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<head>
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<meta charset="UTF-8">
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<title>API开发文档-<%=WEBNAME%></title>
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<meta name="generator" content="MediaWiki 1.17.0">
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<link rel="stylesheet" href="css.css">
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<!--[if lt IE 7]><style type="text/css">body{behavior:url("/wiki/skins/vector/csshover.min.htc")}</style><![endif]-->
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</head>
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<body class="mediawiki ltr ns-0 ns-subject skin-vector">
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<div class="mainwrapper">
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<div class="inner">
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<!-- panel -->
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<%menuleft=1%>
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<!--#include FILE="menu_left.asp"-->
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<!-- /panel -->
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<!-- content -->
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<div id="content">
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<div id="mw-js-message" style="display:none;"></div>
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<!-- firstHeading -->
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<div class="content_hd">
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<h2 id="firstHeading" class="">发票信息保存</h2>
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<div class="info">
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</div>
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</div>
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<!-- /firstHeading -->
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<div id="bodyContent" class="bodyContent">
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<p>用于服务单发票信息保存。</p>
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<p><b>接口调用请求说明</b>
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</p>
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<pre>http请求方式: GET/POST调用接口
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<a href="<%=WEBURL%>/v3/?method=InvoiceDataSave" class="external free" rel="nofollow" target="_blank"><%=WEBURL%>/v3/</a>
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</pre>
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<p><b>参数说明</b>
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</p>
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<table border="1" cellspacing="0" cellpadding="4" align="center" width="80%">
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<tbody><tr>
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<th style="width:100px">参数</th>
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<th style="width:100px">是否必须</th>
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<th style="width:100px">默认</th>
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<th style="width:300px">说明</th>
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<th style="width:300px">例子</th>
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</tr>
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<tr>
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<td> method</td>
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<td> 是</td>
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<td> </td>
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<td> 接口名称</td>
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<td> InvoiceDataSave (固定)</td>
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</tr>
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<tr>
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<td> APPID</td>
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<td> 是</td>
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<td> </td>
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<td> 商户APPID</td>
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<td> <%=APPID%></td>
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</tr>
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<%If UnitState<>2 Then%>
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<tr>
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<td> UserID</td>
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<td> 是</td>
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<td> </td>
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<td> 用户唯一ID</td>
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<td> </td>
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</tr>
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<%End If%>
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<tr>
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<td> ServiceOrdID</td>
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<td> 是</td>
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<td> </td>
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<td> 服务单ID<br>
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</td>
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<td> 1016163516</td>
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</tr>
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<tr>
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<td> InvoiceType</td>
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<td> 是</td>
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<td> </td>
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<td> 发票类型</td>
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<td> (1不开发票 2电子发票 3增值税普票)</td>
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</tr>
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<tr>
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<td> InvoiceID</td>
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<td> 否</td>
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<td> 0</td>
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<td> 发票ID</td>
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<td> 新建为空或0,修改为原发票ID</td>
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</tr>
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<tr>
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<td> InvoiceName</td>
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<td> 否</td>
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<td> </td>
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<td> 发票抬头</td>
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<td> </td>
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</tr>
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<tr>
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<td> InvoiceMakeout</td>
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<td> 否</td>
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<td> </td>
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<td> 发票备注</td>
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<td> 105584</td>
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</tr>
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<tr>
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<td> InvoiceCompanyPhone</td>
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<td> 否</td>
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<td> </td>
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<td> 企业电话</td>
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<td> </td>
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</tr>
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<tr>
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<td> InvoiceCompanyID</td>
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<td> 否</td>
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<td> </td>
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<td> 纳税识别号</td>
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<td> </td>
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</tr>
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<tr>
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<td> InvoiceCompanyAdd</td>
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<td> 否</td>
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<td> </td>
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<td> 企业注册地址</td>
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<td> </td>
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</tr>
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<tr>
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<td> InvoiceCompanyBank</td>
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<td> 否</td>
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<td> </td>
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<td> 企业开户银行</td>
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<td> </td>
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</tr>
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<tr>
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<td> InvoiceCompanyBankNo</td>
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<td> 否</td>
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<td> </td>
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<td> 企业银行账号</td>
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<td> </td>
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</tr>
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<tr>
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<td> InvoiceZipCode</td>
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<td> 否</td>
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<td> </td>
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<td> 邮编</td>
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<td> </td>
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</tr>
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<tr>
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<td> Invoice_strAdd</td>
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<td> 否</td>
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<td> </td>
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<td> 邮寄地址</td>
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<td> </td>
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</tr>
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<tr>
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<td> Invoice_strName</td>
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<td> 否</td>
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<td> </td>
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<td> 联系人</td>
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<td> </td>
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</tr>
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<tr>
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<td> Invoice_strPhone</td>
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<td> 否</td>
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<td> </td>
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<td> 联系电话</td>
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<td> </td>
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</tr>
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<tr>
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<td> UnixTime</td>
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<td> 是</td>
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<td> </td>
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<td> 时间戳</td>
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<td> <%=ToUnixTime(now(),+8)%></td>
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</tr>
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<tr>
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<td> Sign</td>
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<td> 是</td>
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<td> </td>
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<td> 签名</td>
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<td> 签名，详见<a href="Sign.gds?APPID=<%=APPID%>" class="external free" rel="nofollow" target="_blank">签名生成算法</a></td>
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</tr>
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</tbody></table>
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<p><b>返回说明</b>
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正常情况下，系统会返回下述JSON数据包:
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</p>
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<pre>
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{
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"method":"InvoiceDataSave",
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"result":1,
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"ServiceOrdID":"1016007321"
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}
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</pre>
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<p><b>返回参数说明</b>
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</p>
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<table border="1" cellspacing="0" cellpadding="4" align="center" width="80%">
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<tbody><tr>
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<th style="width:100px">参数</th>
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<th style="width:100px">是否必须</th>
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<th style="width:100px">参数类型</th>
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<th style="width:300px">说明</th>
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<th style="width:300px">例子</th>
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</tr>
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<tr>
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<td> method</td>
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<td> 是</td>
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<td> String</td>
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<td> 接口名称</td>
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<td> InvoiceDataSave</td>
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</tr>
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<tr>
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<td> result</td>
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<td> 是</td>
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<td> Int</td>
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<td> 处理结果：1-成功，2-失败</td>
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<td> </td>
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</tr>
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<tr>
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<td> ServiceOrdID</td>
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<td> 是</td>
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<td> String</td>
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<td> 服务ID</td>
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<td> 1016007318</td>
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</tr>
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</tbody></table>
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</div>
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</div>
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</div>
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</body>
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