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Bug #845736
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[發票api ] 訂單重覆造成失敗,發票都要傳電子發票
Start date:
Due date:
% Done:
0%
Estimated time:
Sequencing:
20191125
Description
1. 問題:
1.1 訂單重覆造成失敗
1.2 eInvoiceType :有傳1
2. 正確:
2.1 生成發票對應的訂單, 傳對的參數
2.2 eInvoiceType=7
itemno, ItemUnitPrice ,ItemQty 先不動待確認後再提供
-> update by 20191111
ItemNo = 設定參數 （由參數取值)
originAmount=賣出手續費金額
SaleAmount=賣出手續費金額
ItemUnitPrice=賣出手續費金額
ItemQty=1
SubTotalAmount=賣出手續費金額
參考新附件
Files
Updated by 月瓊 許 over 3 years ago
- File 發票API_20191111.xlsx 發票API_20191111.xlsx added
- Description updated (diff)
Updated by P X over 3 years ago
- Assignee changed from 张伟 张 to 月瓊 許
- Sequencing set to 20191125
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