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Bug #845736

open

[發票api ] 訂單重覆造成失敗,發票都要傳電子發票

Added by 月瓊 許 about 4 years ago. Updated about 4 years ago.

Status:
Assigned
Priority:
High
Assignee:
月瓊 許
Category:
-
Sprint/Milestone:
-
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

發票API_20191111.xlsx (23.1 KB) 發票API_20191111.xlsx 月瓊 許, 2019-11-11 09:01 AM
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 #1

Updated by 月瓊 許 about 4 years ago

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 #2

Updated by 月瓊 許 about 4 years ago

  • File deleted (發票API.xlsx)
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 #3

Updated by P X about 4 years ago

  • Assignee changed from 张伟 张 to 月瓊 許
  • Sequencing set to 20191125
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