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Bug #845736

Updated by 月瓊 許 over 4 years ago

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  

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