根据id获取我的开票记录详情
<h2>根据id获取我的开票记录详情</h2>
<pre><code>url: /app/mall/invoicerecord/info
请求方式: GET
说明: 需登录 根据id获取我的开票记录详情</code></pre>
<p>入参参数说明：</p>
<table>
<thead>
<tr>
<th>参数名</th>
<th>必选</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>id</td>
<td>是</td>
<td>long</td>
<td>订单开票记录id</td>
</tr>
</tbody>
</table>
<p><strong>返回参数说明</strong></p>
<table>
<thead>
<tr>
<th>参数名</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>code</td>
<td>String</td>
<td>状态值</td>
</tr>
<tr>
<td>msg</td>
<td>String</td>
<td>返回消息</td>
</tr>
</tbody>
</table>
<p><strong>返回示例</strong></p>
<pre><code>{
"code": "0000",
"msg":"success",
"data": {
"order":{
"orderNo":"23333333333",
"status":20,
"orderTime":"2020-02-20 10:00:00"
},
"invoiceRecordInfo":{
"id":1,
"userCenterId":"141231241",
"orderNo":"23333333333",
"orderItemId":1,
"ticketName":"星巴克电子计次票",
"organizationName":"xxxxx有限公司",
"taxpayerNumber":"sdgjkafka141231241",
"address":"浙江省宁波市xxxxxx",
"telephone":"1352636523",
"bank":"中国银行",
"bankAccount":"5645611566545415123156",
"amount":25000,
"invoicePic":["http://xxxxxx.jpg"],
"invoicingTime":"2020-02-20 10:00:00"
}
}
}</code></pre>
<table>
<thead>
<tr>
<th>参数名</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>order</td>
<td>object</td>
<td>订单详情</td>
</tr>
<tr>
<td>orderNo</td>
<td>String</td>
<td>订单编号</td>
</tr>
<tr>
<td>status</td>
<td>int</td>
<td>状态：10待付款；15支付待确认；20已付款；25发货中；30已发货；70已完成；500已取消（已关闭）；110已退款；</td>
</tr>
<tr>
<td>orderTime</td>
<td>datetime</td>
<td>下单时间</td>
</tr>
<tr>
<td>invoiceRecordInfo</td>
<td>object</td>
<td>开票记录详情</td>
</tr>
<tr>
<td>userCenterId</td>
<td>String</td>
<td>用户中心id</td>
</tr>
<tr>
<td>orderNo</td>
<td>String</td>
<td>订单编号</td>
</tr>
<tr>
<td>orderItemId</td>
<td>Long</td>
<td>子订单id</td>
</tr>
<tr>
<td>ticketName</td>
<td>String</td>
<td>增值票名称</td>
</tr>
<tr>
<td>organizationName</td>
<td>String</td>
<td>单位名称</td>
</tr>
<tr>
<td>taxpayerNumber</td>
<td>String</td>
<td>纳税人识别号</td>
</tr>
<tr>
<td>address</td>
<td>String</td>
<td>地址</td>
</tr>
<tr>
<td>telephone</td>
<td>String</td>
<td>电话</td>
</tr>
<tr>
<td>bank</td>
<td>String</td>
<td>开户行</td>
</tr>
<tr>
<td>bankAccount</td>
<td>String</td>
<td>开户行账号</td>
</tr>
<tr>
<td>amount</td>
<td>decimal</td>
<td>开票金额</td>
</tr>
<tr>
<td>invoicePic</td>
<td>list</td>
<td>发票图片（可多张，以英文逗号分隔）</td>
</tr>
<tr>
<td>invoicingTime</td>
<td>datetime</td>
<td>开票时间</td>
</tr>
</tbody>
</table>