通过订单号查询发票
<h5>简要描述</h5>
<ul>
<li>通过订单号查询订单发票信息</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>{{domian}}/shop/orderInvoice/queryByOrderNo/{orderNo}</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>GET</li>
</ul>
<h5>http请求header</h5>
<ul>
<li>Content-Type:application/json</li>
<li>charset:utf-8 `</li>
<li><strong>Authorization : Bearer {{access_token}}</strong></li>
</ul>
<h5>请求参数</h5>
<h5>请求示例</h5>
<p>/shop/orderInvoice/queryByOrderNo/PY20230830092510737dF</p>
<h5>返回示例</h5>
<pre><code> 成功：
{
&quot;code&quot;: 0,
&quot;msg&quot;: null,
&quot;data&quot;: {</code></pre>
<p> "id": 3,
"projectId": 2,
"orderNo": "PY20230830092510737dF",
"storeId": 6,
"userId": 703,
"amount": 0.01,
"applyTime": "2023-08-30 11:42:34",
"invoiceTime": null,
"invoiceStatus": "applied",
"headerType": "enterprise",
"headerName": "南京盘盈信息科技有限公司",
"taxNo": "91310104084123648T",
"bankName": null,
"bankNo": null,
"address": null,
"phone": null,
"invoiceFile": null,
"memo": "测试",
"mail": "huww095@163.com"
}
}</p>
<pre><code> 失败：
{
&quot;code&quot;: 401,
&quot;msg&quot;: &quot;error&quot;,
&quot;data&quot;: &quot;Full authentication is required to access this resource&quot;
}</code></pre>
<h5>返回参数说明</h5>
<table>
<thead>
<tr>
<th>参数名</th>
<th>类型</th>
<th>说明</th>
<th>示例</th>
</tr>
</thead>
<tbody>
<tr>
<td>code</td>
<td>int</td>
<td>返回状态码</td>
<td>0：成功 401：鉴权失败</td>
</tr>
<tr>
<td>msg</td>
<td>String</td>
<td>状态描述</td>
<td></td>
</tr>
<tr>
<td>data</td>
<td>String</td>
<td>返回数据</td>
<td></td>
</tr>
<tr>
<td>- id</td>
<td>int</td>
<td>发票id</td>
<td>1</td>
</tr>
<tr>
<td>- orderNo</td>
<td>String</td>
<td>订单号</td>
<td>PY20230830092510737dF</td>
</tr>
<tr>
<td>- amount</td>
<td>String</td>
<td>开票金额</td>
<td>0.01</td>
</tr>
<tr>
<td>- ...</td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>
<h5>备注</h5>
<ul>
<li>
</li>
</ul>