可开票订单列表
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>用户注册接口 更新于2022-02-16 15:13:05 星期三</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>https://www.linsheapp.com/index/invoicingAvailableOrder</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>参数</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">必选</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">token</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>用户token</td>
</tr>
<tr>
<td style="text-align: left;">page</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>页数 默认为1</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<p>```{
"code": 200,
"data": [
{
"price": 910,
"consumption_time": "07 月 19 日 20:27",
"order_num": "P202207192027333815651328",
"logo": "<a href="https://qiniu.linsheapp.com/businessInfo/629377e07a8c8.jpg">https://qiniu.linsheapp.com/businessInfo/629377e07a8c8.jpg</a>",
"name": "音维爱KTV"
},
{
"price": 910,
"consumption_time": "07 月 19 日 17:42",
"order_num": "P202207191742501967687311",
"logo": "<a href="https://qiniu.linsheapp.com/businessInfo/62c67a537d66a.jpg">https://qiniu.linsheapp.com/businessInfo/62c67a537d66a.jpg</a>",
"name": "周师兄重庆火锅（徐家汇店）"
},
{
"price": 198,
"consumption_time": "07 月 19 日 14:59",
"order_num": "V202207191459219256282615",
"logo": "<a href="https://qiniu.linsheapp.com/ordericonxiugaiweixinhao%403x.png">https://qiniu.linsheapp.com/ordericonxiugaiweixinhao%403x.png</a>",
"name": "修改微信号"
},
{
"price": 0,
"consumption_time": "06 月 27 日 20:32",
"order_num": "R202206272032564387055623",
"logo": "<a href="https://qiniu.linsheapp.com/gamesIconUrl/bill/fashehuojian%403x.png">https://qiniu.linsheapp.com/gamesIconUrl/bill/fashehuojian%403x.png</a>",
"name": "发射火箭"
}
],
"msg":""
}</p>
<pre><code>
##### 返回参数说明
|参数名|类型|说明|
|:----- |:-----|----- |
| code | int | 200 正常 |
| data | array | 数据信息 |
##### 备注
- price：订单价格
- consumption_time：支付时间
- order_num：订单编号
- logo：订单图片信息
- name：订单名称</code></pre>