文档
测试

计划下已缴名单

POST
http://127.0.0.1:9003/invoice/getInvoicesByPlan

请求参数

参数名
类型
描述
必填
plan_id
计划id
必填
student_name
搜索学生姓名
必填
class_id
搜索班级
必填
grade_id
搜索年级
必填
page
必填
pagesize
必填

响应参数

参数名
类型
描述
必填
order_sn
必填
grade_name
必填
class_name
必填
student_name
必填
id_number
必填
amount
必填
pay_amount
必填
pay_time
必填
pay_code
缴款单
必填
invoice_status
发票状态 0待申请 1待开票 2开票中 3已开票 4开票失败
必填
invoice_url
发票链接
必填

说明 / 示例

{ "code": 200, "message": "操作成功", "data": { "page_num": 1, "page_size": 10, "total_page": 1, "total": 1, "list": [ { "order_sn": "DJ2024111315484912957496622", "grade_name": "高二", "class_name": "高二2班", "student_name": "杨孜奕", "idn_number": "320282200802041426", "pay_name": null, "amount": 660, "pay_amount": 660, "pay_time": 1731684939000, "pay_code": "32028224210000306758", "invoice_url": null, "error_msg": null, "invoice_status": "0" } ] } }