1. 添加发票 ### +++ get:http://url/index.php?ctl=Buyer_Invoice&met=addInvoice&typ=json *invoice_title=发票抬头#选择个人时，传“个人”，企业时传填写的企业名称 *int:invoice_state=发票类型 #1普通发票 2电子发票 3增值税发票 *invoice_company=单位名称# *invoice_code=纳税人识别号# *invoice_reg_addr=注册地址# *invoice_reg_phone=注册电话# *nvoice_reg_bname=开户银行# *invoice_reg_baccount=银行账户# *invoice_rec_name=收票人姓名# *invoice_rec_phone=收票人手机号# *invoice_rec_email=收票人邮箱# *invoice_rec_province=收票人省份# *invoice_goto_addr=送票地址# *invoice_province_id=送票地址省份id# *invoice_city_id=送票地址城市id# *invoice_area_id=送票地址区县id# <<< success { "status": "200", "data": { "invoice_id":"1" } } +++