Order invoice request

post

https://open.fusionconnectgroup.com/openapi/v1/glink/order/invoiceRequest

Overview

Submit an invoice application for an eligible hotel order.

When to use

The traveler or company requests an invoice after an eligible order.

Request rules

Only CNY orders are supported. Send the invoice business fields required by the schema, including the order reference, invoice type, header, amount, and delivery information as applicable.

Next step

Call Query invoice information to track the application result and available invoice metadata.

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Body Params

Pass the business request body directly. Do not wrap it in header / businessRequest.

language

string

Response language: zh-CN for Chinese, en-US for English. Defaults to English.

requestId

string

Request ID

fcOrderCode

string

required

DHUB order number

invoiceType

integer

required

Invoice type: 0 electronic general VAT invoice, 1 electronic special VAT invoice, 2 paper general VAT invoice, 3 paper special VAT invoice.

invoiceTitleType

integer

required

Invoice title type: 0 enterprise, 1 individual/non-enterprise organization.

invoiceNo

string

Invoice number

invoiceHeader

string

required

Invoice title/header

invoiceTitleCode

integer

required

Invoice title code. Valid range: 1-6.

amount

number

required

Invoice amount

companyTel

string

Company telephone

companyTax

string

required

Company tax number

registerAddress

string

Registered address

bank

string

Bank name

bankAccount

string

Bank account

invoiceDeliveryMethod

integer

required

Invoice delivery method: 1 email, 2 mail, 3 self pickup.

receiveName

string

required

Recipient name

phone

string

required

Phone number

string

address

string

Address

companyTelAreaCode

string

Company telephone area code

interCode

string

required

International calling code

remark

string

Remark

applyId

string

required

Application ID

orderType

string

Order type

sortNum

string

Sort number

specs

string

Specification list

perUnit

string

Unit

countNum

string

Quantity

invoiceTaxRate

string

Invoice tax rate

trackingNo

string

Tracking number

Responses

200The platform has completed authentication and downstream forwarding. When code=SUCCESS, data contains the Glink business response object. Supplier business failures may still return HTTP 200 with code=SUPPLIER_BIZ_ERROR.

401Unified authentication failed. May return APP_KEY_INVALID, SIGN_ERROR, TIMESTAMP_EXPIRED, NONCE_REPLAY.

403Application status, product entitlement, vendor mapping, or IP whitelist verification failed.

404The interface route does not exist. Usually indicates a request method or path mismatch.

500Platform internal error.

502The downstream supplier is unavailable, the return structure is illegal, or the platform runtime adaptation fails.

504Downstream supplier timed out.