# How to invoice api services

# Operation Guide

Note: This Invoicing Guide is only applicable to the API services of Service Platform and does not apply to other services.

# Note

  • Choose enterprise value-added tax special invoice, can only choose paper invoice - mail.
  • The invoice cannot be amended after submission. If the invoice is issued or mailed incorrectly due to the incorrect information filled in, it will not be reopened.
  • Once invoicing is selected (whether successful or not), no refunds can be requested.
  • Paid orders can be invoiced
  • Once payment is made, an invoice can be issued
  • Invoice form: 1) Electronic invoice, that is, ordinary invoice, which can be downloaded and printed within ten minutes after application through the form of internal letter from platform station. 2) Paper invoice, that is, special invoice, to be sent within ten days after application.

# 1, scan code login service platform

  • Visit https://fuwu.WeChat.qq.com/
  • Then, click on the upper right corner [Login], and then WeChat scan the code to login
  • Note: Please pay attention to select the personal home page and corporate home page, if it is purchased as a corporate identity, it is recommended to select the corporate home page identity for login

# 2, click on the top right corner head - my purchase - invoice, enter the invoice management page

# 3, edit invoice header information

# 4. Editing Mailing Information

# 5. Click Invoice

In the Order Management page, find the order that needs to be invoiced and click on Invoice  Or click Invoice in the order details  Related notes are as follows:

# 6. Download the invoice

For the invoice that has been opened, you can click on the details to enter the download page or put it into the card package  Click the pdf to download the invoice

# 7, cancel the invoice

If it has not yet been submitted, you can click Cancel Invoicing

# Attachment: Sample Electronic Invoice