# 创建发票卡券模板

[调试诊断](https://developers.weixin.qq.com/console/devtools/debug?utm_source=api_tools)

> 接口应在服务器端调用，不可在前端（小程序、网页、APP等）直接调用，具体可参考[接口调用指南](/doc/oplatform/developers/dev/guide.md)。

接口英文名：invoiceplatformcreatecard

通过本接口可以为创建一个商户的发票卡券模板，为该商户配置发票卡券模板上的自定义栏位。创建发票卡券模板生成的card_id将在创建发票卡券时被引用，故创建发票卡券模板是创建发票卡券的基础。

## 1. 调用方式

### HTTPS 调用

```bash
POST https://api.weixin.qq.com/card/invoice/platform/createcard?access_token=ACCESS_TOKEN
```

### 云调用

- 本接口不支持云调用。

### 第三方调用

- 本接口支持第三方平台代商家调用。

- 该接口所属的权限集 id 为：26

- 服务商获得其中之一权限集授权后，可通过使用 [authorizer_access_token](/doc/oplatform/developers/dev/AuthorizerAccessToken.md) 代商家进行调用，具体可查看 [第三方调用](/doc/oplatform/Third-party_Platforms/2.0/Before_Develop/call_interface.md) 说明文档。

## 2. 请求参数

### 查询参数 `Query String Parameters`

```json
[
  {
    "参数名": "access_token",
    "类型": "string",
    "必填": "是",
    "说明": "接口调用凭证，可使用 [access_token](/doc/service/api/base/api_getaccesstoken)、[authorizer_access_token](/doc/oplatform/openApi/ticket-token/api_getauthorizeraccesstoken.md)"
  }
]
```

### 请求体 `Request Payload`

```json
[
  {
    "参数名": "invoice_info",
    "类型": "object",
    "必填": "是",
    "说明": "发票模板对象"
  }
]
```

### Body.invoice_info `Object Payload`

发票模板对象

```json
[
  {
    "参数名": "base_info",
    "类型": "object",
    "必填": "是",
    "说明": "发票卡券模板基础信息"
  },
  {
    "参数名": "payee",
    "类型": "string",
    "必填": "是",
    "说明": "收款方（开票方）全称，显示在发票详情内。故建议一个收款方对应一个发票卡券模板"
  },
  {
    "参数名": "type",
    "类型": "string",
    "必填": "是",
    "说明": "发票类型"
  }
]
```

### Body.invoice_info.base_info `Object Payload`

发票卡券模板基础信息

```json
[
  {
    "参数名": "logo_url",
    "类型": "string",
    "必填": "是",
    "说明": "发票商家 LOGO，请使用永久素材接口"
  },
  {
    "参数名": "title",
    "类型": "string",
    "必填": "是",
    "说明": "收款方（显示在列表），上限为 9 个汉字，建议填入商户简称"
  },
  {
    "参数名": "custom_url_name",
    "类型": "string",
    "必填": "否",
    "说明": "开票平台自定义入口名称，与 custom_url 字段共同使用，长度限制在 5 个汉字内"
  },
  {
    "参数名": "custom_url",
    "类型": "string",
    "必填": "否",
    "说明": "开票平台自定义入口跳转外链的地址链接 , 发票外跳的链接会带有发票参数，用于标识是从哪张发票跳出的链接"
  },
  {
    "参数名": "custom_url_sub_title",
    "类型": "string",
    "必填": "否",
    "说明": "显示在入口右侧的 tips ，长度限制在 6 个汉字内"
  },
  {
    "参数名": "promotion_url_name",
    "类型": "string",
    "必填": "否",
    "说明": "营销场景的自定义入口"
  },
  {
    "参数名": "promotion_url",
    "类型": "string",
    "必填": "否",
    "说明": "入口跳转外链的地址链接，发票外跳的链接会带有发票参数，用于标识是从那张发票跳出的链接"
  },
  {
    "参数名": "promotion_url_sub_title",
    "类型": "string",
    "必填": "否",
    "说明": "显示在入口右侧的 tips ，长度限制在 6 个汉字内"
  }
]
```

## 3. 返回参数

### 返回体 `Response Payload`

```json
[
  {
    "参数名": "errcode",
    "类型": "string",
    "说明": "错误码"
  },
  {
    "参数名": "errmsg",
    "类型": "string",
    "说明": "错误信息"
  },
  {
    "参数名": "card_id",
    "类型": "string",
    "说明": "当错误码为 0 时，返回发票卡券模板的编号，用于后续该商户发票生成后，作为必填参数在调用插卡接口时传入"
  }
]
```

## 4. 注意事项

本接口无特殊注意事项

## 5. 代码示例

请求示例

``` json
{
  "invoice_info": {
    "base_info": {
      "logo_url": "http://mmbiz.qpic.cn/mmbiz/iaL1LJM1mF9aRKPZJkmG8xXhiaHqkKSVMMWeN3hLut7X7hicFNjakmxibMLGWpXrEXB33367o7zHN0CwngnQY7zb7g/0",
      "title": "xx公司",
      "custom_url_name": "xyz",
      "custom_url": "xyz",
      "custom_url_sub_title": "xyz",
      "promotion_url_name": "puname",
      "promotion_url": "purl",
      "promotion_url_sub_title": "ptitle",
    },
    "type": " 广东省增值税普通发票 ",
    "payee": " 测试 - 收款方 ",
  }
}
```

返回示例

``` json
{
  "errcode": 0,
  "errmsg": "ok",
  "card_id": "pjZ8Yt9WoOePThU0NfUKz5-tBEWU"
}
```

## 6. 错误码

以下是本接口的错误码列表，其他错误码可参考 [通用错误码](/doc/oplatform/developers/errCode/README.md)；调用接口遇到报错，可使用官方提供的 [API 诊断工具](https://developers.weixin.qq.com/console/devtools/debug?utm_source=api_errcode) 辅助定位和分析问题。

```json
[
  {
    "错误码": "40078",
    "错误描述": "invalid card status",
    "解决方案": "card_id 未授权。 若开发者使用沙箱环境报此错误，主要因为未将调用接口的微信添加到测试把名单； 若开发者使用正式环境报此错误，主要原因可能为：调用接口公众号未开通卡券权限，或创建 card_id 与插卡时间间隔过短。"
  },
  {
    "错误码": "72015",
    "错误描述": "unauthorized create invoice",
    "解决方案": "没有操作权限，请检查是否已开通相应权限。"
  },
  {
    "错误码": "72017",
    "错误描述": "invalid invoice title",
    "解决方案": "发票抬头不一致"
  },
  {
    "错误码": "72023",
    "错误描述": "invoice has been lock by others",
    "解决方案": "发票已被其他公众号锁定。一般为发票已进入后续报销流程，报销企业公众号/企业号/App锁定了发票。"
  },
  {
    "错误码": "72024",
    "错误描述": "invoice status error",
    "解决方案": "发票状态错误"
  },
  {
    "错误码": "72025",
    "错误描述": "invoice token error",
    "解决方案": "wx_invoice_token 无效"
  },
  {
    "错误码": "72028",
    "错误描述": "invoice never set pay mch info",
    "解决方案": "未设置微信支付商户信息"
  },
  {
    "错误码": "72029",
    "错误描述": "invoice never set auth field",
    "解决方案": "未设置授权字段"
  },
  {
    "错误码": "72030",
    "错误描述": "invalid mchid",
    "解决方案": "mchid 无效"
  },
  {
    "错误码": "72031",
    "错误描述": "invalid params",
    "解决方案": "参数错误。可能为请求中包括无效的参数名称或包含不通过后台校验的参数值"
  },
  {
    "错误码": "72035",
    "错误描述": "biz reject insert",
    "解决方案": "财政电子票据已经被拒绝领取。若 order_id 被用作参数调用过拒绝领取接口，再使用此 order_id 插卡机会报此错误"
  },
  {
    "错误码": "72036",
    "错误描述": "invoice is busy",
    "解决方案": "财政电子票据正在被修改状态，请稍后再试"
  },
  {
    "错误码": "72038",
    "错误描述": "invoice order never auth",
    "解决方案": "订单没有授权，可能是财政局的s_pappid 、执收单位 appid 、订单 order_id 不匹配"
  },
  {
    "错误码": "72039",
    "错误描述": "invoice must be lock first",
    "解决方案": "订单未被锁定"
  },
  {
    "错误码": "72040",
    "错误描述": "invoice pdf error",
    "解决方案": "Pdf 无效，请提供真实有效的 pdf"
  },
  {
    "错误码": "72042",
    "错误描述": "billing_code and billing_no repeated",
    "解决方案": "票据号码和票据代码重复"
  },
  {
    "错误码": "72043",
    "错误描述": "billing_code or billing_no size error",
    "解决方案": "票据号码和票据代码错误"
  },
  {
    "错误码": "72044",
    "错误描述": "scan text out of time",
    "解决方案": "发票抬头二维码超时"
  }
]
```

## 7. 适用范围

本接口在不同账号类型下的可调用情况：

```json
[
  {
    "公众号": "需申请",
    "服务号": "需申请"
  }
]
```

- 需申请：表示该账号类型需提交此场景的申请并审核通过后方可调用。
- 其他未明确声明的账号类型，如无特殊说明，均不可调用此接口。