# 国补管理 接口列表

## 发票管理

```json
[
  {
    "接口名称": "[获取国补订单开票信息](/doc/store/shop/API/subsidy/invoicing/api_query_invoicing_info)",
    "请求路径": "/channels/ec/subsidy/query_invoicing_info",
    "描述": "1. 必须是使用了国补的订单id"
  },
  {
    "接口名称": "[上传国补订单发票信息](/doc/store/shop/API/subsidy/invoicing/api_upload_invoice_info)",
    "请求路径": "/channels/ec/subsidy/upload_invoice_info",
    "描述": "1. 必须是使用了国补的订单id"
  },
  {
    "接口名称": "[上传国补订单发票文件](/doc/store/shop/API/subsidy/invoicing/api_upload_invoice_file)",
    "请求路径": "/channels/ec/subsidy/upload_invoice_file",
    "描述": "为了防止发票文件失效导致审核失败的情况，请使用该接口上传发票文件"
  }
]
```