feat(订单页面): 开票

request/api/invoice.js

@@ -0,0 +1,33 @@
+import { get, post } from './http'
+
+/**
+ * 将 xk-api 的 code/result 规范为 errcode/data，便于页面统一判断
+ */
+function normalizeXkApiResponse(res) {
+	if (res && res.data && (res.data.code === 0 || res.data.code === '0')) {
+		res.data.errcode = 0
+		res.data.data = res.data.result
+	}
+	return res
+}
+
+/**
+ * 申请开票
+ * @param {object} params order_id, title_type, title_name, tax_no, receive_type, email
+ */
+export async function applyInvoiceApi(params) {
+	const data = await post('/invoice/apply', params, 3)
+	return normalizeXkApiResponse(data)
+}
+
+/**
+ * 开票详情
+ * @param {object} params id 或 order_id
+ */
+export async function getInvoiceDetailApi(params) {
+	const data = await get('/invoice/detail', params, 3)
+	return normalizeXkApiResponse(data)
+}
+
+/** 与 config/xk.php invoice_notice 保持一致的订阅消息模板 ID */
+export const INVOICE_NOTICE_TMPL_ID = '2FuQhhO74mABSqGx2cF7vRR2wGekrIMM9kZMvVI6h-Q'