发票新增/更新接口

curl --location --request POST '/open/ecm-invoices/upsert' \
--header 'Content-Type: application/json' \
--data-raw '[
    {
        "inOutType": "INPUT", //进项发票INPUT  销项发票OUTPUT
        "type": "VAT_PAPER", //发票类型
        "invoiceNumber": "123", //发票号码
        "invoiceCode": "1234", //发票代码
        "totalPriceAndTax": "100.3", // 含税金额
        "issueDate": "2019-06-15", //开票日期
        "buyerName": "杭州每刻科技有限公司", //买方抬头
        "buyerTaxNumber": "123456", //买方税号
        "supplierName": "杭州江三站有限公司", //卖方抬头
        "supplierTaxNumber": "654321", //卖方税号
        "lineItems": [ //发票详情
            {
                "name": "汽油", //名称
                "unit": "升", //计量单位
                "unitPrice": "11.11", //单价
                "specificationModel": "98", //规格型号
                "preTaxUnitPrice": "150", //未税价格
                "priceAmount": "200", //金额
                "quantity": "10", //数量
                "taxRate": "0.1", //税率
                "taxAmount": 10 //税额
            }
        ],
        "custom": //自定义字段对象
        {
            "dzd": "对账单号"
        },
        "imageBase64": [ //发票附件集合
            {
                "imageTag": "INVOICE_TAG", //影像标签
                "base64": "url@https://timgsa.baidu.com/timg?image&quality=80&size=b9999_10000&sec=1582706292304&di=b98a552807881707b43cc680922fc240&imgtype=0&src=http%3A%2F%2Fimg.daimg.com%2Fuploads%2Fallimg%2F160918%2F3-16091Q62540.jpg",
                "fileType":"jpeg",
                "fileName":"XXXX"
            }
        ],
        "checkCode": "44116018723517164102", //发票校验码
        "buyerAccount": "杭州联合银行长河支行20220222", //买方账号
        "supplierAccount": "杭州联合银行长河支行20220222", //卖方账号
        "totalPriceAmount": 50.1, //不含税金额
        "totalTaxAmount": 50.2, //税额
        "typeDesc": "增值税普通发票", //发票类型描述
        "remark": "备注"//备注
    }
]'