curl --location --request GET '/adminapi/finance/orderInvoice/list' \
--header 'authorization: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpc3MiOiJseWVjc0AyMDIzIiwiYXVkIjoiIiwiaWF0IjoxNzcwMTkyNjg0LCJuYmYiOjE3NzAxOTI2ODQsImV4cCI6MTc3MTQ4ODY4NCwiZGF0YSI6eyJhcHBJZCI6IjEiLCJ1dWlkIjoiMWZlMzNjOWY4MGZkYTg0NzcyMTRhMzcwZmRjNzM3MDQifX0.IfHrDPDf_7VMF2QcHrRdLlu6s50fDPBD-svlGpj0EFE' \
--header 'X-Shop-Id: 0' \
--header 'x-vendor-id;' \
--header 'x-admin-type: admin'{
"records": [
{
"id": 0,
"userId": 0,
"username": "string",
"orderId": 0,
"orderSn": "string",
"invoiceType": 0,
"invoiceTypeName": "string",
"status": 0,
"statusName": "string",
"applyReply": "string",
"titleType": 0,
"companyCode": "string",
"companyName": "string",
"companyAddress": "string",
"companyPhone": "string",
"companyBank": "string",
"companyAccount": "string",
"invoiceContent": "string",
"invoiceNo": "string",
"amount": 0,
"mobile": "string",
"email": "string",
"orderInvoiceAddTime": 0,
"addTime": "string",
"invoiceAttachment": [
{}
],
"invoiceTime": 0
}
],
"total": 0,
"size": 0,
"current": 0,
"optimizeCountSql": {},
"searchCount": {},
"pages": 0
}