税务发票平台
  1. 驳回和开票结果回传
税务发票平台
  • 对外开放接口
    • 发票查询
      • 税务发票查询分页接口
      • 普票查验及结果返回接口
      • 底账库发票查询接口
      • 税务发票查询接口
      • 报账单发票关联/取消关联接口TAXIM_006
      • 税务发票进项销项查询接口
    • 税收分类编码维护
      • 税收分类编码查询接口
    • 进项红字增值税专用发票
      • 进项红字发票信息表/确认单编号查验接口TAXIM_009
    • 发票类型目录
      • 发票类型编码查询接口
    • 开票订单
      • 机动车销售开票申请单传输接口
      • 开票申请单传输接口
    • 驳回和开票结果回传
      • 开票申请单驳回
        POST
      • 开票结果回传
        POST
    • 电子发票版式文件
      • 销项/进项发票板式文件
  1. 驳回和开票结果回传

开票结果回传

POST
开发api地址
1.严格按照这个传参和返回值来定义接口参数和返回值 【接口内部建议对接方做幂等性实现】
2.把开发完的接口发布到集团开发API网关
3.告知税务岳海峰联系相关开发申请对接方发布的开票结果回传接口权限
4.税务申请完权限后做接口对接配置【无需代码开发，数据库配置即可】

请求参数

Authorization
在 Header 添加参数
Authorization
，其值为在 Bearer 之后拼接 Token
示例：
Authorization: Bearer ********************
Header 参数
U_ID
string 
可选
默认值:
yangjie_icss
Authorization
string 
可选
默认值:
Bearer eyJhbGciOiJIUzUxMiJ9.eyJzdWIiOiJjaGVuemhlbmdndWFuX3FtIiwiY3JlYXRlZCI6MTczNDM5NTc3ODcyOCwiaWRtaWQiOiJ1MTAxMTA3MzgiLCJleHAiOjE3MzUwMDA1NzgsInVwa2lkIjoiMTYyMDY1ODU5MzQ3NjQ0NDE2MSJ9.z5SQNNfWtdhSrc1tm4Wr11V_zUl7qeASxKM6RJ7kycEkaArVZjuy25SFXRC8pLMYzhhEaPccahFogcm6EfJ8Rg
Body 参数application/json
array of:
companyCode
string 
公司编码
可选
对应开票申请单的账套
openApplyCode
string 
开票申请单编号
可选
line
array [object {12}] 
具体行项
可选
openInvoiceDate
string 
开票日期
必需
年月日时分秒格式
eInvoiceUrl
string 
电子发票版式文件
必需
PDF地址
invoiceAmtInclTax
integer  | number 
金额（含税）
必需
originRowNo
string 
行号
必需
开票申请单传过来的行号【但是如果是整车发票且发票平台打开了应开尽快功能，该字段可能会错误，需要用到vinCode做唯一标识】
invoiceLineNature
string 
发票行性质
必需
0:正常行,1:折扣行,2:被折扣行
invoiceNumber
string 
发票号码
必需
invoiceCode
string 
发票代码
可选
数电票该字段是null
invoiceTax
number  | integer 
发票税额
必需
vehicleSample
string 
机动车新旧规范标识
必需
0:旧规范,1:新规范,默认为0 非机动车发票不用关注该字段
openInvoiceStatus
string 
开票状态
必需
目前固定值1，因为只有开票成功才会给对接方传结果
invoiceAmt
integer  | number 
金额（不含税）
必需
vinCode
string 
车辆识别号【VIN码】
可选
整车发票或者机动车发票该字段才会有值
openInvoiceType
string 
开票类型
可选
0:蓝票 1:红票，2:作废【数电票不能作废】
client
string 
客户端编码
可选
固定值800【目前只给收入平台用】
invoiceSource
string 
单据来源
可选
1:收入平台，3:ERPV4, 5:大营销【备品】,7:EP【机动车】,8:富华EP
示例
[
    {
        "companyCode": "W92",
        "openApplyCode": "1851081079381880834",
        "line": [
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 10080,
                "originRowNo": "6",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 1159.65,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 8919
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 2262.1,
                "originRowNo": "75",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 260.24,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 2001.86
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 1584,
                "originRowNo": "187",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 182.23,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 1401.8
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 80,
                "originRowNo": "18",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 9.2,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 70.8
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 640,
                "originRowNo": "56",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 73.63,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 566.38
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 13300,
                "originRowNo": "71",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 1530.09,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 11770
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 5080,
                "originRowNo": "190",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 584.42,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 4495.6
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 4500,
                "originRowNo": "174",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 517.7,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 3982
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 1580,
                "originRowNo": "189",
                "invoiceLineNature": "0",
                "invoiceNumber": "2422200000

示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://sit-rep-tax-tmf.faw.cn/FA-0101_APP_TBF/api-dev/invoice开发api地址' \
--header 'U_ID: yangjie_icss' \
--header 'Authorization: Bearer eyJhbGciOiJIUzUxMiJ9.eyJzdWIiOiJjaGVuemhlbmdndWFuX3FtIiwiY3JlYXRlZCI6MTczNDM5NTc3ODcyOCwiaWRtaWQiOiJ1MTAxMTA3MzgiLCJleHAiOjE3MzUwMDA1NzgsInVwa2lkIjoiMTYyMDY1ODU5MzQ3NjQ0NDE2MSJ9.z5SQNNfWtdhSrc1tm4Wr11V_zUl7qeASxKM6RJ7kycEkaArVZjuy25SFXRC8pLMYzhhEaPccahFogcm6EfJ8Rg' \
--header 'Content-Type: application/json' \
--data-raw '[
    {
        "companyCode": "W92",
        "openApplyCode": "1851081079381880834",
        "line": [
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 10080,
                "originRowNo": "6",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 1159.65,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 8919
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 2262.1,
                "originRowNo": "75",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 260.24,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 2001.86
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 1584,
                "originRowNo": "187",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 182.23,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 1401.8
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 80,
                "originRowNo": "18",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 9.2,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 70.8
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 640,
                "originRowNo": "56",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 73.63,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 566.38
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 13300,
                "originRowNo": "71",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 1530.09,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 11770
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 5080,
                "originRowNo": "190",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 584.42,
                "vehicleSample": "0",
                "openInvoiceStatus": "1",
                "invoiceAmt": 4495.6
            },
            {
                "openInvoiceDate": "2024-10-29 09:59:03",
                "eInvoiceUrl": "http://fp.baiwang.com/format/d?d=0C8BAB01F353F6AF4590C78A4B4FC33FE495767042CF9C6968F1A529A8DED339",
                "invoiceAmtInclTax": 4500,
                "originRowNo": "174",
                "invoiceLineNature": "0",
                "invoiceNumber": "24222000000047664616",
                "invoiceTax": 517.7,
                "v

返回响应

🟢200成功
application/json
Body
retCode
string 
返回结果
必需
Y:成功,N:失败
retMsg
string 
返回消息
必需
示例
{
    "retCode": "Y",
    "retMsg": "回传成功"
}
修改于 2025-02-11 07:18:07
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