5126-调整入账信息

外部系统可通过此接口修改“已入账”发票的入账信息。（暂不对接海关缴款书）

请求参数

Header 参数

SID

string

对应接口方法编号

必需

示例值:

5124

Authorization

string

必需

获取token接口返回token类型加token

示例值:

bearer token

creditCode

string

税号必传

必需

示例值:

440300087980448

userName

string

可选

电子税局登录账号用户名，当管理平台-进项配置-平台类型为“电子税局”时，必传

Body 参数application/json

creditCode

string

购买方纳税人识别号

必需

购买方纳税人识别号

qptAdjustRequestParamList

array [object {22}]

可选

对接电子税局/综服平台入账信息调整请求参数

flag

string

可选

待确认（为 Y 的时候不能编辑）

electricInvoiceNum

string

数电发票号码

可选

20位，数电电子发票必填

invoiceCode

string

纸质发票代码

可选

10/12 位，非数电电子发票必填

invoiceNumber

string

纸质发票号码

可选

8位，非数电电子发票必填

invoiceDate

string

开票日期

可选

YYYY-MM-DD HH:MM:SS

custCreditCode

string

购买方纳税人识别号

可选

对接电子税局/综服平台必填

invoiceType

enum<string>

发票类型

可选

枚举值:

012252514114151763646261656966677068

saleCreditCode

string

销方纳税人识别号

可选

对接电子税局/综服平台必填

saleName

string

销售方名称

可选

对接电子税局/综服平台必填

amount

number

金额

可选

对接电子税局/综服平台必填

taxAmount

number

税额

可选

对接电子税局/综服平台必填

entryStatus

enum<string>

发票入账状态代码

可选

对接电子税局/综服平台必填

枚举值:

0001

riskCode

enum<string>

发票风险等级代码

可选

对接电子税局/综服平台必填

枚举值:

010203

invoiceStatus

enum<string>

发票开具状态代码

可选

对接电子税局/综服平台必填

枚举值:

12345

qptInvoiceType

enum<string>

发票票种代码

可选

对接电子税局/综服平台必填

枚举值:

6261-1

invoiceSource

enum<string>

发票来源代码

可选

对接电子税局/综服平台必填

枚举值:

0-112

entryPurposeStatus

enum<string>

入账用途代码

可选

枚举值:

0203040506

entryDate

string

入账时间

可选

对接电子税局/综服平台必填 YYYY-MM-DD

originalEntryPurposeStatus

string

原入账用途代码

可选

原入账用途代码，枚举见入账用途代码字段

uuid

string

uuid

可选

uuid 已入账特有对接电子税局/综服平台必填

entryUuid

string

入账uuid 已撤销状态时特有字段

可选

入账uuid 已撤销状态时特有字段对接电子税局/综服平台必填

inputDate

string

录入日期

可选

录入时间已撤销状态时特有字段 YYYY-MM-DD HH：MM：SS

lqAdjustRequestParam

object

可选

乐企入账信息调整请求参数

invoiceList

array [object {6}]

必需

示例

{
       "lqAdjustRequestParam": {
              "creditCode": "915101000549157085",
              "invoiceList": [
                     {
                            "amount": 26.55,
                            "custCreditCode": "91440101576023782A",
                            "electricInvoiceNum": "24442000000047556934",
                            "entryStatus": "00",
                            "flag": "N",
                            "invoiceCode": "",
                            "invoiceDate": "2024-01-30 16:46:40",
                            "invoiceNumber": "",
                            "invoiceStatus": "1",
                            "invoiceStatusName": "正常",
                            "invoiceType": "61",
                            "invoiceTypeName": "数电票（普通发票）",
                            "riskCode": "01",
                            "riskName": "正常",
                            "saleCreditCode": "915101000549157085",
                            "saleName": "乐企",
                            "taxAmount": 3.45,
                            "entryPurposeStatus": "02",
                            "entryDate": "2024-02-02",
                            "invoiceSource": "2",
                            "qptInvoiceType": "61"
                     }
              ]
       },
       "qptAdjustRequestParamList": {
              "amount": 26.55,
              "custCreditCode": "91440101576023782A",
              "electricInvoiceNum": "24442000000047556934",
              "entryDate": "2024-02-02",
              "entryPurposeStatus": "06",
              "originalEntryPurposeStatus": "02",
              "entryStatus": "00",
              "entryUuid": "c7e9ea7f72fe414c8b6cbffad16625dc",
              "invoiceCode": "",
              "invoiceDate": "2024-01-30 16:46:40",
              "invoiceNumber": "",
              "invoiceStatus": "1",
              "invoiceStatusName": "正常",
              "invoiceType": "61",
              "invoiceTypeName": "数电票（普通发票）",
              "riskCode": "01",
              "riskName": "正常",
              "saleCreditCode": "91440117MACW26N281",
              "saleName": "广州市广百股份有限公司从化分公司",
              "taxAmount": 3.45,
              "uuid": "64e5c5041b914809955a9c95653b52be",
              "inputDate": "2024-02-02 16:46:40",
              "invoiceSource": "2",
              "qptInvoiceType": "61"
       }
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'http://etax-sanbox.szhtxx.com/eTaxManage/openApi/apiPost' \
--header 'SID: 5124' \
--header 'Authorization: bearer token' \
--header 'creditCode: 440300087980448' \
--header 'userName;' \
--header 'Content-Type: application/json' \
--data-raw '{
       "lqAdjustRequestParam": {
              "creditCode": "915101000549157085",
              "invoiceList": [
                     {
                            "amount": 26.55,
                            "custCreditCode": "91440101576023782A",
                            "electricInvoiceNum": "24442000000047556934",
                            "entryStatus": "00",
                            "flag": "N",
                            "invoiceCode": "",
                            "invoiceDate": "2024-01-30 16:46:40",
                            "invoiceNumber": "",
                            "invoiceStatus": "1",
                            "invoiceStatusName": "正常",
                            "invoiceType": "61",
                            "invoiceTypeName": "数电票（普通发票）",
                            "riskCode": "01",
                            "riskName": "正常",
                            "saleCreditCode": "915101000549157085",
                            "saleName": "乐企",
                            "taxAmount": 3.45,
                            "entryPurposeStatus": "02",
                            "entryDate": "2024-02-02",
                            "invoiceSource": "2",
                            "qptInvoiceType": "61"
                     }
              ]
       },
       "qptAdjustRequestParamList": {
              "amount": 26.55,
              "custCreditCode": "91440101576023782A",
              "electricInvoiceNum": "24442000000047556934",
              "entryDate": "2024-02-02",
              "entryPurposeStatus": "06",
              "originalEntryPurposeStatus": "02",
              "entryStatus": "00",
              "entryUuid": "c7e9ea7f72fe414c8b6cbffad16625dc",
              "invoiceCode": "",
              "invoiceDate": "2024-01-30 16:46:40",
              "invoiceNumber": "",
              "invoiceStatus": "1",
              "invoiceStatusName": "正常",
              "invoiceType": "61",
              "invoiceTypeName": "数电票（普通发票）",
              "riskCode": "01",
              "riskName": "正常",
              "saleCreditCode": "91440117MACW26N281",
              "saleName": "广州市广百股份有限公司从化分公司",
              "taxAmount": 3.45,
              "uuid": "64e5c5041b914809955a9c95653b52be",
              "inputDate": "2024-02-02 16:46:40",
              "invoiceSource": "2",
              "qptInvoiceType": "61"
       }
}'

5126-调整入账信息

请求参数

示例代码

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