企享云API（适配版本）
  1. 发票认证
企享云API（适配版本）
  • 基本介绍
  • 快速开始
    • 开发必读
    • 对接地址
    • SDK集成
    • 认证鉴权
    • 接口调用
    • 加密说明
  • 前置流程
    • 业务指引
    • 证书申请指引
    • 证书对接前置流程
    • 小号申请指引
  • 公共业务
    • 鉴权
      • 获取access_token
    • 订购
      • 自然人获取企业列表
      • 订购产品
      • 订购取消
      • 订购查询
      • 企业取消授权
    • 自然人
      • 自然人创建接口
      • 自然人修改接口
      • 自然人删除接口
    • 通知预警
      • 客户通知
    • 附录
      • 地区代码
  • 登录业务
    • 简介
    • 登录
      • 托管模式
        • 登录接口
        • 通用账户创建
        • 账号启用
        • 登录电票平台接口
        • 校验电局账号有效性
      • 自持登录
        • 自然人同步登录接口
        • 自然人异步登录发送验证码接口
        • 异步登录校验税局缓存是否有效
        • 异步登录税局【发送短信验证码】
        • 扫码登录税局（二维码获取）
        • 扫码登录税局（二维码登录）
        • 异步登录税局【上传短信验证码登录】
        • 自然人异步登录税局【上传短信验证码登录】
        • 上传cookie接口
      • 校验appkey是否账户自持
    • 多账号管理
      • 托管模式
        • 托管账号创建
        • 托管账号修改
        • 托管账号删除
        • 托管账号查询
        • 账号产品绑定
        • 账号产品解绑
      • 自持登录
        • 校验异步登录税务数字账户缓存是否有效
        • 异步登录税务数字账户【发送短信验证码】
        • 异步登录税务数字账户【上传短信验证码登录】
  • 发票业务
    • 发票查验
      • 简介
      • 发票查验
      • 税号版数电票查验及版式文件下载
      • 发票查验版式文件下载结果查询
    • 发票认证
      • 简介
      • 发票勾选/代购代缴完税凭证勾选
        POST
      • 进项发票勾选结果查询
        POST
      • 海关缴款书勾选
        POST
      • 海关缴款书勾选结果查询
        POST
      • 申请统计接口
        POST
      • 发票同步
        POST
      • 海关缴款书同步
        POST
      • 申请统计
        POST
      • 申请统计结果查询
        POST
      • 抵扣统计结果获取
        POST
      • 多票采集接口
        POST
      • 申请确认
        POST
      • 申请确认结果查询
        POST
    • 发票附录
      • 发票附录
      • 数电票号码规则
  1. 发票认证

进项发票勾选结果查询

开发中
POST
/v2/invoice/dzh/rz/fpgxjg
/v2/invoice/dzh/rz/fpgxjg
发票勾选。

请求参数

Header 参数
access_token
string 
可选
示例值:
{{access_token}}
req_date
string 
可选
示例值:
{{req_date}}
req_sign
string 
可选
示例值:
{{req_sign}}
Body 参数application/json
invoiceCode
string  | null 
发票代码
可选
10或12位的发票代码，数电纸质专票和数电纸质普票（85、86），仍按照税控发票查验。
invoiceNumber
string 
发票号码
必需
8位数字的发票号码 数电发票传20位发票号码（09、90、81、82、51、61）。数电纸质专票和数电纸质普票按照税控发票查验。
billingDate
string 
开票日期
必需
格式为YYYY-MM-DD
totalAmount
string  | null 
发票金额
可选
发票类型为 01、03、15、20时不可为空；01、03、20填写发票不含税金额；15填写发票车价合计。数电发票（09、90、81、82、51、61）价税合计。
checkCode
string  | null 
校验码
可选
发票校验码后6位。发票类型为04、10、11、14、86时此项不可为空。数电纸质普票校验码为数电发票号码后六位。
flowId
string  | null 
客户请求流水号
可选
YYYYMMDD+发票代码+发票号码+8位随机数
示例
{
  "invoiceCode": "1100182111",
  "invoiceNumber": "01561511",
  "billingDate": "2018-04-05",
  "totalAmount": "2376.7",
  "checkCode": "1111111111",
  "flowId": ""
}

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 '/v2/invoice/dzh/rz/fpgxjg' \
--header 'access_token: {{access_token}}' \
--header 'req_date: {{req_date}}' \
--header 'req_sign: {{req_sign}}' \
--header 'Content-Type: application/json' \
--data-raw '{
    "invoiceCode": "1100182111",
    "invoiceNumber": "01561511",
    "billingDate": "2018-04-05",
    "totalAmount": "2376.7",
    "checkCode": "1111111111",
    "flowId": ""
}'

返回响应

🟢200增值税专用发票查验成功
application/json
Body
totalTax
number 
税额
必需
salesBank
string 
销方银行账号
必需
requestId
string 
发票
必需
invoiceNumber
string 
发票号码
必需
8位数字的发票号码 数电发票传20位发票号码（09、90、81、82、51、61）。数电纸质专票和数电纸质普票按照税控发票查验。
invoiceType
string 
发票类型
必需
purchaserAddressPhone
string 
购方地址电话
必需
tspzbz
string 
特殊票种标识
必需
state
string 
发票状态（0 正常，1 失控，2 作废，3 红冲)
必需
purchaserBank
string 
购方开户行账户
必需
machineCode
string 
机器编码
必需
refinedOilState
string 
成品油标志 Y成品油发票 N⾮成品油发票
必需
salesTaxNo
string 
销方税号
必需
invoiceCode
string 
发票代码
必需
10或12位的发票代码，数电纸质专票和数电纸质普票（85、86），仍按照税控发票查验。
purchaserName
string 
购方名称
必需
checkCode
string 
校验码
必需
发票校验码后6位。发票类型为04、10、11、14、86时此项不可为空。数电纸质普票校验码为数电发票号码后六位。
billingDate
string 
开票日期
必需
格式为YYYY-MM-DD
totalAmount
number 
发票金额
必需
发票类型为 01、03、15、20时不可为空；01、03、20填写发票不含税金额；15填写发票车价合计。数电发票（09、90、81、82、51、61）价税合计。
salesAddressPhone
string 
销方地址电话
必需
salesName
string 
销方名称
必需
checkTime
string 
查验时间
必需
purchaserTaxNo
string 
购方税号
必需
items
array[object (Dzh-货物信息) {12}] 
货物明细
必需
rowNo
integer 
行号
必需
taxClassifyCode
string 
税收分类编码
必需
commodityName
string 
货物或应税劳务名称（项目）
必需
specificationModel
string 
规格型号
必需
quantity
string 
数量
必需
unit
string 
单位
必需
unitPrice
string 
单价
必需
amount
number 
金额
必需
taxRate
string 
税率
必需
tax
string 
税额
必需
realTax
number 
实际税额
必需
realTaxRate
number 
实际税率
必需
remarks
string 
备注
必需
amountTax
integer 
价税合计
必需
示例
{
  "reqId": "9c172e9b008f4c4983a57c3a7bcd579f",
  "code": "2000",
  "success": true,
  "message": null,
  "data": {
    "amountTax": 1507,
    "billingDate": "2021-11-01",
    "checkCode": "09861377064880725722",
    "checkTime": "2024-04-19 10:12:38",
    "dkXsfmc": null,
    "dkXsfsbh": null,
    "dq": "安徽",
    "fhr": null,
    "invoiceCode": "3400212130",
    "invoiceNumber": "17901568",
    "invoiceType": "01",
    "items": [
      {
        "amount": 17.92,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 1,
        "se": 1.08,
        "specificationModel": "",
        "tax": "1.08",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "17.924528"
      },
      {
        "amount": 44.34,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 2,
        "se": 2.66,
        "specificationModel": "",
        "tax": "2.66",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "44.339623"
      },
      {
        "amount": 24.53,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 3,
        "se": 1.47,
        "specificationModel": "",
        "tax": "1.47",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "24.528302"
      },
      {
        "amount": 28.3,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 4,
        "se": 1.7,
        "specificationModel": "",
        "tax": "1.70",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "28.301887"
      },
      {
        "amount": 14.15,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 5,
        "se": 0.85,
        "specificationModel": "",
        "tax": "0.85",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "14.150943"
      },
      {
        "amount": 22.64,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 6,
        "se": 1.36,
        "specificationModel": "",
        "tax": "1.36",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "22.641509"
      },
      {
        "amount": 21.7,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 7,
        "se": 1.3,
        "specificationModel": "",
        "tax": "1.30",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "21.698113"
      },
      {
        "amount": 25.47,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 8,
        "se": 1.53,
        "specificationModel": "",
        "tax": "1.53",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "25.471698"
      },
      {
        "amount": 11.32,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 9,
        "se": 0.68,
        "specificationModel": "",
        "tax": "0.68",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "11.320755"
      },
      {
        "amount": 16.98,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 10,
        "se": 1.02,
        "specificationModel": "",
        "tax": "1.02",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.981132"
      },
      {
        "amount": 16.98,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 11,
        "se": 1.02,
        "specificationModel": "",
        "tax": "1.02",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.981132"
      },
      {
        "amount": 12.26,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 12,
        "se": 0.74,
        "specificationModel": "",
        "tax": "0.74",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "12.264151"
      },
      {
        "amount": 28.3,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 13,
        "se": 1.7,
        "specificationModel": "",
        "tax": "1.70",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "28.301887"
      },
      {
        "amount": 16.98,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 14,
        "se": 1.02,
        "specificationModel": "",
        "tax": "1.02",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.981132"
      },
      {
        "amount": 16.04,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 15,
        "se": 0.96,
        "specificationModel": "",
        "tax": "0.96",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.037736"
      },
      {
        "amount": 16.04,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 16,
        "se": 0.96,
        "specificationModel": "",
        "tax": "0.96",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.037736"
      },
      {
        "amount": 12.26,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 17,
        "se": 0.74,
        "specificationModel": "",
        "tax": "0.74",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "12.264151"
      },
      {
        "amount": 21.7,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 18,
        "se": 1.3,
        "specificationModel": "",
        "tax": "1.30",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "21.698113"
      },
      {
        "amount": 34.91,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 19,
        "se": 2.09,
        "specificationModel": "",
        "tax": "2.09",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "34.90566"
      },
      {
        "amount": 15.09,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 20,
        "se": 0.91,
        "specificationModel": "",
        "tax": "0.91",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "15.09434"
      },
      {
        "amount": 13.21,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 21,
        "se": 0.79,
        "specificationModel": "",
        "tax": "0.79",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "13.207547"
      },
      {
        "amount": 21.7,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 22,
        "se": 1.3,
        "specificationModel": "",
        "tax": "1.30",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "21.698113"
      },
      {
        "amount": 25.47,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 23,
        "se": 1.53,
        "specificationModel": "",
        "tax": "1.53",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "25.471698"
      },
      {
        "amount": 18.87,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 24,
        "se": 1.13,
        "specificationModel": "",
        "tax": "1.13",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "18.867925"
      },
      {
        "amount": 16.98,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 25,
        "se": 1.02,
        "specificationModel": "",
        "tax": "1.02",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.981132"
      },
      {
        "amount": 16.04,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 26,
        "se": 0.96,
        "specificationModel": "",
        "tax": "0.96",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.037736"
      },
      {
        "amount": 16.98,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 27,
        "se": 1.02,
        "specificationModel": "",
        "tax": "1.02",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.981132"
      },
      {
        "amount": 22.64,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 28,
        "se": 1.36,
        "specificationModel": "",
        "tax": "1.36",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "22.641509"
      },
      {
        "amount": 16.04,
        "commodityName": "*物流辅助服务*收派服务",
        "lslbs": "",
        "quantity": "1",
        "rowNo": 29,
        "se": 0.96,
        "specificationModel": "",
        "tax": "0.96",
        "taxClassifyCode": "3040409010000000000",
        "taxRate": 0.06,
        "unit": "次",
        "unitPrice": "16.037736"
      },
      {
        "amount": 30.19,
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修改于 2025-02-10 08:39:53
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