- 基本介绍
- 快速开始
- 发票业务
- 简介
- 数电开票
- 发票查验
- 发票识别
- 发票认证
- 简介
- 业务流程
- 综服平台认证
- 电票平台认证
- 同步认证
- 异步认证
- 账号托管模式认证
- 获取税款所属期
- 进项发票取数
- 海关缴款书取数
- 进项发票勾选
- 进项发票勾选结果查询
- 海关缴款书勾选
- 海关缴款书勾选结果
- 申请发票统计
- 申请获取税款所属期
- 申请撤销发票统计/确认签名
- 申请最新统计确认信息采集
- 申请确认签名
- 申请历史已抵扣信息采集
- 获取发票统计、确认签名和撤销申请结果
- 获取最新统计确认结果
- 获取税款所属期结果查询
- 注销勾选、撤销注销勾选申请结果查询
- 申请进项发票采集
- 申请注销勾选、撤销注销勾选
- 申请海关缴款书采集
- 申请红字发票采集
- 进项发票采集结果查询
- 历史已抵扣信息采集结果查询
- 申请退税已用途确认发票采集
- 海关缴款书采集结果查询
- 申请代扣代缴完税凭证采集
- 申请代扣代缴完税凭证勾选
- 红字发票采集结果查询
- 最新统计确认信息采集结果查询
- 退税已用途确认采集结果查询
- 代扣代缴完税凭证采集结果查询
- 代扣代缴完税凭证勾选结果查询
- 账号自持模式认证
- 账号托管模式认证
- 发票认证异步任务执行结果回调接口说明
- 发票归集
- 发票入账
- 数电票版式文件下载
- 发票附录
- 前置流程
- 公共业务
- 登录业务
- 申报业务
- 企业税申报
- 简介
- 企业信息
- 申报清册
- 上传税报报表数据
- 上传财报报表数据
- 申报初始化
- 申报暂存
- 申报提交
- 同步申报结果
- 申报作废
- 税款缴纳
- 申报查询
- 漏报检查
- 税源采集/获取
- 业务弹框
- 获取完税证明(表格式)
- 获取PDF
- 申报辅助
- 申报附录
- 申报附录
- 各税种报文结构
- ybData(一般纳税人增值税及附加税)
- xgmData(小规模纳税人增值税及附加税)
- sdsaData(企业所得税类预缴)
- whsyjsfData(文化事业建设费报文)
- yhsData(印花税新版报文)
- ghjfData(通用申报-工会经费和水利建设基金联动申报报文)
- fssrTysbData(非税收入通用申报表)
- xfsData(消费税报文)
- hbsData(环境保护税报文)
- fcsData(房产税报文)
- cztdsData(城镇土地使用税报文)
- zysData(资源税税报文)
- szyData(水资源报文)
- cbjData(残疾人就业保障金)
- hsqjData(汇算清缴)
- 企业会计准则(未执行)财报
- 企业会计准则(已执行)财报
- 小企业会计准则财报
- 企业会计制度财报
- fcsSycjData(房产税税源采集报文)
- cztdsSycjData(城镇土地使用税税源采集报文)
- glywData(企业年度关联业务往来报告表)
- jthbData(企业集团合并财务报表)
- ccxwshbData(财产行为税合并纳税申报(房土))
- cbnbData(财务报表年报文件上传报文)
- sdsDkdjData企业所得税(代扣代缴)报文
- zzsDkdjData代扣代缴、代收代缴税款报告表报文
- 公共接口
- 个税申报
- 企业税申报
- 数据业务
- 版本发布
- 常见问题
- 全电发票查询POST
发票开具
开发中
POST
https://openapi.kmdzfp.com/routerTest/rest
请求参数
Query 参数
method
string
接口名称
示例值:
baiwang.output.invoice.issue
appKey
string
必需
sign
string
必需
示例值:
token
string
必需
示例值:
timestamp
string
必需
示例值:
format
string
可选
示例值:
version
string
必需
示例值:
type
string
可选
requestId
string
必需
示例值:
Header 参数
Content-Type
string
可选
默认值:
application/json
access_token
string
必需
默认值:
{{access_token}}
req_date
string
必需
默认值:
{{req_date}}
req_sign
string
签名算法得到的签名
默认值:
{{req_sign}}
Body 参数application/json
isSplit
boolean
明细项拆分
isReturnRedInfo
string
是否返回蓝票已红冲红票信息
completionCustom
string
客户信息补全标志
orgCode
string
组织机构编码
isAsync
string
开具请求类型
invoiceTerminalCode
string
开票终端代码
taxNo
string
税号
formatPushType
boolean
版式生成是否推送(true / false)
taxDiskNo
string
设备编号
formatGenerate
boolean
是否需要生成版式返回版式链接(true / false)
taxUserName
string
登录名
data
object
必需
discountRate
integer
必需
redConfirmUuid
string
必需
buyerBankAccount
string
必需
buyerEmail
string
必需
invoiceTotalTax
number
必需
buyerNaturalPerson
string
必需
discountAmount
integer
必需
credentialsType
string
必需
sellerAddress
string
必需
checker
string
必需
taxationMethod
string
必需
redInfoNo
string
必需
payee
string
必需
reducedTaxCode
string
必需
buyerAddress
string
必需
taxationLabel
string
必需
systemName
string
必需
invoiceType
string
必需
redIssueReason
string
必需
displayBuyerAddTel
boolean
必需
emailCarbonCopy
string
必需
ext
object
必需
orderNo
string
必需
buyerTaxNo
string
必需
taxReason
string
必需
isConfirmIssue
string
必需
contractNumber
string
必需
originalInvoiceNo
string
必需
invoiceListMark
string
必需
serialNo
string
必需
voucherNo
string
必需
displaySeller
boolean
必需
buyerPhone
string
必需
confirmIssue
string
必需
invoiceTotalPrice
integer
必需
userAccount
string
必需
invoiceDetailsList
array [object {18}]
必需
sellerBankName
string
必需
displayBuyer
boolean
必需
originalInvoiceCode
string
必需
mulPurchaserMark
string
必需
sellerTelphone
string
必需
paperInvoiceTypeCode
string
必需
priceTaxMark
string
必需
buyerTelphone
string
必需
paperInvoiceFlag
string
必需
invoiceBalanceinfoList
array [object {11}]
必需
displaySellerAddTel
boolean
必需
mainGoodsName
string
必需
sellerAddressPhone
string
必需
mulPurchaserList
array [object {3}]
必需
buyerBankName
string
必需
discountType
string
必需
buyerAddressPhone
string
必需
systemId
string
必需
deductibleAmount
integer
必需
drawer
string
必需
invoiceSpecialMark
string
必需
buyerName
string
必需
invoiceTotalPriceTax
number
必需
sellerBankNumber
string
必需
buyerBankNumber
string
必需
sellerBankAccount
string
必需
invoiceTypeCode
string
必需
invoiceSpecialInfoList
array [object {50}]
必需
remarks
string
必需
示例
{
"isSplit": false,
"isReturnRedInfo": "1",
"completionCustom": "",
"data": {
"discountRate": 0,
"redConfirmUuid": "",
"buyerBankAccount": "中国工商银行海淀分行 62266693991223881",
"buyerEmail": "",
"invoiceTotalTax": 1.3,
"buyerNaturalPerson": "N",
"discountAmount": 0,
"credentialsType": "",
"sellerAddress": "",
"checker": "李佳佳",
"taxationMethod": "0",
"redInfoNo": "",
"payee": "任盈盈",
"reducedTaxCode": "",
"buyerAddress": "",
"taxationLabel": "01",
"systemName": "",
"invoiceType": "0",
"redIssueReason": "",
"displayBuyerAddTel": false,
"emailCarbonCopy": "",
"ext": {},
"orderNo": "",
"buyerTaxNo": "91500000747150890S",
"taxReason": "",
"isConfirmIssue": "",
"contractNumber": "",
"originalInvoiceNo": "",
"invoiceListMark": "0",
"serialNo": "T150000431379",
"voucherNo": "",
"displaySeller": false,
"buyerPhone": "",
"confirmIssue": "1",
"invoiceTotalPrice": 10,
"userAccount": "",
"invoiceDetailsList": [
{
"ext": {},
"goodsTaxRate": 0.13,
"invoiceLineNature": "0",
"goodsTotalPrice": 10,
"preferentialMarkFlag": "0",
"goodsPersonalCode": "",
"originalInvoiceDetailNo": "",
"goodsSpecification": "",
"goodsPrice": 1,
"freeTaxMark": "",
"goodsDiscountAmount": 0,
"goodsQuantity": 10,
"goodsUnit": "",
"goodsTotalTax": 1.3,
"goodsCode": "1010101070000000000",
"goodsName": "燕麦",
"goodsLineNo": 1,
"vatSpecialManagement": ""
}
],
"sellerBankName": "",
"displayBuyer": false,
"originalInvoiceCode": "",
"mulPurchaserMark": "",
"sellerTelphone": "",
"paperInvoiceTypeCode": "",
"priceTaxMark": "0",
"buyerTelphone": "",
"paperInvoiceFlag": "N",
"invoiceBalanceinfoList": [
{
"balanceVoucherNo": "",
"balanceType": "01",
"balanceDeductAmount": 10,
"balanceNo": "1",
"balanceIssueDate": "2023-01-22",
"balanceInvoiceNo": "",
"balanceTotalAmount": 20,
"balanceSource": "0",
"balanceElectricNo": "",
"balanceInvoiceCode": "",
"balanceRemarks": "备注"
}
],
"displaySellerAddTel": false,
"mainGoodsName": "",
"sellerAddressPhone": "",
"mulPurchaserList": [
{
"purchaser": "",
"certificateNo": "",
"certificateType": ""
}
],
"buyerBankName": "",
"discountType": "",
"buyerAddressPhone": "北京市海淀区 010-83332891",
"systemId": "",
"deductibleAmount": 0,
"drawer": "张一诺",
"invoiceSpecialMark": "00",
"buyerName": "百望测试40",
"invoiceTotalPriceTax": 11.3,
"sellerBankNumber": "",
"buyerBankNumber": "",
"sellerBankAccount": "",
"invoiceTypeCode": "026",
"invoiceSpecialInfoList": [
{
"leaseHoldDateEnd": "",
"propertyContractNo": "",
"buildingLocalAddress": "",
"policyNumber": "",
"buildingCrossSign": "",
"carriageDateYmd": "",
"tractorVehicleNo": "",
"propertyCrossSign": "",
"carriageId": "",
"carriageVehicleGrade": "",
"propertyAddress": "",
"tractorRegistry": "",
"leaseAreaUnit": "",
"carriageName": "",
"vehicleCode": "",
"propertyDetailAddress": "",
"tractorEngineNo": "",
"transportGoodsName": "",
"leasePropertyNo": "",
"buildingName": "",
"totalAmount": 0,
"leaseDetailAddress": "",
"transportToolType": "",
"propertyAreaUnit": "",
"usedCarNo": "",
"usedCarCode": "",
"taxPeriod": "",
"carriageLeave": "",
"carriageVehicleType": "",
"propertyApprovedPrice": 0,
"lateFeeAmount": 0,
"carriageArrive": "",
"buildingDetailAddress": "",
"carriageLeaveAddress": "",
"propertyLandTaxNo": "",
"transportArrive": "",
"propertyDealPrice": 0,
"usedCarAllelectricNo": "",
"leaseAddress": "",
"propertyContractOnlineSigningNo": "",
"carriageIdNo": "",
"leaseCrossSign": "",
"transportDeparture": "",
"buildingLandTaxNo": "",
"propertyPropertyNo": "",
"registrationNumber": "",
"transportToolNum": "",
"taxCollectedAmount": 0,
"carriageArriveAddress": "",
"leaseHoldDateStart": ""
}
],
"remarks": ""
},
"orgCode": "",
"isAsync": "0",
"invoiceTerminalCode": "dzpzd008",
"taxNo": "512345678900000040",
"formatPushType": false,
"taxDiskNo": "",
"formatGenerate": false,
"taxUserName": "cccccccb"
}
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://openapi.kmdzfp.com/routerTest/rest?method=baiwang.output.invoice.issue&appKey=&sign= &token= ×tamp= &version= &requestId= ' \
--header 'access_token;' \
--header 'req_date;' \
--header 'req_sign;' \
--header 'Content-Type: application/json' \
--data-raw '{
"isSplit":false,
"isReturnRedInfo":"1",
"completionCustom":"",
"data":{
"discountRate":0,
"redConfirmUuid":"",
"buyerBankAccount":"中国工商银行海淀分行 62266693991223881",
"buyerEmail":"",
"invoiceTotalTax":1.3,
"buyerNaturalPerson":"N",
"discountAmount":0,
"credentialsType":"",
"sellerAddress":"",
"checker":"李佳佳",
"taxationMethod":"0",
"redInfoNo":"",
"payee":"任盈盈",
"reducedTaxCode":"",
"buyerAddress":"",
"taxationLabel":"01",
"systemName":"",
"invoiceType":"0",
"redIssueReason":"",
"displayBuyerAddTel":false,
"emailCarbonCopy":"",
"ext":{},
"orderNo":"",
"buyerTaxNo":"91500000747150890S",
"taxReason":"",
"isConfirmIssue":"",
"contractNumber":"",
"originalInvoiceNo":"",
"invoiceListMark":"0",
"serialNo":"T150000431379",
"voucherNo":"",
"displaySeller":false,
"buyerPhone":"",
"confirmIssue":"1",
"invoiceTotalPrice":10,
"userAccount":"",
"invoiceDetailsList":[
{
"ext":{},
"goodsTaxRate":0.13,
"invoiceLineNature":"0",
"goodsTotalPrice":10,
"preferentialMarkFlag":"0",
"goodsPersonalCode":"",
"originalInvoiceDetailNo":"",
"goodsSpecification":"",
"goodsPrice":1,
"freeTaxMark":"",
"goodsDiscountAmount":0,
"goodsQuantity":10,
"goodsUnit":"",
"goodsTotalTax":1.3,
"goodsCode":"1010101070000000000",
"goodsName":"燕麦",
"goodsLineNo":1,
"vatSpecialManagement":""
}
],
"sellerBankName":"",
"displayBuyer":false,
"originalInvoiceCode":"",
"mulPurchaserMark":"",
"sellerTelphone":"",
"paperInvoiceTypeCode":"",
"priceTaxMark":"0",
"buyerTelphone":"",
"paperInvoiceFlag":"N",
"invoiceBalanceinfoList":[
{
"balanceVoucherNo":"",
"balanceType":"01",
"balanceDeductAmount":10,
"balanceNo":"1",
"balanceIssueDate":"2023-01-22",
"balanceInvoiceNo":"",
"balanceTotalAmount":20.0,
"balanceSource":"0",
"balanceElectricNo":"",
"balanceInvoiceCode":"",
"balanceRemarks":"备注"
}
],
"displaySellerAddTel":false,
"mainGoodsName":"",
"sellerAddressPhone":"",
"mulPurchaserList":[
{
"purchaser":"",
"certificateNo":"",
"certificateType":""
}
],
"buyerBankName":"",
"discountType":"",
"buyerAddressPhone":"北京市海淀区 010-83332891",
"systemId":"",
"deductibleAmount":0,
"drawer":"张一诺",
"invoiceSpecialMark":"00",
"buyerName":"百望测试40",
"invoiceTotalPriceTax":11.3,
"sellerBankNumber":"",
"buyerBankNumber":"",
"sellerBankAccount":"",
"invoiceTypeCode":"026",
"invoiceSpecialInfoList":[
{
"leaseHoldDateEnd":"",
"propertyContractNo":"",
"buildingLocalAddress":"",
"policyNumber":"",
"buildingCrossSign":"",
"carriageDateYmd":"",
"tractorVehicleNo":"",
"propertyCrossSign":"",
"carriageId":"",
"carriageVehicleGrade":"",
"propertyAddress":"",
"tractorRegistry":"",
"leaseAreaUnit":"",
"carriageName":"",
"vehicleCode":"",
"propertyDetailAddress":"",
"tractorEngineNo":"",
"transportGoodsName":"",
"leasePropertyNo":"",
"buildingName":"",
"totalAmount":0,
"leaseDetailAddress":"",
"transportToolType":"",
"propertyAreaUnit":"",
"usedCarNo":"",
"usedCarCode":"",
"taxPeriod":"",
"carriageLeave":"",
"carriageVehicleType":"",
"propertyApprovedPrice":0,
"lateFeeAmount":0,
"carriageArrive":"",
"buildingDetailAddress":"",
"carriageLeaveAddress":"",
"propertyLandTaxNo":"",
"transportArrive":"",
"propertyDealPrice":0,
"usedCarAllelectricNo":"",
"leaseAddress":"",
"propertyContractOnlineSigningNo":"",
"carriageIdNo":"",
"leaseCrossSign":"",
"transportDeparture":"",
"buildingLandTaxNo":"",
"propertyPropertyNo":"",
"registrationNumber":"",
"transportToolNum":"",
"taxCollectedAmount":0,
"carriageArriveAddress":"",
"leaseHoldDateStart":""
}
],
"remarks":""
},
"orgCode":"",
"isAsync":"0",
"invoiceTerminalCode":"dzpzd008",
"taxNo":"512345678900000040",
"formatPushType":false,
"taxDiskNo":"",
"formatGenerate":false,
"taxUserName":"cccccccb"
}'
返回响应
🟢200成功
application/json
Body
method
string
必需
success
boolean
必需
requestId
string
必需
response
object
必需
fail
array [object {5}]
必需
success
array [object {17}]
必需
示例
{
"method": "baiwang.output.invoice.issue",
"success": true,
"requestId": "dd2f4238-e5d7-40a7-8232-11c7bb7caf35",
"response": {
"fail": [
{
"invoiceTotalPrice": 0,
"invoiceTotalTax": 0,
"invoiceDetailsList": [
{
"priceTaxMark": "",
"goodsTaxRate": 0,
"invoiceLineNature": "",
"goodsTotalPrice": 0,
"goodsSpecification": "",
"goodsPrice": 0,
"freeTaxMark": "",
"goodsQuantity": "",
"goodsUnit": "",
"goodsTotalTax": 0,
"goodsCode": "",
"preferentialMark": "",
"goodsName": "",
"goodsLineNo": "",
"vatSpecialManagement": ""
}
],
"invoiceTotalPriceTax": 0,
"serialNo": ""
}
],
"success": [
{
"paperInvoiceCode": "",
"eInvoiceUrl": "",
"invoiceTotalTax": 0,
"invoiceDate": "20190612110126",
"invoiceCode": "015123456789",
"invoiceTotalPriceTax": 0,
"serialNo": "",
"mulPurchaserList": [
{
"purchaser": "",
"certificateNo": "",
"certificateType": ""
}
],
"taxControlCode": "037-+9<56<>-0570/<+583/*9920545/4887/996/*96*384*/<--*12>>400*7<0/28>873+*68296*74>3723>681167010<0706367>1<612-",
"invoiceCheckCode": "08566901911295514678",
"invoiceQrCode": "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",
"invoiceTotalPrice": 3,
"invoiceDetailsList": [
{
"priceTaxMark": "",
"goodsTaxRate": 0,
"goodsSpecification": "",
"goodsPrice": 0,
"goodsQuantity": 0,
"goodsUnit": "",
"goodsTotalTax": 0,
"goodsCode": "",
"goodsName": "",
"goodsLineNo": 0,
"goodsTotalPrice": 0
}
],
"invoiceTypeCode": "007",
"paperInvoiceNo": "",
"invoiceNo": "00900554",
"mulPurchaserMark": ""
}
]
}
}
🟢200失败
修改于 2024-09-07 08:29:45