- 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
- 同步认证
- 发票认证异步任务执行结果回调接口说明POST
- 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
历史已抵扣信息采集
POST
/v2/invoice/rz/sync/sqLsydkxxCj
发票认证同步
接口描述#
错误码#
| 错误代码 | 错误消息 | 解决方案 |
|---|---|---|
| 600004 | 未开通权限，请联系管理员！ | 与运营沟通申请开通对应权限 |
| 505002 | 接口调用异常，请联系管理员! | 请联系管理员 |
| FprzNotSupportDq | 暂不支持该地区进行发票云认证！ | |
| FprzParameterVerification | 传入参数不能为空！ 传入的参数-企业纳税人识别号nsrsbh不能为空！ 传入的参数-税款所属期skssq不能为空！ | 请检查参数是否不为空 请检查参数nsrsbh是否不为空 请检查参数skssq是否不为空 |
| FprzExceededCallCountLimit | 超过当天可申请 次数，请次日发起申请！ | 请检查任务发起次数，保持合理频率！ |
| FprzServerError | 申请历史已抵扣信息采集操作发生异常，请联系管理员 | 认证服务出错，请联系管理员 |
| FprzSyncToAsync | 业务处理超时,本次请求已自动转为异步方式，可通过taskId查询异步结果 | 可以使用任务转异步返回的参数通过转异步请求结果查询接口查询任务转异步后执行结果。 |
请求参数
Header 参数
access_token
string
必需
示例值:
{{access_token}}
req_date
string
必需
示例值:
{{req_date}}
req_sign
string
签名算法得到的签名
示例值:
{{req_sign}}
Content-Type
string
可选
默认值:
application/json
Body 参数application/json
object {0}
示例
{
"nsrsbh": "91**************2G",
"skssq": "202404"
}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 'http://prod-cn.your-api-server.com/v2/invoice/rz/sync/sqLsydkxxCj' \
--header 'access_token: {{access_token}}' \
--header 'access_token;' \
--header 'req_date: {{req_date}}' \
--header 'req_date;' \
--header 'req_sign: {{req_sign}}' \
--header 'req_sign;' \
--header 'Content-Type: application/json' \
--data-raw '{
"nsrsbh": "91**************2G",
"skssq": "202404"
}'返回响应
🟢200成功
application/json
Body
object {0}
示例
{
"reqId": "5d962c505af64a17b8954cdd3894babd",
"code": "2000",
"success": true,
"message": null,
"data": {
"code": null,
"customReqId": "100019993a06581326b14fb7b0b999fdac086e12",
"list": [
{
"bdkyy": "",
"bdkyyms": "",
"bz": "",
"fpdm": null,
"fphm": null,
"fplx": "81",
"fply": "4",
"fpzt": "0",
"gfmc": null,
"gfsbh": "91310118MA1JPDDL2G",
"glzt": "0",
"gxlx": "1",
"gxsj": "2024-05-10 14:07:26",
"gxzt": "1",
"hzsdbz": false,
"je": 5660.38,
"jkshm": null,
"jym": null,
"kprq": "2024-04-26 14:37:50",
"ncpfpbz": false,
"qdfphm": "24312000000117968375",
"se": 339.62,
"sfdbts": null,
"sflrbfx": null,
"skssq": "202404",
"xfmc": "上海德创汇科技发展有限公司",
"xfsbh": "91310104MA7FX8DWXT",
"yclx": null,
"yqkgxbz": null,
"yskssq": null,
"yxse": 339.62,
"zmbh": null
},
{
"bdkyy": "",
"bdkyyms": "",
"bz": "",
"fpdm": null,
"fphm": null,
"fplx": "81",
"fply": "4",
"fpzt": "0",
"gfmc": null,
"gfsbh": "91310118MA1JPDDL2G",
"glzt": "0",
"gxlx": "1",
"gxsj": "2024-05-10 14:07:26",
"gxzt": "1",
"hzsdbz": false,
"je": 1415.09,
"jkshm": null,
"jym": null,
"kprq": "2024-04-02 17:45:11",
"ncpfpbz": false,
"qdfphm": "24112000000018108816",
"se": 84.91,
"sfdbts": null,
"sflrbfx": null,
"skssq": "202404",
"xfmc": "北京东审会计师事务所（特殊普通合伙）",
"xfsbh": "91110102781700826T",
"yclx": null,
"yqkgxbz": null,
"yskssq": null,
"yxse": 84.91,
"zmbh": null
},
{
"bdkyy": "",
"bdkyyms": "",
"bz": "",
"fpdm": null,
"fphm": null,
"fplx": "81",
"fply": "4",
"fpzt": "0",
"gfmc": null,
"gfsbh": "91310118MA1JPDDL2G",
"glzt": "0",
"gxlx": "1",
"gxsj": "2024-05-10 14:07:26",
"gxzt": "1",
"hzsdbz": false,
"je": 3773.58,
"jkshm": null,
"jym": null,
"kprq": "2024-04-02 17:45:17",
"ncpfpbz": false,
"qdfphm": "24112000000018098835",
"se": 226.42,
"sfdbts": null,
"sflrbfx": null,
"skssq": "202404",
"xfmc": "北京东审会计师事务所（特殊普通合伙）",
"xfsbh": "91110102781700826T",
"yclx": null,
"yqkgxbz": null,
"yskssq": null,
"yxse": 226.42,
"zmbh": null
},
{
"bdkyy": "",
"bdkyyms": "",
"bz": "",
"fpdm": null,
"fphm": null,
"fplx": "81",
"fply": "4",
"fpzt": "0",
"gfmc": null,
"gfsbh": "91310118MA1JPDDL2G",
"glzt": "0",
"gxlx": "1",
"gxsj": "2024-05-10 14:07:26",
"gxzt": "1",
"hzsdbz": false,
"je": 1415.09,
"jkshm": null,
"jym": null,
"kprq": "2024-04-02 17:59:13",
"ncpfpbz": false,
"qdfphm": "24112000000018109882",
"se": 84.91,
"sfdbts": null,
"sflrbfx": null,
"skssq": "202404",
"xfmc": "北京审信东审税务师事务所有限责任公司",
"xfsbh": "91110102669136284X",
"yclx": null,
"yqkgxbz": null,
"yskssq": null,
"yxse": 84.91,
"zmbh": null
}
],
"message": null,
"page": {
"currentPage": 1,
"pageSize": 500,
"totalCount": 4,
"totalPage": 1
},
"tjInfo": {
"fpxx": null,
"jglx": null,
"jgzt": "2",
"jxdkhz": [
{
"fplx": "15",
"hjfs": 4,
"hjje": 12264.14,
"sehj": 735.86
},
{
"fplx": "16",
"hjfs": 0,
"hjje": 0,
"sehj": 0
},
{
"fplx": "17",
"hjfs": 0,
"hjje": 0,
"sehj": 0
},
{
"fplx": "18",
"hjfs": 0,
"hjje": 0,
"sehj": 0
},
{
"fplx": "19",
"hjfs": 0,
"hjje": 0,
"sehj": 0
},
{
"fplx": "20",
"hjfs": 0,
"hjje": 0,
"sehj": 0
},
{
"fplx": "yc15",
"hjfs": 0,
"hjje": 0,
"sehj": 0
}
],
"ncptjxx": [
{
"fplx": "9",
"fsfpfs": 0,
"fsyxdksehj": 0,
"zsfpfs": 0,
"zsyxdksehj": 0
},
{
"fplx": "10",
"fsfpfs": 0,
"fsyxdksehj": 0,
"zsfpfs": 0,
"zsyxdksehj": 0
},
{
"fplx": "11",
"fsfpfs": 0,
"fsyxdksehj": 0,
"zsfpfs": 0,
"zsyxdksehj": 0
},
{
"fplx": "12",
"fsfpfs": 0,
"fsyxdksehj": 0,
"zsfpfs": 0,
"zsyxdksehj": 0
},
{
"fplx": "13",
"fsfpfs": 0,
"fsyxdksehj": 0,
"zsfpfs": 0,
"zsyxdksehj": 0
},
{
"fplx": "14",
"fsfpfs": 0,
"fsyxdksehj": 0,
"zsfpfs": 0,
"zsyxdksehj": 0
}
],
"nsrsbh": "91310118MA1JPDDL2G",
"skssq": "202404",
"tjsj": "2024-05-10 14:07:33",
"tjxx": [
{
"bdkfpfs": 0,
"bdkzje": 0,
"bdkzyxse": 0,
"ckznxsehj": null,
"ckznxzmfs": null,
"dkfpfs": 4,
"dkzje": 12264.14,
"dkzyxse": 735.86,
"fplx": "01",
"qtfpfs": 4,
"qtyxdksehj": 735.86
},
{
"bdkfpfs": 0,
"bdkzje": 0,
"bdkzyxse": 0,
"ckznxsehj": null,
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"dkzje": 0,
"dkzyxse": 0,
"fplx": "90",
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},
{
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"ckznxsehj": null,
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"dkfpfs": 0,
"dkzje": 0,
"dkzyxse": 0,
"fplx": "91",
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},
{
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"bdkzje": 0,
"bdkzyxse": 0,
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"dkzje": 0,
"dkzyxse": 0,
"fplx": "14",
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},
{
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"bdkzje": 0,
"bdkzyxse": 0,
"ckznxsehj": null,
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"dkzje": 0,
"dkzyxse": 0,
"fplx": "21",
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},
{
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"bdkzje": 0,
"bdkzyxse": 0,
"ckznxsehj": null,
"ckznxzmfs": null,
"dkfpfs": 0,
"dkzje": 0,
"dkzyxse": 0,
"fplx": "22",
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{
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"bdkzje": 0,
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"dkfpfs": 0,
"dkzje": 0,
"dkzyxse": 0,
"fplx": "04",
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{
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"dkfpfs": 0,
"dkzje": 0,
"dkzyxse": 0,
"fplx": "03",
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"dkfpfs": 0,
"dkzje": 0,
"dkzyxse": 0,
"fplx": "17",
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},
{
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"bdkzyxse": 0,
"ckznxsehj": null,
"ckznxzmfs": null,
"dkfpfs": 0,
"dkzje": 0,
"dkzyxse": 0,
"fplx": "92",
"qtfpfs": null,
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},
{
"bdkfpfs": 0,
"bdkzje": 0,
"bdkzyxse": 0,
"ckznxsehj": null,
"ckznxzmfs": null,
"dkfpfs": 4,
"dkzje": 12264.14,
"dkzyxse": 735.86,
"fplx": "99",
"qtfpfs": 4,
"qtyxdksehj": 735.86
}
]
},
"zt": "3"
}
}🟢200任务转异步示例
修改于 2024-09-07 08:29:45