1、接口说明
2、接口接收参数
序号 |
名称 |
类型 |
必填 |
说明 |
1 |
key |
String |
是 |
用户ocrKey |
2 |
secret |
String |
是 |
用户ocrSecrert |
3 |
invoiceCode |
String |
是 |
发票代码(非全电票必填) |
4 |
invoiceNumber |
String |
是 |
发票号码(必填) |
5 |
billingDate |
String |
是 |
开票日期:YYYY-MM-DD (非区块链发票必填) |
6 |
totalAmount |
String |
是 |
合计金额(不含税),必须精确到两位小数(专票、货运专票、机动车专票必填); 价税合计(数电票、航空运输电子客票行程单、铁路电子客票); |
7 |
checkCode |
String |
是 |
价税合计(数电票、航空运输电子客票行程单、铁路电子客票);校验码后6位(普票、电子普票、卷式普票,必填);校验码(区块链5位必填);全电号码后6位(全电纸票) |
8 |
salesTaxNo |
String |
否 |
销方税号(区块链必填) |
9 |
orderNo |
String |
否 |
订单号(通用电子发票必填) |
10 |
typeId |
Integer |
是 |
发票验真:3007 |
3、传参说明
全票种查验以上参数均设置必填,接口会自动判断票种取所需参数进行查验
|
票据类型 |
type |
验真所需字段 |
专票 |
增值税专用发票 |
01 |
发票代码、发票号码、开票日期、不含税金额 |
|
增值税电子专用发票 |
08 |
|
|
机动车销售统一发票 |
03 |
|
|
全电纸票(机动车销售统一发票) |
93 |
|
|
二手车销售统一发票 |
15 |
|
|
全电纸票(二手车销售统一发票) |
94 |
|
|
全电纸票(增值税专用发票) |
91 |
|
普票 |
增值税普通发票 |
04 |
发票代码、发票号码、开票日期、校验码后6位 |
|
增值税电子普通发票) |
10 |
|
|
增值税普通发票(卷式) |
11 |
|
|
增值税普通发票(通行费) |
14 |
|
区块链发票 |
深圳【北京、云南】电子发票 |
21 |
发票代码、发票号码、校验码、销方税号 |
数电票 |
电子发票(增值税专用发票) |
09 |
发票号码、开票日期、价税合计 |
|
电子发票(普通发票) |
83 |
|
|
电子发票(航空运输电子客票行程单) |
61 |
|
|
电子发票(铁路电子客票) |
62 |
|
数电纸票(普票) |
全电纸票(增值税普通发票) |
92 |
发票代码、发票号码、开票日期、数电号码后6位 |
浙江通用(电子)发票 |
通用电子发票 |
36 |
发票代码、发票号码、订单号 |
4、接口返回值参数说明
序号 |
名称 |
类型 |
说明 |
|
1 |
invoiceType |
String |
发票类型 |
|
|
|
|
增值税专用发票 |
01 |
|
|
|
货运运输业增值税专用发票 |
02 |
|
|
|
机动车销售统一发票 |
03 |
|
|
|
增值税普通发票 |
04 |
|
|
|
增值税专用发票(电子) |
08 |
|
|
|
电子发票(增值税专用发票) |
09 |
|
|
|
增值税普通发票(电子) |
10 |
|
|
|
增值税普通发票(卷式) |
11 |
|
|
|
增值税普通发票(通行费) |
14 |
|
|
|
二手车统一销售发票 |
15 |
|
|
|
区块链发票 |
21 |
|
|
|
通用电子发票 |
36 |
|
|
|
电子发票(航空运输电子客票行程单) |
61 |
|
|
|
电子发票(铁路电子客票) |
62 |
|
|
|
电子发票(普通发票) |
83 |
|
|
|
全电纸票(增值税专用发票) |
91 |
|
|
|
全电纸票(普通发票) |
92 |
|
|
|
全电纸票(机动车销售统一发票) |
93 |
|
|
|
全电纸票(二手车销售统一发票) |
94 |
2 |
administrativeDivisionName |
String |
所属行政区名称 |
|
3 |
invoiceCode |
String |
发票代码 |
|
4 |
invoiceNumber |
String |
发票号码 |
|
5 |
billingDate |
String |
开票日期:YYYY-MM-DD |
|
6 |
purchaserName |
String |
购方名称(二手车票面字段:买方单位/个人) |
|
7 |
purchaserTaxNo |
String |
购方税号(二手车票面字段:买方单位代码/身份证号码) |
|
8 |
purchaserBank |
String |
购方开户行账户 |
|
9 |
purchaserAddressPhone |
String |
购方地址电话 |
|
10 |
salesName |
String |
销方名称(二手车票面字段:卖方单位/个人) |
|
11 |
salesTaxNo |
String |
销方税号(二手车票面字段:卖方单位代码/身份证号码) |
|
12 |
salesAddressPhone |
String |
销方地址电话 |
|
13 |
salesBank |
String |
销方开户行账户 |
|
14 |
totalAmount |
String |
合计金额 |
|
15 |
totalTax |
String |
合计税额 |
|
16 |
amountTax |
String |
价税合计 |
|
17 |
amountTaxCN |
String |
价税合计_中文 |
|
18 |
remarks |
String |
备注 |
|
19 |
machineCode |
String |
机器编码 |
|
20 |
checkCode |
String |
校验码 |
|
21 |
State |
String |
发票状态 |
|
|
|
|
未作废 |
1 |
|
|
|
作废 |
2 |
|
|
|
红冲 |
3 |
|
|
|
部分红冲 |
7 |
|
|
|
全额红冲 |
8 |
22 |
invoiceLists |
String |
发票详细信息列表 |
|
23 |
commodityCode |
String |
税务编码 |
|
24 |
commodityName |
String |
货物或应税劳务名称 |
|
25 |
specificationModel |
String |
规格型号 |
|
26 |
unit |
String |
单位 |
|
27 |
quantity |
String |
数量 |
|
28 |
unitPrice |
String |
单价 |
|
29 |
amount |
String |
金额 |
|
30 |
taxRate |
String |
税率 |
|
31 |
tax |
String |
税额 |
|
32 |
idCardNo |
String |
身份证号码/组织机构代码 |
|
33 |
vehicleType |
String |
车辆类型 |
|
34 |
brandModel |
String |
厂牌型号 |
|
35 |
originPlace |
String |
产地 |
|
36 |
certificateNo |
String |
合格证号 |
|
37 |
inspectionListNo |
String |
商检单号 |
|
38 |
engineNo |
String |
发动机号 |
|
39 |
vehicleNo |
String |
车辆识别代号/车架号码 |
|
40 |
importCertificateNo |
String |
进口证明书号 |
|
41 |
salesPhone |
String |
销方地址电话 |
|
42 |
salesAddress |
String |
销方地址 |
|
43 |
paymentVoucherNo |
String |
完税凭证号码 |
|
44 |
passengersLimited |
String |
限乘人数 |
|
45 |
receivingClerk |
String |
收款员 |
|
46 |
auctionAddress |
String |
经营,拍卖单位地址 |
|
47 |
auctionName |
String |
经营,拍卖单位 |
|
48 |
auctionPhone |
String |
经营,拍卖单位电话 |
|
49 |
auctionTaxNo |
String |
经营,拍卖单位纳税人识别号 |
|
50 |
auctionbank |
String |
开户银行及账号 |
|
51 |
carNumber |
String |
车牌照号 |
|
52 |
purchaserAddress |
String |
买方单位/个人住址 |
|
53 |
purchaserPhone |
String |
买方电话 |
|
54 |
registrationNumber |
String |
登记证号 |
|
55 |
usedCarAddress |
String |
二手车市场地址 |
|
56 |
usedCarName |
String |
二手车市场 |
|
57 |
vehiclePlaceName |
String |
转入地车辆车管所名称 |
|
58 |
usedCarPhone |
String |
二手车市场电话 |
|
59 |
usedCarTaxNo |
String |
二手车市场纳税人识别号 |
|
60 |
usedCarbank |
String |
二手车市场开户银行及账号 |
|
61 |
checkNum |
String |
查验次数 |
|
62 |
collectionUser |
String |
取票用户 |
|
63 |
payInfo |
String |
支付信息 |
|
64 |
merchantNo |
String |
商户号 |
|
65 |
orderNo |
String |
订单号 |
|
66 |
drawerName |
String |
开票人 |
|
67 |
receiverName |
String |
收款人 |
|
68 |
recheckName |
String |
复核 |
|
69 |
name |
String |
乘客姓名 |
|
70 |
userCardNo |
String |
乘客证件号码 |
|
71 |
eticketNumber |
String |
电子客票号码 |
|
72 |
deductSign |
String |
抵扣标记 |
|
73 |
internationalFlag |
String |
国内国际标识 |
|
74 |
gpBillNo |
String |
GP单号 |
|
75 |
leg |
String |
航段 |
|
76 |
from |
String |
出发地 |
|
77 |
to |
String |
到达地 |
|
78 |
flightNumber |
String |
航班号 |
|
79 |
date |
String |
日期 |
|
80 |
time |
String |
时间 |
|
81 |
seat |
String |
座位类型 |
|
82 |
carrier |
String |
承运人 |
|
83 |
fareBasis |
String |
客票级别 |
|
84 |
billingTime |
String |
开票时间 |
|
85 |
ticketType |
String |
票种 |
|
86 |
trainNumber |
String |
车次 |
|
87 |
seatNumber |
String |
席位 |
|
88 |
airSign |
String |
空调特征 |
|
89 |
ridingDate |
String |
乘车日期 |
|
90 |
carriageNumber |
String |
车厢 |
|
91 |
businessType |
String |
业务类型 |
|
92 |
tollSign |
String |
通行费标志 (0-非通行费, 1-通行费) |
|
93 |
oilMark |
String |
成品油标记 (0-非成品油发票, 1-成品油标记) |
|
94 |
invTaxSign |
String |
代开标志 (1自开, 2代开) |
|
95 |
specialTag |
String |
特殊标记 |
|
96 |
fullInvoiceNumber |
String |
全电号码 |
|
97 |
carrierName |
String |
承运人名称 |
|
98 |
carrierTaxNo |
String |
承运人识别号 |
|
99 |
draweeName |
String |
受票方名称 |
|
100 |
draweeTaxNo |
String |
受票方识别号 |
|
101 |
cargoInformation |
String |
运输货物信息 |
|
102 |
transportRoute |
String |
起运地、经由、到达地 |
|
103 |
automobileType |
String |
车种车号 |
|
104 |
salesBankNo |
String |
账号 |
|
105 |
plateNo |
String |
车牌号 |
|
106 |
type |
String |
类型 |
|
107 |
trafficDateStart |
String |
通行日期起 |
|
108 |
trafficDateEnd |
String |
通行日期止 |
|
109 |
totalPrice |
String |
车价合计 |
|
110 |
totalPriceCN |
String |
车价合计大写 |
|
111 |
salesBankAndNo |
String |
销方开户行地址 |
5、发票查验返回结果示例
(1) 增值税专用发票-type:01
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志1自开,2代开",
"remarks": "备注;",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
},
……
]
}
}
(2) 机动车销售统一发票-type:03
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"totalAmount": "合计金额",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"idCardNo": "身份证号码/组织机构代码",
"vehicleType": "车辆类型",
"brandModel": "厂牌型号",
"originPlace": "产地",
"certificateNo": "合格证号",
"importCertificateNo": "进口证明书号",
"inspectionListNo": "商检单号",
"engineNo": "发动机号",
"vehicleNo": "车辆识别代号/车架号码",
"salesPhone": "销方地址电话",
"salesBankNo": "账号",
"salesAddress": "销方地址",
"salesBank": "销方开户行账户",
"taxRate": "税率",
"taxAuthorityName": "主管税务名称",
"taxAuthorityNo": "主管税务机关",
"paymentVoucherNo": "完税凭证号码",
"tonnage": "车船吨位",
"passengersLimited": "限乘人数"
}
}
(3) 增值税普通发票-type:04
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "备注",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(4) 增值税电子专用发票- type:08
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期:YYYY-MM-DD",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态 1未作废 ,2作废,3红冲,7部分红冲,8全额红冲",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "备注",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(5) 电子发票(专用发票)- type:09
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期:YYYY-MM-DD ",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "备注",
"receiverName": "收款人",
"recheckName": "复核",
"specialTag": "特殊标记",
"invoiceLists": [ //发票详细信息列表
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额,
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(6) 增值税电子普通发票- type:10
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期:YYYY-MM-DD ",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": " state ",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "备注",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(7) 增值税普通发票(卷式)- type:11
{
"code": 0,
"msg": "成功",
"data": {
"invoiceType": "发票类型",
"administrativeDivisionName": "所属行政区域",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"totalAmount": "合计金额",
"totalTax": "合计税额",
"amountTax": "价税合计",
"amountTaxCN": "价税合计_中文",
"remarks": "备注",
"machineCode": "机器编码",
"checkCode": "校验码",
"state": "发票状态",
"receivingClerk": "收款员",
"checkNum": "查验次数",
"invoiceLists": [
{
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(8) 增值税普通发票(通行费)-type:14
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "备注",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(9) 二手车销售统一发票-type:15
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"remarks": "备注",
"vehicleType": "车辆类型",
"brandModel": "厂牌型号",
"vehicleNo": "车辆识别代号/车架号码",
"salesPhone": "销方地址电话",
"salesAddress": "销方地址",
"purchaserPhone": "买方电话",
"purchaserAddress": "买方单位/个人住址",
"carNumber": "车牌照号",
"registrationNumber": "登记证号",
"vehiclePlaceName": "转入地车辆车管所名称",
"auctionAddress": "经营,拍卖单位地址",
"auctionName": "经营,拍卖单位",
"auctionPhone": "经营,拍卖单位电话",
"auctionTaxNo": "经营,拍卖单位纳税人识别号",
"auctionbank": "开户银行及账号",
"usedCarName": "二手车市场",
"usedCarAddress": "二手车市场地址",
"usedCarPhone": "二手车市场电话",
"usedCarTaxNo": "二手车市场纳税人识别号",
"usedCarbank": "二手车市场开户银行及账号"
}
}
(10) 区块链发票-type:21
{
"code": 0,
"msg": "成功",
"data": {
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"amountTaxCN": "价税合计_中文",
"state": "发票状态"
}
}
(11) 浙江通用电子发票-type:36
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank":"购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"collectionUser": "取票用户",
"payInfo": "支付信息",
"merchantNo": "商户号",
"orderNo": "订单号",
"remarks": "备注",
"drawerName": "开票人",
"receiverName": "收款人",
"recheckName": "复核",
"state": "发票状态",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(12) 电子发票(航空运输电子客票行程单)-type:61
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"totalTax": "合计税额",
"name": "乘客姓名",
"userCardNo": "乘客证件号码",
"eticketNumber": "电子客票号码",
"state": "发票状态",
"deductSign": "抵扣标记",
"internationalFlag": "国内国际标识",
"gpBillNo": " GP单号",
"invoiceList": [
{
"leg": "航段",
"from": "出发地",
"to": "到达地",
"flightNumber": "航班号",
"date": "日期",
"time": "时间",
"seat": "座位类型",
"carrier": "承运人",
"fareBasis": "客票级别"
}
]
}
}
(13) 电子发票(铁路电子客票)-type:62
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"billingTime": "开票时间",
"totalAmount": "合计金额",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"totalTax": "合计税额",
"name": "乘客姓名",
"userCardNo": "乘客证件号码",
"eticketNumber": "电子客票号码",
"state": "发票状态",
"ticketType": "票种",
"trainNumber": "车次",
"from": "出发地",
"to": "到达地",
"seat": "座位类型",
"seatNumber": "席位",
"airSign": "空调特征",
"ridingDate": "乘车日期",
"carriageNumber": "车厢",
"taxRate": "税率",
"businessType": "业务类型"
}
}
(14) 电子发票(普通发票)-type:83
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期:YYYY-MM-DD ",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "备注",
"receiverName": "收款人",
"recheckName": "复核",
"specialTag": "特殊标记",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(15) 全电纸票专票-type:91
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期:YYYY-MM-DD ",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "税控盘号",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "备注",
"fullInvoiceNumber": "全电号码",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(16) 全电纸票普票-type:92
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"totalAmount": "合计金额",
"checkCode": "校验码",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"purchaserAddressPhone": "购方地址电话",
"purchaserBank": "购方开户行账户",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"salesAddressPhone": "销方地址电话",
"salesBankAndNo": "销方开户行地址",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "发票状态",
"machineCode": "机器编码",
"tollSign": "通行费标志 0-非通行费,1-通行费",
"oilMark": "成品油标记 0-非成品油发票,1-成品油标记",
"invTaxSign": "代开标志 1自开,2代开",
"remarks": "特殊标记",
"fullInvoiceNumber": "全电号码",
"invoiceLists": [
{
"commodityCode": "税务编码",
"commodityName": "货物或应税劳务名称",
"specificationModel": "规格型号",
"unit": "单位",
"quantity": "数量",
"unitPrice": "单价",
"amount": "金额",
"taxRate": "税率",
"tax": "税额"
}
]
}
}
(17) 全电纸票(机动车销售统一发票)-type:93
{
"code": 0,
"msg": "成功",
"data": {
"checkNum": "查验次数",
"administrativeDivisionName": "所属行政区名称",
"invoiceType": "发票类型",
"invoiceCode": "发票代码",
"invoiceNumber": "发票号码",
"billingDate": "开票日期",
"totalAmount": "合计金额",
"amountTax": "价税合计",
"purchaserName": "购方名称",
"purchaserTaxNo": "购方税号",
"salesName": "销方名称",
"salesTaxNo": "销方税号",
"totalTax": "合计税额",
"amountTaxCN": "价税合计_中文",
"state": "查验状态",
"machineCode": "机器编码",
"idCardNo": "身份证号码/组织机构代码",
"vehicleType": "车辆类型",
"brandModel": "厂牌型号",
"originPlace": "产地",
"certificateNo": "合格证号",
"importCertificateNo": "进口证明书号",
"inspectionListNo": "商检单号",
"engineNo": "发动机号",
"vehicleNo": "车辆识别代号/车架号码",
"salesPhone": "销方地址电话",
"salesBankNo": "账号",
"salesAddress": "销方地址",
"salesBank": "销方开户行账户",
"taxRate": "税率",
"taxAuthorityName": "主管税务名称",
"taxAuthorityNo": "主管税务机关",
"paymentVoucherNo": "完税凭证号码",
"tonnage": "车船吨位",
"passengersLimited": "限乘人数"
}
}
(18) 全电纸票(二手车销售统一发票) type:94
{
"code":0,
"msg":"成功",
"data":{
"checkNum":"查验次数",
"administrativeDivisionName":"所属行政区名称",
"invoiceType":"发票类型",
"invoiceCode":"发票代码",
"invoiceNumber":"发票号码",
"billingDate":"开票日期",
"amountTax":"票面金额",
"purchaserName":"买方单位/个人",
"purchaserTaxNo":"买方单位代码/身份证号码)",
"salesName":"卖方单位/个人",
"salesTaxNo":"卖方单位代码/身份证号码)",
"amountTaxCN":"票面金额(大写)",
"state":"发票状态",
"machineCode":"机器编码",
"remarks":"备注",
"vehicleType":"车辆类型",
"brandModel":"厂牌型号",
"vehicleNo":"车辆识别代号/车架号码",
"salesPhone":"销方电话",
"salesAddress":"销方地址",
"purchaserPhone":"购方电话",
"purchaserAddress":"购方地址",
"carNumber":"车牌照号",
"registrationNumber":"登记证号",
"vehiclePlaceName":"转入地车辆车管所名称",
"auctionAddress":"经营,拍卖单位地址",
"auctionName":"经营,拍卖单位",
"auctionPhone":"经营,拍卖单位电话",
"auctionTaxNo":"经营,拍卖单位纳税人识别号",
"auctionbank":"开户银行及账号",
"usedCarName":"二手车市场",
"usedCarAddress":"二手车市场地址",
"usedCarPhone":"二手车市场电话",
"usedCarTaxNo":"二手车市场纳税人识别号",
"usedCarbank":"二手车市场开户银行及账号"
}
}