1. 查验数据结构
发票云(生态版)API文档
  • 错误处理 & 错误编码
  • 认证与安全[RPA/NS共用]
    • 内容安全
    • 认证
      POST
  • 订单[RPA/NS共用]
    • 对接指引
    • 创建订单
      POST
    • 关闭订单
      POST
    • 查询订单列表
      GET
  • 基础资料[RPA/NS共用]
    • 对接指引
    • 新增常用开票项
      POST
    • 删除常用开票项
      POST
    • 查询常用开票项列表
      GET
    • 新增常用不动产租赁明细
      POST
    • 删除常用不动产租赁明细
      POST
    • 查询常用不动产租赁明细列表
      GET
    • 新增电子税局账号
      POST
    • 删除电子税局账号
      POST
    • 查询电子税局账号列表
      GET
  • 开票[RPA/NS共用]
    • 对接指引
    • 查询电子税局账号状态
    • 登录电子税局账号
    • 获取电子税局扫脸认证二维码信息
    • 获取扫脸认证结果
    • 查询企业授信额度
    • 创建发票开具任务
    • 修改发票的开具任务
    • 查询发票的开具任务结果
  • 乐企联用[NS专用]
    • 创建乐企联用申请
    • 查询乐企联用申请结果
  • 发票查验
    • 发票查验
  • 数据模型
    • 开票数据结构
      • 订单
      • 电子税局账号
      • 企业对象
      • InvoiceLineItem
      • 不动产租赁明细
      • 税局城市编码
      • 电子税局登录角色
      • 扫脸认证二维码信息
      • 两位小数金额的字符串
      • 开票数据
      • 乐企联用申请
    • 公用代码
      • 医疗机构类型
      • 证件类型
      • 零税率标识
      • 发票状态标识
      • 是否蓝字发票
      • 开具类型(代开标识)
    • 查验数据结构
      • 发票状态
      • 发票类型
      • 数字化电子发票-增值税发票数据
      • 增值税发票数据
      • 增值税普通发票(卷式)数据
      • 增值税普通发票(通行费)数据
      • 机动车销售统一发票数据
      • 二手车销售统一发票数据
      • 航空运输客票电子行程单数据
      • 铁路电子客票数据
      • 数字化电子发票-机动车销售统一发票数据
      • 数字化电子发票-二手车销售统一发票数据
      • 财政票据数据
    • 响应数据结构
      • 错误响应
      • 分页信息
      • 批量新增的返回
      • 批量删除的返回
  1. 查验数据结构

数字化电子发票-增值税发票数据(数字化电子发票-增值税发票数据)

包含发票类型: 81-电子发票(增值税专用发票), 82-电子发票(普通发票), 85-纸质发票(增值税专用发票), 86-纸质发票(普通发票)

{
    "invoice_number": "string",
    "invoice_code": "string",
    "paper_invoice_no": "string",
    "invoice_category_code": "st",
    "issue_date": "string",
    "invoice_status": "0",
    "special_element_type_code": "st",
    "is_blue_invoice": "Y",
    "original_blue_invoice_no": "string",
    "original_blue_paper_invoice_code": "string",
    "original_blue_paper_invoice_no": "string",
    "seller_tax_no": "string",
    "seller_name": "string",
    "buyer_tax_no": "string",
    "buyer_name": "string",
    "amount_excluding_tax": 0,
    "tax_amount": 0,
    "amount_including_tax": 0,
    "amount_in_words": "string",
    "deduction_amount": 0,
    "settlement_method_code": "st",
    "issuer": "string",
    "remark": "string",
    "item_count": 0,
    "vat_immediate_refund_code": "st",
    "export_tax_refund_type_code": "st",
    "reviewer": "string",
    "payee": "string",
    "seller_address_phone": "string",
    "seller_bank_account": "string",
    "buyer_addressr_phone": "string",
    "buyer_bank_account": "string",
    "seller_taxpayer_type_code": "1",
    "refined_oil_abnormal_flag": "9",
    "additional_elements": {},
    "construction_service_special_elements": {
        "land_value_tax_project_no": "string",
        "cross_city_flag": "Y"
    },
    "construction_service_detail_list": [
        {
            "sequence_no": 0,
            "construction_service_location": "string",
            "construction_project_name": "string",
            "amount": 0,
            "tax_rate": 0,
            "tax_amount": 0,
            "name": "string"
        }
    ],
    "freight_transport_service_detail_list": [
        {
            "sequence_no": 0,
            "transport_tool_type": "string",
            "transport_tool_plate_no": "string",
            "start_place": "string",
            "end_place": "string",
            "transport_goods": "string"
        }
    ],
    "real_estate_sales_detail_list": [
        {
            "sequence_no": 0,
            "property_certificate_no": "string",
            "real_estate_unit_code": "string",
            "online_contract_filing_no": "string",
            "real_estate_address": "string",
            "cross_city_flag": "Y",
            "land_value_tax_project_no": "string",
            "approved_tax_price": 0,
            "actual_turnover": 0
        }
    ],
    "real_estate_lease_detail_list": [
        {
            "sequence_no": 0,
            "property_certificate_no": "string",
            "real_estate_address": "string",
            "lease_start_date": "string",
            "lease_end_date": "string",
            "cross_city_flag": "Y"
        }
    ],
    "vehicle_vessel_tax_collection": {
        "insurance_policy_no": "string",
        "vehicle_plate_or_vessel_registration_no": "string",
        "tax_period": "string",
        "vehicle_identification_no": "string",
        "vehicle_vessel_tax_amount": 0,
        "late_fee": 0,
        "total_amount": 0
    },
    "toll_fee_detail_list": [
        {
            "sequence_no": 0,
            "vehicle_plate_no": "string",
            "vehicle_type_code": "strin",
            "vehicle_type_name": "string",
            "toll_start_date": "string",
            "toll_end_date": "string",
            "amount": 0,
            "tax_rate": 0,
            "tax_amount": 0,
            "name": "string"
        }
    ],
    "passenger_transport_service_detail_list": [
        {
            "sequence_no": 0,
            "passenger_name": "string",
            "passenger_id_type_code": "100",
            "passenger_id_no": "string",
            "travel_date": "string",
            "seat_class": "string",
            "transport_type_code": "s",
            "start_place": "string",
            "end_place": "string"
        }
    ],
    "medical_service_inpatient_elements": {
        "medical_business_serial_no": "string",
        "patient_name": "string",
        "patient_id_type_code": "100",
        "patient_id_no": "string",
        "medical_record_no": "string",
        "inpatient_no": "string",
        "inpatient_department": "string",
        "admission_date": "string",
        "discharge_date": "string",
        "prepaid_amount": 0,
        "supplementary_payment": 0,
        "refund_amount": 0,
        "medical_institution_type_code": "A",
        "other_medical_institution_type": "string",
        "health_insurance_type_code": "st",
        "other_health_insurance_type": "string",
        "health_insurance_no": "string",
        "gender_code": "s",
        "insurance_pooling_fund_payment": 0,
        "other_payment": 0,
        "personal_account_payment": 0,
        "personal_cash_payment": 0,
        "personal_payment": 0,
        "personal_self_payment": 0,
        "payer_name": "string",
        "custom_element_count": 0,
        "custom_elements_json": {},
        "payee_unit": "string"
    },
    "medical_service_inpatient_item_list": [
        {
            "inpatient_invoice_detail_no": 0,
            "amount": 0,
            "tax_rate": 0,
            "tax_amount": 0,
            "remark": "string",
            "name": "string"
        }
    ],
    "medical_service_inpatient_charge_list": [
        {
            "inpatient_charge_detail_no": 0,
            "inpatient_invoice_detail_no": 0,
            "charge_item_detail": "string",
            "quantity": "string",
            "unit": "string",
            "amount": 0,
            "tax_amount": 0,
            "tax_rate": 0,
            "medical_service_standard_code": "string",
            "remark": "string"
        }
    ],
    "medical_service_outpatient_elements": {
        "medical_business_serial_no": "string",
        "patient_name": "string",
        "patient_id_type_code": "100",
        "patient_id_no": "string",
        "outpatient_no": "string",
        "visit_date": "string",
        "medical_institution_type_code": "A",
        "other_medical_institution_type": "string",
        "health_insurance_type_code": "st",
        "other_health_insurance_type": "string",
        "health_insurance_no": "string",
        "gender_code": "s",
        "insurance_pooling_fund_payment": 0,
        "other_payment": 0,
        "personal_account_payment": 0,
        "personal_cash_payment": 0,
        "personal_payment": 0,
        "personal_self_payment": 0,
        "custom_element_count": 0,
        "custom_elements_json": {}
    },
    "medical_service_outpatient_item_list": [
        {
            "sequence_no": 0,
            "charge_item_detail": "string",
            "unit": "string",
            "quantity": "string",
            "amount": 0,
            "tax_rate": 0,
            "tax_amount": 0,
            "remark": "string",
            "medical_service_standard_code": "string",
            "name": "string"
        }
    ],
    "tractor_harvester_elements": {
        "engine_no": "string",
        "chassis_certificate_no": "string"
    },
    "used_vehicle_elements": {
        "used_vehicle_invoice_no": "string",
        "used_vehicle_paper_invoice_no": "string",
        "used_vehicle_paper_invoice_code": "string"
    },
    "items": [
        {
            "sequence_no": 0,
            "item_short_name": "string",
            "goods_or_service_name": "string",
            "tax_classification_code": "string",
            "unit": "string",
            "quantity": "string",
            "unit_price": "string",
            "tax_rate": 0,
            "zero_tax_rate_flag": "",
            "tax_amount": 0,
            "amount": 0,
            "deduction_amount": 0,
            "product_barcode": "string",
            "name": "string",
            "specification": "string"
        }
    ]
}
Built with