1. 开票服务
开票管理
  • 概述
    • 公共请求参数说明
    • 响应状态码
  • 账户服务
    • 获取access_token
      POST
    • 企业账户登录
      POST
  • 开票服务
    • 获取风险预警级别接口
      POST
    • 获取二维码
      POST
    • 二次认证状态查询接口
      POST
    • 直接发票开具接口(金四)
      POST
    • 货物运输直接发票开具接口(金四)
      POST
    • 申请查询蓝票订单结果(金四)
      POST
    • 获取蓝票订单申请的处理结果(金四)
      POST
    • 发票列表查询(蓝\红票)(金三+金四)
      POST
    • 单张发票查询(蓝\红票)(金四)
      POST
    • 发票下载(金四)
      POST
    • 红字确认单开具接口(金三+金四)
      POST
    • 红字确认单处理(金四)
      POST
    • 红字确认单详情查询(金四)
      POST
    • 红字确认单列表查询(金四)
      POST
    • 红字确认单下载
      POST
    • 发票冲红状态查询(蓝票对应红票状态查询 蓝\红票)(金四)
      POST
    • 发票用票信息状态查询(金四)
      POST
    • 查询发票明细接口(金三+金四)
      POST
  1. 开票服务

红字确认单详情查询(金四)

开发中
POST
https://skynjweb.com:7443/hx/api/fp/h5.js.redInvoiceConfirmDetail.query

请求参数

Header 参数

Body 参数application/json

示例
{
    "uuid": "string",
    "xhf_nsrsbh": "string"
}

请求示例代码

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 'https://skynjweb.com:7443/hx/api/fp/h5.js.redInvoiceConfirmDetail.query' \
--header 'nsrsbh: {{socialCreditCode}}' \
--header 'access_token: fa924d996ee50f2db31590c635d651eb2b31b3a2241e3128c72a34e5596810b4' \
--header 'fplx: xxfp' \
--header 'Content-Type: application/json' \
--data '{
    "uuid": "string",
    "xhf_nsrsbh": "string"
}'

返回响应

🟢200成功
application/json
Bodyapplication/json

示例
{
    "code": "y",
    "message": "查询消息",
    "uuid": "uuid",
    "hzfpxxqrdbh": "红字发票信息确认单编号",
    "lrfsf": "录入方身份",
    "xhf_nsrsbh": "销售方纳税人识别号",
    "xhf_mc": "销售方名称",
    "ghf_nsrsbh": "购买方纳税人识别号",
    "ghf_mc": "购买方名称",
    "dfnsrsbh": "对方纳税人识别号",
    "dfnsrmc": "对方纳税人名称",
    "lzfpdm": "蓝字发票代码",
    "lzfphm": "蓝字发票号码",
    "lzkprq": "蓝字开票日期",
    "lzhjje": "蓝字合计金额",
    "lzhjse": "蓝字合计税额",
    "lzfppz_dm": "蓝字发票票种代码",
    "lzfptdyslx_dm": "蓝字发票特定要素类型代码",
    "lzfplx_dm2": "蓝字发票类型代码 2",
    "zzsyt_dm": "增值税用途代码",
    "xfsyt_dm": "消费税用途代码",
    "fprzzt_dm": "发票入账状态代码",
    "hzcxje": "红字撤销金额",
    "hzcxse": "红字撤销税额",
    "hzqrdmxsl": "红字确认单明细数量",
    "chyydm": "冲红原因代码",
    "hzqrxxzt_dm": "红字确认信息状态代码",
    "qrrq": "确认日期",
    "ykjhzfpbs": "已开具红字发票标志",
    "hzfp_hm": "红字发票号码",
    "hzkprq": "红字开票日期",
    "yxbs": "有效标志",
    "lrrsfid": "录入人身份 id",
    "xgrsfid": "修改人身份 id",
    "lrrq": "录入日期",
    "xgrq": "修改日期",
    "sjcsdq": "数据产生地区",
    "sjgsdq": "数据归属地区",
    "sjtbsj": "数据同步时间",
    "ywqd_dm": "业务地区代码",
    "gxsf": "购销双方",
    "mxbuttonctrl_dm": "[]",
    "qrfmc": "确认方名称",
    "jshj": "价税合计",
    "sfzzfpbs": "是否纸质发票标志",
    "xhfssjswjg_dm": "销售方省市级税务机关代码",
    "xhfdsjswjg_dm": "销售方地市级税务机关代码",
    "xhfzgswj_dm": "销售方主管税务局代码",
    "ghfssjswjg_dm": "购买方省市级税务机关代码",
    "ghfdsjswjg_dm": "购买方地市级税务机关代码",
    "ghfzgswj_dm": "购买方主管税务局代码",
    "cezslx_dm": "差额征收类型代码",
    "hzqrxxmxlist": [
        {
            "uuid": "uuid",
            "hzqrxxuuid": "红字确认信息 uuid",
            "lzfp_dm": "蓝字发票代码",
            "lzfp_hm": "蓝字发票号码",
            "lzmxxh": "蓝字明细序号",
            "xh": "序号",
            "sphfwssflhbbm": "商品和服务税收分类合并代码",
            "hwhyslwfwmc": "货物或应税劳务、服务名称",
            "spfwjc": "商品服务简称",
            "xmmc": "项目名称",
            "ggxh": "规格型号",
            "dw": "单位",
            "fpspdj": "发票商品单价",
            "fpspsl": "发票商品数量",
            "je": "金额",
            "sl": "税率",
            "se": "税额",
            "lrrsfid": "录入人身份 id",
            "xgrsfid": "修改人身份 id",
            "lrrq": "录入日期",
            "xgrq": "修改日期",
            "sjcsdq": "数据产生地区",
            "sjgsdq": "数据归属地区",
            "sjtbsj": "数据同步时间",
            "ywqddm": "业务地区代码",
            "xhfssjswjg_dm": "销售方省市级税务机关代码",
            "xhfdsjswjg_dm": "销售方地市级税务机关代码",
            "xhfzgswj_dm": "销售方主管税务局代码",
            "ghfssjswjg_dm": "购买方省市级税务机关代码",
            "ghfdsjswjg_dm": "购买方地市级税务机关代码",
            "ghfzgswj_dm": "购买方主管税务局代码",
            "tdzsfsdm": "特定征收方式代码"
        }
    ],
    "fply_dm": "发票来源代码",
    "gjbq": "归集标签",
    "kpfnsrsbh": "开票方纳税人识别号 ",
    "sfypsdnsrbs": "是否用票试点纳税人标志",
    "ybfhcbs": "部分红冲标志",
    "hzfplx_dm2": "红字发票类型代码 2",
    "qrjkpbz": "确认及开票标志"
}
修改于 2025-04-11 05:34:51
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