红字确认单开具
<h5>简要描述</h5>
<ul>
<li>开具红票前,需先进行红字确认单的申请,此接口用户红字确认单的申请提交</li>
</ul>
<h5>服务码</h5>
<ul>
<li>yspt_sdp_hzqrdbc</li>
</ul>
<h5>数据格式</h5>
<ul>
<li><code>JSON</code></li>
</ul>
<h5>请求数据</h5>
<table>
<thead>
<tr>
<th>序号</th>
<th>参数</th>
<th>参数名</th>
<th>类型</th>
<th>长度</th>
<th>必须</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>1.</td>
<td>lzfpqd_hm</td>
<td>蓝字发票数电号码</td>
<td>varchar</td>
<td>20</td>
<td>是</td>
<td>蓝字发票数电号码,20位数字</td>
</tr>
<tr>
<td>2.</td>
<td>lrfsf</td>
<td>录入方身份</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>0 销售方 1 购买方</br>为空时,默认为销售方</td>
</tr>
<tr>
<td>3.</td>
<td>xhf_nsrsbh</td>
<td>销售方纳税人识别号</td>
<td>varchar</td>
<td>20</td>
<td>是</td>
<td>销售方的纳税人识别号</td>
</tr>
<tr>
<td>4.</td>
<td>xhf_mc</td>
<td>销售方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>5.</td>
<td>ghf_nsrsbh</td>
<td>购买方纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>6.</td>
<td>ghf_mc</td>
<td>购买方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>7.</td>
<td>dfnsrsbh</td>
<td>对方纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>8.</td>
<td>dfnsrmc</td>
<td>对方纳税人名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>9.</td>
<td>lzfp_dm</td>
<td>蓝字发票代码</td>
<td>varchar</td>
<td>10/12</td>
<td>否</td>
<td>增值税发票系统或数电纸质发票时必填</td>
</tr>
<tr>
<td>10.</td>
<td>lzfp_hm</td>
<td>蓝字发票号码</td>
<td>varchar</td>
<td>8</td>
<td>否</td>
<td>增值税发票系统或数电纸质发票时必填</td>
</tr>
<tr>
<td>11.</td>
<td>lzkprq</td>
<td>蓝字开票日期</td>
<td>varchar</td>
<td>16</td>
<td>是</td>
<td>格式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>12.</td>
<td>lzhjje</td>
<td>蓝字合计金额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>蓝字发票的合计金额(不含税)</td>
</tr>
<tr>
<td>13.</td>
<td>lzhjse</td>
<td>蓝字合计税额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>蓝字合计税额</td>
</tr>
<tr>
<td>14.</td>
<td>hzcxje</td>
<td>红字撤销金额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>对应蓝字发票合计金额</td>
</tr>
<tr>
<td>15.</td>
<td>hzcxse</td>
<td>红字撤销税额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>对应蓝字发票合计税额</td>
</tr>
<tr>
<td>16.</td>
<td>hzqrdmxsl</td>
<td>红字确认单明细数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>17.</td>
<td>chyydm</td>
<td>冲红原因代码</td>
<td>varchar</td>
<td>是</td>
<td>01 开票有误</br>02 销货退回</br>03 服务中止</br>04 销售折让</td>
</tr>
<tr>
<td>18.</td>
<td>jshjdx</td>
<td>价税合计大写</td>
<td>varchar</td>
<td>是</td>
</tr>
<tr>
<td>19.</td>
<td>lrrq</td>
<td>录入日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>20.</td>
<td>xgrq</td>
<td>修改日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>21.</td>
<td>jshj</td>
<td>价税合计</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>22.</td>
<td>sfzzfpbz</td>
<td>是否纸质发票标志</td>
<td>varchar</td>
<td>否</td>
<td>Y 纸质发票 N 数电票</td>
</tr>
<tr>
<td>23.</td>
<td>cezslxdm</td>
<td>差额征收类型代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>hzqrxxmxlist</td>
<td>包含以下内容</td>
</tr>
<tr>
<td>24.</td>
<td>lzfp_dm</td>
<td>蓝字发票代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>25.</td>
<td>lzfp_hm</td>
<td>蓝字发票号码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>26.</td>
<td>lzmxxh</td>
<td>蓝字明细序号</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>27.</td>
<td>xh</td>
<td>序号</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>28.</td>
<td>sphfwssflhbbm</td>
<td>商品和服务税收分类合并编码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>29.</td>
<td>hwhyslwfwmc</td>
<td>货物或应税劳务、服务名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>30.</td>
<td>spfwjc</td>
<td>商品服务简称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>31.</td>
<td>xmmc</td>
<td>项目名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>32.</td>
<td>ggxh</td>
<td>规格型号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>33.</td>
<td>dw</td>
<td>单位</td>
<td>varchar</td>
<td></td>
<td>否</td>
</tr>
<tr>
<td>34.</td>
<td>fpspdj</td>
<td>发票商品单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>35.</td>
<td>fpspsl</td>
<td>发票商品数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>36.</td>
<td>je</td>
<td>金额</td>
<td>Double</td>
<td>是</td>
</tr>
<tr>
<td>37.</td>
<td>sl</td>
<td>税率</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>38.</td>
<td>se</td>
<td>税额</td>
<td>Double</td>
<td>是</td>
</tr>
<tr>
<td>39.</td>
<td>lrrsfid</td>
<td>录入人身份 id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>40.</td>
<td>xgrsfid</td>
<td>修改人身份 id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>41.</td>
<td>lrrq</td>
<td>录入日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式: yyyy-MM-dd,HH:mm:ss</td>
</tr>
<tr>
<td>42.</td>
<td>xgrq</td>
<td>修改日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>43.</td>
<td>oldje</td>
<td>原发票金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>44.</td>
<td>oldfpspsl</td>
<td>原发票项目数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>45.</td>
<td>oldfpspdj</td>
<td>原发票项目单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>46.</td>
<td>taxfpspdj</td>
<td>含税发票项目单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>47.</td>
<td>taxje</td>
<td>含税金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>48.</td>
<td>fplydm</td>
<td>发票来源代码</td>
<td>varchar</td>
<td>1</td>
<td>是</td>
<td>0 全部</br>1 增值税发票管理系统</br>2 电子发票服务平台 </br>数电票传2</td>
</tr>
<tr>
<td>49.</td>
<td>gjbq</td>
<td>归集标签</td>
<td>varchar</td>
<td>1</td>
<td>是</td>
<td>1: 开具发票</br>2: 取得发票</td>
</tr>
<tr>
<td>50.</td>
<td>nsrsbh</td>
<td>开票方纳税人识别号</td>
<td>varchar</td>
<td>20</td>
<td>是</td>
</tr>
<tr>
<td>51.</td>
<td>sfypsdnsrbz</td>
<td>是否用票试点纳税人标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
</tr>
<tr>
<td>52.</td>
<td>ybfhcbz</td>
<td>部分冲红标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y 部分冲红 N 全额冲红</td>
</tr>
<tr>
<td>53.</td>
<td>hzfplxdm2</td>
<td>红字发票类型代码</td>
<td>varchar</td>
<td>2</td>
<td>否</td>
<td>81 数电专票 82 数电普票</td>
</tr>
<tr>
<td>54.</td>
<td>qrjkpbz</td>
<td>确认即开票标志</td>
<td>varchar</td>
<td>1</td>
<td>Y:确认即开票为是 </br>N:确认即开票为否</td>
</tr>
<tr>
<td>55.</td>
<td>qrjkpxgbz</td>
<td>确认即开票修改标志</td>
<td>varchar</td>
<td>1</td>
<td>Y:红票票种可选数电票和数电纸票</br>N:红票票种只能为数电票</td>
</tr>
<tr>
<td>56.</td>
<td>qrjkpBztxBz</td>
<td>确认即开票不再提醒标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y:确认即开票提示不再提醒</br>N:确认即开票提醒仍提醒</td>
</tr>
</tbody>
</table>
<h5>返回数据</h5>
<table>
<thead>
<tr>
<th>序号</th>
<th>参数</th>
<th>参数名</th>
<th>类型</th>
<th>长度</th>
<th>必须</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>1.</td>
<td>code</td>
<td>返回代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>2.</td>
<td>message</td>
<td>返回信息</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>3.</td>
<td>uuid</td>
<td>确认单 uuid</td>
<td>varchar</td>
<td>32</td>
<td>否</td>
</tr>
<tr>
<td>4.</td>
<td>hzfpxxqrdbh</td>
<td>红字发票信息确认单编号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>5.</td>
<td>lrfsf</td>
<td>录入方身份</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>0 销售方 1 购买方</br>为空时,默认为销售方</td>
</tr>
<tr>
<td>6.</td>
<td>xhf_nsrsbh</td>
<td>销售方纳税人识别号</td>
<td>varchar</td>
<td>20</td>
<td>是</td>
<td>销售方的纳税人识别号</td>
</tr>
<tr>
<td>7.</td>
<td>xhf_mc</td>
<td>销售方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>8.</td>
<td>ghf_nsrsbh</td>
<td>购买方纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>9.</td>
<td>ghf_mc</td>
<td>购买方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>10.</td>
<td>dfnsrsbh</td>
<td>对方纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>11.</td>
<td>dfnsrmc</td>
<td>对方纳税人名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>12.</td>
<td>lzfp_dm</td>
<td>蓝字发票代码</td>
<td>varchar</td>
<td>10/12</td>
<td>否</td>
<td>增值税发票系统或数电纸质发票时必填</td>
</tr>
<tr>
<td>13.</td>
<td>lzfp_hm</td>
<td>蓝字发票号码</td>
<td>varchar</td>
<td>8</td>
<td>否</td>
<td>增值税发票系统或数电纸质发票时必填</td>
</tr>
<tr>
<td>14.</td>
<td>lzkprq</td>
<td>蓝字开票日期</td>
<td>varchar</td>
<td>16</td>
<td>是</td>
<td>格式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>15.</td>
<td>lzhjje</td>
<td>蓝字合计金额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>蓝字发票的合计金额</td>
</tr>
<tr>
<td>16.</td>
<td>lzhjse</td>
<td>蓝字合计税额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>蓝字合计税额</td>
</tr>
<tr>
<td>17.</td>
<td>lzfppzdm</td>
<td>蓝字发票票种代码</td>
<td>varchar</td>
<td>否</td>
<td>01 增值税专用发票</br>02 普通发票</br>03 机动车统一销售发票</br>04 二手车统一销售发票</br>05 铁路电子客票</br>06 航空运输客票电子行程单</td>
</tr>
<tr>
<td>18.</td>
<td>lzfpTdyslxdm</td>
<td>蓝字发票特定要素类型代码</td>
<td>varchar</td>
<td></td>
<td>否</td>
<td></td>
</tr>
<tr>
<td>19.</td>
<td>lzfplxdm</td>
<td>蓝字发票类型代码2</td>
<td>varchar</td>
<td></td>
<td>否</td>
</tr>
<tr>
<td>20.</td>
<td>zzsytdm</td>
<td>增值税用途代码</td>
<td>varchar</td>
<td>2</td>
<td>否</td>
<td>00 已勾选未确认</br>01 已确认</br>03 未勾选</td>
</tr>
<tr>
<td>21.</td>
<td>xfsytdm</td>
<td>消费税用途代码</td>
<td>varchar</td>
<td>2</td>
<td>否</td>
<td>00 未勾选</br>01 已勾选</td>
</tr>
<tr>
<td>22.</td>
<td>fprzztdm</td>
<td>发票入账状态代码</td>
<td>varchar</td>
<td>2</td>
<td>否</td>
<td>01 未入账</br>02 已入账(企业所得税税前扣除)</br>03 已入账(企业所得税不扣除)</br>06 入账撤销</td>
</tr>
<tr>
<td>23.</td>
<td>hzcxje</td>
<td>红字查询金额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>对应蓝字发票合计金额</td>
</tr>
<tr>
<td>24.</td>
<td>hzcxse</td>
<td>红字查询税额</td>
<td>Double</td>
<td>16,2</td>
<td>是</td>
<td>对应蓝字发票合计税额</td>
</tr>
<tr>
<td>25.</td>
<td>hzqrdmxsl</td>
<td>红字确认单明细数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>26.</td>
<td>chyydm</td>
<td>冲红原因代码</td>
<td>varchar</td>
<td>是</td>
<td>01 开票有误</br>02 销货退回</br>03 服务中止</br>04 销售折让</td>
</tr>
<tr>
<td>27.</td>
<td>hzqrxxztdm</td>
<td>红字确认信息状态代码</td>
<td>varchar</td>
<td>否</td>
<td>01 无需确认</br>02 销方录入待购方确认</br>03 购方录入待销方确认</br>04 购销双方已确认</br>05 作废(销方录入购方否认)</br>06 作废(购方录入销方否认)</br>07 作废(超 72 小时未确认)</br>08 作废(发起方已撤销)</br>09 作废(确认后撤销)</td>
</tr>
<tr>
<td>28.</td>
<td>qrrq</td>
<td>确认日期</td>
<td>varchar</td>
<td>19</td>
<td>否</td>
<td>格式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>29.</td>
<td>ykjhzfpbz</td>
<td>已开具红字发票标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y 已开具过红票 N 未开具过红票</td>
</tr>
<tr>
<td>30.</td>
<td>hzfp_hm</td>
<td>红字发票号码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>31.</td>
<td>hzkprq</td>
<td>红字开票日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>32.</td>
<td>yxbz</td>
<td>有效标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y 有效 N 无效</td>
</tr>
<tr>
<td>33.</td>
<td>lrrsfid</td>
<td>录入人身份Id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>34.</td>
<td>xgrsfid</td>
<td>修改人身份Id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>35.</td>
<td>lrrq</td>
<td>录入日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>36.</td>
<td>xgrq</td>
<td>修改日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>37.</td>
<td>sjcsdq</td>
<td>数据产生地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>38.</td>
<td>sjgsdq</td>
<td>数据归属地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>39.</td>
<td>sjtbsj</td>
<td>数据同步时间</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>40.</td>
<td>ywqddm</td>
<td>业务地区代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>41.</td>
<td>dqnsrsbh</td>
<td>地区纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>42.</td>
<td>gxsf</td>
<td>购销双方</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>0:销售方 1:购买方</td>
</tr>
<tr>
<td>43.</td>
<td>mxankzdm</td>
<td>明细按钮控制代码</td>
<td>Array</td>
<td></td>
<td>否</td>
</tr>
<tr>
<td>44.</td>
<td>qrfmc</td>
<td>确认方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>45.</td>
<td>jshj</td>
<td>价税合计</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>46.</td>
<td>sfzzfpbz</td>
<td>是否纸质发票标志</td>
<td>varchar</td>
<td>否</td>
<td>Y 纸质发票 N 数电票</td>
</tr>
<tr>
<td>47.</td>
<td>xhfssjswjg_dm</td>
<td>销售方省市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>48.</td>
<td>xhfdsjswjg_dm</td>
<td>销售方地市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>49.</td>
<td>xhfzgswj_dm</td>
<td>销售方主管税务局代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>50.</td>
<td>ghfssjswjg_dm</td>
<td>购买方省市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>51.</td>
<td>ghfdsjswjg_dm</td>
<td>购买方地市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>52.</td>
<td>ghfzgswj_dm</td>
<td>购买方主管税务局代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>53.</td>
<td>cezslxdm</td>
<td>差额征收类型代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>54.</td>
<td>fplydm</td>
<td>发票来源代码</td>
<td>varchar</td>
<td>1</td>
<td>是</td>
<td>0 全部</br>1 增值税发票管理系统</br>2 电子发票服务平台</td>
</tr>
<tr>
<td>55.</td>
<td>gjbq</td>
<td>归集标签</td>
<td>varchar</td>
<td>1</td>
<td>是</td>
<td>1: 开具发票</br>2: 取得发票</td>
</tr>
<tr>
<td>56.</td>
<td>nsrsbh</td>
<td>开票方纳税人识别号</td>
<td>varchar</td>
<td>20</td>
<td>是</td>
</tr>
<tr>
<td>57.</td>
<td>sfypsdnsrbz</td>
<td>是否用票试点纳税人标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
</tr>
<tr>
<td>58.</td>
<td>qrjkpbz</td>
<td>确认即开票标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y:确认即开票 </br>N:需进行确认单确认</td>
</tr>
<tr>
<td>59.</td>
<td>xhqd_bz</td>
<td>销货清单标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y/N 销货清单标志(金三开票才会有)</td>
</tr>
<tr>
<td>60.</td>
<td>sksfhc_bz</td>
<td>税款是否红冲标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y/N税款是否红冲标志(金三开票才会有)</td>
</tr>
<tr>
<td>Hzqrxxmxs</td>
<td>红字确认单明细</td>
</tr>
<tr>
<td>61.</td>
<td>isshowsl</td>
<td>是否显示税率</td>
<td>boolean</td>
<td>否</td>
</tr>
<tr>
<td>62.</td>
<td>uuid</td>
<td>标识码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>63.</td>
<td>hzqrxxuuid</td>
<td>红字确认信息标识码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>64.</td>
<td>lzfp_dm</td>
<td>蓝字发票代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>65.</td>
<td>lzfp_hm</td>
<td>蓝字发票号码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>66.</td>
<td>lzmxxh</td>
<td>蓝字明细序号</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>67.</td>
<td>xh</td>
<td>序号</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>68.</td>
<td>sphfwssflhbbm</td>
<td>商品和服务税收分类合并编码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>69.</td>
<td>hwhyslwfwmc</td>
<td>货物或应税劳务、服务名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>70.</td>
<td>spfwjc</td>
<td>商品服务简称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>71.</td>
<td>xmmc</td>
<td>项目名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>72.</td>
<td>ggxh</td>
<td>规格型号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>73.</td>
<td>dw</td>
<td>单位</td>
<td>varchar</td>
<td></td>
<td>否</td>
</tr>
<tr>
<td>74.</td>
<td>fpspdj</td>
<td>发票商品单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>75.</td>
<td>fpspsl</td>
<td>发票商品数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>76.</td>
<td>je</td>
<td>金额</td>
<td>Double</td>
<td>是</td>
</tr>
<tr>
<td>77.</td>
<td>sl</td>
<td>税率</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>78.</td>
<td>se</td>
<td>税额</td>
<td>Double</td>
<td>是</td>
</tr>
<tr>
<td>79.</td>
<td>lrrsfid</td>
<td>录入人身份 id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>80.</td>
<td>xgrsfid</td>
<td>修改人身份 id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>81.</td>
<td>lrrq</td>
<td>录入日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式: yyyy-MM-dd,HH:mm:ss</td>
</tr>
<tr>
<td>82.</td>
<td>xgrq</td>
<td>修改日期</td>
<td>varchar</td>
<td>否</td>
<td>格 式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>83.</td>
<td>sjcsdq</td>
<td>数据产生地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>84.</td>
<td>sjgsdq</td>
<td>数据归属地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>85.</td>
<td>sjtbsj</td>
<td>数据同步时间</td>
<td>varchar</td>
<td>否</td>
<td>格 式 : yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>86.</td>
<td>ywqddm</td>
<td>业务地区代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>87.</td>
<td>xhfssjswjg_dm</td>
<td>销售方省市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>88.</td>
<td>xhfdsjswjg_dm</td>
<td>销售方地市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>89.</td>
<td>xhfzgswj_dm</td>
<td>销售方主管税务局代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>90.</td>
<td>ghfssjswjg_dm</td>
<td>购买方省市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>91.</td>
<td>ghfdsjswjg_dm</td>
<td>购买方地市级税务机关代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>92.</td>
<td>ghfzgswj_dm</td>
<td>购买方主管税务局代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>93.</td>
<td>tdzsfsdm</td>
<td>特定征收方式代码</td>
<td>varchar</td>
<td>否</td>
<td>01 不征税</br>02 普通 0%</br>03 差额</br>04 免税(农产品收购、自产农产品、光伏)</br>05 简易征收、按 3%简易征收、按 5%简易征收</br>06 减按、按 5%简易征收减按 1.5%计征</td>
</tr>
<tr>
<td>94.</td>
<td>oldje</td>
<td>原发票金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>95.</td>
<td>oldfpspsl</td>
<td>原发票项目数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>96.</td>
<td>oldfpspdj</td>
<td>原发票项目单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>97.</td>
<td>taxfpspdj</td>
<td>含税发票项目单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>98.</td>
<td>taxje</td>
<td>含税金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>99.</td>
<td>XhqdBz</td>
<td>销货清单标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y/N销货清单标志(金三开票才会有)</td>
</tr>
</tbody>
</table>
<h5>请求示例</h5>
<h6>请求报文中datagram数据项说明:</h6>
<pre><code>{
&quot;lzfpqd_hm&quot;: &quot;蓝字发票数电号码&quot;,
&quot;lrfsf&quot;: &quot;录入方身份&quot;,
&quot;xhf_nsrsbh&quot;: &quot;销售方纳税人识别号 &quot;,
&quot;xhf_mc&quot;: &quot;销售方名称&quot;,
&quot;ghf_nsrsbh&quot;: &quot;购买方纳税人识别号&quot;,
&quot;ghf_mc&quot;: &quot;购买方名称&quot;,
&quot;dfnsrsbh&quot;: &quot;对方纳税人识别号&quot;,
&quot;dfnsrmc&quot;: &quot;对方纳税人名称&quot;,
&quot;lzfp_dm&quot;: &quot;蓝字发票代码&quot;,
&quot;lzfp_hm&quot;: &quot;蓝字发票号码&quot;,
&quot;lzkprq&quot;: &quot;蓝字开票日期&quot;,
&quot;lzhjje&quot;: &quot;蓝字合计金额&quot;,
&quot;lzhjse&quot;: &quot;蓝字合计税额&quot;,
&quot;hzcxje&quot;: &quot;红字撤销金额&quot;,
&quot;hzcxse&quot;: &quot;红字撤销税额&quot;,
&quot;hzqrdmxsl&quot;: &quot;红字确认单明细数量&quot;,
&quot;chyydm&quot;: &quot;冲红原因代码&quot;,
&quot;jshjdx&quot;: &quot;价税合计大写&quot;,
&quot;lrrq&quot;: &quot;录入日期&quot;,
&quot;xgrq&quot;: &quot;修改日期&quot;,
&quot;jshj&quot;: &quot;价税合计&quot;,
&quot;sfzzfpbz&quot;: &quot;是否纸质发票标志&quot;,
&quot;cezslxdm&quot;: &quot;差额征收类型代码&quot;,
&quot;hzqrxxmxlist&quot;: [
{
&quot;lzfp_dm&quot;: &quot;蓝字发票代码&quot;,
&quot;lzfp_hm&quot;: &quot;蓝字发票号码&quot;,
&quot;lzmxxh&quot;: &quot;蓝字明细序号&quot;,
&quot;xh&quot;: &quot;序号&quot;,
&quot;sphfwssflhbbm&quot;: &quot;商品和服务税收分类合并编码&quot;,
&quot;hwhyslwfwmc&quot;: &quot;货物或应税劳务、服务名称&quot;,
&quot;spfwjc&quot;: &quot;商品服务简称&quot;,
&quot;xmmc&quot;: &quot;项目名称&quot;,
&quot;ggxh&quot;: &quot;规格型号&quot;,
&quot;dw&quot;: &quot;单位&quot;,
&quot;fpspdj&quot;: &quot;发票商品单价&quot;,
&quot;fpspsl&quot;: &quot;发票商品数量&quot;,
&quot;je&quot;: &quot;金额&quot;,
&quot;sl&quot;: &quot;税率&quot;,
&quot;se&quot;: &quot;税额&quot;,
&quot;lrrsfid&quot;: &quot;录入人身份 id&quot;,
&quot;xgrsfid&quot;: &quot;修改人身份 id&quot;,
&quot;lrrq&quot;: &quot;录入日期&quot;,
&quot;xgrq&quot;: &quot;修改日期&quot;,
&quot;oldje&quot;: &quot;原发票金额&quot;,
&quot;oldfpspsl &quot;: &quot;原发票项目数量&quot;,
&quot;oldfpspdj&quot;: &quot;原发票项目单价&quot;,
&quot;taxfpspdj&quot;: &quot;含税发票单价&quot;,
&quot;taxje&quot;: &quot;含税金额&quot;
}
],
&quot;fplydm&quot;: &quot;发票来源代码&quot;,
&quot;gjbq&quot;: &quot;归集标签&quot;,
&quot;nsrsbh&quot;: &quot;开票方纳税人识别号&quot;,
&quot;sfypsdnsrbz&quot;: &quot;是否用票试点纳税人标志&quot;,
&quot;ybfhcbz&quot;: &quot;部分冲红标志&quot;,
&quot;hzfplxdm2&quot;: &quot;红字发票类型代码&quot;,
&quot;qrjkpbz&quot;:&quot;确认即开票标志&quot;,
&quot;qrjkpxgbz&quot;:&quot;确认即开票修改标志&quot;,
&quot;qrjkpBztxBz&quot;:&quot;确认及开票不再提醒标志&quot;
}</code></pre>
<h5>返回示例</h5>
<h6>返回报文中datagram数据项说明:</h6>
<pre><code>{
&quot;code&quot;: &quot;返回代码&quot;,
&quot;msg&quot;: &quot;返回信息&quot;,
&quot;response&quot;: &quot;{
&quot;code&quot;: &quot;Y&quot;,
&quot;message&quot;: &quot;保存成功!&quot;,
&quot;uuid&quot;: &quot;确认单 uuid&quot;,
&quot;hzfpxxqrdbh&quot;: &quot;红字发票信息确认单编号&quot;,
&quot;lrfsf&quot;: &quot;录入方身份&quot;,
&quot;xhf_nsrsbh&quot;: &quot;销售方纳税人识别代号&quot;,
&quot;xhf_mc&quot;: &quot;销售方名称&quot;,
&quot;ghf_nsrsbh&quot;: &quot;购买方纳税人识别号&quot;,
&quot;ghf_mc&quot;: &quot;购买方名称&quot;,
&quot;dfnsrsbh&quot;: &quot;对方纳税人识别号&quot;,
&quot;dfnsrmc&quot;: &quot;对方纳税人名称&quot;,
&quot;lzfp_dm&quot;: &quot;蓝字发票代码&quot;,
&quot;lzfp_hm&quot;: &quot;蓝字发票号码&quot;,
&quot;lzkprq&quot;: &quot;蓝字开票日期&quot;,
&quot;lzhjje&quot;: &quot;蓝字合计金额&quot;,
&quot;lzhjse&quot;: &quot;蓝字合计税额&quot;,
&quot;lzfppzdm&quot;: &quot;蓝字发票票种代码&quot;,
&quot;lzfptdyslxdm&quot;: &quot;蓝字发票特定要素类型代码&quot;,
&quot;lzfplxdm&quot;: &quot;蓝字发票类型代码 2&quot;,
&quot;zzsytdm&quot;: &quot;增值税 用途 代码&quot;,
&quot;xfsytdm&quot;: &quot;消费税 用途 代码&quot;,
&quot;fprzztdm&quot;: &quot;发票入账状态代码&quot;,
&quot;hzcxje&quot;: &quot;红字撤销金额&quot;,
&quot;hzcxse&quot;: &quot;红字撤销税额&quot;,
&quot;hzqrdmxsl&quot;: &quot;红字确认单明细数量&quot;,
&quot;chyydm&quot;: &quot;冲红原因代码&quot;,
&quot;hzqrxxztdm&quot;: &quot;红字确认信息状态代码&quot;,
&quot;qrrq&quot;: &quot;确认日期&quot;,
&quot;ykjhzfpbz&quot;: &quot;已开具红字发票标志&quot;,
&quot;hzfp_hm&quot;: &quot;红字发票号码&quot;,
&quot;hzkprq&quot;: &quot;红字开票日期&quot;,
&quot;yxbz&quot;: &quot;有效标志&quot;,
&quot;lrrsfid&quot;: &quot;录入人身份 id&quot;,
&quot;xgrsfid&quot;: &quot;修改人身份 id&quot;,
&quot;lrrq&quot;: &quot;录入日期&quot;,
&quot;xgrq&quot;: &quot;修改日期&quot;,
&quot;sjcsdq&quot;: &quot;数据产生地区&quot;,
&quot;sjgsdq&quot;: &quot;数据归属地区&quot;,
&quot;sjtbsj&quot;: &quot;数据同步时间&quot;,
&quot;ywqddm&quot;: &quot;业务渠道代码&quot;,
&quot;dqnsrsbh&quot;: &quot;地区纳税人识别号&quot;,
&quot;gxsf&quot;: &quot;购销双方&quot;,
&quot;mxankzdm&quot;: &quot;明细按钮控制代码&quot;,
&quot;qrfmc&quot;: &quot;确认方名称&quot;,
&quot;jshj&quot;: &quot;价税合计&quot;,
&quot;sfzzfpbz&quot;: &quot;是否纸质发票标志&quot;,
&quot;xhfssjswjg_dm&quot;: &quot;销售方_省级税务机关代码||销售方_省级税务机关代码&quot;,
&quot;xhfdsjswjg_dm&quot;: &quot;销售方地市级税务机关代码&quot;,
&quot;xhfzgswj_dm&quot;: &quot;销售方主管税务局代码||销售方主管税务局代码&quot;,
&quot;ghfssjswjg_dm&quot;: &quot;购买方省市级税务机关代码||购买方省市级税务机关代码&quot;,
&quot;ghfdsjswjg_dm&quot;: &quot;购买方地市级税务机关代码||购买方地市级税务机关代码&quot;,
&quot;ghfzgswj_dm&quot;: &quot;购买方_主管税务局代码||购买方主管税务局代码&quot;,
&quot;cezslxdm&quot;: &quot;差额征税类型代码&quot;,
&quot;fplydm&quot;: &quot;发票来源代码&quot;,
&quot;gjbq&quot;: &quot;归集标签&quot;,
&quot;nsrsbh&quot;: &quot;开票方纳税人识别号&quot;,
&quot;sfypsdnsrbz&quot;: &quot;是否用票试点纳税人标志&quot;,
&quot;hzqrxxmxs&quot;: [],
&quot;qrjkpbz&quot;: &quot;确认即开票标志&quot;,
&quot;xhqd_bz&quot;: &quot;&quot;,
&quot;sksfhc_bz&quot;: &quot;&quot;,
&quot;djhglxxList&quot;: &quot;&quot;
}
</code></pre>