确认即开票结果查询
<h5>简要描述</h5>
<ul>
<li>此接口用于在确认即开票后获取对应的红票信息。</li>
</ul>
<h5>服务码</h5>
<ul>
<li>yspt_sdp_qrjkpjgcx</li>
</ul>
<h5>数据格式</h5>
<ul>
<li><code>JSON</code></li>
</ul>
<h5>请求数据</h5>
<h6>请求报文中datagram数据项说明:</h6>
<table>
<thead>
<tr>
<th>序号</th>
<th>数据项</th>
<th>数据项名称</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>hzqrxxuuid</td>
<td>确认单 UUID</td>
<td>varchar</td>
<td>32</td>
<td>是</td>
</tr>
<tr>
<td>2.</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>
</tr>
</tbody>
</table>
<h5>返回数据</h5>
<h6>返回报文中datagram数据项说明:</h6>
<table>
<thead>
<tr>
<th>序号</th>
<th>数据项</th>
<th>数据项名称</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>fp_hm</td>
<td>发票号码</td>
<td>varchar</td>
<td>20</td>
<td>否</td>
<td>发票号码</td>
</tr>
<tr>
<td>2.</td>
<td>zzfp_hm</td>
<td>纸质发票号码</td>
<td>varchar</td>
<td>8</td>
<td>否</td>
<td>纸质发票号码</td>
</tr>
<tr>
<td>3.</td>
<td>fp_dm</td>
<td>发票代码</td>
<td>varchar</td>
<td>12</td>
<td>否</td>
<td>发票代码</td>
</tr>
<tr>
<td>4.</td>
<td>kprq</td>
<td>开票日期</td>
<td>varchar</td>
<td>18</td>
<td>是</td>
<td>yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>5.</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>销售方纳税人识别号</td>
</tr>
<tr>
<td>6.</td>
<td>gmf_nsrsbh</td>
<td>购买方纳税人识别号</td>
<td>varchar</td>
<td>20</td>
<td>否</td>
<td>购买方纳税人识别号</td>
</tr>
<tr>
<td>7.</td>
<td>xhf_mc</td>
<td>销售方名称</td>
<td>varchar</td>
<td>否</td>
<td>销售方名称</td>
</tr>
<tr>
<td>8.</td>
<td>jshj</td>
<td>价税合计</td>
<td>varchar</td>
<td>否</td>
<td>0 销售方 1 购买方</td>
</tr>
<tr>
<td>9.</td>
<td>bz</td>
<td>备注信息</td>
<td>varchar</td>
<td>否</td>
<td>备注信息</td>
</tr>
<tr>
<td>10.</td>
<td>hzfpxxqrdbh</td>
<td>红字确认信息确认单编号</td>
<td>varchar</td>
<td>32</td>
<td>否</td>
<td>红字确认信息确认单编号</td>
</tr>
<tr>
<td>11.</td>
<td>fpzl_dm</td>
<td>发票种类代码</td>
<td>varchar</td>
<td>2</td>
<td>否</td>
<td>红字确认信息确认单编号</td>
</tr>
<tr>
<td>12.</td>
<td>tdyslx_dm</td>
<td>特定要素类型代码</td>
<td>varchar</td>
<td>2</td>
<td>否</td>
<td>特定要素类型代码</td>
</tr>
<tr>
<td>13.</td>
<td>ghf_mc</td>
<td>购买方名称</td>
<td>varchar</td>
<td>32</td>
<td>否</td>
<td>购买方名称</td>
</tr>
<tr>
<td>14.</td>
<td>ghfzrr_bz</td>
<td>购买方自然人标志</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>购买方自然人标志</td>
</tr>
</tbody>
</table>
<h5>请求示例</h5>
<pre><code>{
&quot;hzqrxxuuid&quot;: &quot;红字确认单 uuid&quot;,
&quot;xhf_nsrsbh&quot;:&quot;销售方纳税人识别号&quot;
}
</code></pre>
<h5>返回示例</h5>
<pre><code>{
&quot;fp_hm&quot;:&quot;发票号码&quot;,
&quot;zzfp_hm&quot;:&quot;纸质发票号码&quot;,
&quot;fp_dm&quot;:&quot;发票代码&quot;,
&quot;kprq&quot;:&quot;开票日期&quot;,
&quot;xhf_nsrsbh&quot;:&quot;销售方纳税人识别号&quot;,
&quot;ghf_nsrsbh&quot;:&quot;购货纳税人识别号&quot;,
&quot;xhf_mc&quot;:&quot;销售方名称&quot;,
&quot;jshj&quot;:&quot;价税合计&quot;,
&quot;bz&quot;:&quot;备注信息&quot;,
&quot;hzfpxxqrdbh&quot;:&quot;红字确认信息确认单编号&quot;,
&quot;fpzl_dm&quot;:&quot;发票种类代码&quot;,
&quot;tdyslx_dm&quot;:&quot;特定要素类型代码&quot;,
&quot;ghf_mc&quot;:&quot;购买方名称&quot;,
&quot;gmfzrr_bz&quot;:&quot;购买方自然人标志&quot;
}</code></pre>