红字确认单列表查询
<h5>简要描述</h5>
<ul>
<li>查询用户的红字确认单列表。</li>
</ul>
<h5>服务码</h5>
<ul>
<li>yspt_sdp_hzqrdlbcx</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>gxfxz</td>
<td>购销方性质</td>
<td>varchar</td>
<td>1</td>
<td>是</td>
<td>0销售方</br>1购买方</td>
</tr>
<tr>
<td>2.</td>
<td>qrdzt</td>
<td>确认单状态</td>
<td>varchar</td>
<td>2</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>3.</td>
<td>dfnsrmc</td>
<td>对方纳税人名称</td>
<td>varchar</td>
<td>100</td>
<td>否</td>
</tr>
<tr>
<td>4.</td>
<td>kprqq</td>
<td>查询红字确认单的起始时间</td>
<td>varchar</td>
<td>10</td>
<td>是</td>
<td>yyyy-MM-dd</td>
</tr>
<tr>
<td>5.</td>
<td>kprqz</td>
<td>查询红字确认单的截止时间varchar</td>
<td>10</td>
<td>是</td>
<td>yyyy-MM-dd</td>
</tr>
<tr>
<td>6.</td>
<td>kpzt</td>
<td>开票状态</td>
<td>varchar</td>
<td>1</td>
<td>否</td>
<td>Y已开具红字发票</br> N未开具红字发票</td>
</tr>
<tr>
<td>7.</td>
<td>lrfsf</td>
<td>录入方身份</td>
<td>varchar</td>
<td>否</td>
<td>0销售方1购买方</td>
</tr>
<tr>
<td>8.</td>
<td>cxym</td>
<td>页码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>9.</td>
<td>ts</td>
<td>每页条数</td>
<td>varchar</td>
<td>2</td>
<td>是</td>
<td>最多50条</td>
</tr>
<tr>
<td>10.</td>
<td>cxlx</td>
<td>查询类型</td>
<td>varchar</td>
<td>1</td>
<td>是</td>
<td>0：我发出的确认单</br>1：发给我的确认单</br>2：我发出的信息表</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>cxym</td>
<td>页码</td>
<td>varchar</td>
<td>32</td>
<td>是</td>
<td>查询的页码</td>
</tr>
<tr>
<td>2.</td>
<td>ts</td>
<td>每页条数</td>
<td>varchar</td>
<td>20</td>
<td>是</td>
<td>查询的每页条数</td>
</tr>
<tr>
<td>3.</td>
<td>total</td>
<td>总条数</td>
<td>varchar</td>
<td>是</td>
<td>查询的总条数</td>
</tr>
<tr>
<td>4.</td>
<td>code</td>
<td>操作代码</td>
<td>varchar</td>
</tr>
<tr>
<td>5.</td>
<td>message</td>
<td>信息</td>
<td>varchar</td>
</tr>
<tr>
<td>6.</td>
<td>uuid</td>
<td>识别码</td>
<td>varchar</td>
<td>32</td>
<td>否</td>
<td>红字确认单的uuid</td>
</tr>
<tr>
<td>7.</td>
<td>hzfpxxqrdbh</td>
<td>红字发票信息确认单编号</td>
<td>varchar</td>
<td>32</td>
<td>否</td>
</tr>
<tr>
<td>8.</td>
<td>lrfsf</td>
<td>录入方身份</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>9.</td>
<td>xhf_nsrsbh</td>
<td>销售方纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>10.</td>
<td>xhf_mc</td>
<td>销售方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>11.</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>12.</td>
<td>ghf_mc</td>
<td>购买方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>13.</td>
<td>dfnsrsbh</td>
<td>对方纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>14.</td>
<td>dfnsrmc</td>
<td>对方纳税人名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>15.</td>
<td>lzfp_dm</td>
<td>蓝字发票代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>16.</td>
<td>lzfp_hm</td>
<td>蓝字发票号码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>17.</td>
<td>lzkprq</td>
<td>蓝字开票日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>18.</td>
<td>lzhjje</td>
<td>蓝字合计金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>19.</td>
<td>lzhjse</td>
<td>蓝字合计税额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>20.</td>
<td>lzfppz_dm</td>
<td>蓝字发票票种代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>21.</td>
<td>lzfptdyslx_dm</td>
<td>蓝字发票特定要素类型代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>22.</td>
<td>lzfplx_dm2</td>
<td>蓝字发票类型代码</td>
<td>varchar</td>
<td>2</td>
<td>否</td>
</tr>
<tr>
<td>23.</td>
<td>zzsyt_dm</td>
<td>增值税用途代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>24.</td>
<td>xfsyt_dm</td>
<td>消费税用途代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>25.</td>
<td>fprzzt_dm</td>
<td>发票入账状态代码</td>
<td>varchar</td>
<td>否</td>
<td>00未入账01已入账</td>
</tr>
<tr>
<td>26.</td>
<td>hzcxje</td>
<td>红字查询金额</td>
<td>Double</td>
<td>否</td>
<td>对应蓝字发票合计金额</td>
</tr>
<tr>
<td>27.</td>
<td>hzcxse</td>
<td>红字查询税额</td>
<td>Double</td>
<td>否</td>
<td>对应蓝字发票合计税额</td>
</tr>
<tr>
<td>28.</td>
<td>hzqrdmxsl</td>
<td>红字确认单明细数量</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>29.</td>
<td>chyy_dm</td>
<td>冲红原因代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>30.</td>
<td>hzqrxxzt_dm</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>31.</td>
<td>qrrq</td>
<td>确认日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>32.</td>
<td>ykjhzfpbs</td>
<td>已开具红字发票标志</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>33.</td>
<td>hzfp_hm</td>
<td>红字发票号码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>34.</td>
<td>hzkprq</td>
<td>红字发票日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>35.</td>
<td>yxbs</td>
<td>有效标志</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>36.</td>
<td>lrrsfid</td>
<td>录入人身份id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>37.</td>
<td>xgrsfid</td>
<td>修改人身份id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>38.</td>
<td>lrrq</td>
<td>录入日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>39.</td>
<td>xgrq</td>
<td>修改日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>40.</td>
<td>sjcsdq</td>
<td>数据产生地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>41.</td>
<td>sjgsdq</td>
<td>数据归属地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>42.</td>
<td>sjtbsj</td>
<td>数据同步时间</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>43.</td>
<td>ywqd_dm</td>
<td>业务地区代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>44.</td>
<td>dqnsrsbh</td>
<td>地区纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>45.</td>
<td>gxsf</td>
<td>购销双方</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>46.</td>
<td>mxbuttonctrl_dm</td>
<td>明细按钮控制代码</td>
<td>varchar</td>
<td>否</td>
<td>cx-撤销</br>qkp-去开票</br>qrfr-确认否认</br>ck-查看</br>fh-返回</td>
</tr>
<tr>
<td>47.</td>
<td>qrfmc</td>
<td>确认方名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>48.</td>
<td>jshj</td>
<td>价税合计</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>49.</td>
<td>sfzzfpbs</td>
<td>是否纸质发票标志</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>50.</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>51.</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>52.</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>53.</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>54.</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>55.</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>56.</td>
<td>cezslx_dm</td>
<td>差额征收类型代码</td>
<td>varchar</td>
<td>否</td>
<td>hzqrxxmxlist红字确认信息明细列表</td>
</tr>
<tr>
<td>57.</td>
<td>isshowsl</td>
<td>是否显示税率</td>
<td>Boolean</td>
<td>否</td>
</tr>
<tr>
<td>58.</td>
<td>uuid</td>
<td>标识码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>59.</td>
<td>hzqrxxuuid</td>
<td>红字确认信息标识</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>60.</td>
<td>lzfp_dm</td>
<td>蓝字发票代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>61.</td>
<td>lzfp_hm</td>
<td>蓝字发票号码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>62.</td>
<td>lzmxxh</td>
<td>蓝字明细序号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>63.</td>
<td>xh</td>
<td>序号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>64.</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>65.</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>66.</td>
<td>spfwjc</td>
<td>商品服务简称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>67.</td>
<td>xmmc</td>
<td>项目名称</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>68.</td>
<td>ggxh</td>
<td>规格型号</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>69.</td>
<td>dw</td>
<td>单位</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>70.</td>
<td>fpspdj</td>
<td>发票商品单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>71.</td>
<td>fpspsl</td>
<td>发票商品数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>72.</td>
<td>je</td>
<td>金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>73.</td>
<td>sl</td>
<td>税率</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>74.</td>
<td>se</td>
<td>税额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>75.</td>
<td>lrrsfid</td>
<td>录入人身份id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>76.</td>
<td>xgrsfid</td>
<td>修改人身份id</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>77.</td>
<td>lrrq</td>
<td>录入日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>78.</td>
<td>xgrq</td>
<td>修改日期</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>79.</td>
<td>sjcsdq</td>
<td>数据产生地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>80.</td>
<td>sjgsdq</td>
<td>数据归属地区</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>81.</td>
<td>sjtbsj</td>
<td>数据同步时间</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>82.</td>
<td>ywqd_dm</td>
<td>业务地区代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>83.</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>84.</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>85.</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>86.</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>87.</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>88.</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>89.</td>
<td>tdzsfs_dm</td>
<td>特定征收方式代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>90.</td>
<td>oldje</td>
<td>原发票金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>91.</td>
<td>oldfpspsl</td>
<td>原发票项目数量</td>
<td>Integer</td>
<td>否</td>
</tr>
<tr>
<td>92.</td>
<td>oldfpspdj</td>
<td>原发票项目单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>93.</td>
<td>taxfpspdj</td>
<td>含税发票项目单价</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>94.</td>
<td>taxje</td>
<td>含税金额</td>
<td>Double</td>
<td>否</td>
</tr>
<tr>
<td>95.</td>
<td>fply_dm</td>
<td>发票来源代码</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>96.</td>
<td>gjbq</td>
<td>归集标签</td>
<td>varchar</td>
<td>否</td>
</tr>
<tr>
<td>97.</td>
<td>kpfnsrsbh</td>
<td>开票方纳税人识别号</td>
<td>varchar</td>
<td>否</td>
</tr>
</tbody>
</table>
<h5>请求示例</h5>
<pre><code>{
&quot;gxfxz&quot;: &quot;购销方性质&quot;,
&quot;qrdzt&quot;: &quot;确认单状态&quot;,
&quot;dfnsrmc&quot;: &quot;对方纳税人名称&quot;,
&quot;kprqq&quot;: &quot;查询红字确认单的起始时间&quot;,
&quot;kprqz&quot;: &quot;查询红字确认单的截止时间&quot;,
&quot;kpzt&quot;: &quot;开票状态&quot;,
&quot;lrfsf&quot;: &quot;录入方身份&quot;,
&quot;cxym&quot;: &quot;页码&quot;,
&quot;ts&quot;: &quot;每页条数&quot;,
&quot;cxlx&quot;: &quot;查询类型&quot;
}</code></pre>
<h5>返回示例</h5>
<pre><code>{
&quot;cxym&quot;: &quot;页码&quot;,
&quot;ts&quot;: &quot;每页条数&quot;,
&quot;total&quot;: &quot;总条数&quot;,
&quot;list&quot;: [{
&quot;code&quot;: &quot;操作代码&quot;,
&quot;message&quot;: &quot;信息&quot;,
&quot;uuid&quot;: &quot;识别码&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;销售方纳税人识别号&quot;,
&quot;xhf_mc&quot;: &quot;销售方名称&quot;,
&quot;ghf_nsrsbh&quot;: &quot;购货纳税人识别号&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;lzfpdm&quot;: &quot;蓝字发票代码&quot;,
&quot;lzfphm&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;lzfppz_dm&quot;: &quot;蓝字发票票种代码&quot;,
&quot;lzfptdyslx_dm&quot;: &quot;蓝字发票特定要素类型代码&quot;,
&quot;lzfplx_dm2&quot;: &quot;蓝字发票类型代码 2&quot;,
&quot;zzsyt_dm&quot;: &quot;增值税用途代码&quot;,
&quot;xfsyt_dm&quot;: &quot;消费税用途代码&quot;,
&quot;fprzzt_dm&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;hzqrxxzt_dm&quot;: &quot;红字确认信息状态代码&quot;,
&quot;qrrq&quot;: &quot;确认日期&quot;,
&quot;ykjhzfpbs&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;红字发票日期&quot;,
&quot;yxbs&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;ywqd_dm&quot;: &quot;业务地区代码&quot;,
&quot;dqnsrsbh&quot;: &quot;地区纳税人识别号&quot;,
&quot;gxsf&quot;: &quot;购销双方&quot;,
&quot;mxbuttonctrl_dm&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;sfzzfpbs&quot;: &quot;是否纸质发票标志&quot;,
&quot;xhfssjswjg_dm&quot;: &quot;销售方省市级税务机关代码&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&quot;,
&quot;ghfssjswjg_dm&quot;: &quot;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&quot;,
&quot;ghfzgswj_dm&quot;: &quot;购买方主管税务局代码&quot;,
&quot;cezslx_dm&quot;: &quot;差额征收类型代码&quot;,
&quot;hzqrxxmxlist&quot;: [{
&quot;isshowsl&quot;: &quot;是否显示税率&quot;,
&quot;uuid&quot;: &quot;标识码&quot;,
&quot;hzqrxxuuid&quot;: &quot;红字确认信息标识码&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;&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;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;ywqd_dm&quot;: &quot;业务地区代码&quot;,
&quot;xhfssjswjg_dm&quot;: &quot;销售方省市级税务机关代码&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&quot;,
&quot;ghfssjswjg_dm&quot;: &quot;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&quot;,
&quot;ghfzgswj_dm&quot;: &quot;购买方主管税务局代码&quot;,
&quot;tdzsfs_dm&quot;: &quot; 特定征收方式代码&quot;,
&quot;oldje&quot;: &quot;&quot;,
&quot;oldfpspsl&quot;: &quot;&quot;,
&quot;oldfpspdj&quot;: &quot;&quot;,
&quot;taxfpspdj&quot;: &quot;&quot;,
&quot;taxje&quot;: &quot;&quot;
}],
&quot;fply_dm&quot;: &quot;发票来源代码&quot;,
&quot;gjbq&quot;: &quot;归集标签&quot;,
&quot;kpfnsrsbh&quot;: &quot;开票方纳税人识别号&quot;,
}]
}</code></pre>