全电纸票作废
<h5>简要描述</h5>
<ul>
<li>此接口用于作废全电纸票发票</li>
</ul>
<h5>服务码</h5>
<ul>
<li>yspt_sdp_qdzp_zf</li>
</ul>
<h5>数据格式</h5>
<ul>
<li><code>JSON</code></li>
</ul>
<h5>请求参数</h5>
<table>
<thead>
<tr>
<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>fpdm</td>
<td>发票代码</td>
<td>string</td>
<td>20</td>
<td>是</td>
<td>发票代码</td>
</tr>
<tr>
<td>zzfphm</td>
<td>纸质发票号码</td>
<td>string</td>
<td>8</td>
<td>否</td>
<td>纸质发票号码</td>
</tr>
<tr>
<td>fphm</td>
<td>发票号码</td>
<td>string</td>
<td>20</td>
<td>是</td>
<td>发票号码</td>
</tr>
<tr>
<td>kpfnsrsbh</td>
<td>开票方纳税人识别号</td>
<td>string</td>
<td>20</td>
<td>是</td>
<td>开票方纳税人识别号</td>
</tr>
<tr>
<td>zfyy</td>
<td>作废原因</td>
<td>string</td>
<td></td>
<td>是</td>
<td>作废原因，不可为空</td>
</tr>
</tbody>
</table>
<h5>返回数据</h5>
<table>
<thead>
<tr>
<th>参数</th>
<th>参数名</th>
<th>类型</th>
<th>长度</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>code</td>
<td>响应代码</td>
<td>string </td>
<td>4 </td>
<td>请求结果反馈代码</td>
</tr>
<tr>
<td>msg </td>
<td>响应消息</td>
<td>string </td>
<td> </td>
<td>请求结果反馈信息</td>
</tr>
<tr>
<td>response </td>
<td>内容</td>
<td>JSONObject </td>
<td> </td>
<td>包括以下内容</td>
</tr>
<tr>
<td>code</td>
<td>状态码</td>
<td>string</td>
<td>50</td>
<td>状态码，作废成功返回GT4000101230000</td>
</tr>
<tr>
<td>message</td>
<td>描述</td>
<td>string</td>
<td></td>
<td>描述，作废成功返回"发票作废成功！"</td>
</tr>
<tr>
<td>zzfphm</td>
<td>纸质发票号码</td>
<td>string</td>
<td></td>
<td>纸质发票号码</td>
</tr>
<tr>
<td>fpdm</td>
<td>发票代码</td>
<td>string</td>
<td></td>
<td>发票代码</td>
</tr>
<tr>
<td>hjje</td>
<td>合计金额</td>
<td>string</td>
<td></td>
<td>合计金额</td>
</tr>
<tr>
<td>zfyy</td>
<td>作废原因</td>
<td>string</td>
<td></td>
<td>作废原因</td>
</tr>
<tr>
<td>fppzdm</td>
<td>状态码</td>
<td>string</td>
<td></td>
<td>发票票种代码，增值税专用发票-01 普通发票-02</td>
</tr>
</tbody>
</table>
<h5>请求示例</h5>
<pre><code class="language-java">{
&quot;fpdm&quot;: &quot;&quot;,
&quot;zzfphm&quot;: &quot;&quot;,
&quot;fphm&quot;: &quot;20230807112120311647&quot;,
&quot;kpfnsrsbh&quot;: &quot;140115728183815&quot;,
&quot;zfyy&quot;: &quot;开票有误&quot;
}</code></pre>
<h5>返回示例</h5>
<pre><code>成功：
{
&quot;code&quot;: &quot;0000&quot;,
&quot;msg&quot;: &quot;成功&quot;,
&quot;response&quot;: &quot;{
\&quot;code\&quot;: \&quot;状态码\&quot;,
\&quot;message\&quot;: \&quot;描述\&quot;,
\&quot;zzfphm\&quot;: \&quot;纸质发票号码\&quot;,
\&quot;fpdm\&quot;: \&quot;发票代码\&quot;,
\&quot;hjje\&quot;: \&quot;合计金额\&quot;,
\&quot;zfyy\&quot;: \&quot;作废原因\&quot;,
\&quot;fppzdm\&quot;: \&quot;发票票种代码\&quot;
}&quot;
}
失败：
{&quot;code&quot;:&quot;9999&quot;,&quot;msg&quot;:&quot;参数错误&quot;}
</code></pre>