英格玛入库
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>英格玛入库</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://api2.taxdata.tax/new_api/ypt/ypt_invoice_bill_add</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>请求参数</h5>
<pre><code>{
&quot;invoice&quot;: {
&quot;fplxdm&quot;: &quot;string&quot;,
&quot;tspz&quot;: &quot;string&quot;,
&quot;xfsh&quot;: &quot;string&quot;,
&quot;xfmc&quot;: &quot;string&quot;,
&quot;xfdzdh&quot;: &quot;string&quot;,
&quot;xfyhzh&quot;: &quot;string&quot;,
&quot;gfmc&quot;: &quot;string&quot;,
&quot;gfsh&quot;: &quot;string&quot;,
&quot;gfdzdh&quot;: &quot;string&quot;,
&quot;gfyhzh&quot;: &quot;string&quot;,
&quot;hjje&quot;: 0,
&quot;hjse&quot;: 0,
&quot;jshj&quot;: 0,
&quot;remark&quot;: &quot;string&quot;,
&quot;kpr&quot;: &quot;string&quot;,
&quot;email&quot;: &quot;string&quot;,
&quot;phone&quot;: &quot;string&quot;,
&quot;orderid&quot;: &quot;string&quot;,
&quot;contractid&quot;: &quot;string&quot;,
&quot;statementid&quot;: &quot;string&quot;,
&quot;bill_id&quot;: &quot;string&quot;,
&quot;invoiceDetail&quot;: [
{
&quot;xh&quot;: 0,
&quot;spmc&quot;: &quot;string&quot;,
&quot;spsm&quot;: &quot;string&quot;,
&quot;ggxh&quot;: &quot;string&quot;,
&quot;dw&quot;: &quot;string&quot;,
&quot;spsl&quot;: &quot;string&quot;,
&quot;bhsdj&quot;: &quot;string&quot;,
&quot;hsdj&quot;: &quot;string&quot;,
&quot;bhsje&quot;: 0,
&quot;hsje&quot;: 0,
&quot;slv&quot;: 0,
&quot;se&quot;: 0,
&quot;spbm&quot;: &quot;string&quot;,
&quot;yhzc&quot;: &quot;string&quot;,
&quot;lslbs&quot;: &quot;string&quot;,
&quot;zzstsgl&quot;: &quot;string&quot;
}
]
}
}</code></pre>
<h5>请求参数解释</h5>
<table>
<thead>
<tr>
<th>参数名称</th>
<th>参数说明</th>
<th>类型</th>
<th>是否必填</th>
</tr>
</thead>
<tbody>
<tr>
<td>fplxdm</td>
<td>发票类型代码</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>tspz</td>
<td>特殊票种标识</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>xfsh</td>
<td>销方税号</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>xfmc</td>
<td>销方名称</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>xfdzdh</td>
<td>销方地址电话</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>xfyhzh</td>
<td>销方银行账号</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>gfmc</td>
<td>购方名称</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>gfsh</td>
<td>购方税号</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>gfdzdh</td>
<td>购方地址电话</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>gfyhzh</td>
<td>购方银行账号</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>hjje</td>
<td>票面合计金额</td>
<td>Decimal</td>
<td>否</td>
</tr>
<tr>
<td>hjse</td>
<td>票面合计税额</td>
<td>Decimal</td>
<td>否</td>
</tr>
<tr>
<td>jshj</td>
<td>票面价税合计</td>
<td>Decimal</td>
<td>否</td>
</tr>
<tr>
<td>remark</td>
<td>备注</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>kpr</td>
<td>开票人</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>email</td>
<td>邮箱</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>phone</td>
<td>电话</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>orderid</td>
<td>单据号</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>contractid</td>
<td>合同id</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>statementid</td>
<td>结算单id</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>bill_id</td>
<td>新增需求-单号</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>以下为商品行字段</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>xh</td>
<td>项号</td>
<td>Int</td>
<td>是</td>
</tr>
<tr>
<td>spmc</td>
<td>商品名称</td>
<td>Varchar</td>
<td>是</td>
</tr>
<tr>
<td>spsm</td>
<td>商品税目</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>ggxh</td>
<td>规格型号</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>dw</td>
<td>单位</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>spsl</td>
<td>商品数量</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>bhsdj</td>
<td>不含税单价</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>hsdj</td>
<td>含税价</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>bhsje</td>
<td>不含税金额</td>
<td>Decimal</td>
<td>bhsje和hsje两个参数必选其一填入数据</td>
</tr>
<tr>
<td>hsje</td>
<td>含税金额</td>
<td>Decimal</td>
<td>bhsje和hsje两个参数必选其一填入数据</td>
</tr>
<tr>
<td>slv</td>
<td>税率</td>
<td>Decimal</td>
<td>是</td>
</tr>
<tr>
<td>se</td>
<td>税额</td>
<td>Decimal</td>
<td>否</td>
</tr>
<tr>
<td>spbm</td>
<td>商品编码</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>yhzc</td>
<td>优惠政策标识</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>lslbs</td>
<td>零税率标识</td>
<td>Varchar</td>
<td>否</td>
</tr>
<tr>
<td>zzstsgl</td>
<td>增值税特殊管理</td>
<td>Varchar</td>
<td>否</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code>{
&quot;custom&quot;: &quot;&quot;,
&quot;status&quot;: {
&quot;code&quot;: &quot;0&quot;, // 0=失败
&quot;text&quot;: &quot;失败,spsl=string有误&quot; // 失败描述
}
}
{
&quot;custom&quot;: &quot;&quot;,
&quot;status&quot;: {
&quot;code&quot;: &quot;1&quot;, // 1=成功
&quot;text&quot;: &quot;成功&quot; // 描述
}
}</code></pre>