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+# 电子发票 API(航信乐企版 v5.1)
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+
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+## 1. 调用方式
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+
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+- 正式环境:`https://erp.huapiaoer.com`
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+- 通信协议:HTTPS
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+- 请求方法:`POST`
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+- Content-Type:`application/json`
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+- 编码:UTF-8
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+
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+---
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+
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+## 2. 公共约定
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+
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+### 2.1 公共请求参数
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+
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+以下参数在多个接口中出现,此处统一说明。
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+
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+| 参数名称 | 类型 | 必填 | 描述 | 适用接口 |
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+|---|---|---|---|---|
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+| `appsecret` | String | 是 | 票慧通提供 | 全部接口 |
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+
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+> 注意:发票开具和生成开票二维码接口中,`b2cshopid` 位于 `head` 对象内(`head.b2cshopid`)。
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+
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+---
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+
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+### 2.2 公共响应格式
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+
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+除授权订单号接口外,统一返回:
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+
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+```json
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+{
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+ "code": "200",
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+ "data": {}
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+}
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+```
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+
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+| 字段 | 类型 | 说明 |
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+|---|---|---|
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+| `code` | String | `"200"` 成功,`"400"` 失败 |
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+| `data` | String / Object | 业务数据 |
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+
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+---
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+
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+### 2.3 商品明细(details)结构
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+
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+适用接口:
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+
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+- 发票开具
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+- 生成开票二维码
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+
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+| 参数名称 | 类型 | 必填 | 描述 |
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+|---|---|---|---|
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+| `details.goodscategory` | String | 否 | 商品大类(传值时不填 `taxcode`、`tax`) |
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+| `details.taxcode` | String | 否 | 税目编码(传值时不填 `goodscategory`) |
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+| `details.tax` | String | 否 | 税率(传值时不填 `goodscategory`) |
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+| `details.goodsname` | String | 是 | 商品名称 |
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+| `details.price` | Double | 是 | 商品单价(元) |
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+| `details.sl` | Double | 是 | 商品数量 |
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+| `details.attributes` | String | 否 | 商品规格型号 |
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+| `details.unitname` | String | 否 | 商品单位 |
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+| `details.discount` | Double | 否 | 折扣金额(元) |
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+
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+> 生成开票二维码接口暂不支持 `discount`
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+
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+---
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+
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+### 2.4 发票类型编码
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+
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+| 编码 | 发票类型 |
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+|---|---|
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+| `081` | 数电专票 |
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+| `082` | 数电普票 |
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+
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+---
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+
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+### 2.5 支付渠道编码
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+
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+| 编码 | 支付渠道 |
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+|---|---|
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+| `01` | 现金 |
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+| `02` | 银行转账 |
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+| `03` | 票据 |
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+| `04` | 借记卡 |
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+| `05` | 信用卡 |
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+| `06` | 购物卡/券 |
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+| `07` | 优惠券 |
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+| `08` | 商场积分 |
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+| `09` | 支付宝 |
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+| `10` | 微信支付 |
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+| `11` | 云闪付 |
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+| `12` | Apple Pay |
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+| `13` | Samsung Pay |
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+| `99` | 其他 |
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+
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+---
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+
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+### 2.6 业务状态码汇总
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+
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+| 接口 | code=200 | code=400 |
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+|---|---|---|
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+| 发票开具 | 开票中请稍等 | 开票失败 |
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+| 发票红冲 | 红冲中请稍等 | 红冲失败 |
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+| 发票通知、查询 | 订单查询成功 | 未查询到对应订单信息 |
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+| 发送邮件 | 发送成功 | 发送失败 |
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+| 生成开票二维码 | 成功 | 失败 |
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+| 企业搜索 | 成功 | 失败 |
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+| 查询开票人列表 | 成功 | 失败 |
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+
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+> 授权订单号接口响应格式不同,不包含 `code` 字段。
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+
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+---
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+
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+# 3. 开票核心
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+
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+## 3.1 查询开票人列表
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+
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+### 接口地址
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+
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+```text
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+/ewy_weberp/api/huapiaoer/outopenapis/getDrawerIdList
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+```
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+
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+### 说明
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+
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+查询当前企业下所有开票人列表。
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+
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+### 请求参数
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+
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+| 参数名称 | 类型 | 必填 | 描述 |
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+|---|---|---|---|
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+| `nsrsbh` | String | 是 | 开票方税号(商家税号) |
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+
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+### 请求示例
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+
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+```json
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+{
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+ "nsrsbh": "915001*******460R"
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+}
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+```
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+
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+### 响应示例
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+
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+```json
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+{
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+ "code": "200",
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+ "data": [
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+ {
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+ "issuerid": "186891*******4946",
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+ "name": "游* 2921"
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+ },
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+ {
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+ "issuerid": "186891*******5074",
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+ "name": "袁** 3713"
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+ }
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+ ]
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+}
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+```
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+
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+---
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+
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+## 3.2 授权订单号
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+
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+### 接口地址
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+
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+```text
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+/ewy_weberp/api/wechatPay/getWechatShopAuthorizeOrderId
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+```
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+
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+### 说明
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+
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+微信支付商户授权接口,在发起开票前调用。
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+
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+> 注意:该接口响应格式不同于其他接口。
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+
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+### 请求参数
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+
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+| 参数名称 | 类型 | 必填 | 描述 |
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+|---|---|---|---|
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+| `omsoutputorderid` | String | 是 | 订单号(企业号 + 流水号) |
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+| `source` | String | 否 | 来源:`WEB` / `MINIPROGRAM` |
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+| `appid` | String | 是 | 商户 AppID |
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+| `openid` | String | 是 | 微信 OpenID |
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+
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+### 请求示例
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+
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+```json
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+{
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+ "omsoutputorderid": "1019000000000001",
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+ "appid": "wxa889d1c7e87524bd",
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+ "openid": "ozjEW5X1T2h9QK9omRUKD7Ij9X4Y"
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+}
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+```
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+
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+### 响应示例
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+
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+```json
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+{
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+ "wechatshop": true,
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+ "miniprogram_user_name": "gh_3610de7f9728",
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+ "miniprogram_appid": "wx1af4f6aa3a537c1a"
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+}
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+```
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+
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+---
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+
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+## 3.3 发票开具
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+
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+### 接口地址
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+
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+```text
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+/ewy_weberp/api/huapiaoer/outopenapis/openBlueInvoice
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+```
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+
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+### 说明
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+
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+开具蓝字发票。
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+
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+### 核心请求参数
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+
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+| 参数名称 | 类型 | 必填 | 描述 |
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+|---|---|---|---|
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+| `issuerid` | String | 否 | 开票人 ID |
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+| `tradeinfo.payType` | String | 是 | 支付渠道编码 |
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+| `tradeinfo.outTradeNo` | String | 是 | 支付流水号 |
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+| `head.companyid` | String | 否 | 企业号 |
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+| `head.kpje` | String | 是 | 开票总金额 |
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+| `head.orderId` | String | 是 | 开票订单号 |
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+| `head.b2cshopid` | String | 是 | 商家税号 |
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+| `head.invoicetitle` | String | 是 | 购方抬头 |
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+| `head.registrationnumber` | String | 否 | 购方税号 |
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+| `head.companyaddress` | String | 否 | 购方地址 |
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+| `head.mobilenumber` | String | 否 | 购方手机号 |
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+| `head.openaccountbank` | String | 否 | 银行名称 |
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+| `head.bankaccount` | String | 否 | 银行账号 |
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+| `head.remark` | String | 否 | 发票备注 |
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+| `head.recmail` | String | 否 | 接收邮箱 |
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+| `head.invoiceTypeCode` | String | 是 | 发票类型 |
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+| `details` | List | 是 | 商品明细 |
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+
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+### 请求示例
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+
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+```json
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+{
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+ "appsecret": "123456789",
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+ "issuerid": "1868914789939154946",
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+ "head": {
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+ "orderId": "1019000000000001",
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+ "b2cshopid": "914403008888888888",
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+ "invoicetitle": "深圳柯适科技有限公司",
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+ "registrationnumber": "91440300MA5FB8A214",
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+ "companyaddress": "深圳市 xxx 区 xxx 街道 xxx",
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+ "mobilenumber": "18888888888",
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+ "openaccountbank": "招商银行 xxx 支行",
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+ "bankaccount": "755944788888888",
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+ "remark": "结算方式 xxxxxx,合同编号 xxxxxx",
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+ "recmail": "1888888888@qq.com",
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+ "invoiceTypeCode": "082"
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+ },
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+ "details": [
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+ {
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+ "taxcode": "1030302000000000xxx",
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+ "tax": "0.13",
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+ "goodsname": "电子发票",
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+ "price": "1",
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+ "sl": 1,
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+ "attributes": "标准版",
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+ "unitname": "年"
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+ }
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+ ]
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+}
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+```
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+
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+### 响应示例
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+
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+```json
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+{
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+ "code": "200",
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+ "data": "订单生成成功!请让用户授权。",
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+ "orderId": "1019000000000001",
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+ "authorizeQRCode": "https://image.huapiaoer.com/xxx.png"
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+}
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+```
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+
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+---
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+
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+## 3.4 发票红冲
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+
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+### 接口地址
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+
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+```text
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+/ewy_weberp/api/huapiaoer/outopenapis/openRedInvoice
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+```
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+
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+### 请求参数
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+
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+| 参数名称 | 类型 | 必填 | 描述 |
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+|---|---|---|---|
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+| `orderId` | String | 是 | 发票订单号 |
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+
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+### 请求示例
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+
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+```json
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+{
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+ "appsecret": "123456789",
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|
|
+ "orderId": "1019000000000001"
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 响应示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "code": "200",
|
|
|
|
|
+ "data": "红冲中请稍等"
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+---
|
|
|
|
|
+
|
|
|
|
|
+## 3.5 发票通知、查询
|
|
|
|
|
+
|
|
|
|
|
+### 接口地址
|
|
|
|
|
+
|
|
|
|
|
+```text
|
|
|
|
|
+/ewy_weberp/api/huapiaoer/outopenapis/getInvoice
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 请求参数
|
|
|
|
|
+
|
|
|
|
|
+| 参数名称 | 类型 | 必填 | 描述 |
|
|
|
|
|
+|---|---|---|---|
|
|
|
|
|
+| `orderId` | String | 是 | 航信订单号 |
|
|
|
|
|
+| `invoicetype` | int | 是 | 1=蓝票,2=红票 |
|
|
|
|
|
+
|
|
|
|
|
+### 响应字段
|
|
|
|
|
+
|
|
|
|
|
+| 字段 | 说明 |
|
|
|
|
|
+|---|---|
|
|
|
|
|
+| `invoice_type_code` | 发票类型 |
|
|
|
|
|
+| `mobilenumber` | 企业电话 |
|
|
|
|
|
+| `invoicenature` | 抬头类型 |
|
|
|
|
|
+| `ticket_date` | 开票日期 |
|
|
|
|
|
+| `openaccountbank` | 开户行 |
|
|
|
|
|
+| `bankaccount` | 开户账号 |
|
|
|
|
|
+| `registrationnumber` | 税号 |
|
|
|
|
|
+| `companyaddress` | 地址 |
|
|
|
|
|
+| `invoicetitle` | 发票抬头 |
|
|
|
|
|
+| `invoiceurl` | PDF 地址 |
|
|
|
|
|
+| `ofdurl` | OFD 地址 |
|
|
|
|
|
+| `xmlurl` | XML 地址 |
|
|
|
|
|
+| `ticket_total_amount_has_tax` | 金额 |
|
|
|
|
|
+| `invoicecode` | 发票代码 |
|
|
|
|
|
+| `invoicenumber` | 发票号码 |
|
|
|
|
|
+
|
|
|
|
|
+### 请求示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "orderId": "1019000000000001",
|
|
|
|
|
+ "invoicetype": 1
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+---
|
|
|
|
|
+
|
|
|
|
|
+## 3.6 发送邮件
|
|
|
|
|
+
|
|
|
|
|
+### 接口地址
|
|
|
|
|
+
|
|
|
|
|
+```text
|
|
|
|
|
+/ewy_weberp/api/huapiaoer/outopenapis/sendMail
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 请求参数
|
|
|
|
|
+
|
|
|
|
|
+| 参数名称 | 类型 | 必填 | 描述 |
|
|
|
|
|
+|---|---|---|---|
|
|
|
|
|
+| `orderId` | String | 是 | 订单号 |
|
|
|
|
|
+| `invoiceType` | int | 是 | 1=蓝票,2=红票 |
|
|
|
|
|
+| `email` | String | 是 | 目标邮箱 |
|
|
|
|
|
+
|
|
|
|
|
+### 请求示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "orderId": "1019000000000001",
|
|
|
|
|
+ "invoiceType": 1,
|
|
|
|
|
+ "email": "1888888888@qq.com"
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 响应示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "code": "200",
|
|
|
|
|
+ "data": "ok"
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+---
|
|
|
|
|
+
|
|
|
|
|
+## 3.7 生成开票二维码
|
|
|
|
|
+
|
|
|
|
|
+### 接口地址
|
|
|
|
|
+
|
|
|
|
|
+```text
|
|
|
|
|
+/ewy_weberp/api/huapiaoer/outopenapis/getInvoiceQrcode
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 请求参数
|
|
|
|
|
+
|
|
|
|
|
+| 参数名称 | 类型 | 必填 | 描述 |
|
|
|
|
|
+|---|---|---|---|
|
|
|
|
|
+| `head.orderId` | String | 是 | 开票订单号 |
|
|
|
|
|
+| `head.b2cshopid` | String | 是 | 商家税号 |
|
|
|
|
|
+| `head.remark` | String | 否 | 发票备注 |
|
|
|
|
|
+| `head.invoiceTypeCode` | String | 是 | 发票类型 |
|
|
|
|
|
+| `details` | List | 是 | 商品明细 |
|
|
|
|
|
+
|
|
|
|
|
+### 响应字段
|
|
|
|
|
+
|
|
|
|
|
+| 字段 | 说明 |
|
|
|
|
|
+|---|---|
|
|
|
|
|
+| `data.imgUrl` | 二维码图片地址 |
|
|
|
|
|
+| `data.orderId` | 订单号 |
|
|
|
|
|
+
|
|
|
|
|
+### 请求示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "appsecret": "123456789",
|
|
|
|
|
+ "head": {
|
|
|
|
|
+ "orderId": "20240410000001",
|
|
|
|
|
+ "b2cshopid": "91440300MA5FN0xxxx",
|
|
|
|
|
+ "remark": "发票备注",
|
|
|
|
|
+ "invoiceTypeCode": "082"
|
|
|
|
|
+ }
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 响应示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "code": "200",
|
|
|
|
|
+ "data": {
|
|
|
|
|
+ "imgUrl": "https://image.huapiaoer.com/xxxx.png",
|
|
|
|
|
+ "orderId": "20240410000001"
|
|
|
|
|
+ }
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+---
|
|
|
|
|
+
|
|
|
|
|
+# 4. 辅助功能
|
|
|
|
|
+
|
|
|
|
|
+## 4.1 企业搜索
|
|
|
|
|
+
|
|
|
|
|
+### 接口地址
|
|
|
|
|
+
|
|
|
|
|
+```text
|
|
|
|
|
+/ewy_weberp/api/piaotong/platform/getInvoiceHeaderInquiry
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 说明
|
|
|
|
|
+
|
|
|
|
|
+查询企业基本信息。
|
|
|
|
|
+
|
|
|
|
|
+> 注意:官方文档说明“数据存在错误,仅供辅助”。
|
|
|
|
|
+
|
|
|
|
|
+### 请求参数
|
|
|
|
|
+
|
|
|
|
|
+| 参数名称 | 类型 | 必填 | 描述 |
|
|
|
|
|
+|---|---|---|---|
|
|
|
|
|
+| `enterpriseName` | String | 是 | 公司简称(4 个字符起生效) |
|
|
|
|
|
+
|
|
|
|
|
+### 请求示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "enterpriseName": "维克多信息"
|
|
|
|
|
+}
|
|
|
|
|
+```
|
|
|
|
|
+
|
|
|
|
|
+### 响应示例
|
|
|
|
|
+
|
|
|
|
|
+```json
|
|
|
|
|
+{
|
|
|
|
|
+ "code": "200",
|
|
|
|
|
+ "data": [
|
|
|
|
|
+ {
|
|
|
|
|
+ "bankAccount": "4562878487282",
|
|
|
|
|
+ "address": "深圳市南山区粤海街道海珠社区海德三道1236号大成基金总部大厦201",
|
|
|
|
|
+ "telephone": "18070830426",
|
|
|
|
|
+ "bankName": "中国银行",
|
|
|
|
|
+ "taxpayerNum": "91440300MA5FB8A214",
|
|
|
|
|
+ "enterpriseName": "深圳柯适科技有限公司"
|
|
|
|
|
+ }
|
|
|
|
|
+ ]
|
|
|
|
|
+}
|
|
|
|
|
+```
|