红字发票信息表查询接口API

API说明:企业红冲电子专票时,可通过该接口查询红字通知单信息
调用方式:HTTP协议
API编码:ECXML.TAXCONTROLOPERATIONRESULT.QUERY
调用方法:POST(XML文件流)

请求报文规范

<REQUEST_TEXCONTROLOPERATION_RESULT class="REQUEST_TEXCONTROLOPERATION_RESULT">
    <NSRSBH>开票方识别号</NSRSBH>
    <FJH>分机号</FJH>
    <HZTZLSH>红字通知单申请流水号</HZTZLSH>
</REQUEST_TEXCONTROLOPERATION_RESULT>

字段说明

数据项 名称 类型 长度 必须 说明
NSRSBH 纳税人识别号 varchar 20
FJH 分机号 varchar 金税盘:0是主机,非0是分机。
范围0-65535
UKey:传设备编号
HZTZLSH 红字通知申请流水号 varchar 40

返回报文规范

<RESPONSE_TEXCONTROLOPERATION_RESULT class="RESPONSE_TEXCONTROLOPERATION_RESULT">
    <NSRSBH>纳税人识别号</NSRSBH>
    <FJH>分机号</FJH>
    <HZTZLSH>红字通知单申请流水号</HZTZLSH>
    <RESBILLNO>信息表编号</RESBILLNO>
    <STATUSDM>信息表状态代码</STATUSDM>
    <STATUSMC>信息表状态描述</STATUSMC>
</RESPONSE_TEXCONTROLOPERATION_RESULT>

字段说明

数据项 名称 类型 长度 必须 说明
NSRSBH 纳税人识别号 varchar 20
FJH 分机号 varchar
HZTZLSH 红字通知申请流水号 varchar 40
RESBILLNO 信息表编号 varchar 用于发票红冲
STATUSDM 信息表状态代码 varchar TZD0000、TZD1000表示可以填开红票;
TZD2000:购方【商品简称1、商品简称2……】与库存油品编码不一致,已退回;
TZD2001:购方成品油库存数不足,已退回。
可用库存数【商品简称1:xx升;商品简称2:xx升;...】;
TZD2002:销方【商品简称1、商品简称2……】与蓝票油品编码不一致,已退回;
TZD2003:销方【商品简称1、商品简称2……】超出蓝票油品数量,已退回;
TZD2004:同张发票不允许同时存在成品油和非成品油商品编码,已退回;
TZD2005:成品油商品单位必须为吨或升,已退回
STATUSMC 信息表状态描述 varchar

示例报文

请求报文示例

<?xml version="1.0" encoding="UTF-8"?>
<interface
    xmlns:schemaLocation="http://www.chinatax.gov.cn/tirip/dataspec/interfaces.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="WLFP1.0">
    <globalInfo>
        <terminalCode>0</terminalCode>
        <appId>DZFP</appId>
        <version>1.0</version>
        <interfaceCode>ECXML.TAXCONTROLOPERATIONRESULT.QUERY</interfaceCode>
        <requestCode>P1000001</requestCode>
        <requestTime>17-04-07 16:40:30</requestTime>
        <responseCode>121</responseCode>
        <dataExchangeId>12183218361820170407eXl4EymmJ</dataExchangeId>
        <userName>P1000001</userName>
        <passWord></passWord>
        <taxpayerId>913101010000000090</taxpayerId>
        <authorizationCode>NH873FG4KW</authorizationCode>
    </globalInfo>
    <returnStateInfo>
        <returnCode>0000</returnCode>
        <returnMessage>5aSE55CG5oiQ5Yqf</returnMessage>
    </returnStateInfo>
    <Data>
        <dataDescription>
            <zipCode>0</zipCode>
            <encryptCode>1</encryptCode>
            <codeType>3DES</codeType>
        </dataDescription>
        <content>
            <REQUEST_TEXCONTROLOPERATION_RESULT class="REQUEST_TEXCONTROLOPERATION_RESULT">
                <NSRSBH>913101010000000090</NSRSBH>
                <FJH>1</FJH>
                <HZTZLSH>V5TQEACC20210621143524123456789012306</HZTZLSH>
            </REQUEST_TEXCONTROLOPERATION_RESULT>
        </content>
    </Data>
</interface>

返回报文示例(成功)

<?xml version="1.0" encoding="UTF-8"?>
<interface
    xmlns:schemaLocation="http://www.chinatax.gov.cn/tirip/dataspec/interfaces.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="WLFP1.0">
    <globalInfo>
        <terminalCode>0</terminalCode>
        <appId>DZFP</appId>
        <version>1.0</version>
        <interfaceCode>ECXML.TAXCONTROLOPERATIONRESULT.QUERY</interfaceCode>
        <requestCode>P1000001</requestCode>
        <requestTime>2019-04-18 09:40:30</requestTime>
        <responseCode>121</responseCode>
        <dataExchangeId>adaewredsaf20170407eXl4EymmJ</dataExchangeId>
        <userName>P1000001</userName>
        <passWord></passWord>
        <taxpayerId>913101010000000090</taxpayerId>
        <authorizationCode>NH873FG4KW</authorizationCode>
    </globalInfo>
    <returnStateInfo>
        <returnCode>0000</returnCode>
        <returnMessage>5aSE55CG5oiQ5Yqf</returnMessage>
    </returnStateInfo>
    <Data>
        <dataDescription>
            <zipCode>0</zipCode>
            <encryptCode>1</encryptCode>
            <codeType>3DES</codeType>
        </dataDescription>
        <content>
            <RESPONSE_TEXCONTROLOPERATION_RESULT class="RESPONSE_TEXCONTROLOPERATION_RESULT">
                <NSRSBH>913101010000000090</NSRSBH>
                <FJH>1</FJH>
                <HZTZLSH>V5TQEACC20210621143524123456789012306</HZTZLSH>
                <RESBILLNO>3101122106126401</RESBILLNO>
                <STATUSDM>TZD0000</STATUSDM>
                <STATUSMC>审核通过</STATUSMC>
            </RESPONSE_TEXCONTROLOPERATION_RESULT>
        </content>
    </Data>
</interface>

返回报文示例(失败)

<?xml version="1.0" encoding="UTF-8"?>
<interface
    xmlns:schemaLocation="http://www.chinatax.gov.cn/tirip/dataspec/interfaces.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="WLFP1.0">
    <globalInfo>
        <terminalCode>0</terminalCode>
        <appId>DZFP</appId>
        <version>1.0</version>
        <interfaceCode>ECXML.TAXCONTROLOPERATIONRESULT.QUERY</interfaceCode>
        <requestCode>P1000001</requestCode>
        <requestTime>17-04-07 16:40:30</requestTime>
        <responseCode>121</responseCode>
        <dataExchangeId>21ewqdsafafx20170407eXl4EymmJ</dataExchangeId>
        <userName>P1000001</userName>
        <passWord></passWord>
        <taxpayerId>913101010000000090</taxpayerId>
        <authorizationCode>NH873FG4KW</authorizationCode>
    </globalInfo>
    <returnStateInfo>
        <returnCode>9999(或者是其它错误码)</returnCode>
        <returnMessage>Base64(错误信息)</returnMessage>
    </returnStateInfo>
    <Data>
        <dataDescription>
            <zipCode>0</zipCode>
            <encryptCode>1</encryptCode>
            <codeType>3DES</codeType>
        </dataDescription>
        <content/>
    </Data>
</interface>
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