红字发票信息表申请接口API

API说明：企业红冲电子专票时，可通过该接口申请获取红字通知单信息
调用方式：HTTP协议
API编码：ECXML.RED.HZTZSQ
调用方法：POST(XML文件流)

请求报文规范

<REQUEST_SHHZSQ class="REQUEST_SHHZSQ">
    <HZTZLSH>红字通知单申请流水号</HZTZLSH>
    <NSRSBH>纳税人识别号</NSRSBH>
    <FJH>分机号</FJH>
    <FPZL>发票种类</FPZL>
    <XXBLSH>信息表流水号</XXBLSH>
    <XXBLX>信息表类型</XXBLX>
    <YFPDM>对应蓝票代码</YFPDM>
    <YFPHM>对应蓝票号码</YFPHM>
    <SZLB>税种类别</SZLB>
    <KPRQ>对应蓝字发票开票日期</KPRQ>
    <DATE>填开时间</DATE>
    <XFSH>销方税号</XFSH>
    <XFMC>销方名称</XFMC>
    <GFSH>购方税号</GFSH>
    <GFMC>购方名称</GFMC>
    <HJJE>合计金额</HJJE>
    <HJSE>合计税额</HJSE>
    <REQMEMO>申请说明</REQMEMO>
    <BMBBH>商品编码版本号</BMBBH>
    <YYSBZ>营业税标志</YYSBZ>
    <JBR>经办人</JBR>
    <CZLX>操作类型</CZLX>
    <BYZD1>备用字段</BYZD1>
    <BYZD2>备用字段</BYZD2>
    <BYZD3>备用字段</BYZD3>
    <BYZD4>备用字段</BYZD4>
    <BYZD5>备用字段</BYZD5>
    <BYZD6>备用字段</BYZD6>
    <BYZD7>备用字段</BYZD7>
    <BYZD8>备用字段</BYZD8>
    <SHHZSQMXS class="SHHZSQMX;" size="1">
        <SHHZSQMX>
            <XMMC>项目名称</XMMC>
            <XMDW>项目单位</XMDW>
            <GGXH>规格型号</GGXH>
            <XMSL>项目数量</XMSL>
            <XMDJ>项目单价</XMDJ>
            <XMJE>项目金额</XMJE>
            <SL>税率</SL>
            <SE>税额</SE>
            <KCE>扣除额</KCE>
            <SWBM>税务编码</SWBM>
            <LSLBS>零税率标识</LSLBS>
            <YHZCBS>优惠政策标识</YHZCBS>
            <ZZSTSGL>增值税特殊管理</ZZSTSGL>
            <ZXBM>自行编码</ZXBM>
            <BYZD1>备用字段</BYZD1>
            <BYZD2>备用字段</BYZD2>
            <BYZD3>备用字段</BYZD3>
            <BYZD4>备用字段</BYZD4>
            <BYZD5>备用字段</BYZD5>
        </SHHZSQMX>
    </SHHZSQMXS>
</REQUEST_SHHZSQ>

字段说明

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.RED.HZTZSQ</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_SHHZSQ class="REQUEST_SHHZSQ">
                <HZTZLSH>V5TQEACC20210621143524123456789012306</HZTZLSH>
                <NSRSBH>913101010000000090</NSRSBH>
                <FJH>1</FJH>
                <FPZL>0</FPZL>
                <XXBLSH>667003178627210622092859</XXBLSH>
                <XXBLX>0</XXBLX>
                <YFPDM>031002000113</YFPDM>
                <YFPHM>00432107</YFPHM>
                <SZLB>1</SZLB>
                <KPRQ>20210622092859</KPRQ>
                <DATE>20210622093325</DATE>
                <XFSH>913101047989613362</XFSH>
                <XFMC>上海爱信诺航天信息有限公司</XFMC>
                <GFSH>91310112MA1GE1BY01</GFSH>
                <GFMC>上海纳六信息技术有限公司</GFMC>
                <HJJE>-10.0</HJJE>
                <HJSE>-0.6</HJSE>
                <REQMEMO>0000000100</REQMEMO>
                <BMBBH>33.0</BMBBH>
                <YYSBZ>0000000000</YYSBZ>
                <JBR>开票员</JBR>
                <CZLX>0</CZLX>
                <BYZD1></BYZD1>
                <BYZD2></BYZD2>
                <BYZD3></BYZD3>
                <BYZD4></BYZD4>
                <BYZD5></BYZD5>
                <BYZD6></BYZD6>
                <BYZD7></BYZD7>
                <BYZD8></BYZD8>
                <SHHZSQMXS class="SHHZSQMX;" size="1">
                    <SHHZSQMX>
                        <XMMC>软件服务费</XMMC>
                        <XMDW></XMDW>
                        <GGXH></GGXH>
                        <XMSL>-1</XMSL>
                        <XMDJ>10</XMDJ>
                        <XMJE>-10</XMJE>
                        <SL>0.06</SL>
                        <SE>-0.6</SE>
                        <KCE></KCE>
                        <SWBM>3040201030000000000</SWBM>
                        <LSLBS></LSLBS>
                        <YHZCBS>0</YHZCBS>
                        <ZZSTSGL></ZZSTSGL>
                        <ZXBM></ZXBM>
                        <BYZD1></BYZD1>
                        <BYZD2></BYZD2>
                        <BYZD3></BYZD3>
                        <BYZD4></BYZD4>
                        <BYZD5></BYZD5>
                    </SHHZSQMX>
                </SHHZSQMXS>
            </REQUEST_SHHZSQ>
        </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.RED.HZTZSQ</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/>
    </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.RED.HZTZSQ</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>