{
"token":"token",
"Content": {
"Head": {
"nsrsbh":"纳税人识别号",
"nsrmc":"纳税人名称",
"ghfmc":"购方名称",
"ghfNsrsbh":"购方税号",
"chyy":"冲红原因",
"yfpzlDm":"原发票种类代码",
"ykprq":"原开票日期",
"yfpHm":"原发票号码",
"kphjje":"开票合计金额",
"hjbhsje":"合计不含税金额",
"hjse":"合计税额",
"fpzl":"发票种类",
"kpy":"开票员"
},
"Info": {
"qqlsh":"请求流水号",
"sqf":"申请方",
"username":""
},
"Bodylist":[
{
"xmmc":"项目名称",
"xmdw":"项目单位",
"ggxh":"规格型号",
"xmdj":"项目单价",
"xmsl":"项目数量",
"xmje":"项目金额",
"sl":"税率",
"se":"税额",
"kce":"扣除额",
"hsbz":"含税标志",
"zxbm":"自行编码",
"spbm":"商品编码",
"yhzcbs":"优惠政策标识",
"zzstsgl":"增值税特殊管理",
"yhzclxDm":"优惠政策类型代码",
"dylzfpmxxh":"对应蓝字发票明细序号"
}
]
}
}curl --location --request POST 'http://einvoice.nbport.com.cn/gateway/invoice/hzqrdsq' \
--header 'Content-Type: application/json;charset=UTF-8' \
--data-raw '{
"token":"token",
"Content": {
"Head": {
"nsrsbh":"纳税人识别号",
"nsrmc":"纳税人名称",
"ghfmc":"购方名称",
"ghfNsrsbh":"购方税号",
"chyy":"冲红原因",
"yfpzlDm":"原发票种类代码",
"ykprq":"原开票日期",
"yfpHm":"原发票号码",
"kphjje":"开票合计金额",
"hjbhsje":"合计不含税金额",
"hjse":"合计税额",
"fpzl":"发票种类",
"kpy":"开票员"
},
"Info": {
"qqlsh":"请求流水号",
"sqf":"申请方",
"username":""
},
"Bodylist":[
{
"xmmc":"项目名称",
"xmdw":"项目单位",
"ggxh":"规格型号",
"xmdj":"项目单价",
"xmsl":"项目数量",
"xmje":"项目金额",
"sl":"税率",
"se":"税额",
"kce":"扣除额",
"hsbz":"含税标志",
"zxbm":"自行编码",
"spbm":"商品编码",
"yhzcbs":"优惠政策标识",
"zzstsgl":"增值税特殊管理",
"yhzclxDm":"优惠政策类型代码",
"dylzfpmxxh":"对应蓝字发票明细序号"
}
]
}
}'{}