红字确认单确认操作

POST

/InvoiceKP/HzqrxxQr/1.0

购方发起红字信息确认单申请后，销方可通过该接口进行红字单确认，并自动开具相对应的负数发票。

请求参数

Body 参数application/json

示例

{
    "hzuuid": "",
    "xsfNsrsbh": "",
    "qrlx": "",
    "accountId": "string"
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST '/InvoiceKP/HzqrxxQr/1.0' \
--header 'Content-Type: application/json' \
--data-raw '{
    "hzuuid": "",
    "xsfNsrsbh": "",
    "qrlx": "",
    "accountId": "string"
}'

返回响应

🟢200成功

application/json

Body

示例

{
    "code": 0,
    "message": "",
    "requestID": "",
    "timestamp": 0,
    "token": "",
    "codeType": 0,
    "iszip": 0,
    "data": {
        "hzuuid": "",
        "code": ""
    }
}

修改于 2025-06-01 13:14:28

红字确认单申请

红字确认单撤销操作