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开票完成回调 ​

请求地址 ​

用户提供的回调地

请求参数 ​

参数名必选类型层级中文名称说明
id是String1发票ID申请开票时返回的id
documentCode是String1发票单据号申请开票时返回的documentCode
revenueNumber否String1发票号码三方发票号码
revenueCode否String1发票代码
invoiceAmount是BigDecimal1发票金额
invoiceStatus是Enum1发票状态见下方发票状态
invoiceTime否Date1开票时间
invoiceUrl否Array1发票地址
failureRemark否String1开票失败备注开票失败时返回
apiType是Enum1回调类型INVOICE_FINISH

入参示例 ​

json
{
  "id": "123456789",
  "documentCode": "123456789",
  "revenueNumber": "123456789",
  "revenueCode": "123456789",
  "invoiceAmount": 99.00,
  "invoiceStatus": "REFUSE_INVOICE",
  "invoiceTime": "2025-05-20 10:29:30",
  "invoiceUrl": [
    "https://xxx/xx.png",
    "https://yyy/yy.png"
  ],
  "failureRemark": "发票信息错误",
  "apiType": "INVOICE_FINISH"
}

返回参数 ​

参数名类型层级说明
codeInteger1状态码
msgString1请求结果
dataObject1返回数据

反参示例 ​

json
{
  "code": 200,
  "data": null,
  "msg": "业务处理成功"
}

发票状态:

NameMessage
AUDITED待审核
AUDIT_REJECT审核驳回
TO_BE_INVOICED待开票
INVOICED已开票
REFUSE_INVOICE拒绝开票
CANCEL发票作废
INVOICE_RED发票冲红
UN_INVOICE未开票
PENDING_INVOICE开票中
PRE_INVOICING预开票申请中
REVOKE_APPLY已撤销