接口名称t100.oapi.invoice.type.data.create接口说明创建发票类型资料程序代号wssp00326输入参数说明参数代号型态是否必填参数说明范例值requestkeystring是检核编码(MD5)13cc69fb4d4861d95d29331b7f02711ctypestring是Request类型(sync,async)固定传入synchostprodstring是发起方产品名称OAPIverstring是发起方产品版本1.0ipstring是发起方IP位置10.40.71.91idstring否发起方产品识别码，提供同一产品多台主机辨别之用acctstring是登入帐号固定传入tiptoptimestampstring是时间戳记格式：yyyyMMddHHmmssSSS20151211123204361timezonestring否发起方时区(-12~+14)+8langstring是语言别(zh_TW,zh_CN,en,vi)zh_CNserviceprodstring是接收方产品名称T100namestring是服务名称t100.oapi.invoice.type.data.createsrvverstring否接收方产品版本1.0ipstring否接收方IP位置10.20.86.223idstring否接收方产品识别码，提供同一产品多台主机辨别之用topprddatakeyEntIdstring是企业编号99CompanyIdstring是营运据点DSCTCtax_area_nostring是交易税区01invoice_type_nostring是发票类型编号0参数代号型态是否必填参数说明范例值ERP栏位enterprise_nostring是企业编号若无传值则预设值g_enterprise99isacentsite_nostring是营运中心DSCTCis_digiwin_productstring是是否为鼎捷产品(Y,N)Yinvoice_type—是发票类型(单头节点，支持多数组)tax_area_nostring否交易税区01isac001invoice_type_nostring是发票类型编号0isac002invoice_type_namestring否发票类型说明小票isacl004invoice_inoutstring否发票归属进销项3isac0031.进项发票2.销项发票3.进项折让证明单4.销项折让证明单media_declaration_formatstring否媒体申报格式21isac004tax_basestring否计税原则1.依交易总额重计税(清单式)2.依发票细项计税(明细式)2isac005invoice_detail_countnumeric否发票明细笔数isac006invoice_copiesstring否发票联数0.自经园区收据2.二联式发票3.三联式发票4.收据5.二联式收款机发票6.三联式收款机发票7.一般税额计算之电子发票8.特种税额计算之电子发票9.电子计算机A.特种税额X.不申报8isac008mapped_discount_note_typestring否对应折单类型isac009allow_multi_tax_ratestring否允许多税率否Nisac010invoice_qtynumeric否发票张数isac011is_transferstring否不同税号可调拨否Nisac012is_checkstring否发票编号重复检查Nisac013is_used_invoice_booksstring否使用发票簿Yisac014tolerance_amtnumeric否容差额0.990000isac015decimal_placesnumeric否费用发票数量小数位isac016statusstring否状态码Yisacstusmodify_nostring否资料修改者02097isacownidcreate_datedatetime是资料创建日格式：yyyyMMddHHmmss若无传值则预设值cl_get_current()20221223120905isaccrtdtRequest范例Content-Type:application/json;charset=utf-8digi-protocol:rawdigi-type:syncdigi-key:844b79d02bdeaa7f8fc53fcedaf123d1digi-host:{"prod":"OAPI","ip":"10.20.88.30","lang":"zh_TW","timestamp":"20161018132542116","acct":"tiptop"}digi-service:{"prod":"T100","name":"t100.oapi.invoice.type.data.create","ip":"10.20.88.75","id":"topprod"}digi-datakey:{"EntId":"企业编号","CompanyId":"营运据点","tax_area_no":"交易税区","invoice_type_no":"发票类型编号"}{"std_data":{"parameter":{"enterprise_no":"企业编号","site_no":"营运据点","is_digiwin_product":"是否为鼎捷产品","invoice_type":[{"tax_area_no":"交易税区","invoice_type_no":"发票类型编号","invoice_type_name":"发票类型说明","invoice_inout":"发票归属进销项","media_declaration_format":"媒体申报格式","tax_base":"计税原则","invoice_detail_count":"发票明细笔数","invoice_copies":"发票联数","mapped_discount_note_type":"对应折单类型","allow_multi_tax_rate":"允许多税率否","invoice_qty":"发票张数","is_transfer":"不同统一编号可调拨否","is_check":"发票编号重复检查","is_used_invoice_books":"使用发票簿","tolerance_amt":"容差额","decimal_places":"费用发票数量小数位","status":"状态码","modify_no":"资料修改者","create_date":"资料创建日"}]}}}成功返回参数说明参数代号型态是否必填参数说明范例值ERP栏位srvverstring是服务版本1.0srvcodestring是服务执行结果状态代码000:服务按照正常流程，并产生预期的结果(Basicflow)100:服务未按照正常流程执行，例如发生信息检核不通过等情况，导致无法完成预期的结果000datakeyerp_nostring是ERP交易税区01isac001erp_no_pristring是ERP发票类型编号0isac002mary_keysource_nostring是来源交易税区01isac001source_no_primary_keystring是来源发票类型编号0isac002参数代号型态是否必填参数说明范例值ERP栏位statuscodestring是错误码0：正确<>0：FAIL（原因代码）0sql_codestring否失败时数据库回传代码0descriptionstring是错误问题描述invoice_type—是发票类型(单头节点，支持多数组)erp_nostring是ERP交易税区(执行成功时把PK值回传，若执行失败回传空值)01isac001erp_no_primary_keystring是ERP发票类型编号执行成功时把PK值回传；若执行失败回传空值。0isac002source_nostring否来源交易税区回传入参中的PK(来源交易税区)栏位值。01isac001source_no_primary_keystring否来源发票类型编号回传入参中的PK(来源发票类型编号)栏位值。0isac002execute_descriptionstring否执行描述(执行成功则回传空值；执行失败则回传失败描述)Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:dcb18629-fe81-45c1-9d75-93074c5d7fcfdigi-protocol:rawdigi-srvver:1.0digi-srvcode:000digi-datakey:{"erp_no":"ERP交易税区","erp_no_primary_key":"ERP发票类型编号","source_no":"来源交易税区","source_no_primary_key":"来源发票类型编号"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"invoice_type":[{"erp_no":"ERP交易税区","erp_no_primary_key":"ERP发票类型编号","source_no":"来源交易税区","source_no_primary_key":"来源发票类型编号","execute_description":"执行描述"}]}}}失败返回参数说明参数代号型态是否必填参数说明范例值ERP栏位srvverstring是服务版本1.0srvcodestring是服务执行结果状态代码000:服务按照正常流程，并产生预期的结果(Basicflow)100:服务未按照正常流程执行，例如发生信息检核不通过等情况，导致无法完成预期的结果000datakeyerp_nostring是ERP编号01isac001erp_no_primary_keystring是ERP变更序0isac002source_nostring是来源单号(编号)01isac001source_no_primary_keystring是来源变更序0isac002参数代号型态是否必填参数说明范例值ERP栏位statuscodestring是错误码0：正确<>0：FAIL（原因代码）aws-00102sql_codestring否失败时数据库回传代码descriptionstring是错误问题描述[T100_message]处理笔数1,成功0,失败1invoice_type—是发票类型(单头节点，支持多数组)erp_nostring是ERP编号(执行成功时把PK值回传，若执行失败回传空值)erp_no_primary_keystring是ERP变更序执行成功时把PK值(变更序)回传；若执行失败回传空值。source_nostring否来源单号(编号)回传入参中的PK(来源单号)栏位值。01isac001source_no_primary_keystring否来源变更序回传入参中的PK(变更序)栏位值。0isac002execute_descriptionstring否执行描述(执行成功则回传空值；执行失败则回传失败描述)传入的资料不存在或已失效Response范例Content-Type:application/json;charset=utf-8digi-code:019digi-message:RUFJIFJlc3BvbnNlOuW5s+WPsOWbnuimhuWQjOatpee1kOaenA==digi-reqid:dcb18629-fe81-45c1-9d75-93074c5d7fcfdigi-protocol:rawdigi-srvver:1.0digi-srvcode:100digi-datakey:{"erp_no":"ERP交易税区","erp_no_primary_key":"ERP发票类型编号","source_no":"来源交易税区","source_no_primary_key":"来源发票类型编号"}{"std_data":{"execution":{"code":"错误码","sql_code":"数据库回传代码","description":"错误问题描述"},"parameter":{"invoice_type":[{"erp_no":"ERP交易税区","erp_no_primary_key":"ERP发票类型编号","source_no":"来源交易税区","source_no_primary_key":"来源发票类型编号","execute_description":"执行描述"}]}}}
