2.10.2计算抵扣台账接口

POST

https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/sbb/generate

请求参数

Header 参数

Content-Type

string

必需

默认值:

application/json

Date

string

必需

默认值:

host

string

必需

默认值:

x-htjs-nonce

string

必需

默认值:

x-htjs-ua

string

必需

默认值:

Authorization

string

必需

默认值:

Body 参数application/json

businessId

string

业务系统id

可选

accountId

string

账套id

必需

qqlsh

string

请求流水号

必需

nsrsbh

string

企业税号

必需

czryMc

string

操作人员名称

必需

bizDataList

array [object {2}]

税种业务数据

必需

szlx

string

税种类型

可选

参看附录信息，税种类型

data

object

业务数据

可选

示例

{
  "businessId": "100001",
  "accountId": "1",
  "qqlsh": "2",
  "nsrsbh": "91410611MA47WGJK3W",
  "czryMc": "wcl",
  "bizDataList": [
    {
      "szlx": "jsdktz",
      "data": {
        "ssqq": "2024-07-01",
        "ssqz": "2024-09-30",
        "jsdktzList": [
          {
            "jsdkEnum": "qtkspz_jskcncp",
            "fs": "1",
            "je": 1,
            "se": 2,
            "xh": 1
          },
          {
            "jsdkEnum": "qtkspz_qt",
            "fs": "2",
            "je": 2,
            "se": 2,
            "xh": 2
          },
          {
            "jsdkEnum": "bqyygjbdcdkspz",
            "fs": "3",
            "je": 3,
            "se": 3,
            "xh": 3
          },
          {
            "jsdkEnum": "bqyydkdlkysfwkspz",
            "fs": "4",
            "je": 4,
            "se": 4,
            "xh": 4
          },
          {
            "jsdkEnum": "msxm",
            "fs": "5",
            "je": 5,
            "se": 5,
            "xh": 5
          }
        ]
      }
    }
  ]
}

示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'https://api.baiwangjs.com/swgx-saas/swgxpt-shishi-cpsbmk/v2/sbapi/sbb/generate' \
--header 'Date;' \
--header 'host;' \
--header 'x-htjs-nonce;' \
--header 'x-htjs-ua;' \
--header 'Authorization;' \
--header 'Content-Type: application/json' \
--data-raw '{
    "businessId": "100001",
    "accountId": "1",
    "qqlsh": "2",
    "nsrsbh": "91410611MA47WGJK3W",
    "czryMc": "wcl",
    "bizDataList": [
        {
            "szlx": "jsdktz",
            "data": {
                "ssqq": "2024-07-01",
                "ssqz": "2024-09-30",
                "jsdktzList": [
                    {
                        "jsdkEnum": "qtkspz_jskcncp",
                        "fs": "1",
                        "je": 1.00,
                        "se": 2.00,
                        "xh": 1
                    },
                    {
                        "jsdkEnum": "qtkspz_qt",
                        "fs": "2",
                        "je": 2.00,
                        "se": 2.00,
                        "xh": 2
                    },
                    {
                        "jsdkEnum": "bqyygjbdcdkspz",
                        "fs": "3",
                        "je": 3.00,
                        "se": 3.00,
                        "xh": 3
                    },
                    {
                        "jsdkEnum": "bqyydkdlkysfwkspz",
                        "fs": "4",
                        "je": 4.00,
                        "se": 4.00,
                        "xh": 4
                    },
                    {
                        "jsdkEnum": "msxm",
                        "fs": "5",
                        "je": 5.00,
                        "se": 5.00,
                        "xh": 5
                    }
                ]
            }
        }
    ]
}'

返回响应

🟢200成功

application/json

Body

code

integer

请求状态

必需

0成功，非0失败

msg

null

错误信息

可选

data

array [object {12}]

数据

必需

code

integer

代码

可选

1成功，非1失败

msg

null

业务错误信息

可选

szlx

string

税种类型

可选

与请求对应

businessId

string

业务ID

可选

与请求对应

qqlsh

string

请求流水号

可选

与请求对应

nsrsbh

string

纳税人识别号

可选

与请求对应

nsrmc

string

纳税人名称

可选

nsqxDm

string

纳税期限代码

可选

nsqx

string

纳税期限名称

可选

ssqq

string

税款所属期起

可选

ssqz

string

税款所属期止

可选

ybtse

string

应补（退）税额

可选

qqlsh

null

必需

success

boolean

必需

示例

{
  "code": 0,
  "msg": null,
  "data": [
    {
      "code": 1,
      "msg": "处理成功",
      "szlx": "jsdktz",
      "businessId": "100001",
      "qqlsh": "2",
      "nsrsbh": "91410611MA47WGJK3W",
      "nsrmc": "河南国立软件技术有限公司",
      "nsqxDm": null,
      "nsqx": null,
      "ssqq": "2024-07-01",
      "ssqz": "2024-09-30",
      "ybtse": null,
      "success": false
    }
  ],
  "qqlsh": null,
  "businessId": null,
  "success": true
}

修改于 2025-02-20 02:23:27

2.10.1销售收入台账接口

2.10.3增值税涉税事项台账接口