发票状态变更回调通知接口文档

1. 接口说明

该接口用于在发票状态变更时,向服务商(外部API来源)发起异步回调通知。

项目 说明
接口地址 由商户配置的 notify_url 决定
请求方式 POST
Content-Type application/json
编码格式 UTF-8

2. 通知触发条件

  • 商户已配置有效的回调地址(notify_url

3. 请求参数

3.1 公共字段

字段名 类型 必填 说明
fapiaoApplyId String 发票申请单号(系统内部ID)
outerApplyId String 外部申请编号(服务商侧开票申请编号)
eventType String 事件类型,详见 事件类型说明
invoiceStatus String 发票状态
invoiceNo String 发票号码
invoiceCode String 发票代码
failReason String 失败原因
notifyTime String 通知时间(格式:yyyy-MM-ddTHH:mm:ss

3.2 事件特定字段


4. 事件类型说明

eventType 说明
INVOICE_SUCCESS 开票成功
INVOICE_FAIL 开票失败
INVOICE_APPLYING 开票受理成功(异步开票场景,表示请求已受理)
REVERSE_SUCCESS 冲红成功
REVERSE_FAIL 冲红失败
TITLE_FILLED 发票抬头填写完成

5. 请求示例

5.1 INVOICE_SUCCESS(开票成功)

{
  "fapiaoApplyId": "INV202406220001",
  "outerApplyId": "OUTER202406220001",
  "eventType": "INVOICE_SUCCESS",
  "invoiceStatus": "SUCCESS",
  "invoiceNo": "1234567890",
  "invoiceCode": "011001900211",
  "failReason": null,
  "notifyTime": "2024-06-22T14:30:00"
}

5.2 INVOICE_FAIL(开票失败)

{
  "outerApplyId": "OUTER202406220001",
  "eventType": "INVOICE_FAIL",
  "invoiceStatus": "FAIL",
  "invoiceNo": null,
  "invoiceCode": null,
  "failReason": "开票失败:购方税号格式错误",
  "notifyTime": "2024-06-22T14:30:00"
}

5.3 INVOICE_APPLYING(开票受理成功)

{
  "outerApplyId": "OUTER202406220001",
  "eventType": "INVOICE_APPLYING",
  "invoiceStatus": "APPLYING",
  "invoiceNo": null,
  "invoiceCode": null,
  "failReason": null,
  "notifyTime": "2024-06-22T14:25:00"
}

5.4 REVERSE_SUCCESS(冲红成功)

{
  "outerApplyId": "OUTER202406220001",
  "eventType": "REVERSE_SUCCESS",
  "invoiceStatus": "REVERSED",
  "invoiceNo": "1234567890",
  "invoiceCode": "011001900211",
  "failReason": null,
  "notifyTime": "2024-06-22T15:00:00"
}

5.5 REVERSE_FAIL(冲红失败)

{
  "outerApplyId": "OUTER202406220001",
  "eventType": "REVERSE_FAIL",
  "invoiceStatus": "REVERSE_FAILED",
  "invoiceNo": "1234567890",
  "invoiceCode": "011001900211",
  "failReason": "红冲失败:发票已作废",
  "notifyTime": "2024-06-22T15:00:00"
}

5.6 TITLE_FILLED(发票抬头填写完成)

{
    "buyerAddress": "陕西省西安市xx区xXX路XXX号楼XXX室",
    "buyerPhone": "13211221223",
    "buyerTaxNo": "9xxxxxxxxxxx2",
    "buyerBankAccount": "6xxxxxxxxxxxxxxxxxx2",
    "merchantId": "8xxxxxxxx4",
    "buyerBankName": "中国建设银行股份有限公司xxxxx支行",
    "notifyTime": "2026-08-31T09:13:24.626",
    "buyerType": "ORGANIZATION",        //抬头类型:个人/单位(微信透传)
    "fapiaoBillType": "COMM_FAPIAO",    //发票类型:增值税普通/专用发票(微信透传)
    "channelOrderNo": "4xxxxxxxxxxxxxxxxxxxxx6",
    "eventType": "TITLE_FILLED",
    "buyerName": "陕西xxxxxxxxxxx有限公司"
}

6. 响应要求

接收方收到通知后,应在 5秒内 返回 HTTP 响应,响应内容为字符串 success(不区分大小写):

条件 要求
接收成功 返回 HTTP 200 状态码,响应体为 success
接收失败 返回非 200 状态码、响应体不为 success 或超时,系统将自动重试

results matching ""

    No results matching ""