折讓單上傳格式

範例格式

{
  "AllowanceNumberPrefix": "2017061314",
  "SellerID": "12345678",
  "BuyerID": "87654321",
  "AllowanceType": "2",
  "TaxAmount": 40,
  "TotalAmount": 800,
  "Details": [
    {
      "InvoiceNumber": "AA12345678",
      "SequenceNumber": "003",
      "Description": "折讓品名[非必要]",
      "Amount": 300,
      "Quantity": 1,
      "UnitPrice": 300,
      "Tax": 15
    },
    {
      "InvoiceNumber": "AA12345678",
      "SequenceNumber": "005",
      "Description": "折讓品名[非必要]",
      "Amount": 500,
      "Quantity": 2,
      "UnitPrice": 250,
      "Tax": 25
    }
  ]
}

欄位說明

折讓單頭

• AllowanceNumberPrefix: 折讓單號的前置碼(建議不超過10碼)

• SellerID: 賣方統編(必須為e首發票客戶)

• BuyerID: 買方統編

• AllowanceType: 折讓類型: 預設為2; 代碼說明:1.(買方上傳折讓) 2.(賣方上傳折讓)

• TaxAmount: 折讓稅額合計

• TotalAmount: 折讓未稅金額合計

• Details: 折讓發票明細

  折讓單身

• InvoiceNumber: 折讓發票號

• SequenceNumber: 折讓發票原始序號

• Description: 折讓品名

• Amount: 折讓金額

• Quantity: 折讓數量

• UnitPrice: 折讓未稅單價

• Tax: 折讓稅額