Batch upload for multiple invoice

Example

B2B Certification (Example Link) B2C Certification (Example Link)

If uses api/Append/Order InvoiceID、InvoiceDateTime don't need to upload. RelateNumber must be uploaded and can't be repeat.

If uses api/Append/PrintInvoices Please following standard rule to upload.

Field Description

Instruction：

B2B：Refers to the invoice created by the B2B exchange (or triple invoice). The object is the company or organization. The amount of the invoice which contains tax could be for buyer as a deducation. B2C：Refers to the invoice created by the B2B exchange (or a binary invoice). The object is the company or organization.，The amount of the invoice does not include tax. It is only for the buyer as a purchase certificate.

Field Description for B2B and B2C： M: Information must be provided CM: When the conditions are met, information must be provided O: Can choose whether to provide information CO: When the conditions are met, you can choose whether to provide information X: No information required

Invoice Header

Field Name	Description	Type	Length	B2B	B2C	Condition
CompanyID	Seller BAN	String	10	M	M	Seller's Company Tax ID (Must be e-Invoice business)
InvoiceID	Invoice Number	String	10	M	M	The invoice track contains the serial number. For example, QQ12345678
InvoiceDateTime	Invoice Create DateTime	DateTime		M	M	Invoice creating time, please pass UTC Time in ISO 8601 format For example, 2011-07-14T19:43:37
InvoiceFor	Invoice For Buyer	String	1	M	M	Object who invoice create to. Using B2B to fill in B, using B2C to fill in C
BuyerID	Buyer BAN	String	10	M	M	Buyer's Company Tax ID
BuyerInvoiceTitle	Buyer Company Name	String	60	M	O	Buyer Company Name
BuyerName	BuyerName	String	30	O	O	Buyer Name
BuyerTelNo	Buyer Telephone Number	string	26	O	O	The Buyer's phone number. In order to send a text message, this field will fill in the mobile phone number
BuyerEmail	Buyer Email	String	80	O	O	Buyer email account. If PrintMark=N, This field and [Buyer's phone number] are required for either, otherwise the electronic invoice notification can not be sent
BuyerAddress	Buyer Address	String	100	O	O	To send an entity invoice, this field is required
CheckNumber	Invoice Check Number	String	4	M	X	Checking code. The four-digit check code must be printed on the B2B invoice (random 4-digit). And, the check code must be the same as the upload to the integrated service platform. If not printed(PrintMark=N) and this field was not sent, he four-digit check code will be generated by the e-Invoice system
RandomNumber	Invoice Random Number	String	4	X	M	random code. The four-digit check code must be printed on the B2C invoice (random 4-digit). And, the check code must be the same as the upload to the integrated service platform. If not printed(PrintMark=N) and this field was not sent, he four-digit check code will be generated by the e-Invoice system
RelateNumber	Relate Number	String	20	O	O	Associated number. It can be used to bring the associated order number from e-Invoice.
PrintMark	Print Mark	String	1	M	M	Whether the paper invoice has been printed to the buyer. Is filled with Y, no fill N.
DonateMark	Donate Mark	String	1	X	M	Whether to donate an invoice, is filled with Y, no fill N. If it has been printed(PrintMark=Y), it can only be N.
NPOBAN	NPO BAN	String	7	X	CO	Love code of donation unit. If DonateMark=Y, you must fill this field
TaxType	TaxType	String	1	M	M	Tax Type. 1:Taxable 2:Zero tax rate 3:Duty free
SalesAmount	Sales Amount	Decimal	(12,0)	CO	CO	Sales amount without tax(The total amount of subtotal). If it is taxable, TaxType=1.
TaxAmount	Tax Amount	Decimal	(12,0)	CM	CM	Total tax amount. If it is taxable, TaxType=1.
ZeroTaxSalesAmount	Zero Tax Sales Amount	Decimal	(12,0)	CO	CO	Zero tax sales amount, Such as special tariffs. If the rate is zero, TaxType=2.
CustomsClearanceMark	Customs Clearance Mark	String	1	CM	CM	Clearance type. 1:Not by customs export 2:customs export. If the rate is zero, TaxType=2.
BondedArea	Bonded Area	String	1	CM	X	Notes on zero tax rates. 1:The buyer is the bonded area businessman. 2:The buyer is a marine fishery businessman. 3:The buyer is a free trade port business person. If the rate is zero, TaxType=2.
BuyerRemark	Buyer Remark	String	1	CO	CO	Note of the buyer 1:Deductible purchase fee 2:Deductible fixed charges 3:Do not deduct the cost of the purchase 4:Non-deductible fixed charges. If the rate is zero(TaxType=2), this field is optional
FreeTaxSalesAmount	Free Tax Sales Amount	Decimal	(12,0)	CM	CM	Exemption, for example, agricultural products sales. If it is tax-free, TaxType=3.
TotalAmount	Total Amount	Decimal	(12,0)	M	M	Total amount;
MainRemark	Invoice note	String	200	O	O	Invoice note
Details	Invoice Details	Json Format Object		M	M	Details

Invoice Details Format Description

Field Name	Description	Type	Length	B2B	B2C	Condition
DetailID	Serial Nnmber	String	3	M	M	3-Digits, In order by 001, 002... If less than three digits, left fills 0
ProductID	Product ID	String	20	O	O	Product No
ProductName	Product DEscription	string	256	M	M	Product Name
Quantity	Quantity	Decimal	(12,4)	M	M	Quantity
UnitPrice	Unit Price	Decimal	(12,4)	M	M	Price. B2B price without tax, B2C price with tax
SubTotal	Sub Total	Decimal	(12,4)	M	M	Subtotal. (Quantity X Price)
Remark	Detail Note	String	40	O	O	Note for each detail