SystemLead Einvoice Project
  • Introduction
  • 中文版摘要說明
    • API傳送格式
    • e首發票API清單
    • 簽章值計算
    • 查詢發票字軌與期號
    • 空白發票號上傳
    • 已開立發票資料上傳
    • B2B存證發票範本
    • B2C存證發票範本
    • 發票作廢上傳格式
    • 折讓單上傳格式
    • 作廢折讓單上傳格式
    • 查詢發票處理狀態
    • 查詢發票上傳狀態
    • 上傳空白發票號
  • English Version Summary
    • API delivery format
    • e-Invoice API List
    • Signature Value Calculation
    • Inquiry authorization invoice track and period number
    • Update the blank invoice number
    • Batch upload for multiple invoice
    • B2B certificate of invoice
    • B2C certificate of invoice
    • Void Invoice Upload Format
    • Discount Invoice Upload Format
    • Query process status of invoices
    • Query upload status of invoices
    • Upload the Blank Invoice Number
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  • Inquiry authorization invoice track and period number
  • Upload the blank invoice number
  • Update the blank invoice number
  • Batch upload for multiple invoice
  • Batch update for multiple invoice
  • Upload multiple invoice and Print
  • Query multiple invoice upload status
  • Batch void invoice
  • Batch void blank invoice
  • (Used when the invoice number is not sequential and produces a blank number)
  • Invoice discount
  1. English Version Summary

e-Invoice API List

PreviousAPI delivery formatNextSignature Value Calculation

Last updated 6 years ago

Inquiry authorization invoice track and period number

(after 2019-02-22)
POST Inquire/GetInvoiceIDList

Please use the new test location to test API。

Upload the blank invoice number

(after 2019-02-22)
POST Append/TrackBlank

Update the blank invoice number

(after 2019-02-22)
POST Update/SetBlankInvoiceID

Batch upload for multiple invoice

(after 2019-02-22)
POST Append/Invoices

Batch update for multiple invoice

(after 2019-02-22)
POST Update/Invoices

Upload multiple invoice and Print

(after 2019-02-22)
POST Append/PrintInvoices

Query multiple invoice upload status

(after 2019-02-22)
POST Inquire/GetInvoicesAppendStatus

Batch void invoice

(after 2019-02-22)
POST Update/CancelInvoices

Batch void blank invoice

(Used when the invoice number is not sequential and produces a blank number)

(after 2019-02-22)
POST Append/BlankCancel

Invoice discount

(after 2019-02-22)
POST Update/AllowanceInvoice

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