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
Powered by GitBook
On this page
  • Example
  • Description
  1. English Version Summary

Void Invoice Upload Format

Example

{
    "SellerID": "12345678",
    "InvoiceNumber": "AA12345678",
    "CancelDate": "2017-06-13T05:01:30",
    "CancelReason": "Order return",
}

Description

  • SellerID: Seller's Company Tax ID (Must be the e-Invoice customer)

  • InvoiceNumber: Void invoice number

  • CancelDate: Void invoice date

  • CancelReason: Void invoice reason

PreviousB2C certificate of invoiceNextDiscount Invoice Upload Format

Last updated 6 years ago