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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  • Description
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  1. English Version Summary

Upload the Blank Invoice Number

If you have invoice numbers obtained through the e-invoice, you can also use the e-invoice to upload the blank invoice numbers.

Example:

{

"HeadBan":"12345678",

"BranchBan":"12345678",

"InvoiceType":"07",

"YearMonth":"10706",

"InvoiceTrack":"AA",

"Items": [{

"InvoiceBeginNo":"12340005",

"InvoiceEndNo":"12340003"

},

{

"InvoiceBeginNo":"12340002",

"InvoiceEndNo":"12340003"

},

{

"InvoiceBeginNo":"12340002",

"InvoiceEndNo":"12340003"

}]

}

Description

* HeadBan: Tax number of head office (Must be e-Invoice customer)

* BranchBan: Tax number of branch office(Must be e-Invoice customer) Note: No division is the same as the head office

* InvoiceType: 07:General tax rate electronic invoice 08:Special tax rate electronic invoice

* YearMonth: Invoice period: the year of Republic of China+Even months yyyMM; E.g 10608 Said 106 year 07-08 Current period

* InvoiceTrack: the track of invoice

* Items: Blank invoice number group (In the same period and the same track can be multiple blank numbers.)

* InvoiceBeginNo: Blank number interval start number

* InvoiceEndNo: Blank number interval end number (If the single number is the same as the blank number interval start number)

Notice:

If the branch company to be uploaded by the head office on behalf of the blank invoice must apply (the application for the tax platform).

### Return value

```

[

{

"HeadBan": "12345678",

"BranchBan": "12345678",

"InvoiceType": "07",

"YearMonth": "10706",

"InvoiceTrack": "AA",

"Items": [

    {

    "InvoiceBeginNo": "12340005",

    "InvoiceEndNo": "12340003",

    "Message": "發票迄號必須大於或等於起號",

    "Status": "E"

    },

    {

    "InvoiceBeginNo": "12340002",

    "InvoiceEndNo": "12340003",

    "Message": "空白發票新增失敗,請確認是否有輸入相同區間",

    "Status": "E"

    },

    {

    "InvoiceBeginNo": "12340002",

    "InvoiceEndNo": "12340003",

    "Message": "空白發票新增成功",

    "Status": "C"

    }]

}

]

```

PreviousQuery upload status of invoices

Last updated 6 years ago