3.4.1 一般发票开具

curl --location --request POST 'https://openapi.lingshuibao.com/api.svc/was.invsvr/electron.tax/blueInvoiceIssu_gm?version=1.0&appid=99F0562A5F894CA7BF9A37E0A46B3493&timestamp=1727966629&sign=8FD98344E3771F558558152EC90DF6764C60A45E&token=a34a487d85b94722b82da22ce62c590f0542d6f32c8448228624a49b6a72e31b&format=json' \
--header 'Content-Type: application/json' \
--data-raw '{
    "reqid": "业务流水号",
    "nsrsbh": "纳税人识别号",
    "mobile": "电子税务局登录手机号",
    "fpqqlsh": "发票请求流水号",
    "tdys": "特定要素",
    "cezslx_dm": "差额征税类型代码",
    "jazslx_dm": "减按征税类型代码",
    "sgfplx_dm": "收购发票类型代码",
    "fpfxyj_dm": "发票风险预警代码",
    "cktslx_dm": "出口退税类型代码",
    "nsrmc": "开票方纳税人名称",
    "nsrsbh ": "开票方纳税人识别号",
    "swjg_dm": "税务机关代码",
    "kpxm": "主要开票项目",
    "kplx": "开票类型",
    "bmb_bbh": "编码版本号",
    "xhfmc": "销售方名称",
    "xhf_nsrsbh": "销售方纳税人识别号",
    "xhf_dzdh": "销售方地址电话",
    "xhf_yhzh": "销售方银行帐户",
    "xhf_dz": "销售方地址",
    "xhf_dh": "销售方电话",
    "xhf_yh": "销售方开户行",
    "xhf_zh": "销售方银行帐号",
    "ghfqylx": "购买方企业类型",
    "ghfmc": "购买方名称",
    "ghf_nsrsbh": "购买方纳税人识别号",
    "ghf_dzdh": "购买方地址电话",
    "ghf_yhzh": "购买方银行账户",
    "ghf_dz": "购买方地址",
    "ghf_dh": "购买方电话",
    "ghf_yh": "购买方开户行",
    "ghf_zh": "购买方银行账号",
    "ghf_email": "购买方邮箱",
    "ghf_sj": "购买方手机",
    "kpy": "开票员",
    "jbr": "经办人",
    "rjb_sj": "经办人手机",
    "rjb_sflx": "经办人身份类型",
    "jbr_sfzhm": "经办人身份证号",
    "jbr_gj": "经办人国籍",
    "sky": "收款员",
    "zpfp_dm": "纸票发票种类代码",
    "fppzl": "发票票种类(发票来源)",
    "sfzsgmfyhzh": "是否显示购方银行账号",
    "sfzsxsfyhzh": "是否显示销方银行账号",
    "sfzsgmfdzdh": "是否显示购买方地址电话",
    "sfzsxsfdzdh": "是否显示销售方地址电话",
    "fhr": "复核人",
    "kprq": "开票日期",
    "fpzl_dm": "发票种类代码",
    "xsfzrr_bz": "销售方自然人标志",
    "gmfzrr_bz": "购买方自然人标志",
    "zzfp_bz": "纸质发票标志",
    "hpzzfp_bz": "红票纸质发票标志",
    "kphjje": "开票合计金额",
    "hjbhsje": "合计不含税金额",
    "hjse": "合计税额",
    "qyjqpp": "是否启用精确匹配",
    "bz": "备注",
    "sslkjly": "3%税率开具理由",
    "hzqrdbh": "红字确认单编号",
    "hzqrduuid": "红字确认单 uuid",
    "yfp_hm": "原发票号码",
    "yfp_dm": "原发票代码",
    "ykprq": "原开票日期",
    "yfpzl_dm": "原发票种类代码",
    "is_dae": "是否开具大额发票",
    "jf_email": "交付邮箱",
    "jf_phone": "交付手机号",
    "macdz": "Mac 地址",
    "byzd1": "备用字段 1",
    "byzd2": "备用字段 2",
    "byzd3": "备用字段 3",
    "byzd4": "备用字段 4",
    "byzd5": "备用字段 5",
    "fpkjxx_xmxxs": [
        {
            "xh": "商品行序号",
            "fphxz": "发票行性质",
            "xmmc": "项目名称",
            "xmjc": "项目简称",
            "xmdw": "项目单位",
            "ggxh": "规格型号",
            "xmsl": "项目数量",
            "hsbz": "含税标志",
            "xmdj": "项目单价",
            "spbm": "商品编码",
            "yhzcbs": "优惠政策标识",
            "lslbs": "零税率标识",
            "zzstsgl": "增值税特殊管理",
            "xmje": "项目金额",
            "sl": "税率",
            "se": "税额",
            "kce": "扣除额",
            "tdzsfs_dm": "特定征税方式代码",
            "jzjtlxdm": "即征即退类型代码",
            "byzd1": "备用字段 1",
            "byzd2": "备用字段 2",
            "byzd3": "备用字段 3",
            "byzd4": "备用字段 4",
            "byzd5": "备用字段 5"
        }
    ],
    "cepzmxs": [
        {
            "xh": "差额凭证序号",
            "pzlx": "凭证类型",
            "fpdm": "发票代码",
            "fphm": "发票号码",
            "zzfphm": "纸质发票号码",
            "pzhm": "凭证号码",
            "kjrq": "开具日期",
            "hjje": "合计金额",
            "kce": "扣除额",
            "bz": "备注",
            "lrfs": "录入方式",
            "bckcje": "本次扣除金额",
            "pzhjje": "凭证合计金额"
        }
    ],
    "fjys_xxs": [
        {
            "fjysmc": "附加要素名称",
            "fjysz": "附加要素值",
            "sjlx": "数据类型"
        }
    ]
}'