一、海关进口税单影像接口采集
{
"code": "1000",
"msg": "操作成功",
"data": {
"startRow": 1,
"navigatepageNums": [1, 2],
"lastPage": 2,
"prePage": 0,
"hasNextPage": true,
"nextPage": 2,
"pageSize": 40,
"endRow": 40,
"list": [{
"iedate": "2021-02-24",
"file": {
"bucketName": "oss.xunoi.test",
"outKey": "530120210010156542",
"fileName": "d898c04da93bd88454476faa0308acff",
"filePath": "https://oss.xunoi.test.obs.cn-north-1.myhuaweicloud.com/fe1a6646-dab3-4fea-aff5-dc00f0b8ef00/d898c04da93bd884544a0308acff.pdf",
"cusTypeCode": "SYS002",
"fileMd5": "d898c04da93bd88454476faa0308acff",
"pageNum": 1,
"endPoint": "https://obs.cn-north-1.myhuaweicloud.com",
"fileOrginName": "530120210010156542_海关税单PDF",
"fileSize": 51.49,
"objectName": "fe1a6646-dab3-4fea-aff5-dc00f0b8ef00/d898c04da93bd88454476faa0308acff.pdf",
"id": "ddf719ff2f804e888b665acddac098fd",
"exCusTypeName": "海关税单",
"fileType": "pdf"
},
"exHasFile": "1",
"entryId": "530120210010156542"
}],
"pageNum": 1,
"navigatePages": 8,
"total": 43,
"navigateFirstPage": 1,
"pages": 2,
"size": 40,
"firstPage": 1,
"isLastPage": false,
"hasPreviousPage": false,
"navigateLastPage": 2,
"isFirstPage": true
}
二、海关支付清单查询接口
{
"code": "1000",
"data": [{
"id": "fa6dc771-014b-4c16-88ab-a45d748acaf8",
"taxBillNo": "220220191000091644-A01",
"companyId": "b44c716f-a2b1-4eb9-8916-5a27248071c2",
"addTime": "2019-09-04",
"addWord": "成功",
"agentCode": "3110980022",
"agentName": "上海高鸿国际物流有限公司",
"applyCustoms": "2200",
"billDate": "2019-09-04",
"billNo": "HHHKG190003816*05",
"budgetType": "1",
"contrNo": "IB201908-2561",
"corpCode": "",
"corpType": "01",
"createUser": "2020040058765",
"cusSeq": "",
"cutMode": "101",
"cutModeName": "一般征税",
"dataSrcModeCode": "SW",
"dataSrcUnitCode": "SC00000020180622",
"dealTime": "",
"declPort": "2202",
"declPortName": "吴淞海关",
"delayMark": "0",
"dutyFlag": "-",
"dutyFormNo": "",
"entrustDate": "2019-09-04",
"entryId": "220220191000091644",
"exchequerName": "国家金库上海市黄浦区支库",
"extendField1": "COLLPAY",
"extendField2": "",
"extendField3": "",
"genDate": "2019-08-22",
"goodsName": "魅可FY20圣诞包装纸袋",
"handleType": "1",
"handOrgCode": "1234567890",
"handOrgName": "雅诗兰黛(上海)商贸有限公司",
"ieDate": "2019-08-21",
"ieFlag": "I",
"ieFlagName": "进口",
"iePort": "2225",
"iePortName": "外港海关",
"incomeName": "中央金库",
"incomeSys": "海关系统",
"limitDate": "",
"loanLnfold": "",
"ownerCode": "1234567890",
"ownerName": "(上海)商贸有限公司",
"payAcct": "1001221009016225000",
"paybkCode": "102290068892",
"paybkName": "中国工商银行总行",
"payeeAcct": "2560",
"payeeBankNo": "",
"payeeName": "中央金库",
"payeeOrgCode": "0900110000",
"payOpbkCode": "102100099996",
"payOpbkName": "中国工商银行总行",
"payType": "01",
"printDate": "",
"printVouSign": "0",
"procDesc": "银行扣税成功,海关核注成功",
"protocolNo": "2200201801032023",
"remark": "",
"remark1": "",
"remark2": "",
"spt1": "",
"spt2": "",
"spt3": "",
"subjectCode": "101170101",
"subjectLevel": "",
"subjectName": "进口关税",
"swTaxId": "317469157",
"systemType": "01",
"taxCapital": "叁佰肆拾陆元捌角伍分",
"taxDate": "2019-09-04",
"taxHeadSeqNo": "000000000312352651",
"taxId": "01",
"taxOrgCode": "39220",
"taxPayCode": "1234567890",
"taxPayCode1": "1234567890",
"taxPayId": "317469161",
"taxPayName": "(上海)商贸有限公司",
"taxPayName1": "(上海)商贸有限公司",
"taxPntPayCode": "1234567890",
"taxPntPayName": "(上海)商贸有限公司",
"taxType": "A",
"taxTypeName": "进口关税 ",
"taxvouNo": "220220191000091644-A01",
"taxyRegNo": "00000000717860307J",
"traAmt": 346.85,
"tradeCode": "1234567890",
"tradeMode": "0110",
"tradeModeName": "一般贸易",
"tradeName": "(上海)商贸有限公司",
"trafName": "",
"traNo": "00051614",
"transStatus": "S",
"transStatusName": "支付成功",
"transStatusStr": "",
"trimSign": "0",
"txcatgNum": 1,
"updateTime": "2019-09-04",
"updateUser": "2020040058765"
}, {
"id": "b7811db6-3c65-4d5a-9162-03d77b184cd9",
"taxBillNo": "220220191000091644-L02",
"companyId": "b44c716f-a2b1-4eb9-8916-5a27248071c2",
"addTime": "2019-09-04",
"addWord": "成功",
"agentCode": "3110980022",
"agentName": "上海高鸿国际物流有限公司",
"applyCustoms": "2200",
"billDate": "2019-09-04",
"billNo": "HHHKG190003816*05",
"budgetType": "1",
"contrNo": "IB201908-2561",
"corpCode": "",
"corpType": "01",
"createUser": "2020040058765",
"cusSeq": "",
"cutMode": "101",
"cutModeName": "一般征税",
"dataSrcModeCode": "SW",
"dataSrcUnitCode": "SC00000020180622",
"dealTime": "",
"declPort": "2202",
"declPortName": "吴淞海关",
"delayMark": "0",
"dutyFlag": "-",
"dutyFormNo": "",
"entrustDate": "2019-09-04",
"entryId": "220220191000091644",
"exchequerName": "国家金库上海市黄浦区支库",
"extendField1": "COLLPAY",
"extendField2": "",
"extendField3": "",
"genDate": "2019-08-22",
"goodsName": "魅可FY20圣诞包装纸袋",
"handleType": "1",
"handOrgCode": "1234567890",
"handOrgName": "雅诗兰黛(上海)商贸有限公司",
"ieDate": "2019-08-21",
"ieFlag": "I",
"ieFlagName": "进口",
"iePort": "2225",
"iePortName": "外港海关",
"incomeName": "中央金库",
"incomeSys": "税务系统",
"limitDate": "",
"loanLnfold": "",
"ownerCode": "1234567890",
"ownerName": "(上海)商贸有限公司",
"payAcct": "1001221009016225000",
"paybkCode": "102290068892",
"paybkName": "中国工商银行总行",
"payeeAcct": "2560",
"payeeBankNo": "",
"payeeName": "中央金库",
"payeeOrgCode": "0900110000",
"payOpbkCode": "102100099996",
"payOpbkName": "中国工商银行总行",
"payType": "01",
"printDate": "",
"printVouSign": "0",
"procDesc": "银行扣税成功,海关核注成功",
"protocolNo": "2200201801032023",
"remark": "",
"remark1": "",
"remark2": "",
"spt1": "",
"spt2": "",
"spt3": "",
"subjectCode": "101010201",
"subjectLevel": "",
"subjectName": "进口货物增值税",
"swTaxId": "317469163",
"systemType": "01",
"taxCapital": "柒佰零伍元陆角贰分",
"taxDate": "2019-09-04",
"taxHeadSeqNo": "000000000312352643",
"taxId": "02",
"taxOrgCode": "39220",
"taxPayCode": "1234567890",
"taxPayCode1": "1234567890",
"taxPayId": "123456789",
"taxPayName": "(上海)商贸有限公司",
"taxPayName1": "(上海)商贸有限公司",
"taxPntPayCode": "1234567890",
"taxPntPayName": "(上海)商贸有限公司",
"taxType": "L",
"taxTypeName": "进口增值税",
"taxvouNo": "220220191000091644-L02",
"taxyRegNo": "00000000717860307J",
"traAmt": 705.62,
"tradeCode": "1234567890",
"tradeMode": "0110",
"tradeModeName": "一般贸易",
"tradeName": "(上海)商贸有限公司",
"trafName": "",
"traNo": "00051621",
"transStatus": "S",
"transStatusName": "支付成功",
"transStatusStr": "",
"trimSign": "0",
"txcatgNum": 1,
"updateTime": "2019-09-04",
"updateUser": "2020040058765"
}],
"msg": "操作成功"
}
三、海关普通税费支付明细查询
{
"code": "1000",
"data": [{
"taxJksSfzf": {
"agentCode": "4419980128",
"agentName": "东莞市海晟报关服务有限公司",
"applyCustoms": "5200",
"billDate": "2019-02-27",
"billNo": "bill_no",
"contrNo": "2019KM-APLL-159JP",
"cutMode": "101",
"cutModeName": "一般征税",
"dealTime": "2019-08-18",
"declPort": "5220",
"declPortName": "东莞物流",
"dutyFlag": "-",
"dutyFormFlag": "1",
"dutyFormNo": "1",
"entrustDate": "2019-02-27",
"entryId": "522020191209015161",
"extendFiled1": "1",
"extendFiled2": "1",
"extengField3": "1",
"genDate": "2019-02-27",
"goodsName": "碳粉",
"handOrgCode": "3103945086",
"handOrgName": "柯尼卡美能达办公系统(中国)有限公司",
"id": "c0ff83f2-e92f-4164-8a20-f95fe701c898",
"ieDate": "2019-02-27",
"ieFlag": "I",
"ieFlagName": "进口",
"iePort": "5220",
"iePortName": "东莞物流",
"ownerCode": "3103945086",
"ownerName": "柯尼卡美能达办公系统(中国)有限公司",
"payAcct": "445559220022",
"payOpbkCode": "104100000004",
"payOpbkName": "中国银行",
"payType": "01",
"paybkCode": "104581003017",
"paybkName": "中国银行广东省分行",
"realTax": 0,
"remark": "1",
"taxCapital": "肆万柒仟伍佰肆拾伍元玖角陆分",
"taxDate": "2019-02-27",
"taxId": "01",
"taxNo": "522020191209015161-A01",
"taxPayCode": "3103945086",
"taxPayName": "柯尼卡美能达办公系统(中国)有限��司",
"taxPntPayCode": "3103945086",
"taxPntPayName": "柯尼卡美能达办公系统(中国)有限公司",
"taxType": "A",
"taxTypeName": "进口关税 ",
"taxyRegNo": "91310000717860235R",
"traAmt": 47545.96,
"transFlag": "1",
"transStatus": "S",
"transStatusName": "支付成功"
},
"taxJksSfzfDetails": [{
"codeTS": "3707902000",
"dutyMode": "1",
"dutyModeName": "照章征税",
"dutyValue": 152691,
"entryId": "522020191209015161",
"exchangeRate": 1,
"goodsName": "碳粉",
"goodsNo": 1,
"goodsQty": 1352,
"goodsUnit": "035",
"goodsUnitName": "千克",
"qtyRate": 0,
"rateType": "0",
"tax": 9619.53,
"tradeCurr": "142",
"valoremRate": 0.063
}, {
"codeTS": "3707902000",
"dutyMode": "1",
"dutyModeName": "照章征税",
"dutyValue": 20471,
"entryId": "522020191209015161",
"exchangeRate": 1,
"goodsName": "碳粉",
"goodsNo": 2,
"goodsQty": 197,
"goodsUnit": "035",
"goodsUnitName": "千克",
"qtyRate": 0,
"rateType": "0",
"tax": 1289.67,
"tradeCurr": "142",
"valoremRate": 0.063
}, {
"codeTS": "3707902000",
"dutyMode": "1",
"dutyModeName": "照章征税",
"dutyValue": 274844,
"entryId": "522020191209015161",
"exchangeRate": 1,
"goodsName": "碳粉",
"goodsNo": 3,
"goodsQty": 2430,
"goodsUnit": "035",
"goodsUnitName": "千克",
"qtyRate": 0,
"rateType": "0",
"tax": 17315.17,
"tradeCurr": "142",
"valoremRate": 0.063
}, {
"codeTS": "3707902000",
"dutyMode": "1",
"dutyModeName": "照章征税",
"dutyValue": 105218,
"entryId": "522020191209015161",
"exchangeRate": 1,
"goodsName": "碳粉",
"goodsNo": 4,
"goodsQty": 779,
"goodsUnit": "035",
"goodsUnitName": "千克",
"qtyRate": 0,
"rateType": "0",
"tax": 6628.73,
"tradeCurr": "142",
"valoremRate": 0.063
}, {
"codeTS": "3707902000",
"dutyMode": "1",
"dutyModeName": "照章征税",
"dutyValue": 201474,
"entryId": "522020191209015161",
"exchangeRate": 1,
"goodsName": "碳粉",
"goodsNo": 5,
"goodsQty": 1801,
"goodsUnit": "035",
"goodsUnitName": "千克",
"qtyRate": 0,
"rateType": "0",
"tax": 12692.86,
"tradeCurr": "142",
"valoremRate": 0.063
}]
}],
"msg": "操作成功"
}
四、旭诺API接口开放平台
由于发票接口的广泛应用,公司erp系统对接开票接口或进项发票数据接口已经是非常普遍的现象了。 海关业务数据接口与发票接口比较,要相对“小众”一些,但这块业务的复杂程度却比内销发票要高得多。对于进出口业务量较大的企业来说,ERP的开发绕不开进出口海关数据的归集管理应用,也就更需要海关业务数据接口的支持。
旭诺开放平台地址:Eolink Apikit
支持测试环境对接验证