非税收入发票查验接口查验结果示例与状态码说明-医疗发票查验api
在医疗信息化与财政监管日益融合的背景下，非税收入发票（如医疗收费票据）的电子化查验成为保障票据真实性、防范重复报销和提升监管效率的关键环节。本文档旨在说明翔云医疗发票查验API的调用逻辑，提供典型查验结果示例，并详细解析各类返回状态码的含义，以帮助开发者准确集成接口、高效处理异常场景，确保系统稳定对接财政电子票据查验功能。
1、集成参数：
1.1接口地址https://******/verapi/verFinancial.do
调用方式：post
1.2接口接收参数：
1.3状态码说明：
2、查验结果接口返回示例
{
"checkNum": "查验次数",
"invoiceType": "发票类型",
"supervisorAreaCode": "行政区划代码",
"administrativeDivisionName": "所属行政区名称",
"title": "发票标题",
"invoiceCode": "票据代码",
"invoiceNumber": "票据号码",
"billingDate": "开票日期",
"amountTax": "金额合计",
"amountTaxCN": "金额合计(大写)",
"checkCode": "校验码",
"purchaserName": "交款人",
"purchaserTaxNo": "交款人统一社会信用代码",
"salesName": "收款单位",
"receiverName": "收款人",
"recheckName": "复核人",
"entryTag": "入账标识 0未入账 1已入账",
"printTag": "打印标识 0未打印 1已打印",
"redTag": "冲红标识 0正常，1冲红",
"redDate": "冲红日期",
"redTime": "冲红时间",
"redReason": "冲红原因",
"financeSeal": "财政部门印章",
"financeSealNo": "财政部门印章编号",
"invoiceLists": [
{
"serialNo": "项目序号",
"commodityCode": "项目编号",
"commodityName": "项目名称",
"quantity": "数量",
"unit": "单位",
"amount": "金额",
"notes": "备注",
"specificationModel": "规格标准"
}
],
"invoiceDetails": [
{
"serialNo": "项目序号",
"commodityCode": "项目编号",
"commodityName": "项目名称",
"quantity": "数量",
"unit": "单位",
"amount": "金额",
"notes": "备注",
"specificationModel": "规格标准",
"unitPrice": "单价",
"selfPayAmount": "自负金额",
"categorySelfPayAmount": "分类自负金额"
}
],
"otherInfos": [
{
"fieldEn": "英文名称",
"fieldCn": "中文名称",
"fieldValue": " 字段值"
}
],
"fileUrl": "发票版式文件链接"
}