Issuing Operations / Cancel E-invoices Confirm

Scenarios

  • After receiving the canceled invoice message, Merchant(Business Entity) sends the canceled invoice confirmation parameter to Green World Technology Value-Added Center (hereinafter referred to as Green World) and Green World temporarily stores the relevant information.
  • Green World uploads the canceled invoice confirmation message to the Ministry of Finance’s E-Invoices Platform on the next day to complete the E-invoice cancellation exchange. The transaction Counterparty (Business Entity) will be notified of the confirmation of the E-invoice cancellation according to the Send E-invoices Status Notices API.

API URLs:

  • Stage: https://einvoice-stage.ecpay.com.tw/B2BInvoice/InvalidConfirm
  • Production: https://einvoice.ecpay.com.tw/B2BInvoice/InvalidConfirm

HTTPS format

  • Content Type :application/json
  • HTTP Method :POST

Request by Merchant (Json format)

PlatformID String(10)

  • Platform merchant ID
  • This parameter is provided by ECPAY to the platform vendor for project cooperation, please bring in the MerchantID bound with the platform vendor.
  • Please leave empty for general vendor.
  • When the platform vendor uses the MerchantID field, it can only bring in the MerchantID that has been bound as a sub-store, otherwise it will cause a failure.

RqHeader
Required

Request header

Timestamp  Number
Required

  • Please convert the transmission time to a timestamp (GMT+8).
  • ECPay will use this parameter to convert the current time to Unix TimeStamp to verify the time interval of this connection.

❗ Special Notes

  • If ECPay receives the API call is more 10 minutes late than the timestamp sent by merchants, this request will be failed. Reference information is as follows:http://www.epochconverter.com/
  • Merchants are suggested to frequently synchronize the time zone of server to another server of the nearest time zone.

Data String
Required

  • Message payload
  • This is the encrypted data in JSON format.
    AES Encryption Description

Example

				
					{
    "MerchantID": "2000132",
    "RqHeader": {
        "Timestamp": 1525168923
    },
    "Data": "..."
}

				
			

Message payload of Data(Json format) : please urlencode the JSON string firstly and then do AES encryption

InvoiceNumber String(10)
Required

Invoice Number

InvoiceDate String(20)
Required

Invoice Issue date

  • The format is yyyy-mm-dd

Remark String(200)
Required

Example

				
					{
    "MerchantID": "2000132",
    "InvoiceNumber": " VG11000002",
    "InvoiceDate": "2019/09/22",
    "Remark": ""
}

				
			

Response format

  • Content Type :application/json
  • HTTP Method :POST

Response by ECPay (Json format)

PlatformID String(10)

MerchantID String(10)

RpHeader

Response header

Timestamp Number

Unix timestamp(GMT+8)

TransCode Int

  • Response code to indicate whether the payload is successfully accepted
  • Possible values:
    • 1: Payload (i.e. MerchantID, RqHeader, and Data) is successfully accepted by ECPay.
    • Others: failed.

TransMsg String(200)

Response message to indicate whether the payload is successfully accepted

Data String

  • Message payload
  • Responde relevant data, this is the encrypted JSON format data。
    AES Encryption Description

Example

				
					{
    "MerchantID": "2000132",
    "RpHeader": {
        "Timestamp": 1525169058
    },
    "TransCode": 1,
    "TransMsg": "",
    "Data": "..."
}

				
			

Message payload of Data(Json format) : please do AES decryption to the Data firstly and then do urldecode.

RtnCode Int

  • Return codes to indicate whether the API is successfully executed or not.
  • Possible values:
    • 1: API is successfully executed.
    • Others: failed.

RtnMsg String(200)

Return messages to indicate whether the API is successfully executed or not.

Example

				
					{
    "RtnCode": 1,
    "RtnMsg": "Success"
}

				
			

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