Scenarios
- Merchant(Business Entity) may use this API to query allowanced invoice information, including output invoices and input invoices, and Green World will reply to the results as a return parameter.
- This will help Merchant(Business Entity) to integrate the inquiry mechanism for the allowanced invoice into the Merchant website and provide a quick inquiry service.
API URLs:
- Stage: https://einvoice-stage.ecpay.com.tw/B2BInvoice/GetAllowance
- Production: https://einvoice.ecpay.com.tw/B2BInvoice/GetAllowance
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.
MerchantID String(10)
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
MerchantID String(10)
Required
AllowanceNo String(16)
Required
Example
{
"MerchantID": "2000132",
"AllowanceNo": "1909241702402030"
}
Response format
- Content Type :application/json
- HTTP Method :POST
Response by ECPay (Json format)
PlatformID String(10)
MerchantID String(10)
Required
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",
"RtnData": "..."
}
Parameters in RtnData
MerchantID String(10)
Required
Green World Allowance Number
Allowance Type
Buyer Identifie
Buyer Name
Buyer Address
Buyer_EmailAddress
Seller Name
- If [InvoiceCategory] = 0, then this parameter has no value.
Seller Identifier
- If [InvoiceCategory] = 0, then this parameter has no value.
AllowanceDate String(20)
Allownace Date
Total Allowance Amount(Untaxed)
Tax Amount
IP String(15)
Allowance IP
Upload_Status String(1)
Upload status
- If [InvoiceCategory]=1, then this parameter has no value.
- 0:Not Uploaded
- 1:Uploaded
- 2:Upload Failed
Upload_Date String(20)
E-Invoice upload time
- Format is “yyyy-MM-dd”.
- If [InvoiceCategory]=1, then this parameter has no value.
Confirm Date
- 1. The format is yyyy-mm-dd
- 2. If not set, then this parameter has no value.
- 0:Not Canneled
- 1:Canceled
- If this parameter has no value, it is not set.
- 0:Not Confirmed
- 1:Confirmed
OriginalInvoiceNumber
String(10)
Original Invoice Number
OriginalInvoiceDate
String(20)
- The format is yyyy-mm-dd
OriginalSequenceNumber
String(3)
Original Sequence Number
OriginalDescription String(256)
InvoiceType String(2)
Invoice Alphanumeric Letters Type
- 07:General tax computation
- 08:Special tax computation
- 1. If [InvoiceType] = 07(General tax computation), then enter 1(Regular Tax)、2(Zero-tax-rate)or 3(Tax Free)
- 2. If [InvoiceType] = 08(Special tax computation), then enter
4(Special Tax)
Allowance Sequence Number
Quantity Number
Goods Quantity
Goods UnitPrice
Goods Tax
Amount Number
Allowance Amount
Example
{
"MerchantID": "2000132",
"AllowanceNo": "1909241702402030",
"AllowanceNumber": "1909241702402030",
"AllowanceType": "2",
"Buyer_Identifier": "23165448",
"Buyer_Name": "Eric Lin",
"Buyer_Address": "100Taipei",
"Buyer_TelephoneNumber": "02-26551775",
"Buyer_EmailAddress": "abc1234@gmail.com",
"Seller_Identifier": "12345671",
"Seller_Name": "Green World BETA Co.,Ltd",
"AllowanceDate": "2019-09-24",
"TotalAmount": 24,
"TaxAmount": 1,
"IP": 2130706433,
"Upload_Status": "0",
"Upload_Date": "2019-09-24",
"ConfirmDate": "2019-09-25",
"Invalid_Status": "0",
"ExchangeStatus": "1",
"Items": [
{
"OriginalInvoiceDate": "2019-09-24 00:00:00",
"OriginalInvoiceNumber": "VG11000003",
"OriginalSequenceNumber": 1,
"OriginalDescription": "Package",
"InvoiceType": "07",
"TaxType": 1,
"AllowanceSequenceNumber": 1,
"Quantity": 2,
"Unit": "piece",
"UnitPrice": 12,
"Tax": 1,
"Amount": 24,
"BalanceAmount": 0
}
] ,
"Remark": ""
}