Searching Operations / Search Cancel Allowance E-invoices

Scenarios

Merchant(Business Entity) may use this API to query the canceled allowance 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 canceled allowance invoice into the Merchant website and provide a quick inquiry service.

Special Notes :

According to the Ministry of Finance, only the buyer can pass the canceled allowance invoices.

API URLs:

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

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

RqHeader Object 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)

Green World Allowance Number

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

RpHeader Object

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.

RtnData String

Example

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

Parameters in RtnData

MerchantID String(10)

Merchant ID

AllowanceNo String(16)

Green World Allownace Number

AllowanceNumber String(16)

The allowance number provided by the merchant

SellerId String(8)

BuyerId String(8)

CancelDate String(20)

Cancel Data

The format is yyyy-mm-dd

CancelReason String(20)

Cancel Reason

Upload_Status String(1)

E-Invoice upload status

If [InvoiceCategory]=0, 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]=0, then this parameter has no value.

ExchangeStatus String(1)

Confirm Status

If this parameter has no value, then it is not set. 1:Confirmed 0:Not Confirmed

Remark String(200)

Example

				
					{
    "MerchantID": "200132",
    "AllowanceNo": "1909241702402030",
    "AllowanceNumber": "19092234024023330",
    "SellerId": "23165448",
    "BuyerId": "", 
    "CancelDate": "2019-09-25",
    "CancelReason": "",  
    "Upload_Status": "",
    "Upload_Date": "null",
    "ExchangeStatus": "1",
    "Remark": ""
}

Green World