| $ | curl -X POST https://api.staple.io/v2/supernova/models/document/create-fapiao-xml \ |
| > | -H "x-api-key: <apiKey>" \ |
| > | -H "Content-Type: application/xml" \ |
| > | -d "<?xml version=\"1.0\" standalone=\"yes\"?> |
| > | <EInvoice> |
| > | <Header> |
| > | <EIid>23312000000120549884</EIid> |
| > | <EInvoiceTag>SWEI3100</EInvoiceTag> |
| > | <Version>0.31</Version> |
| > | <InherentLabel> |
| > | <InIssuType> |
| > | <LabelCode>Y</LabelCode> |
| > | <LabelName>是否蓝字发票标志</LabelName> |
| > | </InIssuType> |
| > | <EInvoiceType> |
| > | <LabelCode>01</LabelCode> |
| > | <LabelName>电子发票</LabelName> |
| > | </EInvoiceType> |
| > | <GeneralOrSpecialVAT> |
| > | <LabelCode>02</LabelCode> |
| > | <LabelName>普通发票</LabelName> |
| > | </GeneralOrSpecialVAT> |
| > | <TaxpayerType> |
| > | <LabelCode>2</LabelCode> |
| > | <LabelName>小规模纳税人</LabelName> |
| > | </TaxpayerType> |
| > | </InherentLabel> |
| > | <UndefinedLabel> |
| > | <Label> |
| > | <LabelType>发票开具方式标签</LabelType> |
| > | <LabelCode>1</LabelCode> |
| > | <LabelName>网页开票</LabelName> |
| > | </Label> |
| > | </UndefinedLabel> |
| > | </Header> |
| > | <EInvoiceData> |
| > | <SellerInformation> |
| > | <SellerIdNum>91310110MA1G929487</SellerIdNum> |
| > | <SellerName>上海印佰传图文制作有限公司</SellerName> |
| > | <SellerAddr>上海市杨浦区国通路179号1层</SellerAddr> |
| > | <SellerTelNum>021-35309685</SellerTelNum> |
| > | <SellerBankName>中国工商银行股份有限公司上海市杨浦支行</SellerBankName> |
| > | <SellerBankAccNum>1001330309100174805</SellerBankAccNum> |
| > | </SellerInformation> |
| > | <BuyerInformation> |
| > | <BuyerIdNum>91310230MA1HHL7257</BuyerIdNum> |
| > | <BuyerName>逸速科技（上海）有限公司</BuyerName> |
| > | </BuyerInformation> |
| > | <BasicInformation> |
| > | <TotalAmWithoutTax>356.44</TotalAmWithoutTax> |
| > | <TotalTaxAm>3.56</TotalTaxAm> |
| > | <TotalTax-includedAmount>360.00</TotalTax-includedAmount> |
| > | <TotalTax-includedAmountInChinese>叁佰陆拾圆整</TotalTax-includedAmountInChinese> |
| > | <Drawer>刘爱娣</Drawer> |
| > | <RequestTime>2023-11-05 12:35:51</RequestTime> |
| > | </BasicInformation> |
| > | <IssuItemInformation> |
| > | <ItemName>*印刷品*图文制作费</ItemName> |
| > | <MeaUnits>项</MeaUnits> |
| > | <Quantity>1</Quantity> |
| > | <UnPrice>356.435643564356</UnPrice> |
| > | <Amount>356.44</Amount> |
| > | <TaxRate>0.01</TaxRate> |
| > | <ComTaxAm>3.56</ComTaxAm> |
| > | <TotaltaxIncludedAmount>360.00</TotaltaxIncludedAmount> |
| > | <TaxClassificationCode>1060203000000000000</TaxClassificationCode> |
| > | </IssuItemInformation> |
| > | <SpecificInformation/> |
| > | <AdditionalInformation/> |
| > | </EInvoiceData> |
| > | <SellerAuthentication> |
| > | <AuthenticationMethods>01</AuthenticationMethods> |
| > | </SellerAuthentication> |
| > | <TaxSupervisionInfo> |
| > | <InvoiceNumber>23312000000120549884</InvoiceNumber> |
| > | <IssueTime>2023-11-05</IssueTime> |
| > | <TaxBureauCode>13100000000</TaxBureauCode> |
| > | <TaxBureauName>国家税务总局上海市税务局</TaxBureauName> |
| > | </TaxSupervisionInfo> |
| > | <TaxBureauSignature> |
| > | <Reference URI=\"/Einvoice/Header|/Einvoice/EinvoiceData|/Einvoice/SellerAuthentication|/Einvoice/TaxSupervisionInfo|/Einvoice/TaxBureauSignature/SignatureTime\"/> |
| > | <SignatureAlgorithm>1.2.156.10197.1.501</SignatureAlgorithm> |
| > | <SignatureFormat>DETACH</SignatureFormat> |
| > | <SignatureTime>2024-02-23 12:58:44</SignatureTime> |
| > | <SignatureValue>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&MjAyNDAyMjMgMTI1ODQ0</SignatureValue> |
| > | <KeyInfo/> |
| > | </TaxBureauSignature> |
| > | </EInvoice>" |
