mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-23 19:05:34 +08:00
246 lines
9.2 KiB
PHP
246 lines
9.2 KiB
PHP
<?php
|
|
/**
|
|
* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
|
|
*
|
|
* Licensed under the Apache License, Version 2.0 (the "License");
|
|
* you may not use this file except in compliance with the License.
|
|
* You may obtain a copy of the License at
|
|
*
|
|
* http://www.apache.org/licenses/LICENSE-2.0
|
|
*
|
|
* Unless required by applicable law or agreed to in writing, software
|
|
* distributed under the License is distributed on an "AS IS" BASIS,
|
|
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
|
* See the License for the specific language governing permissions and
|
|
* limitations under the License.
|
|
*/
|
|
/**
|
|
* @author ykm 2016/5/6
|
|
* @describe 发票 相关请求接口类
|
|
*/
|
|
class erpapi_shop_request_invoice extends erpapi_shop_request_abstract {
|
|
|
|
#获取发票抬头
|
|
/**
|
|
* 获取OrderInvoice
|
|
* @param mixed $order_bn order_bn
|
|
* @return mixed 返回结果
|
|
*/
|
|
|
|
public function getOrderInvoice($order_bn) {
|
|
if(!$order_bn) return false;
|
|
$param = array(
|
|
'tid' => $order_bn,
|
|
);
|
|
$title = '获取订单(' . $order_bn . ')发票抬头';
|
|
$result = $this->__caller->call(SHOP_GET_TRADE_INVOICE_RPC, $param, array(), $title, 5, $order_bn);
|
|
if($result['data']) {
|
|
$result['data'] = json_decode($result['data'], true);
|
|
}
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* 添加Group
|
|
* @param mixed $params 参数
|
|
* @return mixed 返回值
|
|
*/
|
|
public function addGroup($params) {
|
|
$shopBn = $this->__channelObj->channel['shop_bn'];
|
|
$sdf = array(
|
|
'group_name' => 'einvoice'
|
|
);
|
|
$title = '店铺（' . $this->__channelObj->channel['name'] .'）电子发票添加分组';
|
|
$result = $this->__caller->call(SHOP_TMC_GROUP_ADD, $sdf, array(), $title, 10, $shopBn);
|
|
if($result['data']) {
|
|
$result['data'] = json_decode($result['data'], true);
|
|
}
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* 获取ApplyInfo
|
|
* @param mixed $params 参数
|
|
* @return mixed 返回结果
|
|
*/
|
|
public function getApplyInfo($params) {
|
|
$sdf = $this->getApplyInfoFormat($params);
|
|
|
|
$apiName = $this->getApplyInfoApiname();
|
|
|
|
$title = $this->__channelObj->channel['name'] . '-获取发票信息';
|
|
if (isset($sdf['page']) && isset($sdf['size'])) {
|
|
$title .= '，第'. ($sdf['page'] / $sdf['size'] + 1) . '页，时间范围：'.date('Y-m-d H:i:s',$sdf['start_time']).' ~ '.date('Y-m-d H:i:s',$sdf['end_time']);
|
|
}
|
|
$result = $this->__caller->call($apiName, $sdf, array(), $title, 10, $sdf['platform_tid']);
|
|
if($result['data']) {
|
|
$tmpData = json_decode($result['data'], true);
|
|
if (isset($tmpData['apply'])) {
|
|
$result['data'] = $tmpData['apply'];
|
|
}else{
|
|
$result['data'] = $tmpData;
|
|
}
|
|
}
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* 获取ApplyInfoFormat
|
|
* @param mixed $params 参数
|
|
* @return mixed 返回结果
|
|
*/
|
|
public function getApplyInfoFormat($params)
|
|
{
|
|
$sdf = array(
|
|
'platform_tid' => $params['order_bn']
|
|
);
|
|
return $sdf;
|
|
}
|
|
|
|
/**
|
|
* 获取ApplyInfoApiname
|
|
* @return mixed 返回结果
|
|
*/
|
|
public function getApplyInfoApiname()
|
|
{
|
|
return SHOP_EINVOICE_APPLY_GET;
|
|
}
|
|
|
|
/**
|
|
* 电子发票回传平台
|
|
*
|
|
* @return void
|
|
* @author
|
|
*/
|
|
public function upload($sdf, $sync = false)
|
|
{
|
|
$params = $this->getUploadParams($sdf);
|
|
|
|
$callback = array();
|
|
|
|
// 异步
|
|
if ($sync == false) {
|
|
$callback = array(
|
|
'class' => get_class($this),
|
|
'method' => 'uploadCallback',
|
|
'params' => array(
|
|
'electronic_item_id' => $sdf['electronic']['item_id'],
|
|
)
|
|
);
|
|
|
|
$retry = array(
|
|
'obj_bn' => $sdf['electronic']['invoice_no'],
|
|
'obj_type' => 'upload_invoice',
|
|
'channel' => 'shop',
|
|
'channel_id' => $this->__channelObj->channel['shop_id'],
|
|
'method' => 'invoice_upload',
|
|
'args' => func_get_args()
|
|
);
|
|
$apiFailId = app::get('erpapi')->model('api_fail')->saveRunning($retry);
|
|
if($apiFailId) {
|
|
$callback['params']['api_fail_id'] = $apiFailId;
|
|
}
|
|
}
|
|
$apiName = $this->getUploadApiname();
|
|
|
|
$rs = $this->__caller->call($apiName,$params,$callback,'电子发票回传',10,$sdf['invoice']['order_bn']);
|
|
|
|
if ($sync == true) {
|
|
$this->uploadCallback($rs, array('electronic_item_id' => $sdf['electronic']['item_id']));
|
|
}
|
|
|
|
return $rs;
|
|
}
|
|
|
|
|
|
/**
|
|
* 获取UploadApiname
|
|
* @return mixed 返回结果
|
|
*/
|
|
public function getUploadApiname()
|
|
{
|
|
return EINVOICE_DETAIL_UPLOAD;
|
|
}
|
|
|
|
/**
|
|
* summary
|
|
*
|
|
* @return void
|
|
* @author
|
|
*/
|
|
public function uploadCallback($ret, $callback_params)
|
|
{
|
|
$status = $ret['rsp'];
|
|
|
|
if ($status == 'succ' && $callback_params['electronic_item_id']){
|
|
app::get('invoice')->model('order_electronic_items')->update(array('upload_tmall_status'=>'2'),array('item_id'=>$callback_params['electronic_item_id']));
|
|
}
|
|
|
|
return $this->callback($ret, $callback_params);
|
|
}
|
|
|
|
/**
|
|
* summary
|
|
*
|
|
* @return void
|
|
* @author
|
|
*/
|
|
protected function getUploadParams($sdf)
|
|
{
|
|
$invoice = $sdf['invoice'];
|
|
$electronic = $sdf['electronic'];
|
|
|
|
$params = array(
|
|
'invoice_type' => $electronic['billing_type'], # 发票类型 1-蓝票 2-红票 必须
|
|
'tid' => $invoice['order_bn'], # 订单编号 必须
|
|
'order_type' => $this->__channelObj->channel['node_type'], # 订单类型 必须
|
|
'payee_register_no' => $invoice['tax_no'], # 销货方识别号（税号） 必须
|
|
'payee_name' => $invoice['payee_name'], # 销货方公司名称 必须
|
|
'payee_address' => $invoice['address'], # 销货方公司地址
|
|
'payee_phone' => $invoice['telephone'], # 销货方电话
|
|
'payee_bankname' => $invoice['bank'], # 销货方公司开户行
|
|
'payee_bankaccount' => $invoice['bank_no'], # 销货方公司银行账户
|
|
'payee_operator' => $invoice['payee_operator'], # 开票人
|
|
'payee_receiver' => '', # 收款人
|
|
'invoice_title' => $invoice['title'], # 发票抬头 必须
|
|
'taxfree_amount' => round($invoice['amount'],2), # 开票金额 两位小数w
|
|
'invoice_time' => date('Y-m-d',$electronic['create_time']), # 开票时间 yyyy-MM-dd 必须
|
|
'ivc_content_type' => '', # 开票内容编号
|
|
'ivc_content_name' => '', # 开票内容名称
|
|
'invoice_code' => $electronic['invoice_code'], # 发票代码 必须
|
|
'invoice_no' => $electronic['invoice_no'], # 发票号码 必须
|
|
'invoice_memo' => '', # 发票备注
|
|
'blue_invoice_code' => (string)$electronic['normal_invoice_code'], # 原蓝票发票代码 开红票的时候必须传
|
|
'blue_invoice_no' => (string)$electronic['normal_invoice_no'], # 原蓝票发票号码 开红票的时候必须传
|
|
'pdf_info' => $electronic['url'], # 发票PDF文件二进制流base64 必须
|
|
);
|
|
|
|
if ($sdf['items']) {
|
|
$items = array();
|
|
foreach ($sdf['items'] as $value) {
|
|
$items[] = array(
|
|
'item_no' => '', # 货号
|
|
'item_name' => $value['spmc'], # SKU商品名称
|
|
'num' => $value['spsl'], # 数量
|
|
'price' => round($value['spdj'],2), # 单价
|
|
'spec' => '', # 规格
|
|
'unit' => $value['dw'], # 单位
|
|
'tax_rate' => $value['sl'], # 税率 两位小数
|
|
'tax_categroy_code' => $value['spbm'], # 税收分类编码
|
|
'is_tax_discount' => $value['yhzcbs'], # 优惠政策标识 0-不使用 1-使用
|
|
'tax_discount_content' => $value['zzstsgl'], # 增值税特殊管理 当优惠政策标识为1时填写
|
|
'zero_tax' => $value['lslbs'], # 零税率标识 空-非零税率 0-出口退税 1-免税 2-不征收 3-普通零税率
|
|
'deductions' => '', # 扣除额 两位小数
|
|
'imei' => '', # 商品IMEI码
|
|
'discount' => 0, # 折扣
|
|
'freight' => 0, # 运费
|
|
);
|
|
}
|
|
$params['invoice_items'] = json_encode($items);
|
|
}
|
|
|
|
return $params;
|
|
}
|
|
|
|
}
|