mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-02 05:55:49 +08:00
282 lines
11 KiB
PHP
282 lines
11 KiB
PHP
<?php
|
||
/**
|
||
* Copyright 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.
|
||
*/
|
||
|
||
/**
|
||
* [银联]电子发票渠道
|
||
*/
|
||
class invoice_event_trigger_data_chinaums extends invoice_event_trigger_data_common
|
||
{
|
||
/**
|
||
* 发票材质映射
|
||
* @var string[]
|
||
* inner: 0 纸票;1 电票
|
||
* outer: PAPER 纸票;ELECTRONIC 电票
|
||
*/
|
||
private $invoiceMaterialMapping = [
|
||
'0' => '0', // 纸票
|
||
'1' => '0', // 电票
|
||
];
|
||
|
||
/**
|
||
* 发票类型映射
|
||
* @var string[]
|
||
* inner: type_id 0 普通发票;1 专用发票
|
||
* outer: PLAIN 普通发票;VAT 专用发票
|
||
*/
|
||
private $invoiceTypeMapping = [
|
||
'0' => '02', // 普通票
|
||
'1' => '01', // 专用发票
|
||
];
|
||
|
||
/**
|
||
* 组织参数
|
||
*
|
||
* @param array $orderInfo
|
||
* @param string $einvoice_type
|
||
* @param string $error_msg
|
||
* @return array
|
||
*/
|
||
public function getEinvoiceRequestParams($orderInfo, $einvoice_type = 'blue', $source = 'b2c')
|
||
{
|
||
$rsp = array ('rsp' => 'fail', 'error_msg' => '');
|
||
// 渠道扩展数据
|
||
$channelExtendData = json_decode($orderInfo['channel_extend_data'], true);
|
||
//绑定关系
|
||
$result = kernel::single('erpapi_router_request')->set('bind', 'chinaums')->bind_bind($channelExtendData);
|
||
if (!$result) {
|
||
$error_msg = '绑定关系失败!';
|
||
$rsp['error_msg'] = $error_msg;
|
||
|
||
return $rsp;
|
||
}
|
||
|
||
$area = $orderInfo['ship_area'];
|
||
kernel::single('ome_func')->split_area($area);
|
||
|
||
|
||
$ghdwdzdh = $orderInfo['ship_company_addr'] . ' ' . $orderInfo['ship_company_tel'];
|
||
$ghdwyhzh = $orderInfo['ship_bank'] . $orderInfo['ship_bank_no'];
|
||
|
||
$this->__total_je = $this->__total_se = 0;
|
||
$this->tax_rate = $orderInfo['tax_rate'] / 100;
|
||
|
||
//发票明细列表
|
||
$items = $this->getEinvoiceInvoiceItems($orderInfo, $einvoice_type);
|
||
|
||
if (!$items) {
|
||
$error_msg = '没有发票明细';
|
||
$rsp['error_msg'] = $error_msg;
|
||
|
||
return $rsp;
|
||
}
|
||
$items = $this->getEinvoiceInvoiceItemsParams($items);
|
||
|
||
//当是税控盘服务类型时，必填： 税控盘编号、税控盘口令、税务数字证书密码
|
||
if ($orderInfo['eqpttype'] && $orderInfo['skpdata']) {
|
||
$skpdata = unserialize($orderInfo['skpdata']);
|
||
}
|
||
|
||
$item_nums = count($items);
|
||
|
||
$hjje = $this->__total_je;
|
||
$se = $this->__total_se;
|
||
$jshj = $this->__total_se + $this->__total_je;
|
||
|
||
if ($einvoice_type == 'red') {
|
||
$hjje = -$hjje; //(价税)合计金额 = 价税合计 - 税额,
|
||
$jshj = -$jshj;
|
||
$se = -$se;
|
||
}
|
||
|
||
// todo 用taobao对接,
|
||
if ($einvoice_type != 'red') {
|
||
$params = [
|
||
'buyerAddress' => $orderInfo['ship_company_addr'], // 购方单位地址
|
||
'buyerBankName' => $orderInfo['ship_bank'], // 购方开户行
|
||
'buyerBankNumber' => $orderInfo['ship_bank_no'], // 购方账户
|
||
'buyerName' => $orderInfo['title'], // 购方客户名称
|
||
'buyerTaxNo' => $orderInfo['ship_tax'], // 购方单位代码
|
||
'buyerTelphone' => $orderInfo['ship_company_tel'], // 电话
|
||
'invoiceDate' => date('Ymd', $orderInfo['create_time']), // 开票日期
|
||
'invoiceTypeCode' => $this->invoiceTypeMapping[$orderInfo['type_id']], // 发票种类编码, 004：增值税专用发票；007：增值税普通发票；026：增值税电子发票；025：增值税卷式发票；028:增值税电子专用发票 01:全电发票(增值税专用发票) 02:全电发票(普通发票)
|
||
'invoiceType' => $einvoice_type == 'red' ? 1 : 0, // 开票类型 0:正数发票（蓝票） 1：负数发票（红票）默认0
|
||
'remarks' => $orderInfo["remarks"], // 备注:长度为230个字符
|
||
'sellerAddress' => $orderInfo['address'], // 地址
|
||
'sellerBankName' => $orderInfo["bank"], //开票方银行
|
||
'sellerBankNumber' => $orderInfo["bank_no"], // 开票方银行帐号
|
||
'sellerTelphone' => $orderInfo['telephone'], // 开票方电话
|
||
'serialNo' => $orderInfo["invoice_apply_bn"], // 矩阵流水号 - oms开票申请单号 - 银联商户订单号
|
||
'invoiceDetailsList' => $items,
|
||
'outTradeNo' => $orderInfo["order_bn"],
|
||
];
|
||
|
||
// 推送邮箱
|
||
if ($orderInfo["ship_email"]) {
|
||
$params['notifyEMail'] = $orderInfo["ship_email"];
|
||
}
|
||
|
||
// 推送手机
|
||
$mobilePattern = '/^1[3-9]\d{9}$/';
|
||
if ($orderInfo["ship_tel"] && preg_match($mobilePattern, $orderInfo["ship_tel"])) {
|
||
$params['notifyMobileNo'] = $orderInfo["ship_tel"];
|
||
}
|
||
|
||
} else {
|
||
$params = [
|
||
'serialNo' => $orderInfo["invoice_apply_bn"],
|
||
'invoiceDate' => date('Ymd', $orderInfo['create_time']),
|
||
'invoiceType' => $einvoice_type == 'red' ? 1 : 0, // 开票类型 0:正数发票（蓝票） 1：负数发票（红票）默认0
|
||
'outTradeNo' => $orderInfo["order_bn"],
|
||
];
|
||
}
|
||
|
||
|
||
// 按要求补充备注
|
||
if ($einvoice_type == 'blue' && $orderInfo["order_bn"] && $source == 'b2c') {
|
||
$params['remarks'] .= ' 订单号:' . $orderInfo["order_bn"];
|
||
}
|
||
|
||
# 红票补充参数 todo 待确认
|
||
if ($einvoice_type == 'red' && $orderInfo['type_id'] == 1) {
|
||
//$params['redConfirmUuid'] = uniqid();
|
||
$params['redConfirmUuid'] = $orderInfo["order_electronic_items"]['red_confirm_uuid'];
|
||
}
|
||
|
||
// 请求与回调数据分层
|
||
$sdf = [
|
||
'params' => $params,
|
||
'order' => $orderInfo,
|
||
];
|
||
|
||
return $sdf;
|
||
}
|
||
|
||
public function getEinvoiceInvoiceItemsParams($tmpItems = [])
|
||
{
|
||
$mapping = [
|
||
'fpmxxh' => 'goodsLineNo', // 明细行号
|
||
'fphxz' => 'invoiceLineNature', // 发票行性质,0：正常行 1：折扣行 2：被折扣行
|
||
'spbm' => 'goodsCode', // 税收分类编码（末级节点）
|
||
'spmc' => 'goodsName', // 商品名称
|
||
'ggxh' => 'goodsSpecification', // 规格型号
|
||
'dw' => 'goodsUnit', // goodsUnit
|
||
'spsl' => 'goodsQuantity', // 商品数量
|
||
'je' => 'goodsTotalPrice', // 商品金额(不含税)
|
||
'se' => 'goodsTotalTax', // 商品税额
|
||
'sl' => 'goodsTaxRate', // 税率
|
||
];
|
||
|
||
$invoiceDetailsList = [];
|
||
foreach ($tmpItems as $line => $tmpItem) {
|
||
$item = [];
|
||
foreach ($tmpItem as $key => $value) {
|
||
if ($key == 'fphxz' && $value == '2') {
|
||
$item['discountIndex'] = $tmpItems[$line + 1]['fpmxxh'];//折扣和被折扣行号
|
||
}
|
||
if ($key == 'fphxz' && $value == '1') {
|
||
$item['discountIndex'] = $tmpItems[$line - 1]['fpmxxh'];//折扣和被折扣行号
|
||
}
|
||
if (isset($mapping[$key])) {
|
||
$item[$mapping[$key]] = $value;
|
||
}
|
||
// 税率处理
|
||
if ($key == 'sl') {
|
||
$item[$mapping[$key]] = $value * 100;
|
||
}
|
||
if ($key == 'spsl') {
|
||
$item[$mapping[$key]] = abs($value);//折扣商品行的数量也必须是整数
|
||
}
|
||
}
|
||
|
||
$invoiceDetailsList[] = $item;
|
||
}
|
||
|
||
return $invoiceDetailsList;
|
||
}
|
||
|
||
/**
|
||
* 货物板式文件下载地址参数
|
||
*
|
||
* @param array $orderInfo
|
||
* @return array
|
||
*/
|
||
public function getEinvoiceGetUrlRequestParams($orderInfo)
|
||
{
|
||
$obj_order_electronic_items = app::get('invoice')->model('order_electronic_items');
|
||
|
||
$filter = array ('invoice_code' => $orderInfo['invoice_code'], 'invoice_no' => $orderInfo['invoice_no']);
|
||
$order_electronic_items = $obj_order_electronic_items->getList('serial_no', $filter);
|
||
|
||
$channel_extend_data = json_decode($orderInfo['channel_extend_data'], true); //银联渠道的一些扩展数据
|
||
|
||
$params['nsrsbh'] = $channel_extend_data['bw_user'];#纳税人识别号码
|
||
$params['jrdm'] = $channel_extend_data['bw_key'];#接入代码
|
||
$params['fpqqlsh'] = $order_electronic_items[0]['serial_no'];#qqlx为1时，发票流水号必填
|
||
$params['fpdm'] = $orderInfo['invoice_code'];#qqlx为0时，发票代码号码必填
|
||
$params['fphm'] = $orderInfo['invoice_no'];
|
||
$params['tsbz'] = '0';
|
||
$params['gfkhdh'] = '';#用于接收版式推送短信
|
||
$params['gfkhyx'] = '';#用于接收版式推送邮箱
|
||
$params['order_bn'] = $orderInfo['order_bn'];
|
||
|
||
return $params;
|
||
}
|
||
|
||
|
||
/**
|
||
* 获取红字申请创建参数
|
||
* @param $orderInfo
|
||
* @return array|false
|
||
*/
|
||
public function getCancelApplyRequestParams($orderInfo)
|
||
{
|
||
|
||
if (!$orderInfo) {
|
||
return false;
|
||
}
|
||
|
||
$checkRs = $this->_getCancelApplyRequestParamsCheck($orderInfo);
|
||
if (!$checkRs) {
|
||
return false;
|
||
}
|
||
|
||
$requestParams = [
|
||
'entryIdentity' => '01', // 录入方身份, oms 固定为销方
|
||
'redInvoiceLabel' => '01', // 冲红原因,
|
||
'invoiceDate' => date('Ymd', $orderInfo['dateline']), // 商户订单日期
|
||
'serialNo' => $orderInfo["invoice_apply_bn"], // 蓝字专票申请单号
|
||
];
|
||
|
||
return [
|
||
'request_params' => $requestParams,
|
||
'order' => $orderInfo,
|
||
];
|
||
|
||
}
|
||
|
||
private function _getCancelApplyRequestParamsCheck($sdf)
|
||
{
|
||
// 目前不是初始状态都不允许发起
|
||
if (!in_array($sdf['order_electronic_items']['red_confirm_status'], ['0', '500'])) {
|
||
return false;
|
||
}
|
||
|
||
return true;
|
||
}
|
||
|
||
}
|