mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-01 13:36:45 +08:00
140 lines
6.1 KiB
PHP
140 lines
6.1 KiB
PHP
<?php
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/**
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* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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*
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* Licensed under the Apache License, Version 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* http://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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/**
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* [阿里淘宝]电子发票渠道
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*/
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class invoice_event_trigger_data_taobao extends invoice_event_trigger_data_common
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{
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/**
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* 组织参数
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*
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* @param array $order
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* @param string $einvoice_type
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* @return array
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*/
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function getEinvoiceRequestParams($orderInfo, $einvoice_type='blue')
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{
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$rsp = array('rsp'=>'fail', 'error_msg'=>'');
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$this->__total_je = $this->__total_se = 0;
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$this->tax_rate = $orderInfo['tax_rate']/100;
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$area = $orderInfo['ship_area'];
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kernel::single('ome_func')->split_area( $area);
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$ghdwdzdh = $area[0].$area[1].$area[2].$orderInfo['ship_addr'];
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//发票明细列表
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$items = $this->getEinvoiceInvoiceItems($orderInfo,$einvoice_type);
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if(!$items){
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$error_msg = '没有发票明细';
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$rsp['error_msg'] = $error_msg;
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return $rsp;
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}
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if(bccomp($orderInfo['amount'], ($this->__total_je + $this->__total_se)) != 0){
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$error_msg = '开票金额不正确';
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$rsp['error_msg'] = $error_msg;
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return $rsp;
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}
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// 不含税金额
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$hjje = $this->__total_je;
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// 税额
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$se = $this->__total_se;
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// 开票金额
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$jshj = $this->__total_se + $this->__total_je;
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if($einvoice_type == 'red'){
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$hjje =- $hjje; //(价税)合计金额 = 价税合计 - 税额,
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$jshj =- $jshj; //合计金额
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$se =- $se; //税额
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}
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//获取platform invoice_amount provider_appkey proxy_appkey
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$shop_info = kernel::single('ome_shop')->getRowByShopId($orderInfo['shop_id']);
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$einvoice_shop_type = kernel::single('invoice_common')->returnEinvoiceShopType($shop_info);
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$platform = kernel::single('invoice_common')->getPlatformByShopType($einvoice_shop_type);
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$invoice_amount = $orderInfo["amount"]; //开票金额（价税合计）
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$mdlInOrderSet = app::get('invoice')->model('order_setting');
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$rs_invoice_setting = $mdlInOrderSet->dump(array("shop_id"=>$orderInfo["shop_id"]));
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$params = array(
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'id' => $orderInfo['id'],
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'shop_id' => $orderInfo['shop_id'],
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'order_bn' => $orderInfo['order_bn'],
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"business_type" => "0", //默认：0。对于商家对个人开具，为0;对于商家对企业开具，为1;
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"platform" => $platform, //电商平台代码
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"tid" => $orderInfo["order_bn"], //电商平台对应的订单号
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"serial_no" => $orderInfo["serial_no"], //开票流水号 例子： 20141234123412341
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"payee_address" => $orderInfo['address'], //开票方地址(新版中为必传)
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"payee_name" => $orderInfo["payee_name"], //开票方名称，公司名(如:XX商城)
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"payee_operator" => $orderInfo["payee_operator"], //开票人
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"invoice_amount" => number_format($jshj,2,".","") , //开票金额
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"invoice_time" => date("Y-m-d H:i:s",time()), //开票日期
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"invoice_type" => $einvoice_type, //发票(开票)类型，蓝票blue,红票red，默认blue
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"payee_register_no" => $orderInfo["tax_no"], //收款方税务登记证号
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"payer_name" => $orderInfo["title"], //付款方名称, 对应发票台头
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"sum_price" => number_format($hjje,2,".",""), //合计金额(新版中为必传) 订单总金额
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"sum_tax" => number_format($se,2,".","") , //合计税额
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"items" => $items, //电子发票明细
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"erp_tid" => '', //erp中唯一单据
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"payee_bankaccount" => $orderInfo["bank"].$orderInfo["bank_no"], //开票方银行及 帐号
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"payer_register_no" => $orderInfo["ship_tax"], //付款方税务登记证号。对企业开具电子发票时必填
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"invoice_memo" => $orderInfo["remarks"], //发票备注
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"payer_address" => $orderInfo["ship_company_addr"], //消费者地址
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"payer_bankaccount" => $orderInfo["ship_bank"].$orderInfo["ship_bank_no"], //付款方开票开户银行及账号
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"payer_email" => '', //消费者电子邮箱
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"payer_phone" => $orderInfo['ship_company_tel'], //$orderInfo["ship_tel"], //消费者联系电话
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"payee_checker" => $orderInfo['payee_checker'], //复核人
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"payee_receiver" => $orderInfo['payee_receiver'], //收款人
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"payee_phone" => $orderInfo["telephone"], //收款方电话
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);
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if($einvoice_type == "red"){
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$params['normal_invoice_code'] = $orderInfo['invoice_code'] ? $orderInfo['invoice_code'] : ''; //被红冲发票代码
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$params['normal_invoice_no'] = $orderInfo['invoice_no'] ? $orderInfo['invoice_no'] : ''; //被红冲发票号码
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}
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return $params;
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}
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/**
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* 货物板式文件下载地址参数
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*
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* @param array $orderInfo
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* @return array
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*/
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public function getEinvoiceGetUrlRequestParams($orderInfo)
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{
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//组打接口获取电子发票url的参数
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$params = kernel::single('invoice_electronic')->getEinvoiceGetUrlRequestParams($orderInfo);
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return $params;
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}
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}
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