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153 lines
4.9 KiB
153 lines
4.9 KiB
5 months ago
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<?php
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/**
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* 发票开具 - 示例
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*
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* @author sdk-generator
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* @Description
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*/
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namespace BsPayDemo;
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// 1. 资源及配置加载
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require_once dirname(__FILE__) . "/loader.php";
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require_once dirname(__FILE__). "/../BsPaySdk/request/V2InvoiceOpenRequest.php";
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use BsPaySdk\core\BsPayClient;
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use BsPaySdk\request\V2InvoiceOpenRequest;
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// 2.组装请求参数
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$request = new V2InvoiceOpenRequest();
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// 请求流水号
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$request->setReqSeqId(date("YmdHis").mt_rand());
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// 请求时间
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$request->setReqDate(date("Ymd"));
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// 渠道号汇付商户号为空时，必传；<font color="green">示例值：6666000109812124</font>
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// $request->setChannelId("test");
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// 发票类型
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$request->setIvcType("1");
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// 开票类型
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$request->setOpenType("0");
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// 购方单位名称
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$request->setBuyerName("张三");
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// 含税合计金额(元)
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$request->setOrderAmt("70.00");
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// 冲红原因open_type=1时必填01：开票有误02：销货退回03：服务终止04：销售转让
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// $request->setRedApplyReason("test");
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// 冲红申请来源open_type=1时必填01：销方02：购方
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// $request->setRedApplySource("test");
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// 原发票代码openType=1时必填；参见[发票右上角](https://paas.huifu.com/partners/api/#/fp/api_fp_yanglitu.md)；<font color="green">示例值：144032209110</font>
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$request->setOriIvcCode("90222082");
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// 原发票号码openType=1时必填；参见[发票右上角](https://paas.huifu.com/partners/api/#/fp/api_fp_yanglitu.md)；<font color="green">示例值：20685767</font>
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$request->setOriIvcNumber("150000020026");
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// 开票商品信息
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$request->setGoodsInfos(getGoodsInfosRc());
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// 开票人信息
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$request->setPayerInfo(getPayerInfo());
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// 设置非必填字段
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$extendInfoMap = getExtendInfos();
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$request->setExtendInfo($extendInfoMap);
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// 3. 发起API调用
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$client = new BsPayClient();
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$result = $client->postRequest($request);
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if (!$result || $result->isError()) { //失败处理
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var_dump($result -> getErrorInfo());
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} else { //成功处理
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var_dump($result);
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}
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/**
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* 非必填字段
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*
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*/
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function getExtendInfos() {
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// 设置非必填字段
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$extendInfoMap = array();
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// 汇付商户号
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$extendInfoMap["huifu_id"]= "6666000107430944";
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// 外部商户号
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$extendInfoMap["ext_mer_id"]= "";
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// 税控盘编号
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$extendInfoMap["tax_device_id"]= "661919694739";
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// 购方单位识别号
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$extendInfoMap["buyer_no"]= "";
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// 购方单位地址
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$extendInfoMap["buyer_address"]= "";
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// 购方单位电话
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$extendInfoMap["buyer_tel"]= "";
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// 购方开户行名称
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$extendInfoMap["buyer_bank_name"]= "";
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// 购方银行账号
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$extendInfoMap["buyer_acct_no"]= "";
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// 购方企业类型
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$extendInfoMap["buyer_ent_type"]= "";
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// 收票人手机号
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$extendInfoMap["rec_ivc_phone"]= "";
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// 收票人邮件
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$extendInfoMap["rec_ivc_email"]= "test@126.com";
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// 备注
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$extendInfoMap["resv"]= "备注";
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// 特殊票种标识
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$extendInfoMap["special_flag"]= "00";
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// 红字信息表编号
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$extendInfoMap["red_info_number"]= "";
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// 开票结果异步通知地址
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$extendInfoMap["callback_url"]= "virgo://http://192.168.85.157:30031/sspm/testVirgo";
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return $extendInfoMap;
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}
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function getGoodsInfosRc() {
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$dto = array();
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// 发票行性质
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$dto["ivc_nature"] = "0";
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// 商品序号ivc_type=1 红票必填，要与开具的蓝票商品一致；<font color="green">示例值：备注</font>
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$dto["goods_serial_num"] = "";
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// 商品名称goodsCode不为空时必填；<font color="green">示例值：</font>
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$dto["goods_name"] = "预付卡";
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// 税率goodsCode不为空时必填，最多三位小数；<font color="green">示例值：0.130</font>
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$dto["tax_rate"] = "0.03";
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// 金额(元)
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$dto["trans_amt"] = "70.00";
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// 商品id
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$dto["goods_id"] = "";
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// 商品税收分类编码
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$dto["goods_code"] = "6010000000000000000";
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// 规格型号
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$dto["goods_model"] = "";
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// 计量单位
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$dto["goods_unit"] = "";
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// 优惠政策标识
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$dto["preferential_flag"] = "0";
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// 零税率标示
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$dto["zero_tax_rate_flag"] = "";
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// 增值税特殊管理
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$dto["add_tax_spec_manage"] = "";
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// 含税标识
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$dto["is_price_con_tax"] = "1";
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// 数量
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$dto["goods_count"] = "7";
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// 单价
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$dto["goods_price"] = "10";
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// 折扣金额(元)
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$dto["sale_amt"] = "";
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$dtoList = array();
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array_push($dtoList, $dto);
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return json_encode($dtoList,JSON_UNESCAPED_UNICODE|JSON_UNESCAPED_SLASHES);
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}
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function getPayerInfo() {
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$dto = array();
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// 开票人
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$dto["payer_name"] = "开票人";
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// 收款人
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$dto["payee"] = "收款人";
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// 复核人
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$dto["reviewer"] = "复核";
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return json_encode($dto,JSON_UNESCAPED_UNICODE|JSON_UNESCAPED_SLASHES);
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}
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