namespace DS.WMS.Core.Invoice.Dtos
{
///
/// 开票请求
///
public class InvoiceIssuanceRequest : InvoiceAPIRequest
{
///
/// 忽略商品和服务税收分类合并编码提醒
///
public bool IgnoreSphfwssflhbbm { get; set; }
///
/// 请求体
///
public List order { get; set; } = [];
}
///
/// 发票
///
public class InvoiceInfo
{
///
/// 1蓝票;2红票
///
public string invoiceType { get; set; } = "1";
///
/// 订单号(每个企业唯一)
///
public string orderNo { get; set; }
///
/// 用于接受发票附件的邮箱
///
public string? email { get; set; }
///
/// 销售方开户行
///
public string xsfkhh { get; set; }
///
/// 销售方账号
///
public string xsfzh { get; set; }
///
/// 销方电话
///
public string salerTel { get; set; }
///
/// 销方地址
///
public string salerAddress { get; set; }
///
/// 购方税号
///
public string buyerTaxNum { get; set; }
///
/// 购方名称
///
public string buyerName { get; set; }
///
/// 购方地址
///
public string? buyerAddress { get; set; }
///
/// 购方电话
///
public string? buyerTel { get; set; }
///
/// 购买方开户行
///
public string? gmfkhh { get; set; }
///
/// 购买方账号
///
public string? gmfzh { get; set; }
///
/// 购买方经办人姓名
///
public string? buyerManagerName { get; set; }
///
/// 经办人证件号码
///
public string? jbrsfzjhm { get; set; }
///
/// 购买方经办人联系电话
///
public string gmfjbrlxdh { get; set; }
///
/// 收款银行名称
///
public string? skyhmc { get; set; }
///
/// 收款银行账号
///
public string? skyhzh { get; set; }
///
/// 复核人
///
public string checker { get; set; }
///
/// 收款人
///
public string payee { get; set; }
///
/// 合计金额
///
public decimal hjje { get; set; }
///
/// 合计税额
///
public decimal hjse { get; set; }
///
/// 金税合计
///
public decimal jshj { get; set; }
///
/// 开票员
///
public string clerk { get; set; }
///
/// 开票人证件号码
///
public string kprzjhm { get; set; }
///
/// 开票人证件类型
///
public string kprzjlx { get; set; }
///
/// 备注
///
public string remark { get; set; }
///
/// 发票种类 bs:电子发票(增值税专用发票)-即数电专票(电子), pc:电子发票(普通发票)-即数电普票(电子)
///
public string invoiceLine { get; set; } = "bs";
///
/// 购买方自然人标志
///
public string gmfzrrbz { get; set; } = "Y";
///
/// 特定要素
///
public string tdys { get; set; }
///
/// 差额征税类型代码
///
public string cezslxDm { get; set; }
///
/// 收购发票类型代码
///
public string sgfplxDm { get; set; }
///
/// 出口业务适用政策代码
///
public string ckywsyzcDm { get; set; }
///
/// 增值税即征即退代码
///
public string zzsjzjtDm { get; set; }
///
/// 结算方式
///
///
public string jsfs { get; set; } = "01";
///
/// 应税发生地
///
public string ysxwfsd { get; set; }
///
/// 是否展示销售方银行账号标签
///
public string sfzsxsfyhzhbq { get; set; }
///
/// 是否展示购买方银行账号标签
///
public string sfzsgmfyhzhbq { get; set; }
///
/// 发票明细
///
public List invoiceDetail { get; set; }
///
/// 附件要素
///
public List? fjysList { get; set; }
///
/// 差额扣除
///
public List? cekcList { get; set; }
}
///
/// 发票明细
///
public class InvoiceDetailInfo
{
///
/// 明细序号
///
public int mxxh { get; set; }
///
/// 项目名称
///
public string xmmc { get; set; }
///
/// 商品服务简称
///
public string spfwjc { get; set; }
///
/// 规格号型
///
public string specType { get; set; }
///
/// 发票行性质
///
public string invoiceLineProperty { get; set; } = "00";
///
/// 数量
///
public string num { get; set; }
///
/// 单价
///
public string price { get; set; }
///
/// 税额
///
public decimal? tax { get; set; }
///
/// 含税金额
///
public decimal? taxIncludedAmount { get; set; }
///
/// 金额
///
public decimal? taxExcludedAmount { get; set; }
///
/// 增值税税率/征收率
///
public string taxRate { get; set; }
///
/// 单位
///
public string unit { get; set; }
///
/// 扣除额
///
public string deduction { get; set; }
///
/// 商品和服务税收分类合并编码
///
public string goodsCode { get; set; }
///
/// 优惠政策表示
///
public string favouredPolicyFlag { get; set; }
}
///
/// 附加要素
///
public class Fjys
{
///
/// 附加要素名称
///
public string fjysmc { get; set; }
///
/// 附加要素类型
///
public string fjyslx { get; set; }
///
/// 附加要素值
///
public string fjysz { get; set; }
}
///
/// 业务信息
///
public class Cekc
{
///
/// 序号
///
public int xh { get; set; }
///
/// 凭证类型
///
public string pzlx { get; set; }
///
/// 发票代码
///
public string fpdm { get; set; }
///
/// 发票号码
///
public string fphm { get; set; }
///
/// 差额凭证号码
///
public string cepzhm { get; set; }
///
/// 开具日期
///
public string kjrq { get; set; }
///
/// 凭证合计金额
///
public decimal pzhjje { get; set; }
///
/// 本次扣除金额
///
public decimal bckcje { get; set; }
///
/// 备注
///
public string bz { get; set; }
}
}