ds8-solution-pro/ds-wms-service/DS.WMS.Core/Invoice/Dtos/InvoiceIssuance.cs

namespace DS.WMS.Core.Invoice.Dtos
{
    /// <summary>
    /// 开票请求
    /// </summary>
    public class InvoiceIssuanceRequest : InvoiceAPIRequest
    {
        /// <summary>
        /// 忽略商品和服务税收分类合并编码提醒
        /// </summary>
        public bool IgnoreSphfwssflhbbm { get; set; } = true;

        /// <summary>
        /// 是否通过开票平台发送邮件
        /// </summary>
        public bool sendMail { get; set; } = true;
        /// <summary>
        /// 请求体
        /// </summary>
        public List<InvoiceInfo> order { get; set; } = [];

    }

    /// <summary>
    /// 发票
    /// </summary>
    public class InvoiceInfo
    {
        /// <summary>
        /// 1蓝票;2红票
        /// </summary>
        public string invoiceType { get; set; } = "1";
        /// <summary>
        /// 订单号（每个企业唯一）
        /// </summary>
        public string orderNo { get; set; }
        /// <summary>
        /// 用于接受发票附件的邮箱
        /// </summary>
        public string? email { get; set; }
        /// <summary>
        /// 销售方开户行
        /// </summary>
        public string xsfkhh { get; set; }
        /// <summary>
        /// 销售方账号
        /// </summary>
        public string xsfzh { get; set; }
        /// <summary>
        /// 销方电话
        /// </summary>
        public string salerTel { get; set; }
        /// <summary>
        /// 销方地址
        /// </summary>
        public string salerAddress { get; set; }
        /// <summary>
        /// 购方税号
        /// </summary>
        public string buyerTaxNum { get; set; }
        /// <summary>
        /// 购方名称
        /// </summary>
        public string buyerName { get; set; }
        /// <summary>
        /// 购方地址
        /// </summary>
        public string? buyerAddress { get; set; }
        /// <summary>
        /// 购方电话
        /// </summary>
        public string? buyerTel { get; set; }
        /// <summary>
        /// 购买方开户行
        /// </summary>
        public string? gmfkhh { get; set; }
        /// <summary>
        /// 购买方账号
        /// </summary>
        public string? gmfzh { get; set; }
        /// <summary>
        /// 购买方经办人姓名
        /// </summary>
        public string? buyerManagerName { get; set; }
        /// <summary>
        /// 经办人证件号码
        /// </summary>
        public string? jbrsfzjhm { get; set; }
        /// <summary>
        /// 购买方经办人联系电话
        /// </summary>
        public string gmfjbrlxdh { get; set; }
        /// <summary>
        /// 收款银行名称
        /// </summary>
        public string? skyhmc { get; set; }
        /// <summary>
        /// 收款银行账号
        /// </summary>
        public string? skyhzh { get; set; }
        /// <summary>
        /// 复核人
        /// </summary>
        public string checker { get; set; }
        /// <summary>
        /// 收款人
        /// </summary>
        public string payee { get; set; }
        /// <summary>
        /// 合计金额
        /// </summary>
        public decimal hjje { get; set; }
        /// <summary>
        /// 合计税额
        /// </summary>
        public decimal hjse { get; set; }
        /// <summary>
        /// 金税合计
        /// </summary>
        public decimal jshj { get; set; }
        /// <summary>
        /// 开票员
        /// </summary>
        public string clerk { get; set; }
        /// <summary>
        /// 开票人证件号码
        /// </summary>
        public string kprzjhm { get; set; }
        /// <summary>
        /// 开票人证件类型
        /// </summary>
        public string kprzjlx { get; set; }
        /// <summary>
        /// 备注
        /// </summary>
        public string remark { get; set; }
        /// <summary>
        /// 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)
        /// </summary>
        public string invoiceLine { get; set; } = "bs";
        /// <summary>
        /// 购买方自然人标志	
        /// </summary>
        public string? gmfzrrbz { get; set; }
        /// <summary>
        /// 特定要素
        /// </summary>
        public string tdys { get; set; }
        /// <summary>
        /// 差额征税类型代码	
        /// </summary>
        public string cezslxDm { get; set; }
        /// <summary>
        /// 收购发票类型代码
        /// </summary>
        public string sgfplxDm { get; set; }
        /// <summary>
        /// 出口业务适用政策代码
        /// </summary>
        public string ckywsyzcDm { get; set; }
        /// <summary>
        /// 增值税即征即退代码
        /// </summary>
        public string zzsjzjtDm { get; set; }
        /// <summary>
        /// 结算方式
        /// </summary>
        /// <remarks></remarks>
        public string jsfs { get; set; } = "01";
        /// <summary>
        /// 应税发生地
        /// </summary>
        public string ysxwfsd { get; set; }
        /// <summary>
        /// 是否展示销售方银行账号标签
        /// </summary>
        public string sfzsxsfyhzhbq { get; set; }
        /// <summary>
        /// 是否展示购买方银行账号标签
        /// </summary>
        public string sfzsgmfyhzhbq { get; set; }
        /// <summary>
        /// 发票明细
        /// </summary>
        public List<InvoiceDetailInfo> invoiceDetail { get; set; }
        /// <summary>
        /// 附件要素
        /// </summary>
        public List<Fjys>? fjysList { get; set; }
        /// <summary>
        /// 差额扣除
        /// </summary>
        public List<Cekc>? cekcList { get; set; }
    }

    /// <summary>
    /// 发票明细
    /// </summary>
    public class InvoiceDetailInfo
    {
        /// <summary>
        /// 明细序号
        /// </summary>
        public int mxxh { get; set; }
        /// <summary>
        /// 项目名称
        /// </summary>
        public string xmmc { get; set; }
        /// <summary>
        /// 商品服务简称
        /// </summary>
        public string spfwjc { get; set; }
        /// <summary>
        /// 规格号型
        /// </summary>
        public string specType { get; set; }

        /// <summary>
        /// 发票行性质
        /// </summary>
        public string invoiceLineProperty { get; set; } = "00";

        /// <summary>
        /// 数量
        /// </summary>
        public string num { get; set; }

        /// <summary>
        /// 单价
        /// </summary>
        public string price { get; set; }
        /// <summary>
        /// 税额
        /// </summary>
        public decimal? tax { get; set; }
        /// <summary>
        /// 含税金额
        /// </summary>
        public decimal? taxIncludedAmount { get; set; }
        /// <summary>
        /// 金额
        /// </summary>
        public decimal? taxExcludedAmount { get; set; }
        /// <summary>
        /// 增值税税率/征收率
        /// </summary>
        public string taxRate { get; set; }
        /// <summary>
        /// 单位
        /// </summary>
        public string unit { get; set; }
        /// <summary>
        /// 扣除额
        /// </summary>
        public string deduction { get; set; }
        /// <summary>
        /// 商品和服务税收分类合并编码	
        /// </summary>
        public string goodsCode { get; set; }
        /// <summary>
        /// 优惠政策表示
        /// </summary>
        public string favouredPolicyFlag { get; set; }

    }

    /// <summary>
    /// 附加要素
    /// </summary>
    public class Fjys
    {
        /// <summary>
        /// 附加要素名称
        /// </summary>
        public string fjysmc { get; set; }
        /// <summary>
        /// 附加要素类型
        /// </summary>
        public string fjyslx { get; set; }
        /// <summary>
        /// 附加要素值
        /// </summary>
        public string fjysz { get; set; }

    }

    /// <summary>
    /// 业务信息
    /// </summary>
    public class Cekc
    {
        /// <summary>
        /// 序号
        /// </summary>
        public int xh { get; set; }
        /// <summary>
        /// 凭证类型
        /// </summary>
        public string pzlx { get; set; }
        /// <summary>
        /// 发票代码
        /// </summary>
        public string fpdm { get; set; }
        /// <summary>
        /// 发票号码
        /// </summary>
        public string fphm { get; set; }

        /// <summary>
        /// 差额凭证号码
        /// </summary>
        public string cepzhm { get; set; }
        /// <summary>
        /// 开具日期
        /// </summary>
        public string kjrq { get; set; }
        /// <summary>
        /// 凭证合计金额
        /// </summary>
        public decimal pzhjje { get; set; }
        /// <summary>
        /// 本次扣除金额
        /// </summary>
        public decimal bckcje { get; set; }
        /// <summary>
        /// 备注
        /// </summary>
        public string bz { get; set; }
    }

}