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namespace DS.WMS.Core.Invoice.Dtos
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{
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/// <summary>
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/// 开票请求
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/// </summary>
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public class InvoiceIssuanceRequest
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{
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/// <summary>
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/// 唯一标识，由企业自己生成32位随机码【消息体】
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/// </summary>
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public string senid { get; set; } = Guid.NewGuid().ToString("N");
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/// <summary>
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/// 忽略商品和服务税收分类合并编码提醒
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/// </summary>
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public bool IgnoreSphfwssflhbbm { get; set; }
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/// <summary>
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/// 请求体
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/// </summary>
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public List<InvoiceInfo> order { get; set; }
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}
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/// <summary>
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/// 发票
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/// </summary>
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public class InvoiceInfo
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{
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/// <summary>
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/// 1蓝票;2红票
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/// </summary>
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public string invoiceType { get; set; } = "1";
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/// <summary>
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/// 订单号（每个企业唯一）
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/// </summary>
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public string orderNo { get; set; }
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/// <summary>
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/// 用于接受发票附件的邮箱
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/// </summary>
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public string? email { get; set; }
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/// <summary>
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/// 销售方开户行
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/// </summary>
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public string xsfkhh { get; set; }
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/// <summary>
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/// 销售方账号
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/// </summary>
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public string xsfzh { get; set; }
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/// <summary>
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/// 销方电话
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/// </summary>
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public string salerTel { get; set; }
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/// <summary>
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/// 销方地址
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/// </summary>
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public string salerAddress { get; set; }
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/// <summary>
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/// 购方税号
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/// </summary>
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public string buyerTaxNum { get; set; }
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/// <summary>
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/// 购方名称
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/// </summary>
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public string buyerName { get; set; }
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/// <summary>
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/// 购方地址
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/// </summary>
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public string? buyerAddress { get; set; }
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/// <summary>
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/// 购方电话
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/// </summary>
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public string? buyerTel { get; set; }
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/// <summary>
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/// 购买方开户行
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/// </summary>
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public string? gmfkhh { get; set; }
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/// <summary>
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/// 购买方账号
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/// </summary>
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public string? gmfzh { get; set; }
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/// <summary>
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/// 购买方经办人姓名
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/// </summary>
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public string? buyerManagerName { get; set; }
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/// <summary>
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/// 经办人证件号码
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/// </summary>
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public string? jbrsfzjhm { get; set; }
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/// <summary>
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/// 购买方经办人联系电话
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/// </summary>
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public string gmfjbrlxdh { get; set; }
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/// <summary>
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/// 收款银行名称
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/// </summary>
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public string? skyhmc { get; set; }
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/// <summary>
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/// 收款银行账号
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/// </summary>
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public string? skyhzh { get; set; }
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/// <summary>
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/// 复核人
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/// </summary>
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public string checker { get; set; }
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/// <summary>
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/// 收款人
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/// </summary>
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public string payee { get; set; }
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/// <summary>
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/// 合计金额
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/// </summary>
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public decimal hjje { get; set; }
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/// <summary>
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/// 合计税额
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/// </summary>
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public decimal hjse { get; set; }
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/// <summary>
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/// 金税合计
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/// </summary>
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public decimal jshj { get; set; }
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/// <summary>
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/// 开票员
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/// </summary>
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public string clerk { get; set; }
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/// <summary>
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/// 开票人证件号码
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/// </summary>
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public string kprzjhm { get; set; }
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/// <summary>
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/// 开票人证件类型
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/// </summary>
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public string kprzjlx { get; set; }
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/// <summary>
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/// 备注
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/// </summary>
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public string remark { get; set; }
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/// <summary>
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/// 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)
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/// </summary>
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public string invoiceLine { get; set; } = "bs";
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/// <summary>
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/// 购买方自然人标志
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/// </summary>
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public string gmfzrrbz { get; set; } = "Y";
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/// <summary>
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/// 特定要素
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/// </summary>
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public string tdys { get; set; }
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/// <summary>
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/// 差额征税类型代码
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/// </summary>
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public string cezslxDm { get; set; }
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/// <summary>
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/// 收购发票类型代码
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/// </summary>
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public string sgfplxDm { get; set; }
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/// <summary>
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/// 出口业务适用政策代码
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/// </summary>
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public string ckywsyzcDm { get; set; }
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/// <summary>
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/// 增值税即征即退代码
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/// </summary>
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public string zzsjzjtDm { get; set; }
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/// <summary>
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/// 结算方式
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/// </summary>
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/// <remarks></remarks>
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public string jsfs { get; set; } = "01";
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/// <summary>
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/// 应税发生地
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/// </summary>
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public string ysxwfsd { get; set; }
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/// <summary>
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/// 是否展示销售方银行账号标签
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/// </summary>
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public string sfzsxsfyhzhbq { get; set; }
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/// <summary>
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/// 是否展示购买方银行账号标签
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/// </summary>
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public string sfzsgmfyhzhbq { get; set; }
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/// <summary>
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/// 发票明细
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/// </summary>
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public List<InvoiceDetailInfo> invoiceDetail { get; set; }
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/// <summary>
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/// 附件要素
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/// </summary>
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public List<Fjys>? fjysList { get; set; }
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/// <summary>
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/// 差额扣除
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/// </summary>
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public List<Cekc>? cekcList { get; set; }
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}
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/// <summary>
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/// 发票明细
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/// </summary>
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public class InvoiceDetailInfo
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{
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/// <summary>
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/// 明细序号
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/// </summary>
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public int mxxh { get; set; }
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/// <summary>
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/// 项目名称
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/// </summary>
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public string xmmc { get; set; }
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/// <summary>
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/// 商品服务简称
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/// </summary>
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public string spfwjc { get; set; }
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/// <summary>
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/// 规格号型
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/// </summary>
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public string specType { get; set; }
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/// <summary>
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/// 发票行性质
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/// </summary>
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public string invoiceLineProperty { get; set; } = "00";
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/// <summary>
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/// 数量
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/// </summary>
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public string num { get; set; }
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/// <summary>
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/// 单价
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/// </summary>
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public string price { get; set; }
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/// <summary>
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/// 税额
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/// </summary>
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public decimal? tax { get; set; }
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/// <summary>
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/// 含税金额
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/// </summary>
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public decimal? taxIncludedAmount { get; set; }
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/// <summary>
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/// 金额
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/// </summary>
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public decimal? taxExcludedAmount { get; set; }
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/// <summary>
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/// 增值税税率/征收率
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/// </summary>
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public string taxRate { get; set; }
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/// <summary>
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/// 单位
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/// </summary>
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public string unit { get; set; }
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/// <summary>
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/// 扣除额
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/// </summary>
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public string deduction { get; set; }
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/// <summary>
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/// 商品和服务税收分类合并编码
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/// </summary>
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public string goodsCode { get; set; }
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/// <summary>
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/// 优惠政策表示
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/// </summary>
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public string favouredPolicyFlag { get; set; }
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}
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/// <summary>
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/// 附加要素
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/// </summary>
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public class Fjys
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{
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/// <summary>
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/// 附加要素名称
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/// </summary>
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public string fjysmc { get; set; }
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/// <summary>
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/// 附加要素类型
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/// </summary>
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public string fjyslx { get; set; }
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/// <summary>
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/// 附加要素值
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/// </summary>
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public string fjysz { get; set; }
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}
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/// <summary>
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/// 业务信息
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/// </summary>
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public class Cekc
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{
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/// <summary>
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/// 序号
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/// </summary>
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public int xh { get; set; }
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/// <summary>
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/// 凭证类型
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/// </summary>
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public string pzlx { get; set; }
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/// <summary>
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/// 发票代码
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/// </summary>
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public string fpdm { get; set; }
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/// <summary>
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/// 发票号码
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/// </summary>
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public string fphm { get; set; }
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/// <summary>
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/// 差额凭证号码
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/// </summary>
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public string cepzhm { get; set; }
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/// <summary>
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/// 开具日期
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/// </summary>
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public string kjrq { get; set; }
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/// <summary>
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/// 凭证合计金额
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/// </summary>
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public decimal pzhjje { get; set; }
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/// <summary>
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/// 本次扣除金额
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/// </summary>
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public decimal bckcje { get; set; }
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/// <summary>
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/// 备注
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/// </summary>
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public string bz { get; set; }
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}
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}
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