440 lines
14 KiB
C#
440 lines
14 KiB
C#
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using Newtonsoft.Json;
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using System;
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using System.Collections.Generic;
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using System.Linq;
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using System.Text;
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namespace SAL_OUTSTOCK.Request
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{
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public class GP_FPKJ
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{
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[JsonProperty(propertyName: "REQUEST_COMMON_FPKJ")]
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public REQUEST_COMMON_FPKJ FPKJ { get; set; }
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public class REQUEST_COMMON_FPKJ
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{
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/// <summary>
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/// 设备编号
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/// </summary>
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public string SBLX { get; set; }
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/// <summary>
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/// 设备类型 必填
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/// 1-税控盘 2-金税盘 3-Ukey 4-老税控服务器 6-数电
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/// </summary>
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public string SBBH { get; set; }
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/// <summary>
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/// 发票请求流水号 必填
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/// 企业内部唯一请求开票流
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/// 水号，每个请求流水号只能
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/// 开一次, 流水号前面以公司
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/// 名称前缀例如国信电票：
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/// GXDP201604201454001
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/// </summary>
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public string FPQQLSH { get; set; }
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/// <summary>
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/// 开票终端代码
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/// </summary>
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public string KPZDDM { get; set; }
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/// <summary>
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/// 发票类型代码
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/// 026增值税普票(电票)
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/// 004增值税专票(纸票)
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/// 028增值税专票(电票)
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/// 007增值税普票(纸票)
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/// 030数电普票
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/// 032数电专票
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/// </summary>
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public string FPLXDM { get; set; }
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/// <summary>
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/// 开票类型 必填
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/// 0-蓝字发票；1-红字发票
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/// </summary>
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public string KPLX { get; set; }
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public string BMB_BBH { get; set; }
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/// <summary>
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/// 征税方式 必填
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/// 0：普通征税
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/// 1：减按计征
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/// 2：差额征税
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/// </summary>
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public string ZSFS { get; set; }
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/// <summary>
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/// 征税方式信息 数电
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/// 需要开具减按计征/差额征税的票此节点必填，否则可省略
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/// 报文结构见：八、征税方式报文
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/// </summary>
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public ZSFSXX ZSFSXX { get; set; }
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/// <summary>
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/// 销售方纳税人识别号
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/// </summary>
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public string XSF_NSRSBH { get; set; }
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/// <summary>
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/// 销售方名称
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/// </summary>
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public string XSF_MC { get; set; }
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/// <summary>
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/// 销售方地址 电话
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/// </summary>
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public string XSF_DZDH { get; set; }
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/// <summary>
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/// 销售方银行账号
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/// 销售方开户行销售方银行账号（以空格分隔开户行账号）
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/// </summary>
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public string XSF_YHZH { get; set; }
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/// <summary>
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/// 购买方纳税人识别号
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/// </summary>
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public string GMF_NSRSBH { get; set; }
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/// <summary>
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/// 购买方名称
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/// </summary>
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public string GMF_MC { get; set; }
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/// <summary>
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/// 购买方地址 电话
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/// </summary>
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public string GMF_DZDH { get; set; }
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/// <summary>
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/// 购买方银行账号
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/// 购买方开户行购买方银行账号（以空格分隔开户行账号）
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/// </summary>
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public string GMF_YHZH { get; set; }
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/// <summary>
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/// 购买方手机号
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/// </summary>
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public string GMF_SJH { get; set; }
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/// <summary>
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/// 购买方电子邮箱
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/// </summary>
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public string GMF_DZYX { get; set; }
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/// <summary>
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/// 购买方发票通平台账户
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/// 发票通平台（Fapiao.com）注册账户名，用于接收和归集电子发票
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/// </summary>
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public string FPT_ZH { get; set; }
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public string WX_OPENID { get; set; }
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/// <summary>
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/// 开票人 必填
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/// </summary>
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public string KPR { 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 SKR { 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 FHR { get; set; }
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/// <summary>
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/// 原发票代码
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/// 红字票时必填（数电不需要填）
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/// </summary>
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public string YFP_DM { get; set; }
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/// <summary>
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/// 原发票号码
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/// 红字发票时必填
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/// </summary>
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public string YFP_HM { get; set; }
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/// <summary>
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/// 价税合计 必填
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/// 单位：元（2位小数）
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/// </summary>
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public string JSHJ { get; set; }
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/// <summary>
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/// 合计金额 必填
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/// 不含税，单位：元（2位小数）
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/// </summary>
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public string HJJE { get; set; }
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/// <summary>
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/// 合计税额 必填
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/// 单位：元（2位小数）
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/// </summary>
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public string HJSE { get; set; }
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/// <summary>
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/// 扣除额
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/// 小数点后2位，当ZSFS为2时扣除额为必填项
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/// </summary>
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public string KCE { get; set; }
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/// <summary>
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/// 备注 长度240
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/// 电普备注长度应减去”对应正数发票代码:XXXXXXXXXXXX号码:YYYYYYYY\n”字样长度，长度剩余160。
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/// 专票，最大长度为184。若zsfs同时为2，备注长度为160。
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/// 普票，最大长度138。若zsfs同时为2，备注长度为114。
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/// 蓝票差额216
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/// 蓝票无差额240
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/// 红票差额181
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/// 红票无差额205
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/// </summary>
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public string BZ { get; set; }
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/// <summary>
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/// 原发票类型
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/// 红字发票时必填（数电不需要填）
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/// </summary>
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public string YFP_LX { get; set; }
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/// <summary>
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/// 原发票日期
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/// 若使用金税盘盘柜，则YFP_RQ格式为YYYYMM；
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/// 若SBLX=4，红字发票时必填，YYYYMMDD
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/// 若SBLX = 6，数电红字发票时必填，yyyy-MM-ddHH:mm:ss
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/// </summary>
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public string YFP_RQ { get; set; }
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/// <summary>
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/// 冲红原因代码
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/// SBLX=4（旧税控） SBLX=6（数电）
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/// 红字发票时必填 1-销货退回 2-开票有误
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/// </summary>
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public string CHYYDM { get; set; }
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/// <summary>
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/// 3%税率开具发票理由
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/// 2、前期已开具3%征收率发票，发生销售折让、中止或者退回等情形需要开具红字发票，或者开票有误需要重新开具。
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/// 3、因为实际经营业务需要，放弃享受减按1%征收率征收增值税政策。
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/// </summary>
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public string SSLKJLY { get; set; }
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public string BY1 { get; set; }
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/// <summary>
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/// 备用字段2 订单号
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/// </summary>
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public string BY2 { get; set; }
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public string BY3 { get; set; }
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public string BY4 { get; set; }
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public string BY5 { get; set; }
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public string BY6 { get; set; }
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public string BY7 { get; set; }
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public string BY8 { get; set; }
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public string BY9 { get; set; }
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public string BY10 { get; set; }
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public string WX_ORDER_ID { get; set; }
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public string WX_APP_ID { get; set; }
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public string ZFB_UID { get; set; }
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/// <summary>
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/// 特殊代码标识 见：6.3.特殊票种（特定要素类型）代码
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/// </summary>
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public string TSPZ { get; set; }
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public TSPZXX TSPZXX { get; set; }
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/// <summary>
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/// 全局唯一订单ID
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/// 通过税号、内部唯一流水号等做MD5后的值
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/// </summary>
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public string QJ_ORDER_ID { get; set; }
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/// <summary>
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/// 清单标志
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/// 纸票字段 0无清单 1有清单
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/// </summary>
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public string QDBZ { get; set; }
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/// <summary>
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/// 通知单编号
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/// 非数电专票字段：16位数字，通知单编号
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/// 数电专票或普票字段：代表信息表编号（XXBBH）
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/// 数电开具红票，若已申请红字确认单，则必填
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/// </summary>
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public string TZDBH { get; set; }
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/// <summary>
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/// 红字确认单UUID
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/// 数电非必填
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/// 数电开具红票，若已申请红
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/// 字确认单，则必填
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/// </summary>
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public string HZQRDUUID { get; set; }
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/// <summary>
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/// 经办人证件号码 数电
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/// </summary>
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public string JBRZJHM { get; set; }
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/// <summary>
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/// 经办人证件种类代码 数电
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/// 见：6.1经办人证件种类代码码表
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/// </summary>
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public string JBRZJZLDM { get; set; }
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/// <summary>
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/// 经办人国籍代码 数电
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/// 见：6.2经办人国籍代码
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/// </summary>
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public string JBRGJDM { get; set; }
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/// <summary>
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/// 经办人纳税人识别号 数电
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/// </summary>
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public string JBRZRRNSRSBH { get; set; }
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/// <summary>
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/// 经办人姓名 数电
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/// </summary>
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public string JBRXM { get; set; }
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/// <summary>
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/// 购买方自然人标识 数电
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/// 默认N Y-是N-否
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/// </summary>
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public string GMF_ZRRBS { get; set; }
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/// <summary>
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/// 是否展示购买方银行账号 数电
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/// Y-是N-否
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/// </summary>
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public string SFZSGMFYHZH { get; set; }
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/// <summary>
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/// 是否展示销售方银行账号 数电
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/// Y-是N-否
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/// </summary>
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public string SFZSXSFYHZH { get; set; }
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/// <summary>
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/// 项目明细（最大100条）
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/// </summary>
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public List<COMMON_FPKJ_XMXX> COMMON_FPKJ_XMXX { get; set; }
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/// <summary>
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/// 回调地址 500 仅异步返回时生效
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/// </summary>
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public string CALLBACK_URL { get; set; }
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/// <summary>
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/// 流水号 36 供异步返回或异步推送时使用，请求唯一，除非是二次查询结果的重复请求
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/// </summary>
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public string LSH { get; set; }
|
|||
|
|
|
|||
|
|
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
public class ZSFSXX
|
|||
|
|
{
|
|||
|
|
}
|
|||
|
|
public class TSPZXX
|
|||
|
|
{
|
|||
|
|
public object[] TDYS { get; set; }
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
public class COMMON_FPKJ_XMXX
|
|||
|
|
{
|
|||
|
|
/// <summary>
|
|||
|
|
/// 发票行性质 必填 0正常行、1折扣行、2被折扣行
|
|||
|
|
/// </summary>
|
|||
|
|
public string FPHXZ { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 商品编码 必填
|
|||
|
|
/// </summary>
|
|||
|
|
public string SPBM { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 自行编码
|
|||
|
|
/// </summary>
|
|||
|
|
public string ZXBM { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 优惠政策标识
|
|||
|
|
/// 0：不使用，1：使用
|
|||
|
|
/// </summary>
|
|||
|
|
public string YHZCBS { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 零税率标识
|
|||
|
|
/// 空：非零税率，1：免税，2：不征收，3普通零税率
|
|||
|
|
/// </summary>
|
|||
|
|
public string LSLBS { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 增值税特殊管理
|
|||
|
|
/// </summary>
|
|||
|
|
public string ZZSTSGL { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 项目名称 必填
|
|||
|
|
/// 如果为折扣行，商品名称须与被折扣行的商品名称相同，不能多行折扣。
|
|||
|
|
/// </summary>
|
|||
|
|
public string XMMC { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 规格型号
|
|||
|
|
/// </summary>
|
|||
|
|
public string GGXH { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 计量单位
|
|||
|
|
/// 若TSPZ为08，此项必填，必须为“吨”或者“升”
|
|||
|
|
/// </summary>
|
|||
|
|
public string DW { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 项目数量
|
|||
|
|
/// 总长度包含小数点不能超过15位；若TSPZ为08，此项必填，不能为0。
|
|||
|
|
/// </summary>
|
|||
|
|
public string XMSL { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 项目单价
|
|||
|
|
/// 卷票为含税，其他不含税。
|
|||
|
|
/// 总长度包含小数点不能超过15位(只有当ZSFS为1时，此处填含税单价)
|
|||
|
|
/// 若TSPZ为08，此项必填，不能为0。
|
|||
|
|
/// </summary>
|
|||
|
|
public string XMDJ { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 项目金额 必填
|
|||
|
|
/// 卷票为含税，其他不含税。单位：元（最多保留2位小数）
|
|||
|
|
/// (只有当ZSFS为1时，此处填含税金额)
|
|||
|
|
/// </summary>
|
|||
|
|
public string XMJE { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 税率 必填
|
|||
|
|
/// 2位小数，例1%为0.01
|
|||
|
|
/// </summary>
|
|||
|
|
public string SL { get; set; }
|
|||
|
|
|
|||
|
|
/// <summary>
|
|||
|
|
/// 税额 必填
|
|||
|
|
/// 单位：元（2位小数）
|
|||
|
|
/// </summary>
|
|||
|
|
public string SE { get; set; }
|
|||
|
|
public string BY1 { get; set; }
|
|||
|
|
public string BY2 { get; set; }
|
|||
|
|
public string BY3 { get; set; }
|
|||
|
|
public string BY4 { get; set; }
|
|||
|
|
public string BY5 { get; set; }
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|