NewGaoKaoApi/PaymentSDK/AliPay/Domain/InvoiceOutputInfo.cs

141 lines
4.4 KiB
C#
Raw Permalink Blame History

This file contains ambiguous Unicode characters!

This file contains ambiguous Unicode characters that may be confused with others in your current locale. If your use case is intentional and legitimate, you can safely ignore this warning. Use the Escape button to highlight these characters.

using System;
using System.Xml.Serialization;
using System.Collections.Generic;
namespace Aop.Api.Domain
{
/// <summary>
/// InvoiceOutputInfo Data Structure.
/// </summary>
[Serializable]
public class InvoiceOutputInfo : AopObject
{
/// <summary>
/// 票面上复核人信息。
/// </summary>
[XmlElement("checker")]
public string Checker { get; set; }
/// <summary>
/// 票面上开票员信息。
/// </summary>
[XmlElement("clerk")]
public string Clerk { get; set; }
/// <summary>
/// 不含税金额,票面上的不含税金额,单位(元),保留两位小数。
/// </summary>
[XmlElement("ex_tax_amount")]
public string ExTaxAmount { get; set; }
/// <summary>
/// 发票代码
/// </summary>
[XmlElement("invoice_code")]
public string InvoiceCode { get; set; }
/// <summary>
/// 发票明细项。
/// </summary>
[XmlArray("invoice_content")]
[XmlArrayItem("invoice_item_open_model")]
public List<InvoiceItemOpenModel> InvoiceContent { get; set; }
/// <summary>
/// 开票日期格式如YYYY-MM-DD。
/// </summary>
[XmlElement("invoice_date")]
public string InvoiceDate { get; set; }
/// <summary>
/// 发票预览图片地址
/// </summary>
[XmlElement("invoice_img_url")]
public string InvoiceImgUrl { get; set; }
/// <summary>
/// 标识发票的类型PLAIN:增值税电子普通发票;SPECIAL:增值税专用发票;PLAIN_INVOICE:增值税普通发票;SALSE_INVOICE:机动车销售统一发票 ;PAPER_INVOICE:增值税普通发票(卷式)。
/// </summary>
[XmlElement("invoice_kind")]
public string InvoiceKind { get; set; }
/// <summary>
/// 票面上备注信息。
/// </summary>
[XmlElement("invoice_memo")]
public string InvoiceMemo { get; set; }
/// <summary>
/// 发票号码
/// </summary>
[XmlElement("invoice_no")]
public string InvoiceNo { get; set; }
/// <summary>
/// 发票抬头,票面上的购买方信息。
/// </summary>
[XmlElement("invoice_title")]
public InvoiceTitleOpenModel InvoiceTitle { get; set; }
/// <summary>
/// 标识是红票还是蓝票RED:红票;BLUE:蓝票
/// </summary>
[XmlElement("invoice_type")]
public string InvoiceType { get; set; }
/// <summary>
/// 红票情况下,必须填入原始蓝票的发票代码。
/// </summary>
[XmlElement("ori_blue_inv_code")]
public string OriBlueInvCode { get; set; }
/// <summary>
/// 红票情况下,必须填入原始蓝票的发票号码。
/// </summary>
[XmlElement("ori_blue_inv_no")]
public string OriBlueInvNo { get; set; }
/// <summary>
/// 票面上收款人信息。
/// </summary>
[XmlElement("payee")]
public string Payee { get; set; }
/// <summary>
/// 票面上销售方地址、电话信息。
/// </summary>
[XmlElement("payee_address_tel")]
public string PayeeAddressTel { get; set; }
/// <summary>
/// 票面上销售方开户行及账号。
/// </summary>
[XmlElement("payee_bank_name_account")]
public string PayeeBankNameAccount { get; set; }
/// <summary>
/// 票面上销售方企业名称。
/// </summary>
[XmlElement("payee_name")]
public string PayeeName { get; set; }
/// <summary>
/// 票面上销售方税号信息。
/// </summary>
[XmlElement("payee_register_no")]
public string PayeeRegisterNo { get; set; }
/// <summary>
/// 价税合计票面上的总开票金额单位保留两位小数sum_amount=ex_tax_amount+tax_amount。
/// </summary>
[XmlElement("sum_amount")]
public string SumAmount { get; set; }
/// <summary>
/// 合计税额,票面上的合计税额,单位(元),保留两位小数。
/// </summary>
[XmlElement("tax_amount")]
public string TaxAmount { get; set; }
}
}