165 lines
5.6 KiB
C#
165 lines
5.6 KiB
C#
using System;
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using System.Xml.Serialization;
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using System.Collections.Generic;
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namespace Aop.Api.Domain
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{
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/// <summary>
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/// InvoiceApplyOpenModel Data Structure.
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/// </summary>
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[Serializable]
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public class InvoiceApplyOpenModel : AopObject
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{
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/// <summary>
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/// 复核人
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/// </summary>
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[XmlElement("checker")]
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public string Checker { get; set; }
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/// <summary>
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/// 操作员
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/// </summary>
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[XmlElement("clerk")]
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public string Clerk { get; set; }
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/// <summary>
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/// 不含税金额
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/// </summary>
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[XmlElement("ex_tax_amount")]
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public string ExTaxAmount { get; set; }
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/// <summary>
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/// 发票金额（加税合计）
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/// </summary>
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[XmlElement("invoice_amount")]
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public string InvoiceAmount { get; set; }
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/// <summary>
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/// 发票内容项
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/// </summary>
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[XmlArray("invoice_content")]
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[XmlArrayItem("invoice_item_apply_open_model")]
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public List<InvoiceItemApplyOpenModel> InvoiceContent { get; set; }
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/// <summary>
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/// 发票类型： 增值税普通电子发票(PLAIN)
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/// </summary>
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[XmlElement("invoice_kind")]
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public string InvoiceKind { get; set; }
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/// <summary>
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/// 发票备注
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/// </summary>
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[XmlElement("invoice_memo")]
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public string InvoiceMemo { get; set; }
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/// <summary>
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/// 发票抬头
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/// </summary>
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[XmlElement("invoice_title")]
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public InvoiceTitleApplyOpenModel InvoiceTitle { get; set; }
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/// <summary>
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/// 仅用于红冲，对应红冲对应的原始蓝票的发票代码，红冲时该字段必填，开蓝票时该字段不需填
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/// </summary>
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[XmlElement("ori_blue_inv_code")]
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public string OriBlueInvCode { get; set; }
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/// <summary>
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/// 仅用于红冲，对应红冲对应的原始蓝票的发票号码，红冲时该字段必填，开蓝票时该字段不需填
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/// </summary>
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[XmlElement("ori_blue_inv_no")]
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public string OriBlueInvNo { get; set; }
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/// <summary>
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/// 发起方生成的开票申请唯一id，要求发起方全局唯一，支付宝依据其进行幂等控制。
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/// </summary>
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[XmlElement("out_apply_id")]
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public string OutApplyId { get; set; }
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/// <summary>
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/// 为外部系统提供的扩展信息透传字段，可在开票申请中传入，开票成功后从发票信息中取回。 格式：key1=value2|key2=value2
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/// </summary>
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[XmlElement("out_extends")]
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public string OutExtends { get; set; }
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/// <summary>
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/// 申请开票对应的商户交易流水号，该流水号必须保证在同商户范围内全局唯一。
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/// </summary>
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[XmlElement("out_trade_no")]
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public string OutTradeNo { get; set; }
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/// <summary>
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/// 收款人
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/// </summary>
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[XmlElement("payee")]
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public string Payee { get; set; }
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/// <summary>
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/// 销售方地址
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/// </summary>
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[XmlElement("payee_address")]
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public string PayeeAddress { get; set; }
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/// <summary>
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/// 销售方开户账户
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/// </summary>
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[XmlElement("payee_bank_account")]
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public string PayeeBankAccount { 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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[XmlElement("payee_bank_name")]
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public string PayeeBankName { get; set; }
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/// <summary>
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/// 销售方名称，对应于销售方纳税人识别号的名称
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/// </summary>
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[XmlElement("payee_register_name")]
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public string PayeeRegisterName { 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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[XmlElement("payee_register_no")]
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public string PayeeRegisterNo { get; set; }
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/// <summary>
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/// 销售方电话
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/// </summary>
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[XmlElement("payee_tel")]
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public string PayeeTel { get; set; }
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/// <summary>
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/// 购买方联系方式-邮箱，商家开蓝票时，该字段必填，使用该邮箱向购买方发送发票pdf文件。其它情况均可不传
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/// </summary>
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[XmlElement("payer_contact_email")]
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public string PayerContactEmail { get; set; }
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/// <summary>
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/// 购买方联系方式，依据税控厂商的要求，如若底层税控对接的是浙江航信，该字段必传，其它情况可不传
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/// </summary>
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[XmlElement("payer_contact_mobile")]
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public string PayerContactMobile { get; set; }
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/// <summary>
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/// 合计税额
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/// </summary>
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[XmlElement("sum_tax_amount")]
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public string SumTaxAmount { get; set; }
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/// <summary>
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/// 商户在税控服务开通后，税控厂商会向商户分配秘钥并提供token的生成方法，商户或ISV利用该方法生成token以获得此次调用的操作权限。目前对于阿里平台来说，不需要校验该权限，如果底层税控对接的是阿里平台的话，该字段可不填，其它的税控厂商该字段为必填
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/// </summary>
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[XmlElement("tax_token")]
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public string TaxToken { get; set; }
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/// <summary>
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/// 交易发生时间,依据税控厂商要求，目前底层税控对接的是浙江航信的话，该字段必填
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/// </summary>
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[XmlElement("trade_date")]
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public string TradeDate { get; set; }
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}
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}
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