141 lines
4.4 KiB
C#
141 lines
4.4 KiB
C#
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(元),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; }
|
||
}
|
||
}
|