NewGaoKaoApi/PaymentSDK/AliPay/Response/AlipayEbppInvoiceDetailOutp...

177 lines
5.2 KiB
C#
Raw 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;
using Aop.Api.Domain;
namespace Aop.Api.Response
{
/// <summary>
/// AlipayEbppInvoiceDetailOutputQueryResponse.
/// </summary>
public class AlipayEbppInvoiceDetailOutputQueryResponse : AopResponse
{
/// <summary>
/// 防伪码
/// </summary>
[XmlElement("anti_fake_code")]
public string AntiFakeCode { get; set; }
/// <summary>
/// 不含税金额(废弃)
/// </summary>
[XmlElement("ex_tax_amount")]
public string ExTaxAmount { get; set; }
/// <summary>
/// 发票报销状态 取值范围: WAIT_EXPENSE未报销 EXPENSE_PROCESSING报销中 EXPENSE_FINISHED已报销
/// </summary>
[XmlElement("expense_status")]
public string ExpenseStatus { get; set; }
/// <summary>
/// 该发票可能存在异常,请核实后使用 true:无异常 false:存在异常
/// </summary>
[XmlElement("has_risk")]
public bool HasRisk { get; set; }
/// <summary>
/// 是否已上传发票pdf文件 false未上传 true已上传
/// </summary>
[XmlElement("has_upload_pdf")]
public string HasUploadPdf { get; set; }
/// <summary>
/// 发票金额(价税合计金额)
/// </summary>
[XmlElement("invoice_amount")]
public string InvoiceAmount { get; set; }
/// <summary>
/// 发票代码
/// </summary>
[XmlElement("invoice_code")]
public string InvoiceCode { get; set; }
/// <summary>
/// 开票日期
/// </summary>
[XmlElement("invoice_date")]
public string InvoiceDate { get; set; }
/// <summary>
/// 发票缩略图地址
/// </summary>
[XmlElement("invoice_img_url")]
public string InvoiceImgUrl { get; set; }
/// <summary>
/// 发票内容项
/// </summary>
[XmlArray("invoice_item_content_list")]
[XmlArrayItem("invoice_item_content")]
public List<InvoiceItemContent> InvoiceItemContentList { get; set; }
/// <summary>
/// 发票号码
/// </summary>
[XmlElement("invoice_no")]
public string InvoiceNo { get; set; }
/// <summary>
/// 发票状态 SUCCEED成功 EXPIRED已失效 TRANSFERRED已转交
/// </summary>
[XmlElement("invoice_status")]
public string InvoiceStatus { get; set; }
/// <summary>
/// 发票类型 值有两种情况blue蓝票 red红票
/// </summary>
[XmlElement("invoice_type")]
public string InvoiceType { get; set; }
/// <summary>
/// 销售方地址
/// </summary>
[XmlElement("payee_address")]
public string PayeeAddress { get; set; }
/// <summary>
/// 销售方开户银行账号
/// </summary>
[XmlElement("payee_bank_account")]
public string PayeeBankAccount { get; set; }
/// <summary>
/// 销售方开户银行名称
/// </summary>
[XmlElement("payee_bank_name")]
public string PayeeBankName { get; set; }
/// <summary>
/// 销售方电话
/// </summary>
[XmlElement("payee_phone")]
public string PayeePhone { get; set; }
/// <summary>
/// 销售方名称
/// </summary>
[XmlElement("payee_register_name")]
public string PayeeRegisterName { get; set; }
/// <summary>
/// 销售方税号
/// </summary>
[XmlElement("payee_tax_no")]
public string PayeeTaxNo { get; set; }
/// <summary>
/// 购买方地址
/// </summary>
[XmlElement("payer_address")]
public string PayerAddress { get; set; }
/// <summary>
/// 购买方开户银行账号
/// </summary>
[XmlElement("payer_bank_account")]
public string PayerBankAccount { get; set; }
/// <summary>
/// 购买方开户银行名称
/// </summary>
[XmlElement("payer_bank_name")]
public string PayerBankName { get; set; }
/// <summary>
/// 购买方名称
/// </summary>
[XmlElement("payer_name")]
public string PayerName { get; set; }
/// <summary>
/// 购买方电话
/// </summary>
[XmlElement("payer_phone")]
public string PayerPhone { get; set; }
/// <summary>
/// 购买方税号
/// </summary>
[XmlElement("payer_tax_no")]
public string PayerTaxNo { get; set; }
/// <summary>
/// 合计税额(废弃)
/// </summary>
[XmlElement("sum_tax_amount")]
public string SumTaxAmount { get; set; }
/// <summary>
/// 票种 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 PAPER_INVOICE:增值税普通发票(卷式) SALSE_INVOICE:机动车销售统一发票
/// </summary>
[XmlElement("tax_type")]
public string TaxType { get; set; }
}
}