一、配置文件 (config/invoice.php;发票配置数据由开票平台提供，以下配置数据随机修改过不可用于测试）
'sdf11dfd1MsfdFWegesdfIK', //'电商平台编码' 'NSRSBH' => '9670101000000090', //'纳税人识别码' 'NSRMC' => 'XXX官方旗舰店', //'纳税人名称', 'XHFMC' => 'XXX官方旗舰店', //'销货方名称' 'XHF_DZ' => '上海市杨浦区控江路XXX号', //'销货方地址', 'XHF_DH' => '17621251***', //'销货方电话', 'XHF_YHZH' => '', //'销货方银行账号', 'KPY' => '财务一', //'开票员', 'SKY' => '', //'收款员（可选）', 'HSBZ' => '1', 'TERMINALCODE' => '0', 'APPID' => 'ZZS_PT_DZFP', 'TAXPAYWERID' => '9670101000000090', //'税号', 'AUTHORIZATIONCODE' => '56301000000090', //'授权码', 'ENCRYPTCODE' =>'2', //0:不加密 1: 3DES 加密 2:CA 'INTERFACE_FPKJ' => 'ECXML.FPKJ.BC.E_INV', 'INTERFACE_FPXZ' => 'ECXML.FPXZ.CX.E_INV', 'INTERFACE_FPYX' => 'ECXML.EMAILPHONEFPTS.TS.E.INV', 'REQUESTCODE' => 'sdf11dfd1MsfdFWegesdfIK', //'请求码', 'RESPONSECODE' => '211', //'响应码', 'PASSWORD' => '', //'密码', ///'DATAEXCHANGEID' => '交互码', 'KJFP' => 'ECXML.FPKJ.BC.E_INV', 'DOWNLOAD' => 'ECXML.FPXZ.CX.E_INV', 'EMAIL' => 'ECXML.EMAILPHONEFPTS.TS.E.INV', 'REGISTERCODE' => '922588450019', //'注册码',];
二、拼装请求数据 （packageinfo.php)
config = include ROOT_DIR.'/config/invoice.php'; } /*** * @param $interface * @return string */ public function getXml($interface, $content) { $rand = rand(1000000000,9999999999); $pwd = $rand.base64_encode(md5($rand.$this->config['REGISTERCODE'])); $terminalcode = $this->config['TERMINALCODE']; $appid = $this->config['APPID']; $dsptbm = $this->config['DSPTBM']; $password = $pwd; $date = date('Y-m-d'); $taxpayerid = $this->config['TAXPAYWERID']; $authorizationcode = $this->config['AUTHORIZATIONCODE']; $response = $this->config['RESPONSECODE']; $dataexchangeid = $this->config['REQUESTCODE'].date('Ymd').substr($rand,0,9); $str = << {$terminalcode} {$appid} 2.0 {$interface} {$dsptbm} {$date} {$response} {$dataexchangeid} {$dsptbm} {$password} {$taxpayerid} {$authorizationcode} 0 0 0 {$content} XML; return $str; } /*** * @param array $config * @param array $arr * @return string */ public function getContent(array $arr) { $fpkj = ''; foreach ($this->content_0($config) as $key => $item){ if($item['text']!==''){ $fpkj .= '<'.strtoupper($item['key']).'>'.$item['text'].' '; }else{ $fpkj .= '<'.strtoupper($item['key']).'>'.$arr[$item['key']].' '; } } $xm_size = count($arr['items']); $fpkj_xm = ''; foreach ($arr['items'] as $num => $value){ $fpkj_xm .= ' '; foreach ($this->content_1($config) as $key=>$item){ if($item['text']!==''){ $fpkj_xm .= '<'.strtoupper($item['key']).'>'.$item['text'].' '; }else{ $fpkj_xm .= '<'.strtoupper($item['key']).'>'.$value[$item['key']].' '; } } $fpkj_xm .= ' '; //津贴被折扣行 if(isset($value['discount'])){ //size对应 $xm_size++; $fpkj_xm .= ' '; foreach ($this->content_1($config) as $key=>$item){ if($item['text']!==''){ $fpkj_xm .= '<'.strtoupper($item['key']).'>'.$item['text'].' '; }else{ $fpkj_xm .= '<'.strtoupper($item['key']).'>'.$value['discount'][$item['key']].' '; } } $fpkj_xm .= ' '; } } $fpkj_dd = ''; foreach ($this->content_2() as $key=>$item){ if($item['text']!==''){ $fpkj_dd .= '<'.strtoupper($item['key']).'>'.$item['text'].' '; }else{ if($item['text']===null){ $fpkj_dd .= '<'.strtoupper($item['key']).'/>'; continue; } $fpkj_dd .= '<'.strtoupper($item['key']).'>'.$arr[$item['key']].' '; } } $root = << {$fpkj} {$fpkj_xm} {$fpkj_dd} ROOT; return base64_encode($root); } /*** * @param string $xml * @return mixed|\SimpleXMLElement */ public function XML2array(string $xml) { $arr = simplexml_load_string($xml); $arr = json_decode(json_encode($arr),TRUE); return $arr; } public function getDownload($arr) { $content = ''; foreach ($this->download($this->config) as $key => $item){ if($item['text']!==''){ $content .= '<'.strtoupper($item['key']).'>'.$item['text'].' '; }else{ if($item['text']===null){ $content .= '<'.strtoupper($item['key']).'/>'; continue; } $content .= '<'.strtoupper($item['key']).'>'.$arr[$item['key']].' '; } } $root = << {$content} ROOT; return base64_encode($root); } /*** * @param array $arr * @return string */ public function getEmail(array $arr) { $nsrsbh = $this->config['NSRSBH']; $root = << TSFS 0 SJ EMAIL {$arr['email']} 扩展字段名称 扩展字段值 FPQQLSH {$arr['FPQQLSH']} NSRSBH {$nsrsbh} FP_DM {$arr['fp_dm']} FP_HM {$arr['fp_hm']} 扩展字段名称 扩展字段值 ROOT; return base64_encode($root); } /*** * @param $config * @return array */ private function content_0($config) { return [ 'FPQQLSH'=>[ 'key'=>'FPQQLSH', 'text'=>'', 'comment'=>'请求流水号' ], 'DSPTBM'=>[ 'key'=>'DSPTBM', 'text'=>$config['DSPTBM'], 'comment'=>'平台编码' ], 'NSRSBH'=>[ 'key'=>'NSRSBH', 'text'=>$config['NSRSBH'], 'comment'=>'开票方识别号' ], 'NSRMC'=>[ 'key'=>'NSRMC', 'text'=>$config['NSRMC'], 'comment'=>'开票方名称' ], 'DKBZ'=>[ 'key'=>'DKBZ', 'text'=>'0' ], 'KPXM'=>[ 'key'=>'KPXM', 'text'=>'', 'comment'=>'商品信息中第一条' ], 'BMB_BBH'=>[ 'key'=>'BMB_BBH', 'text'=>'1.0' ], 'XHF_NSRSBH'=>[ 'key'=>'XHF_NSRSBH', 'text'=>$config['NSRSBH'], 'comment'=>'销方识别码' ], 'XHFMC'=>[ 'key'=>'XHFMC', 'text'=>$config['NSRMC'], 'comment'=>'销方名称' ], 'XHF_DZ'=>[ 'key'=>'XHF_DZ', 'text'=>$config['XHF_DZ'], 'comment'=>'销方地址' ], 'XHF_DH'=>[ 'key'=>'XHF_DH', 'text'=>$config['XHF_DH'], 'comment'=>'销方电话' ], 'XHF_YHZH'=>[ 'key'=>'XHF_YHZH', 'text'=>$config['XHF_YHZH'], 'comment'=>'销方银行账号' ], 'GHFMC'=>[ 'key'=>'GHFMC', 'text'=>'', 'comment'=>'购货方名称' ], 'GHF_SJ'=>[ 'key'=>'GHF_SJ', 'text'=>'', 'comment'=>'购货方手机' ], //01-企业 02-机关事业单位 03-个人 04-其他 'GHFQYLX'=>[ 'key'=>'GHFQYLX', 'text'=>'', 'comment'=>'购货方名称' ], 'SKY'=>[ 'key'=>'SKY', 'text'=>$config['SKY'], ], 'KPY'=>[ 'key'=>'KPY', 'text'=>$config['KPY'], ], //1 正票 2 红票 'KPLX'=>[ 'key'=>'KPLX', 'text'=>'', 'comment'=>'开票类型' ], //10 正票正常开具 11 正票错票重开 20 退货折让红票 21 错票重开红票 22 换票冲红（全冲红电子发票,开具纸质发票） 'CZDM'=>[ 'key'=>'CZDM', 'text'=>'', 'comment'=>'操作代码' ], 'QD_BZ'=>[ 'key'=>'QD_BZ', 'text'=>'0' ], //小数点后2位 以元为单位精确到分 double 'KPHJJE'=>[ 'key'=>'KPHJJE', 'text'=>'', 'comment'=>'价税合计金额' ], //double 'HJBHSJE'=>[ 'key'=>'HJBHSJE', 'text'=>'', 'comment'=>'合计不含税金额' ], 'HJSE'=>[ 'key'=>'HJSE', 'text'=>'', 'comment'=>'合计税额' ] ]; } /*** * @param array $config * @return array */ private function content_1(array $config) { return [ 'XMMC'=>[ 'key'=>'XMMC', 'text'=>'', 'comment'=>'项目名称' ], 'XMSL'=>[ 'key'=>'XMSL', 'text'=>'', 'comment'=>'项目数量' ], 'HSBZ'=>[ 'key'=>'HSBZ', 'text'=>$config['HSBZ'] ], 'FPHXZ'=>[ 'key'=>'FPHXZ', 'text'=>'', ], //小数点后8位小数 'XMDJ'=>[ 'key'=>'XMDJ', 'text'=>'' ], 'SPBM'=>[ 'key'=>'SPBM', 'text'=>'' ], 'ZXBM'=>[ 'key'=>'ZXBM', 'text'=>'' ], 'YHZCBS'=>[ 'key'=>'YHZCBS', 'text'=>'0', 'comment'=>'优惠政策标识' ], //小数点后2位 'XMJE'=>[ 'key'=>'XMJE', 'text'=>'', 'comment'=>'项目金额' ], //税率 'SL'=>[ 'key'=>'SL', 'text'=>'0.03' ], ]; } /*** * @return array */ private function content_2() { return [ 'DDH'=>[ 'key'=>'DDH', 'text'=>'' ], 'DDDATE'=>[ 'key'=>'DDDATE', 'text'=>null, ] ]; } /*** * @param array $config * @return array */ private function download(array $config) { return [ 'DDH'=>[ 'key'=>'DDH', 'text'=>'', ], 'FPQQLSH'=>[ 'key'=>'FPQQLSH', 'text'=>'' ], 'DSPTBM'=>[ 'key'=>'DSPTBM', 'text'=>$config['DSPTBM'], ], 'NSRSBH'=>[ 'key'=>'NSRSBH', 'text'=>$config['NSRSBH'], ], 'PDF_XZFS'=>[ 'key'=>'PDF_XZFS', 'text'=>'' //0-发票状态查询 1-pdf文件 ] ]; } /*** * @param array $config * @return array */ public function email(array $config) { return [ 'TSFS'=>'', 'EMAIL'=>'', 'FPQQLSH'=>'', 'NSRSBH'=>$config['NSRSBH'], 'FP_DM'=>'', 'FP_HM'=>'' ]; } private function udate($utimestamp = null) { if (is_null($utimestamp)) $utimestamp = microtime(true); $timestamp = floor($utimestamp); $milliseconds = round(($utimestamp - $timestamp) * 100); return $milliseconds; }} 三、封装SDK(invoicesdk.php)
packageInfoObj = kernel::single("ome_invoice_packageinfo"); } /*** * @param array $arr * @return \SimpleXMLElement * 开具发票 */ public function create(array $arr) { $data = []; if ($arr['invoice_type'] == 2) { $data['ghfmc'] = $arr['invoice_title']; $data['ghfqylx'] = '01'; } else { $data['ghfmc'] = '个人'; $data['ghfqylx'] = '03'; } $items = []; //查询子项目 foreach ($arr['items'] as $key => $item) { $show_name = $item['name']; $items[$key]['XMMC'] = $show_name; $items[$key]['XMSL'] = sprintf('%.8f', $item['quantity']); $items[$key]['XMDJ'] = sprintf('%.8f', $item['price']); $items[$key]['SPBM'] = $item['spbm']; $items[$key]['ZXBM'] = $item['zxbm']; $items[$key]['XMJE'] = sprintf('%.2f', $item['price'] * $item['quantity']); if ($arr['discount'] && $arr['discount'] != 0.00 && $key == 0) { $items[$key]['FPHXZ'] = 2; $items[$key]['discount'] = [ 'XMMC' => $show_name, 'XMSL' => '-' . sprintf('%.8f', 1), 'FPHXZ' => '1', 'XMDJ' => sprintf('%.8f', $arr['discount']), 'SPBM' => $item['spbm'], 'ZXBM' => $item['id'], 'XMJE' => '-' . sprintf('%.2f', $arr['discount']) ]; } else { $items[$key]['FPHXZ'] = 0; } if ($key == 0) { $data['KPXM'] = $show_name; //kpxm } } $data['items'] = $items; $data['mobile'] = isset($arr['mobile']) ? $arr['mobile'] : ''; $data['KPHJJE'] = sprintf('%.2f', $arr['sum']); $data['HJBHSJE'] = sprintf('%.2f', $arr['sum']); $data['HJSE'] = sprintf('%.2f', $arr['HJSE']); $data['DDH'] = $arr['order_bn']; $data['FPQQLSH'] = $arr['FPQQLSH']; ///$data['KPXM'] = $arr['KPXM']; $data['GHFMC'] = $arr['GHFMC']; $data['GHF_SJ'] = $arr['GHF_SJ']; $data['GHFQYLX'] = $arr['GHFQYLX']; $data['KPLX'] = $arr['KPLX']; $data['CZDM'] = $arr['CZDM']; $content = $this->packageInfoObj->getContent($data); $xml = $this->packageInfoObj->getXml(self::KJFP, $content); file_put_contents('./request_xml_' . date('YmdHis', time()) . '.xml', $xml); $request_time = microtime(true); $response = $this->postCurl(self::HOST, $xml); $this->runtime = microtime(true) - $request_time; //file_put_contents('./invoice_response_' . date('YmdHis', time()) . '.xml', $response); $content = simplexml_load_string($response); //请求日志数据组装 $log_data = array( 'api_handler' => 'request', 'api_name' => 'ECXML.FPKJ.BC.E_INV', 'api_status' => $content->returnStateInfo->returnCode == '0000' ? 'success' : 'fail', 'api_request_time' => $request_time, 'api_check_time' => time(), 'api_runtime' => $this->get_runtime(), 'api_method' => 'POST', 'api_response_status' => empty($content->returnStateInfo->returnCode) ? '-' : (string) $content->returnStateInfo->returnCode, 'api_url' => self::HOST, 'api_request_data' => $xml, 'api_response_data' => $response, 'sys_error_data' => $content->returnStateInfo->returnCode == '0000' ? 'NULL' : (string) base64_decode($content->returnStateInfo->returnMessage), ); $this->writeLog($log_data); if ($content->returnStateInfo->returnCode == '0000') { $kaipiaoModel = app::get("ome")->model("invoice_kaipiao"); $kaipiao_data = [ 'order_bn' => $data['DDH'], 'fpqqlsh' => $data['FPQQLSH'], 'user_name' => (string) $content->globalInfo->userName, 'password' => (string) $content->globalInfo->passWord, 'add_time' => time() ]; $kaipiaoModel->save($kaipiao_data); } return $content; } /*** * @param array $arr * @return mixed */ public function download(array $arr) { $data['FPQQLSH'] = 'SW_1562151541_1019422043'; //此处FPQQLSH必须是开票成功时请求数据里的FPQQLSH $len = strlen($arr['order_bn']); $data['lsh'] = str_repeat('0', 20 - $len) . $arr['order_bn']; $data['PDF_XZFS'] = 2; $data['DDH'] = $arr['order_bn']; $content = $this->packageInfoObj->getDownload($data); $xml = $this->packageInfoObj->getXml(self::DOWNLOAD, $content); //file_put_contents('./download_request_xml_' . date('YmdHis', time()) . '.xml', $xml); $request_time = microtime(true); $response = $this->postCurl(self::HOST, $xml); $this->runtime = microtime(true) - $request_time; file_put_contents('./download_invoice_response_' . date('YmdHis', time()) . '.xml', $response); $content = simplexml_load_string($response); //请求日志数据组装 $log_data = array( 'api_handler' => 'request', 'api_name' => 'ECXML.FPXZ.CX.E_INV', 'api_status' => $content->returnStateInfo->returnCode == '0000' ? 'success' : 'fail', 'api_request_time' => $request_time, 'api_check_time' => time(), 'api_runtime' => $this->get_runtime(), 'api_method' => 'POST', 'api_response_status' => empty($content->returnStateInfo->returnCode) ? '-' : (string) $content->returnStateInfo->returnCode, 'api_url' => self::HOST, 'api_request_data' => $xml, 'api_response_data' => $response, 'sys_error_data' => $content->returnStateInfo->returnCode == '0000' ? 'NULL' : (string) base64_decode($content->returnStateInfo->returnMessage), ); $this->writeLog($log_data); if ($content->returnStateInfo->returnCode == '0000') { //PDF_XZFS 1 content内容要先解密再解压 if ($content->Data->dataDescription->zipCode == 1) { $content = gzdecode(base64_decode($return->Data->content)); $pdf = simplexml_load_string($content); return $pdf; } } elseif ($return->Data->dataDescription->zipCode[0] == 2){ //PDF_XZFS 2 content内容只要解密不要解压 $content = base64_decode($return->Data->content); $pdf = simplexml_load_string($content); return $pdf; } } public function email(array $arr) { $len = strlen($arr['order_bn']); $data['lsh'] = str_repeat('0', 20 - $len) . $arr['order_bn']; $data['eamil'] = $arr['email']; $data['fp_dm'] = $arr['fp_dm']; $data['fp_hm'] = $arr['fp_hm']; $content = $this->packageInfoObj->getEmail($data); $xml = $this->packageInfoObj->getXml(self::EMAIL, $content); $request_time = microtime(true); $response = $this->postCurl(self::HOST, $xml); $this->runtime = microtime(true) - $request_time; $return = simplexml_load_string($response); if ($return->returnStateInfo->returnCode == '0000') { //修改状态 return $return; } //请求日志数据组装 $log_data = array( 'api_handler' => 'request', 'api_name' => 'ECXML.FPXZ.CX.E_INV', 'api_status' => $return->returnStateInfo->returnCode == '0000' ? 'success' : 'fail', 'api_request_time' => $request_time, 'api_check_time' => time(), 'api_runtime' => $this->get_runtime(), 'api_method' => 'POST', 'api_response_status' => empty($return->returnStateInfo->returnCode) ? '-' : (string) $return->returnStateInfo->returnCode, 'api_url' => self::HOST, 'api_request_data' => $xml, 'api_response_data' => $response, 'sys_error_data' => $return->returnStateInfo->returnCode == '0000' ? 'NULL' : (string) base64_decode($return->returnStateInfo->returnMessage), ); $this->writeLog($log_data); } public function postCurl($url, $params, $headerArr = '') { if (!$url) { return '请求缺少URL！'; } $headers = array( //'content-type:application/json;charset=utf-8', 'content-type:application/x-www-form-urlencoded;charset=utf-8', ); if (is_array($headerArr) && !empty($headerArr)) { $queryHeaders = array(); foreach ($headerArr as $k => $v) { $queryHeaders[] = $k . ':' . $v; } //print_r($queryHeaders); $headers = array_merge($headers, $queryHeaders); } //$body = json_encode($params); $body = $params; $ch = curl_init(); curl_setopt($ch, CURLOPT_POST, 1); //curl_setopt($ch, CURLOPT_HTTPHEADER,array("Content-Type: application/json;charset=utf-8")); curl_setopt($ch, CURLOPT_RETURNTRANSFER, true); curl_setopt($ch, CURLOPT_URL, $url); curl_setopt($ch, CURLOPT_POSTFIELDS, $body); //绕过SSL验证 curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, false); if (!empty($headers)) { curl_setopt($ch, CURLOPT_HTTPHEADER, $headers); } $return_content = curl_exec($ch);//运行curl curl_close($ch); return $return_content; } public function writeLog($log_data) { app::get('ome')->model('invoice_request_log')->save($log_data); } /** * 获取接口调用执行时间 * @return string */ protected function get_runtime() { return sprintf('%.6f', $this->runtime); }} 四、测试脚本
'01', 'invoice_title' => '测试发票单', 'items' => [ [ 'name' => '手表', //项目名称 'quantity' => '1', 'price' => '100.00', //项目单价 'spbm' => '1040204020000000000', //商品编码 填商品名称对应的商品税收分类编码，19位不足补0 'zxbm' => '1001', //自行编码 'id' => '1001', //有折扣时自行编码取值 ], ], 'discount' => '', 'mobile' => '17621256***', 'sum' => '100.00', //价税合计金额 'order_bn' => 'order_1000001', //订单号 'FPQQLSH' => 'SW_'.time().'_'.rand(1000000000, 9999999999), //请求流水号 'KPXM' => 'sfd', //商品信息中第一条 'GHFMC' => '张三', //购货方名称 'GHF_SJ' => '17621256***', //购货方手机 'GHFQYLX' => '01', //购货方企业类型 'KPLX' => '1', //开票类型 1 正票 2 红票 'CZDM' => '10', //操作代码 'HJBHSJE' => '90.00', //合计不含税金额 'HJSE' => '100', //合计税额 'KPHJJE' => '100', //价税合计金额 ]; $invoiceSdkObj = kernel::single("ome_invoice_invoicesdk"); //$res = $invoiceSdkObj->create($arr); $res = $invoiceSdkObj->download($arr); }}
五、response返回示例：
1.开票
0 ZZS_PT_DZFP 2.0 ECXML.FPKJ.BC.E_INV 111MFWIK 2019-07-03 121 111MFWIK20190703127514978 111MFWIK 1275149784YTZjMDUxMTcwZGIzYTE4NjU5ODM1NGUxOTA0MzcyMDg= 310101000000090 3100000090 0000 5o6l5pS25byA56Wo5pWw5o2u5oiQ5Yqf77yB 0 0 0
2.发票下载（含发票 PDF URL）
0 ZZS_PT_DZFP 2.0 ECXML.FPXZ.CX.E_INV 111MFWIK 2019-07-04 121 111MFWIK20190704138486180 111MFWIK 1384861802N2UzZmFhMzg1MTY0M2ZmOGRiNjE3YjJhNjhkMzdjNGI= 310101000000090 3100000090 0 0 0 PFJFUVVFU1RfRlBYWFhaX05FVyBjbGFzcz0iUkVRVUVTVF9GUFhYWFpfTkVXIj4KICAgIDxEREg+b3JkZXJfMTAwMDAwMTwvRERIPjxGUFFRTFNIPlNXXzE1NjIxNTE1NDFfMTAxOTQyMjA0MzwvRlBRUUxTSD48RFNQVEJNPjExMU1GV0lLPC9EU1BUQk0+PE5TUlNCSD4zMTAxMDEwMDAwMDAwOTA8L05TUlNCSD48UERGX1haRlM+MjwvUERGX1haRlM+CjwvUkVRVUVTVF9GUFhYWFpfTkVXPg==
3.发票下载（含发票 PDF FILE）
0 ZZS_PT_DZFP 2.0 ECXML.FPXZ.CX.E_INV 111MFWIK 2019-07-03 121 111MFWIK20190703112641847 111MFWIK 1126418479NmNkOTIyN2YzNDQ4MDNjMGU1MWUyNDkzZTc1ZmVkZGI= 310101000000090 3100000090 0 0 0 PFJFUVVFU1RfRlBYWFhaX05FVyBjbGFzcz0iUkVRVUVTVF9GUFhYWFpfTkVXIj4KICAgIDxEREg+b3JkZXJfMTAwMDAwMTwvRERIPjxGUFFRTFNIPlNXXzE1NjIxNTE1NDFfMTAxOTQyMjA0MzwvRlBRUUxTSD48RFNQVEJNPjExMU1GV0lLPC9EU1BUQk0+PE5TUlNCSD4zMTAxMDEwMDAwMDAwOTA8L05TUlNCSD48UERGX1haRlM+MTwvUERGX1haRlM+CjwvUkVRVUVTVF9GUFhYWFpfTkVXPg==
六、发票样式效果
（注：代码基于商派OMS框架编写，其他同行可以自行修改代码以适用自己公司的框架）