<?php include "../inc/odbc.php"; ?>
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<?php
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//大象慧云-开发平台
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//https://sandbox.ele-cloud.com/
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$method = !empty($_REQUEST["method"])?$_REQUEST["method"]:"";
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$appKey = 'Mlfs7n9kofqPMaNVJSFoDcwS';
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$appSecret = 'awSW7gts8AS4StGV84HCKVCf';
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$NSRSBH = "1403016L1NN5336"; //纳税人识别号 (测试)
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$NSRMC = "测试36"; //纳税人名称 (测试)
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$EleCloudURL="https://api.966120.com.cn/EleCloud/";
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function postAccessToken() {
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// access_token 应该全局存储与更新，以下代码以写入到文件中做示例
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global $appKey;
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global $appSecret;
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global $conn;
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$sql = "select vtext,vMono=CONVERT(nvarchar(20),vMono,120) from dictionary where vtitle='EleCloud_access_token'";
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$data = sqlsrv_query($conn,$sql);
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if($data == true){
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while($rs = sqlsrv_fetch_array( $data, SQLSRV_FETCH_ASSOC) ) {
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$access_token = $rs['vtext'];
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$expire_time = $rs['vMono'];
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}
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}
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if (strtotime($expire_time) < time()) {
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$url = "https://sandbox.ele-cloud.com/api/authen/token";
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$send = array(
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"appKey"=>$appKey,
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"appSecret"=>$appSecret
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);
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// var_dump($send);exit;
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$send = json_encode($send);
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//echo $send;exit;
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$headerArray =array("Content-Type: application/json");
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$curl = curl_init();
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curl_setopt($curl, CURLOPT_URL, $url);
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curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, FALSE);
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curl_setopt($curl, CURLOPT_SSL_VERIFYHOST,FALSE);
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curl_setopt($curl, CURLOPT_POST, 1);
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curl_setopt($curl, CURLOPT_POSTFIELDS, $send);
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curl_setopt($curl, CURLOPT_HTTPHEADER, $headerArray);
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curl_setopt($curl, CURLOPT_RETURNTRANSFER, 1);
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$data_json = curl_exec($curl);
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curl_close($curl);
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//var_dump($data_json);exit;
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$res = json_decode($data_json);
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$access_token = $res->access_token;
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$expire_time = date('Y-m-d H:i:s',time() + $res->expires_in);
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$update_sql="update dictionary set vtext='".$access_token."',vMono='".$expire_time."' where vtitle='EleCloud_access_token'";
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$res = sqlsrv_query($conn,$update_sql);
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}
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return $access_token;
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}
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$access_token=postAccessToken();
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//echo $access_token;exit;
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switch ($method)
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{
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case "AllocateInvoices": //发票开具冲红
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$InvoiceID = !empty($_REQUEST["InvoiceID"]) ? $_REQUEST["InvoiceID"] : ""; //发票申请ID
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$InvoiceType = !empty($_REQUEST["InvoiceType"]) ? $_REQUEST["InvoiceType"] : "2"; //发票类型
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$EleCloudArray = array(
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"DDPCXX"=>array(
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"DDQQPCH"=>date('YmdHis')."_".rand(10000000,99999999), //订单请求批次号
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"NSRSBH"=>$NSRSBH, //纳税人识别号(测试)
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//"KPZD" => "", // "开票终端",
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"FPLXDM"=>"026",
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//"CPYBS" => "", // "成品油标识",
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//"CPYBS" => "", // "扩展字段",
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"KPFS"=>"0"
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),
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"DDZXX"=>array()
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);
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//echo json_encode($EleCloudArray);exit;
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//$InvoiceID = "225";
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$ServiceOrdID="";
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$sql = "select InvoiceID,InvoiceType,InvoiceName,InvoiceMakeout,InvoiceCompanyPhone,InvoiceCompanyID,InvoiceCompanyAdd,InvoiceCompanyBank,InvoiceCompanyBankNo,InvoiceZipCode,Invoice_strAdd,Invoice_strName,Invoice_strPhone,Invoice_strEmail,ApplicationTime=CONVERT(nvarchar(20),ApplicationTime,111),AuditTime=CONVERT(nvarchar(20),AuditTime,111),AuditStatus,AuditOAID,AuditMakeout,InvoiceMoney,InvoiceNo,InvoiceURL,ServiceOrdID,ServiceOrdType,ServiceOrdNo=ServiceOrdClass+convert(nvarchar(10),year(ServiceOrd_CC_Time))+right('0'+convert(nvarchar(10),month(ServiceOrd_CC_Time)),2)+right('0'+convert(nvarchar(10),day(ServiceOrd_CC_Time)),2)+'-'+right('00'+convert(nvarchar(10),ServiceOrdNo),3),OrdTraPrice=ServiceOrdTraTxnPrice from InvoiceData,ServiceOrder where ServiceOrderIDPK=ServiceOrdID and AuditStatus<>4 and InvoiceType=".$InvoiceType." and InvoiceID in (".$InvoiceID.") and EleCloud_ZTDM<>'010000'";
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$data = sqlsrv_query($conn,$sql);
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if($data == true){
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while($rs = sqlsrv_fetch_array( $data, SQLSRV_FETCH_ASSOC) ) {
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$InvoiceID = $rs['InvoiceID']; //发票ID
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$ServiceOrdID = $rs['ServiceOrdID']; //服务单ID
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$ServiceOrdNo = $rs['ServiceOrdNo']; //服务单号
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$InvoiceID = $rs['InvoiceID']; //开票信息ID
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$InvoiceType = $rs['InvoiceType']; //开票类型
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$InvoiceName = $rs['InvoiceName']; //发票抬头
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$InvoiceMakeout = $rs['InvoiceMakeout']; //发票备注
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$InvoiceCompanyPhone= $rs['InvoiceCompanyPhone'];//企业电话
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$InvoiceCompanyID = str_replace(array("\r\n", "\r", "\n"),'',$rs['InvoiceCompanyID']); //纳税识别号
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$InvoiceCompanyAdd = $rs['InvoiceCompanyAdd']; //企业注册地址
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$InvoiceCompanyBank = $rs['InvoiceCompanyBank'];//企业开户银行
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$InvoiceCompanyBankNo=$rs['InvoiceCompanyBankNo'];//企业银行账号
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$InvoiceZipCode = $rs['InvoiceZipCode']; //邮编
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$Invoice_strAdd = $rs['Invoice_strAdd']; //邮寄地址
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$Invoice_strName = $rs['Invoice_strName']; //联系人
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$Invoice_strPhone = $rs['Invoice_strPhone']; //联系电话
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$Invoice_strEmail = $rs['Invoice_strEmail']; //电子邮箱
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$ApplicationTime = $rs['ApplicationTime']; //申请时间
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$AuditTime = $rs['AuditTime']; //处理时间
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$AuditStatus = $rs['AuditStatus']; //处理状态
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$AuditOAID = $rs['AuditOAID']; //处理人
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$AuditMakeout = $rs['AuditMakeout']; //处理备注
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$InvoiceMoney = $rs['InvoiceMoney']; //发票金额
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$InvoiceNo = $rs['InvoiceNo']; //发票编号
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$InvoiceURL = $rs['InvoiceURL']; //发票链接
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if ($InvoiceMoney==0) {$InvoiceMoney=$rs['OrdTraPrice'];}
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if (empty($Invoice_strEmail)) {$Invoice_strEmail="vicgame@163.com";} //测试邮箱
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if (!empty($InvoiceCompanyID)) {$GMFLX="01";}else{$GMFLX="03";} //购买方类型(01 企业,02 机关事业单位,03 个人,04 其他)
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array_push($EleCloudArray["DDZXX"],array(
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"DDTXX"=>array(
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"DDQQLSH"=>$InvoiceID, //"订单请求流水号"
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"NSRSBH"=> $NSRSBH, //"纳税人识别号", 销货方纳税人识别号
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"NSRMC" => $NSRMC, //"纳税人名称", 销货方纳税人名称
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"KPLX" => "0", //"开票类型", 0 蓝字发票 1 红字发票
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//"BMBBBH"=> "", //"编码表版本号",
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"XHFSBH"=> $NSRSBH, //"销货方纳税人识别号", 企业纳税人识别号,如果未在销项系统 中维护企业信息节点 8,节点 9,节点 10, 节点 11 需要必填
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"XHFMC" => $NSRMC, //"销货方名称", 销货方对应的名称,如果未在销项系统 中维护企业信息节点 8,节点 9,节点 10, 节点 11 需要必填
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"XHFDZ" => "北京市海淀区", //"销货方地址", 销货方对应的地址
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"XHFDH" => "1234567890", //"销货方电话", 销货方对应的电话
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"XHFYH" => "交通银行海淀支行", //"销货方银行名称",
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"XHFZH" => "140301615336", //"销货方银行账号",
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"GMFLX" => $GMFLX, //"购买方类型", 01 企业，02 机关事业单位，03 个人， 04 其他 当开票方式为自动开票时必填
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//"GMFBM" => "", //"购买方编码", 专票时必填
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"GMFSBH"=> $InvoiceCompanyID, //"购买方纳税人识别号", 专票时必填
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"GMFMC" => $InvoiceName, //"购买方名称", 专票时必填
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"GMFDZ" => $InvoiceCompanyAdd, //"购买方地址", 专票时必填
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"GMFDH" => $InvoiceCompanyPhone,//"购买方电话", 专票时必填
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"GMFYH" => $InvoiceCompanyBank, //"购买方银行名称", 专票时必填
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"GMFZH" => $InvoiceCompanyBankNo,//"购买方银行账号", 专票时必填
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//"GMFSF" => "", //"购买方省份",
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//"GMFSJH"=> "", //"购买方手机",
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"GMFDZYX"=>$Invoice_strEmail, //"购买方邮箱", 如果填写,发票类别为电子发票时会自 动发送邮件
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"KPR" => "萧洁纯", //"开票人", 企业传递开票人信息,发票上会进行展 示 当开票方式为自动开票时必填
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"SKR" => "萧洁纯", //"收款人",
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"FHR" => "张利华", //"复核人",
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//"YFPDM" => "", //"原发票代码",
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//"YFPHM" => "", //"原发票号码",
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"QDBZ" => "0", //"清单标志", 普通发票, 1-普通发票(清单), 2-收购发票, 3-收购发票(清单), 4-成品油发票 0 或 2 时系统根据项目名称字数,自动产 生清单 1 或 3 时,系统取清单对应票面内容字段 打印到发票票面上，将项目信息 XMXX 打 印到清单上。 默认为 0
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//"QDXMMC"=> "", //"清单项目名称", 需要打印清单时对应发票票面项目名称 清单标识(QDBZ)为 1 或 3 时必填
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"JSHJ" => number_format($InvoiceMoney,2,".",""), //"价税合计", 小数点后 2 位，以元为单位精确到分； 不能为 0
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"HJJE" => "0", //"合计金额", 小数点后 2 位，以元为单位精确到分。 可填写 0，由发票系统做价税分离，重 新赋值。
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"HJSE" => "0", //"合计税额", 小数点后 2 位，以元为单位精确到分。 可填写 0，由发票系统做价税分离，重 新赋值。
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//"BZ " => "", //"备注",
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//"CHYY" => "", //"冲红原因",
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//"TSCHBZ" => "", //"特殊冲红标志",
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"DDH" => $ServiceOrdID //"订单号",
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//"THDH" => "", //"退货单号",
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//"DDSJ" => "", //"订单时间",
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//"YWLX" => "", //"业务类型",
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//"BYZD1" => "", //"备用字段1",
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//"BYZD2" => "", //"备用字段2",
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//"BYZD3" => "", //"备用字段3",
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//"BYZD4" => "", //"备用字段4",
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//"BYZD5" => "", //"备用字段5"
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)
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,
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"DDMXXX"=>array(array(
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//"XH" => "", //"项目序号",
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"FPHXZ" => "0", //"发票行性质", 0 正常行，1 折扣行，2 被折扣行，6 清 单红字发票
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"SPBM" => "3040301020000000000", //"商品税收分类编码", 税收分类编码。发票票面上“货物或应 税劳务、服务名称中**之间的内容，通 过税收分类编码取对应的简称
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//"ZXBM" => "", //"自行编码",
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"YHZCBS"=> "1", //"优惠政策标识", 0：不使用，1：使用
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"LSLBS" => "1", //"零税率标识", 空：非零税率，0:出口零税,1：免税，2： 不征税 3:普通零税率 若填写了 3(普通零税率), 则: YHZCBS 填 0,ZZSTSGL 填空
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"ZZSTSGL"=>"免税", //"增值税特殊管理",
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"XMMC" => "医疗服务", //"项目名称", 折扣行项目名称与上一行被折扣行项目 名称一致
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//"GGXH" => "", //"规格型号",
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"DW" => "次", //"单位",
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"SPSL" => "1", //"商品数量", 小数点后 8 位, 小数点后都是 0 时，只 显示整数；不能为 0，对于折扣行或运 费等没有“数量概念的数据项，商品数 量默认为 1
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"DJ" => number_format($InvoiceMoney,2,".",""), //"单价", 小数点后 8 位小数点后都是 0 时，只显 示 2 位小数；否则只显示至最后一位不 为 0 的数字；不能为 0， 清单红字可以为空
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"JE" => number_format($InvoiceMoney,2,".",""), //"金额", 小数点后 2 位，以元为单位精确到分。 等于=单价*数量，根据含税标志，确定 此金额是否为含税金额；不能为 0
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"HSBZ" => "1", //"含税标志", 表示单价和金额是否含税。0 表示都不 含税，1 表示都含
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"SL" => "0", //"税率", 如果税率为 0，表示免税,小数点后 3 位， 清单红字若对应的蓝字发票为多种税 率，税率填充为空，单一税率填写此税 率
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"SE" => "0" //"税额", 小数点后 2 位，以元为单位精确到分， 含税标志为 0，税额必填，清单红字税 额必填
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//"KCE" => "", //"扣除额",
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//"BYZD1" => "", //"备用字段1",
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//"BYZD2" => "", //"备用字段2",
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//"BYZD3" => "", //"备用字段3"
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))
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)
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);
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//echo json_encode($EleCloudArray);exit;
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}
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}
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if (!empty($ServiceOrdID)) {
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$url = "https://sandbox.ele-cloud.com/api/order-api/order-api/v4/AllocateInvoices?access_token=".$access_token;
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//echo json_encode($EleCloudArray);exit;
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$send = array(
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"zipCode"=>"0",
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"encryptCode"=>"0",
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"dataExchangeId"=>date('YmdHis').rand(1000000000,9999999999)."00000000",
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"encryptentCodeCode"=>"1234",
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"content"=>base64_encode(json_encode($EleCloudArray))
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);
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$send = json_encode($send);
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//echo $send."<br><br>";//exit;
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$headerArray =array("Content-Type: application/json");
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$curl = curl_init();
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curl_setopt($curl, CURLOPT_URL, $url);
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curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, FALSE);
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curl_setopt($curl, CURLOPT_SSL_VERIFYHOST,FALSE);
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curl_setopt($curl, CURLOPT_POST, 1);
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curl_setopt($curl, CURLOPT_POSTFIELDS, $send);
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curl_setopt($curl, CURLOPT_HTTPHEADER, $headerArray);
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curl_setopt($curl, CURLOPT_RETURNTRANSFER, 1);
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$data_json = curl_exec($curl);
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curl_close($curl);
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//echo $data_json."<br>";//exit;
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$res = json_decode($data_json);
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$res_content = $res->content;
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if (!empty($res_content)){
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$res_content=json_decode(base64_decode($res_content));
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$ZTDM = $res_content->ZTDM;
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$ZTXX = $res_content->ZTXX;
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$update_sql="update InvoiceData set EleCloud_ZTDM='".$ZTDM."',EleCloud_ZTXX='".$ZTXX."',EleCloud_Time=getdate() where InvoiceID=".$InvoiceID;
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$res = sqlsrv_query($conn,$update_sql);
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$api_json = array(
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"ZTDM"=>$ZTDM,
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"ZTXX"=>$ZTXX
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);
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echo json_encode($api_json);exit;
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}else{
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$returnStateInfo = $res->returnStateInfo;
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echo base64_decode($returnStateInfo->returnMessage);exit;
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}
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//$update_sql="update dictionary set vtext='".$access_token."',vMono='".$expire_time."' where vtitle='EleCloud_access_token'";
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//$res = sqlsrv_query($conn,$update_sql);
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}
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break;
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case "GetOrderInfoAndInvoiceInfo": //订单和发票数据查询接口
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$InvoiceID = !empty($_REQUEST["InvoiceID"]) ? $_REQUEST["InvoiceID"] : ""; //发票申请ID
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$EleCloud_ZTDM="";
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$EleCloud_ZTXX="";
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$EleCloud_Time="";
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$sql = "select InvoiceID,EleCloud_ZTDM,EleCloud_ZTXX,EleCloud_Time=CONVERT(nvarchar(20),EleCloud_Time,111),ServiceOrderIDPK from InvoiceData where EleCloud_ZTDM<>'' and InvoiceID in (".$InvoiceID.")";
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$data = sqlsrv_query($conn,$sql);
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if($data == true){
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while($rs = sqlsrv_fetch_array( $data, SQLSRV_FETCH_ASSOC) ) {
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$EleCloud_ZTDM = $rs['EleCloud_ZTDM']; //申请结果代码
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$EleCloud_ZTXX = $rs['EleCloud_ZTXX']; //申请结果说明
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$EleCloud_Time = $rs['EleCloud_Time']; //申请返回时间
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$ServiceOrderID = $rs['ServiceOrderIDPK']; //服务单ID
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}
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}
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if ($EleCloud_ZTDM=="010000") {
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$EleCloudArray=array(
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"NSRSBH"=> $NSRSBH, //"纳税人识别号", 销货方纳税人识别号
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"DDQQLSH"=>$InvoiceID //"订单请求流水号"
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);
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$url = "https://sandbox.ele-cloud.com/api/order-api/order-api/v4/GetOrderInfoAndInvoiceInfo?access_token=".$access_token;
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//echo json_encode($EleCloudArray);exit;
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$send = array(
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"zipCode"=>"0",
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"encryptCode"=>"0",
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"dataExchangeId"=>date('YmdHis').rand(1000000000,9999999999)."00000000",
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"encryptentCodeCode"=>"1234",
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"content"=>base64_encode(json_encode($EleCloudArray))
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);
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$send = json_encode($send);
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//echo $send."<br><br>";//exit;
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$headerArray =array("Content-Type: application/json");
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$curl = curl_init();
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curl_setopt($curl, CURLOPT_URL, $url);
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curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, FALSE);
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curl_setopt($curl, CURLOPT_SSL_VERIFYHOST,FALSE);
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curl_setopt($curl, CURLOPT_POST, 1);
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curl_setopt($curl, CURLOPT_POSTFIELDS, $send);
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curl_setopt($curl, CURLOPT_HTTPHEADER, $headerArray);
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curl_setopt($curl, CURLOPT_RETURNTRANSFER, 1);
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$data_json = curl_exec($curl);
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curl_close($curl);
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//echo $data_json."<br>";exit;
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$res = json_decode($data_json);
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$res_content = $res->content;
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if (!empty($res_content)){
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$res_content=json_decode(base64_decode($res_content));
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$ZTDM = $res_content->ZTDM;
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$ZTXX = $res_content->ZTXX;
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$PDFURL="";
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if ($ZTDM=="000000") {
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$res_content=$res_content->DDFPZXX[0]->DDFPXX;
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$FPDM=$res_content->FPDM; //发票代码
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$FPHM=$res_content->FPHM; //发票号码
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$KPRQ=$res_content->KPRQ; //开票日期
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$PDFZJL=$res_content->PDFZJL; //PDF字节流
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//echo FPDM."<br>";exit;
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//PDF文件生成
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$stream_data=$PDFZJL;
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$receive_file_name="PDF/".$ServiceOrderID."_".$FPHM.".pdf";
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$PDFURL=$EleCloudURL.$receive_file_name;
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$result = false;
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if ($stream_data != '') {
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$result = file_put_contents($receive_file_name, base64_decode($stream_data), true); // 保存文件
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}
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//echo $receive_file_name;exit;
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$update_sql="update InvoiceData set InvoiceNo='".$FPHM."',InvoiceURL='".$PDFURL."',EleCloud_ZTDM='".$ZTDM."',EleCloud_ZTXX='".$ZTXX."',EleCloud_Time='".$KPRQ."' where InvoiceID=".$InvoiceID;
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$res = sqlsrv_query($conn,$update_sql);
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}else{
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$update_sql="update InvoiceData set EleCloud_ZTDM='".$ZTDM."',EleCloud_ZTXX='".$ZTXX."',EleCloud_Time=getdate() where InvoiceID=".$InvoiceID;
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$res = sqlsrv_query($conn,$update_sql);
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}
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$api_json = array(
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"InvoiceID"=>$InvoiceID,
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"ZTDM"=>$ZTDM,
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"ZTXX"=>$ZTXX,
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"PDFURL"=>$PDFURL
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);
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echo json_encode($api_json);exit;
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}else{
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$returnStateInfo = $res->returnStateInfo;
|
echo base64_decode($returnStateInfo->returnMessage);exit;
|
}
|
|
//$update_sql="update dictionary set vtext='".$access_token."',vMono='".$expire_time."' where vtitle='EleCloud_access_token'";
|
//$res = sqlsrv_query($conn,$update_sql);
|
|
}else{
|
$api_json = array(
|
"InvoiceID"=>$InvoiceID,
|
"EleCloud_ZTDM"=>$EleCloud_ZTDM,
|
"EleCloud_ZTXX"=>$EleCloud_ZTXX,
|
"EleCloud_Time"=>$EleCloud_Time
|
);
|
echo json_encode($api_json);exit;
|
}
|
break;
|
}
|
|
|
|
|
|
?>
|
