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下载导入模板，导入用户信息， 合并开票逻辑改动

master
wanghongjun 8 months ago
parent
e9025ed8d6
commit
7af8b5f0f5
8 changed files with 467 additions and 93 deletions
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  1. 124
      app/controller/admin/WechatUser.php
  2. 8
      app/controller/api/InvoiceIssuance.php
  3. 77
      app/service/ExportService.php
  4. 87
      app/service/invoice/InvoiceIssuanceService.php
  5. 64
      app/service/user/UserService.php
  6. 195
      app/service/webService/ChinaTaxes.php
  7. 2
      app/validate/InvoiceIssuanceValidate.php
  8. 3
      composer.json

124
app/controller/admin/WechatUser.php
View File

@ -3,6 +3,8 @@
namespace app\controller\admin; namespace app\controller\admin;
use app\model\WechatUser as WechatUserModel; use app\model\WechatUser as WechatUserModel;
use app\service\ExportService;
use app\service\user\UserService;
use think\Response; use think\Response;
class WechatUser extends Base class WechatUser extends Base
@ -41,4 +43,126 @@ class WechatUser extends Base
'count' => $listObj['total'] 'count' => $listObj['total']
]); ]);
} }
/**
* 下载导入模板
* @return void
* @throws \PHPExcel_Exception
* @throws \PHPExcel_Reader_Exception
* @throws \PHPExcel_Writer_Exception
*/
public function exportTemplate()
{
$name = '导入用户信息模板';
$header = ['手机号', '邮箱编号', '用户编号', '纳税人识别号', '抬头类型（单位、个人）'];
ExportService::excelExport($name, $header);
}
/**
* 导入用户
* @return Response
*/
public function importUser():Response
{
try {
$file = $this->request->file('file');
if (empty($file)) {
throw new \Exception('没有上传的文件');
}
$max_size = '10';
$mimetype = 'xls,xlsx';
$fileInfo = [];
$fileInfo['name'] = $file->getOriginalName(); //上传文件名
$fileInfo['type'] = $file->getOriginalMime(); //上传文件类型信息
$fileInfo['tmp_name'] = $file->getPathname();
$fileInfo['size'] = $file->getSize();
if ($fileInfo['size'] > $max_size) {
throw new \Exception('文件超过配置的最大值' . $max_size . 'M');
}
$suffix = strtolower(
pathinfo($fileInfo['name'], PATHINFO_EXTENSION)
);
$suffix = $suffix && preg_match('/^[a-zA-Z0-9]+$/', $suffix)
? $suffix : 'file';
$mimetypeArr = explode(',', strtolower($mimetype));
$typeArr = explode('/', $fileInfo['type']);
//禁止上传PHP和HTML文件
if (
in_array($fileInfo['type'], ['text/x-php', 'text/html'])
|| in_array($suffix, ['php', 'html', 'htm'])
) {
throw new \Exception('该文件类型不可上传');
}
//验证文件后缀
if ((!in_array($suffix, $mimetypeArr)
|| (stripos($typeArr[0] . '/', $mimetype) !== false
&& !in_array($fileInfo['type'], $mimetypeArr)
&& !in_array($typeArr[0] . '/*', $mimetypeArr)
))
) {
throw new \Exception('该文件类型不可上传');
}
switch($suffix){
case 'xls':
$obj = \PHPExcel_IOFactory::createReader('Excel5');
break;
case 'xlsx':
$obj = \PHPExcel_IOFactory::createReader('Excel2007');
break;
default:
throw new \Exception('该文件类型不可上传');
}
$obj_PHPExcel = $obj->load($fileInfo['tmp_name']);
$excel_array = $obj_PHPExcel->getSheet(0)->toArray();
array_shift($excel_array);
foreach ($excel_array as $data) {
// 验证不能为空
$is_empty = false;
foreach ($data as $value) {
if (empty($value)) {
$is_empty = true;
break;
}
}
if ($is_empty) {
continue;
}
$phone = $data[0];
$email = $data[1];
$pucode = $data[2];
$taxId = $data[3];
$type = $data[4];
if (!preg_match('/^1[3-9]\d{9}$/', $phone)) {
continue;
}
if (filter_var($email, FILTER_VALIDATE_EMAIL) === false) {
continue;
}
$str = '0-9A-HJ-NPQRTUWXY';
$pattern = '/^[' . $str . ']{2}\d{6}[' . $str . ']{10}$/';
if (!preg_match($pattern, $taxId)) {
continue;
}
$typeArr = ['单位', '个人'];
if (!in_array($type, $typeArr)) {
continue;
}
$type = array_search($type, $typeArr);
UserService::addUser($phone, $email, $pucode, $taxId, $type);
}
return $this->buildSuccess();
} catch (\Exception $e) {
return $this->buildFailed(400, $e->getMessage());
}
}
} }

8
app/controller/api/InvoiceIssuance.php
View File

@ -78,7 +78,13 @@ class InvoiceIssuance extends Base
validate(InvoiceIssuanceValidate::class)->scene('feePay')->check($param); validate(InvoiceIssuanceValidate::class)->scene('feePay')->check($param);
$res = InvoiceIssuanceService::validateFeePay($param['pucode'],$param['expire_time'],$param['project_id']); $res = InvoiceIssuanceService::validateFeePay(
$param['pucode'],
$param['expire_time'],
$param['project_id'],
$param['merge'],
$param['tax_number']
);
return $this->buildSuccess($res); return $this->buildSuccess($res);
} catch (\Exception $e) { } catch (\Exception $e) {

77
app/service/ExportService.php
View File

@ -0,0 +1,77 @@
<?php
namespace app\service;
class ExportService
{
/**
* 导出
* @param string $fileName
* @param array $headArr
* @param array $data
* @throws \PHPExcel_Exception
* @throws \PHPExcel_Reader_Exception
* @throws \PHPExcel_Writer_Exception
*/
public static function excelExport(string $fileName = '', array $headArr = [], array $data = [])
{
$fileName .= "-" . date("YmdHi", time()) . ".xls";
$objPHPExcel = new \PHPExcel();
//$objPHPExcel->getProperties();
$key = ord("A"); // 设置表头
foreach ($headArr as $v) {
$colum = chr($key);
$objPHPExcel->setActiveSheetIndex(0)->setCellValue($colum . '1', $v);
$objPHPExcel->setActiveSheetIndex(0)->setCellValue($colum . '1', $v);
$key += 1;
}
$column = 2;
$objActSheet = $objPHPExcel->getActiveSheet();
foreach ($data as $key => $rows) { // 行写入
$span = ord("A");
foreach ($rows as $keyName => $value) { // 列写入
$objActSheet->setCellValue(chr($span) . $column, $value);
$span++;
}
$column++;
}
$fileName = iconv("utf-8", "gb2312", $fileName); // 重命名表
$objPHPExcel->setActiveSheetIndex(0); // 设置活动单指数到第一个表,所以Excel打开这是第一个表
header('Content-Type: application/vnd.ms-excel');
header("Content-Disposition: attachment;filename=$fileName");
header('Cache-Control: max-age=0');
$objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
$objWriter->save('php://output'); // 文件通过浏览器下载
exit();
}
}

87
app/service/invoice/InvoiceIssuanceService.php
View File

@ -7,6 +7,7 @@ use app\model\FinalReportDate;
use app\model\InvoiceHead; use app\model\InvoiceHead;
use app\model\InvoiceIssuance; use app\model\InvoiceIssuance;
use app\model\InvoiceIssuanceData; use app\model\InvoiceIssuanceData;
use app\service\user\UserService;
use app\service\webService\ChinaTaxes; use app\service\webService\ChinaTaxes;
use app\service\webService\FeeService; use app\service\webService\FeeService;
use fast\FuncException; use fast\FuncException;
@ -82,10 +83,12 @@ class InvoiceIssuanceService
* @param $pucode * @param $pucode
* @param $expire_time * @param $expire_time
* @param $project_id * @param $project_id
* @param string $merge 是否合并
* @param string $tax_number
* @return string[] * @return string[]
* @throws FuncException * @throws FuncException
*/ */
public static function validateFeePay($pucode, $expire_time, $project_id): array public static function validateFeePay($pucode, $expire_time, $project_id, string $merge = '', string $tax_number = ''): array
{ {
$expire_date = date('Ym', strtotime($expire_time)); $expire_date = date('Ym', strtotime($expire_time));
@ -94,13 +97,36 @@ class InvoiceIssuanceService
switch ($project_id) { switch ($project_id) {
case 1: case 1:
case 2: case 2:
// 合并逻辑
if ($merge == '1') {
if (empty($tax_number)) {
throw new FuncException('请填写纳税人编号');
}
$ComputeDetail = self::getFeeComputeDetail($pucode, $expire_date); $pucodeArr = UserService::getTaxUser($tax_number);
if ($ComputeDetail['MsgID'] != 1) { $pucodeArr[] = $pucode;
throw new FuncException($errorMsg); $pucodeArr = array_unique($pucodeArr);
}
$amount = 0;
foreach ($pucodeArr as $newPuCode) {
$ComputeDetail = self::getFeeComputeDetail($newPuCode, $expire_date);
if ($ComputeDetail['MsgID'] != 1) {
throw new FuncException($errorMsg);
}
$amount = bcadd($amount, $ComputeDetail['WaterAmount'], 2);
}
return ['amount' => $amount];
} else {
$ComputeDetail = self::getFeeComputeDetail($pucode, $expire_date);
if ($ComputeDetail['MsgID'] != 1) {
throw new FuncException($errorMsg);
}
return ['amount' => $ComputeDetail['WaterAmount']]; return ['amount' => $ComputeDetail['WaterAmount']];
}
default: default:
throw new FuncException('尚未开发，请耐心等待！'); throw new FuncException('尚未开发，请耐心等待！');
} }
@ -217,34 +243,47 @@ class InvoiceIssuanceService
$invoiceDate = $this->getInvoiceDate($invoiceIssuance['expire_time']); $invoiceDate = $this->getInvoiceDate($invoiceIssuance['expire_time']);
$feeUsers = $this->getFeeUserData($pucode);
$bdznsrsbh = $this->getTaxNumber($invoiceIssuance['invoice_head_id']); // 被代征纳税人识别号 $bdznsrsbh = $this->getTaxNumber($invoiceIssuance['invoice_head_id']); // 被代征纳税人识别号
$feeUsers['bdznsrsbh'] = $bdznsrsbh; $puCodeUserData = [];
$pucodeArr = [$pucode];
if ($invoiceIssuance['merge'] == 1) {
$pucodeArr = UserService::getTaxUser($bdznsrsbh);
}
// 多组用户编号
foreach ($pucodeArr as $valPucode) {
$feeUsers = $this->getFeeUserData($valPucode);
$feeUsers['bdznsrsbh'] = $bdznsrsbh;
// 获取用户应收费信息
$FeeComputeDetail = self::getFeeComputeDetail($valPucode, date("Ym", $invoiceIssuance['expire_time']));
if ($FeeComputeDetail['MsgID'] != 1) {
throw new FuncException($FeeComputeDetail);
}
// 获取用户应收费信息 $feeUsers['jsyj'] = $FeeComputeDetail['WaterAmount'];
$FeeComputeDetail = self::getFeeComputeDetail($pucode, date("Ym", $invoiceIssuance['expire_time'])); $feeUsers['zsfsmc'] = $FeeComputeDetail['chargetype'];
if ($FeeComputeDetail['MsgID'] != 1) { $feeUsers['jfrq'] = $FeeComputeDetail['WaterPayDate'];
throw new FuncException($FeeComputeDetail); $feeUsers['project_name'] = $invoiceIssuance['project_name'] ?? '';
$feeUsers['serial_number'] = $invoiceIssuance['serial_number'];
$feeUsers['WaterUsage'] = $FeeComputeDetail['WaterUsage'];
$feeUsers['WaterItem'] = $FeeComputeDetail['WaterItem'];
$feeUsers['WaterQty'] = $FeeComputeDetail['WaterQty'];
$feeUsers['WaterPrice'] = $FeeComputeDetail['WaterPrice'];
$feeUsers['ThisLastReadingTime'] = $FeeComputeDetail['ThisLastReadingTime'];
$puCodeUserData[] = $feeUsers;
} }
$feeUsers['jsyj'] = $FeeComputeDetail['WaterAmount'];
$feeUsers['zsfsmc'] = $FeeComputeDetail['chargetype'];
$feeUsers['jfrq'] = $FeeComputeDetail['WaterPayDate'];
$feeUsers['project_name'] = $invoiceIssuance['project_name'] ?? '';
$feeUsers['serial_number'] = $invoiceIssuance['serial_number'];
$feeUsers['WaterUsage'] = $FeeComputeDetail['WaterUsage'];
$feeUsers['WaterItem'] = $FeeComputeDetail['WaterItem'];
$feeUsers['WaterQty'] = $FeeComputeDetail['WaterQty'];
$feeUsers['WaterPrice'] = $FeeComputeDetail['WaterPrice'];
$feeUsers['ThisLastReadingTime'] = $FeeComputeDetail['ThisLastReadingTime'];
// 保存 // 保存
$is_continue = false;// 是否跳过加工 $is_continue = false;// 是否跳过加工
$jsyj = 0; // 总金额 $jsyj = 0; // 总金额
$ChinaTaxes = new ChinaTaxes($feeUsers, $invoiceDate); $ChinaTaxes = new ChinaTaxes($puCodeUserData, $invoiceDate);
$savingDetailedData = $ChinaTaxes->savingDetailedData(); $savingDetailedData = $ChinaTaxes->savingDetailedData();
if (!isset($savingDetailedData['sbpch'])) { if (!isset($savingDetailedData['sbpch'])) {
$VoucherData = $ChinaTaxes->queryIssuedPaymentVoucher($bdznsrsbh); $VoucherData = $ChinaTaxes->queryIssuedPaymentVoucher($bdznsrsbh);

64
app/service/user/UserService.php
View File

@ -2,6 +2,8 @@
namespace app\service\user; namespace app\service\user;
use app\model\InvoiceHead;
use app\model\WechatPucode;
use app\model\WechatUser; use app\model\WechatUser;
use app\service\BaseService; use app\service\BaseService;
@ -50,4 +52,66 @@ class UserService extends BaseService
$User = new WechatUser(); $User = new WechatUser();
return $User->where('id', $id)->save($data); return $User->where('id', $id)->save($data);
} }
public static function addUser(
int $phone,
string $email,
string $pucode,
string $tax_number,
int $type
)
{
$query = WechatUser::where('phone', $phone)->find();
if (!$query) {
$save = [
'nick_name' => '导入用户',
'phone' => $phone,
'email' => $email
];
$id = (new WechatUser())->insertGetId($save);
if ($id) {
$codeSave = [
'wechat_user_id' => $id,
'pucode' => $pucode,
'create_time' => time()
];
(new WechatPucode())->save($codeSave);
if ($codeSave) {
$headSave = [
'tax_number' => $tax_number,
];
$headQuery = InvoiceHead::where($headSave)->find();
if (!$headQuery) {
$headSave['type'] = $type;
$headSave['phone'] = $phone;
$headSave['wechat_user_id'] = $id;
$headSave['create_time'] = time();
(new InvoiceHead())->save($headSave);
}
}
}
return 1;
}
return 0;
}
public static function getTaxUser($tax_id)
{
$where = [
'tax_number' => $tax_id
];
$user_ids = InvoiceHead::where($where)->column('wechat_user_id');
if ($user_ids) {
return WechatPucode::whereIn('wechat_user_id', $user_ids)->column('pucode');
}
}
} }

195
app/service/webService/ChinaTaxes.php
View File

@ -109,50 +109,101 @@ class ChinaTaxes
*/ */
public function savingDetailedData(): array public function savingDetailedData(): array
{ {
$userName = !empty($this->puCodeUser['ContactName']) ? $this->puCodeUser['ContactName'] : $this->puCodeUser['UserName']; $puCodeUser = $this->puCodeUser;
$zxbz1 = strpos($this->puCodeUser['WaterUsage'], '居民') !== false ? '0.59' : '0.27'; $mxGrid = [];
$mxGrid = [ foreach ($puCodeUser as $data) {
'bdznsrsbh' => $this->puCodeUser['bdznsrsbh'],// 被代征纳税人识别号 * $userName = !empty($data['ContactName']) ? $data['ContactName']
'bdznsrmc' => $userName,// 被代征纳税人名称 * : $data['UserName'];
'gjhdqszDm' => '156',// 国家或地区数字代码 $zxbz1 = strpos($data['WaterUsage'], '居民') !== false ? '0.59'
'sfzjlxDm' => '201',// 身份证件类型代码 : '0.27';
'zjhm' => !empty($this->puCodeUser['CertificateCode']) ? $this->puCodeUser['CertificateCode'] : '',// 证件号码 * $mxGrid[] = [
'hyDm' => '6490',// 行业代码 'bdznsrsbh' => $data['bdznsrsbh'],
'zsxmDm' => '30433',// 征收项目代码 // 被代征纳税人识别号 *
'zspmDm' => '304331300',// 征收品目代码 'bdznsrmc' => $userName,
'zszmDm' => '',// 征收子目代码 // 被代征纳税人名称 *
'jsyj' => $this->puCodeUser['jsyj'],// 计税依据，保留两位小数 'gjhdqszDm' => '156',
'sl1' => '',// 税率，可手工填写，不填则默认系统自动计算，保留两位小数 // 国家或地区数字代码
'ynse' => '',// 应纳税额，可手工填写，不填则默认系统自动计算，保留两位小数 'sfzjlxDm' => '201',
'ydzse' => '',// 应代征税额，可手工填写，不填则默认系统自动计算，保留两位小数 // 身份证件类型代码
'yjse' => '',// 已缴税额，可手工填写，不填则默认系统自动计算，保留两位小数 'zjhm' => !empty($data['CertificateCode'])
'ydzse1' => '',// 已代征税额，可手工填写，不填则默认系统自动计算，保留两位小数 ? $data['CertificateCode'] : '',
'jmse' => '',// 减免税额，可手工填写，不填则默认系统自动计算，保留两位小数 // 证件号码 *
'phjmse' => '',// 增值税小规模纳税人减征额 'hyDm' => '6490',
'phjzbl' => '',// 增值税小规模纳税人减征比例 // 行业代码
'phjmxzDm' => '',// 增值税小规模纳税人减免性质代码 'zsxmDm' => '30433',
'ssjmxzDm' => '',// 税收减免性质代码 // 征收项目代码
'wszmkjbz' => 'Y',// 完税证明开具标志为 Y 开具，N不开具 'zspmDm' => '304331300',
'xmmc' => $this->puCodeUser['project_name'],// 项目名称 // 征收品目代码
'xmbm' => substr(time(),1, 9),// 项目编码 'zszmDm' => '',
'username' => $userName,// 用户名称（同一个批次，同一个用户编号下，值相同） // 征收子目代码
'nbyhbm' => $this->puCodeUser['UserCode'],// 用户编号 'jsyj' => $data['jsyj'],
'jldwmc' => '立方米',// 单位 // 计税依据，保留两位小数
'sl' => $this->puCodeUser['WaterQty'] ?? '',// 数量 'sl1' => '',
'zxbz1' => $zxbz1,// 标准 // 税率，可手工填写，不填则默认系统自动计算，保留两位小数
'skyhmc' => !empty($this->puCodeUser['BankName']) ? $this->puCodeUser['BankName'] : '',// 托收银行（同一个批次，同一个用户编号下，值相同） 'ynse' => '',
'yhzh' => !empty($this->puCodeUser['BankAccountCode']) ? $this->puCodeUser['BankAccountCode'] : '',// 银行账号（同一个批次，同一个用户编号下，值相同） // 应纳税额，可手工填写，不填则默认系统自动计算，保留两位小数
'zsfsmc' => $this->puCodeUser['zsfsmc'],// 缴费方式（同一个批次，同一个用户编号下，值相同） 'ydzse' => '',
'tjsd' => $this->puCodeUser['ThisLastReadingTime'],// 收费时段（同一个批次，同一个用户编号下，值相同） // 应代征税额，可手工填写，不填则默认系统自动计算，保留两位小数
'jfyj1' => $this->puCodeUser['jsyj'],// 计费依据（同一个批次，同一个用户编号下，值相同） 'yjse' => '',
'yhje' => '0.00',// 优惠金额 // 已缴税额，可手工填写，不填则默认系统自动计算，保留两位小数
'hjje' => $this->puCodeUser['jsyj'],// 合计金额 'ydzse1' => '',
'jfrq' => $this->puCodeUser['jfrq'],// 缴费时间（同一个批次，同一个用户编号下，值相同） // 已代征税额，可手工填写，不填则默认系统自动计算，保留两位小数
'lxfs' => !empty($this->puCodeUser['CellPhone']) ? $this->puCodeUser['CellPhone'] : '',// 联系方式（同一个批次，同一个用户编号下，值相同） 'jmse' => '',
'lxdz' => !empty($this->puCodeUser['WaterUseAddress']) ? $this->puCodeUser['WaterUseAddress'] : '',// 送票地址（同一个批次，同一个用户编号下，值相同） // 减免税额，可手工填写，不填则默认系统自动计算，保留两位小数
'remark' => '无',// 备注（同一个批次，同一个用户编号下，值相同） 'phjmse' => '',
'bz' => '',// 备注信息（同一个批次，同一个用户编号下，值相同） // 增值税小规模纳税人减征额
]; 'phjzbl' => '',
// 增值税小规模纳税人减征比例
'phjmxzDm' => '',
// 增值税小规模纳税人减免性质代码
'ssjmxzDm' => '',
// 税收减免性质代码
'wszmkjbz' => 'Y',
// 完税证明开具标志为 Y 开具，N不开具
'xmmc' => $data['project_name'],
// 项目名称
'xmbm' => substr(time(), 1, 9),
// 项目编码
'username' => $userName,
// 用户名称（同一个批次，同一个用户编号下，值相同）
'nbyhbm' => $data['UserCode'],
// 用户编号
'jldwmc' => '立方米',
// 单位
'sl' => $data['WaterQty'] ?? '',
// 数量
'zxbz1' => $zxbz1,
// 标准
'skyhmc' => !empty($data['BankName']) ? $data['BankName']
: '',
// 托收银行（同一个批次，同一个用户编号下，值相同）
'yhzh' => !empty($data['BankAccountCode'])
? $data['BankAccountCode'] : '',
// 银行账号（同一个批次，同一个用户编号下，值相同）
'zsfsmc' => $data['zsfsmc'],
// 缴费方式（同一个批次，同一个用户编号下，值相同）
'tjsd' => $data['ThisLastReadingTime'],
// 收费时段（同一个批次，同一个用户编号下，值相同）
'jfyj1' => $data['jsyj'],
// 计费依据（同一个批次，同一个用户编号下，值相同）
'yhje' => '0.00',
// 优惠金额
'hjje' => $data['jsyj'],
// 合计金额
'jfrq' => $data['jfrq'],
// 缴费时间（同一个批次，同一个用户编号下，值相同）
'lxfs' => !empty($data['CellPhone']) ? $data['CellPhone']
: '',
// 联系方式（同一个批次，同一个用户编号下，值相同）
'lxdz' => !empty($data['WaterUseAddress'])
? $data['WaterUseAddress'] : '',
// 送票地址（同一个批次，同一个用户编号下，值相同）
'remark' => '无',
// 备注（同一个批次，同一个用户编号下，值相同）
'bz' => '',
// 备注信息（同一个批次，同一个用户编号下，值相同）
];
}
$body = [ $body = [
'sbczlxDm' => 'insert', //申报操作类型代码，为”delete”,” insert” 或”update” 'sbczlxDm' => 'insert', //申报操作类型代码，为”delete”,” insert” 或”update”
@ -212,15 +263,18 @@ class ChinaTaxes
$body = [ $body = [
'sbpch' => $sbpch, // 批次号，详见备注 'sbpch' => $sbpch, // 批次号，详见备注
'bdzmxGrid' => [ 'bdzmxGrid' => [
'bdzmxlb' => [ 'bdzmxlb' => []
'bdznsrsbh' => $bdznsrsbh, // 被代征人纳税人识别号
'yhbm' => $this->puCodeUser['UserCode'], // 用户编码
]
], ],
'skssqq' => $this->invoiceIssuance['skssqq'], // 税款所属期起，格式，年-月-日 'skssqq' => $this->invoiceIssuance['skssqq'], // 税款所属期起，格式，年-月-日
'skssqz' => $this->invoiceIssuance['skssqz'], // 税款所属期止，格式，年-月-日 'skssqz' => $this->invoiceIssuance['skssqz'], // 税款所属期止，格式，年-月-日
'my' => $this->my // 密钥，数字签名校验和资格校验 'my' => $this->my // 密钥，数字签名校验和资格校验
]; ];
foreach ($this->puCodeUser as $value) {
$body['bdzmxGrid']['bdzmxlb'][] = [
'bdznsrsbh' => $bdznsrsbh, // 被代征人纳税人识别号
'yhbm' => $value['UserCode'] // 用户编码
];
}
$param = $this->getParamData('SSGZ_GZPT_PZ_SQKJDZJKPZ', $body); $param = $this->getParamData('SSGZ_GZPT_PZ_SQKJDZJKPZ', $body);
@ -302,10 +356,10 @@ class ChinaTaxes
'sfxxList' => [ 'sfxxList' => [
'nsrlx' => '1' // 2 非自然人、1 自然人 'nsrlx' => '1' // 2 非自然人、1 自然人
], ],
'yhbh' => $this->puCodeUser['UserCode'], // 水司的用户编号 'yhbh' => $this->puCodeUser[0]['UserCode'], // 水司的用户编号
'nsrsbh' => $nsrsbh, // 传输类型为非自然人不可以为空 'nsrsbh' => $nsrsbh, // 传输类型为非自然人不可以为空
'nsrmc' => $this->puCodeUser['ContactName'], // 不可为空 'nsrmc' => $this->puCodeUser[0]['ContactName'], // 不可为空
'zjhm' => $this->puCodeUser['CertificateCode'], // 传输类型为自然人，不可以为空 'zjhm' => $this->puCodeUser[0]['CertificateCode'], // 传输类型为自然人，不可以为空
'zjlx' => '201', // 传输类型为自然人，不可以为空，添加证件类型代码 999 'zjlx' => '201', // 传输类型为自然人，不可以为空，添加证件类型代码 999
'gj' => '156', // 国籍 'gj' => '156', // 国籍
]; ];
@ -331,17 +385,17 @@ class ChinaTaxes
'gzxxList' => [ 'gzxxList' => [
'gzxxVO' => [ 'gzxxVO' => [
'nsrlx' => 1, // 2 非自然人、1 自然人 'nsrlx' => 1, // 2 非自然人、1 自然人
'yhbh' => $this->puCodeUser['UserCode'], // 水司的用户编号 'yhbh' => $this->puCodeUser[0]['UserCode'], // 水司的用户编号
'nsrsbh' => $nsrsbh, // 传输类型为单位不可以为空 'nsrsbh' => $nsrsbh, // 传输类型为单位不可以为空
'nsrmc' => $this->puCodeUser['ContactName'], // 不可为空 ? 'nsrmc' => $this->puCodeUser[0]['ContactName'], // 不可为空 ?
'zjhm' => $this->puCodeUser['CertificateCode'], // 传输类型为自然人，不可以为空 'zjhm' => $this->puCodeUser[0]['CertificateCode'], // 传输类型为自然人，不可以为空
'zjlx' => '201', // 传输类型为自然人，不可以为空，添加证件类型代码 999 'zjlx' => '201', // 传输类型为自然人，不可以为空，添加证件类型代码 999
'gj' => '156', // 国籍 'gj' => '156', // 国籍
'username' => $this->puCodeUser['UserName'], // 用户名称 'username' => $this->puCodeUser[0]['UserName'], // 用户名称
'skyhmc' => $this->puCodeUser['BankName'], // 托收银行 'skyhmc' => $this->puCodeUser[0]['BankName'], // 托收银行
'yhzh' => $this->puCodeUser['BankAccountCode'], // 银行账号 'yhzh' => $this->puCodeUser[0]['BankAccountCode'], // 银行账号
'lxdz' => $this->puCodeUser['MaillingAddress'], // 用户地址 'lxdz' => $this->puCodeUser[0]['MaillingAddress'], // 用户地址
'lxfs' => $this->puCodeUser['Telephone'], // 联系方式 'lxfs' => $this->puCodeUser[0]['Telephone'], // 联系方式
'sbpch' => $sbpch, // 申报批次号 'sbpch' => $sbpch, // 申报批次号
], ],
], ],
@ -531,17 +585,22 @@ xmlns:ns2="http://www.chinatax.gov.cn/dataspec/">';
* 循环处理bizXml数据 * 循环处理bizXml数据
* @param $body * @param $body
* @param int $type * @param int $type
* @param string $lastKey
* @return string * @return string
*/ */
protected function bizXmlStr($body, int $type = 1): string protected function bizXmlStr($body, int $type = 1, string $lastKey = ''): string
{ {
$xml = ''; $xml = '';
foreach ($body as $key => $value) { foreach ($body as $key => $value) {
if (is_numeric($key) && !empty($lastKey)) {
$xml .= $this->bizXmlStr($value, $type, $lastKey);
continue;
}
if (is_array($value)) { if (is_array($value)) {
if ($type == 2) { if ($type == 2) {
$xml .= "<ns2:{$key}>" . $this->bizXmlStr($value, $type) . "</ns2:{$key}>"; $xml .= "<ns2:{$key}>" . $this->bizXmlStr($value, $type, $key) . "</ns2:{$key}>";
} else { } else {
$xml .= "<$key>" . $this->bizXmlStr($value, $type) . "</$key>"; $xml .= "<$key>" . $this->bizXmlStr($value, $type, $key) . "</$key>";
} }
} else { } else {
if ($type == 2) { if ($type == 2) {
@ -561,13 +620,17 @@ xmlns:ns2="http://www.chinatax.gov.cn/dataspec/">';
*/ */
protected function mxGrid($mxGrid): string protected function mxGrid($mxGrid): string
{ {
$xmlStr = '<ns2:sbMxsjVOList>'; $xmlStr = '';
foreach ($mxGrid as $data) {
$xmlStr .= '<ns2:sbMxsjVOList>';
foreach ($data as $key => $value) {
foreach ($mxGrid as $key => $value) { $xmlStr .= "<ns2:{$key}>" . $value . "</ns2:{$key}>";
$xmlStr .= "<ns2:{$key}>" . $value . "</ns2:{$key}>"; }
$xmlStr .= '</ns2:sbMxsjVOList>';
} }
return $xmlStr . '</ns2:sbMxsjVOList>'; return $xmlStr;
} }
/** /**

2
app/validate/InvoiceIssuanceValidate.php
View File

@ -43,7 +43,7 @@ class InvoiceIssuanceValidate extends Validate
'add' => ['project_id', 'merge', 'pucode', 'expire_time', 'mobile', 'email', 'amount'], 'add' => ['project_id', 'merge', 'pucode', 'expire_time', 'mobile', 'email', 'amount'],
'edit' => ['project_id', 'merge', 'pucode', 'expire_time', 'mobile', 'email', 'amount', 'id'], 'edit' => ['project_id', 'merge', 'pucode', 'expire_time', 'mobile', 'email', 'amount', 'id'],
'delete' => ['id'], 'delete' => ['id'],
'feePay' => ['pucode', 'expire_time', 'project_id'] 'feePay' => ['pucode', 'expire_time', 'project_id', 'merge']
]; ];
} }

3
composer.json
View File

@ -24,7 +24,8 @@
"firebase/php-jwt": "^6.4", "firebase/php-jwt": "^6.4",
"ext-dom": "*", "ext-dom": "*",
"endroid/qr-code": "^4.3", "endroid/qr-code": "^4.3",
"phpmailer/phpmailer": "^6.9" "phpmailer/phpmailer": "^6.9",
"phpoffice/phpexcel": "^1.8"
}, },
"require-dev": { "require-dev": {
"symfony/var-dumper": "^4.2", "symfony/var-dumper": "^4.2",

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