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563 lines
19 KiB
563 lines
19 KiB
<?php
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namespace app\service\webService;
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use fast\FuncException;
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class ChinaTaxes
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{
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protected $accessToken;
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protected $sid;
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protected $reqId;
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protected $channelId;
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protected $channelSecret;
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protected $apiUrl;
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protected $my = 'eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuc3JzYmgiOiI2MjAxMDQ3NzQ0MTk4NVgiLCJpc3MiOiJTU1NIR1oiLCJkanhoIjoiMTAxMTQ0MDMwMDAwMjY0NzE2NzQiLCJzdGFydFRpbWUiOiIiLCJ1bmRUaW11IjoiMjAyMi0wNi0zMCAxODowNDo0MSIsImV4cCI6MTY1NjU4MzQ4MSwic3BqZyI6IjEifQ.Ho0H43DxSGDmydHamMABRampNaNTu3K5vJwTJzoLAMA';
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/**
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* @throws FuncException
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*/
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public function __construct()
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{
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$this->apiUrl = env('taxes.api_url');
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$this->reqId = md5(time());//env('taxes.req_id'); // 接入端交易请求唯一标识，长度 32 位，5 秒内不得重复，否则抛出异常：交易请求唯一标识重复。
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$this->channelId = env('taxes.channel_id'); // 接入渠道标识（ID）
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$this->channelSecret = env('taxes.channel_secret'); // 平台为接入渠道统一分配的密码，只有身份验证接口需要
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$this->sid = 'bizAccessLogin'; // 调用的接口名称，固定为“bizAccessLogin”
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$this->getAccessToken();
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}
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/**
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* 2.1身份验证
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* @throws FuncException
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*/
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protected function getAccessToken()
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{
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$param = [
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'reqId' => $this->reqId, // 接入端交易请求唯一标识，长度 32 位，5 秒内不得重复，否则抛出异常：交易请求唯一标识重复。
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'sid' => $this->sid, // 调用的接口名称，固定为“bizAccessLogin”
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'channelId' => $this->channelId, // 接入渠道标识（ID）
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'channelSecret' => $this->channelSecret, // 平台为接入渠道统一分配的密码，只有身份验证接口需要
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'timestamp' => time(), // unix 时间戳
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'data' => [
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'flag' => '大工业区生活垃圾处理费征收及开票需要'
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] // 身份验证数据，默认为空
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];
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$result = $this->json_curl(json_encode($param));
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if (isset($result['error'])) {
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throw new FuncException($result['error']['message']);
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}
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if (!isset($result['result']['accessToken'])) {
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throw new FuncException('返回参数有误');
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}
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$this->accessToken = $result['result']['accessToken'];
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}
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/**
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* 获取请求参数
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* @param $sid
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* @param $body
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* @return array
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*/
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protected function getParamData($sid, $body): array
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{
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return [
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'reqId' => md5(time() . rand(0,9)),
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'sid' => $sid,
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'channelId' => $this->channelId,
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'accessToken' => $this->accessToken,
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'timestamp' => time(),
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'data' => [
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'flag' => '大工业区生活垃圾处理费征收及开票需要',
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'bizXml' => $this->bizXml($body)
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],
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];
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}
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/**
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* 3.1保存委托代征明细数据接口
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* @throws FuncException
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*/
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public function savingDetailedData()
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{
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$mxGrid = [
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'bdznsrsbh' => '91440300MA5DD4XE43',// 被代征纳税人识别号
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'bdznsrmc' => '九龙县桑专峯电子仪表仪器有限公司',// 被代征纳税人名称
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'gjhdqszDm' => '156',// 国家或地区数字代码
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'sfzjlxDm' => '201',// 身份证件类型代码
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'zjhm' => '142433197804217752',// 证件号码
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'hyDm' => '6490',// 行业代码
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'zsxmDm' => '30433',// 征收项目代码
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'zspmDm' => '304331300',// 征收品目代码
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'zszmDm' => '',// 征收子目代码
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'jsyj' => '-159843.33',// 计税依据，保留两位小数
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'sl1' => '',//
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'ynse' => '',//
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'ydzse' => '',//
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'yjse' => '',// 1
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'ydzse1' => '',// 1
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'jmse' => '',// 1
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'phjmse' => '',// 1
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'phjzbl' => '',// 1
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'phjmxzDm' => '',// 1
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'ssjmxzDm' => '',// 1
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'wszmkjbz' => 'Y',// 完税证明开具标志为 Y 开具，N不开具
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];
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$body = [
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'sbczlxDm' => 'insert', //申报操作类型代码，为”delete”,” insert” 或”update”
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'sflsb' => 'N', //是否零申报 ，为非零申报”N”
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'sbpch' => '0', //批次号，详见备注
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'nsqxDm' => '06', //纳税期限代码，“06”按月
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'skssqq' => '2023-06-01', //税款所属期起，格式，年-月-日
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'skssqz' => '2023-06-30', //税款所属期止，格式，年-月-日
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'zsxmdm' => '30433', //征收项目代码：30433
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'my' => $this->my, //密钥，数字签名校验和资格校验
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'mxGrid' => $this->mxGrid($mxGrid)
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_WTDZDRJK', $body);
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dump($param);
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$result = $this->json_curl(json_encode($param));
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dump($result);
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die;
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}
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/**
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* 3.6实时加工委托代征明细数据接口
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* @throws FuncException
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*/
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public function realTimeProcessing()
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{
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$body = [
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'sbpch' => '', // 批次号，详见备注
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'my' => '', // 密钥，数字签名校验和资格校验
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'czlx' => '', // 操作类型(CX:查询;JG：加工)
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_JGWTDZ', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.8开具电子缴款凭证接口
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* @throws FuncException
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*/
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public function issueElectronic()
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{
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$body = [
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'sbpch' => '', // 批次号，详见备注
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'bdzmxGrid' => [
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'bdznsrsbh' => '', // 被代征人纳税人识别号
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'yhbm' => '', // 用户编码
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],
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'skssqq' => '', // 税款所属期起，格式，年-月-日
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'skssqz' => '', // 税款所属期止，格式，年-月-日
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'my' => '' // 密钥，数字签名校验和资格校验
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];
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$param = $this->getParamData('SSGZ_GZPT_PZ_SQKJDZJKPZ', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.9查询电子缴款凭证上链信息
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* @throws FuncException
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*/
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public function queryPaymentVoucher()
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{
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$body = [
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'assetID' => ''
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];
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$param = $this->getParamData('SSGZ_GZPT_PZ_QUERYDZJKPZSLXX', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.3 查询上传异常数据接口
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* @throws FuncException
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*/
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public function queryUploadErrorData()
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{
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$body = [
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'sbpch' => '', // 批次号，详见备注
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'my' => '' // 密钥，数字签名校验和资格校验
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_DW_DZSCMXYC_QUERY', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.7 查询待开具电子缴款凭证数据接口
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* @throws FuncException
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*/
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public function queryIssuedPaymentVoucher()
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{
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$body = [
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'bdzmxList' => [
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'bdznsrsbh' => '' // 被代征人纳税人识别号
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],
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'skssqq' => '', // 税款所属期起，格式，年-月-日
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'skssqz' => '', // 税款所属期止，格式，年-月-日
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'my' => '' // 密钥，数字签名校验和资格校验
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];
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$param = $this->getParamData('SSGZ_GZPT_PZ_QUERYDKDZJKP', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.10身份校验接口
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* @throws FuncException
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*/
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public function identityCheck()
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{
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$body = [
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'sfxxList' => [
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'nsrlx' => '' // 2 非自然人、1 自然人
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],
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'yhbh' => '', // 水司的用户编号
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'nsrsbh' => '', // 传输类型为非自然人不可以为空
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'nsrmc' => '', // 不可为空
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'zjhm' => '', // 传输类型为自然人，不可以为空
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'zjlx' => '', // 传输类型为自然人，不可以为空，添加证件类型代码 999
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'gj' => '', // 国籍
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_SFJYJK', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.14代征明细数据虚拟户更正接口
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* @throws FuncException
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*/
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public function collectionDetails()
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{
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$body = [
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'gzxxList' => [
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'gzxxVO' => [
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'my' => '' // 密钥，数字签名校验和资格校验
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],
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'nsrlx' => 1, // 2 非自然人、1 自然人
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'yhbh' => '', // 水司的用户编号
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'nsrsbh' => '', // 传输类型为单位不可以为空
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'nsrmc' => '', // 不可为空
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'zjhm' => '', // 传输类型为自然人，不可以为空
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'zjlx' => '', // 传输类型为自然人，不可以为空，添加证件类型代码 999
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'gj' => '', // 国籍
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'username' => '', // 用户名称
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'skyhmc' => '', // 托收银行
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'yhzh' => '', // 银行账号
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'lxdz' => '', // 用户地址
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'lxfs' => '', // 联系方式
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'sbpch' => '', // 申报批次号
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],
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_SB_XNHGZ', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.2作废委托代征明细数据接口
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* @throws FuncException
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*/
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public function invalidEntrustCollection()
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{
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$body = [
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'sbpch' => '', // 批次号，详见备注
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'my' => '' // 密钥，数字签名校验和资格校验
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_DELETEWTDZ', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.12代征明细数据汇总确认查询接口
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* @throws FuncException
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*/
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public function daiZhengSummaryQuery()
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{
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$body = [
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'my' => '', // 密钥，数字签名校验和资格校验
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'bdznsrsbh' => '', // 被代征人纳税人识别号
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'skssqq' => '', // 税款所属期起，格式，年-月-日
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'skssqz' => '', // 税款所属期止，格式，年-月-日
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_SB_CXDZMXSJHZ', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.13代征明细数据汇总确认结报接口
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* @throws FuncException
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*/
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public function daiZhengSummaryReport()
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{
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$body = [
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'my' => '', // 密钥，数字签名校验和资格校验
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'zje' => '', // 总金额
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'skssqq' => '', // 税款所属期起，格式，年-月-日
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'skssqz' => '', // 税款所属期止，格式，年-月-日
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_SB_BCWTDZHZJK', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.15查询作废的电子缴款凭证接口
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* @throws FuncException
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*/
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public function queryInvalidPaymentVoucher()
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{
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$body = [
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'my' => '', // 密钥，数字签名校验和资格校验
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'zfqq' => '', // 作废期起，格式，年-月-日，查询作废时间内作废的票证，返回相应的 assetid
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'zfqz' => '', // 作废期止，格式，年-月-日，查询作废时间内作废的票证，返回相应的 assetid
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'assetid' => '', // 电子缴款凭证开具返回的 assetid，填写这个参数只查验单个票证是否作废
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_PZ_QUERYDZJKPZZFQK', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.4申请开具接口
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* @throws FuncException
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*/
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public function applyIssued()
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{
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$body = [
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'bhzrnsrsbhs' => [
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'nsrsbh' => '' // 纳税人识别号
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],
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'skssqq' => '', // 税款所属期起，格式，年-月-日
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'skssqz' => '', // 税款所属期止，格式，年-月-日
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'mm' => '', // 密钥，数字签名校验和资格校验
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'pch' => '', // 文件名，英文或数字，长度在 20 位，且唯一
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];
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$param = $this->getParamData('SSGZ_GZPT_SZQKL_ZM_SAVEPLSQKJSSWSZMFORWXT', $body);
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$result = $this->json_curl(json_encode($param));
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}
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/**
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* 3.5下载完税证明
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*/
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public function downTaxPaymentProve(): string
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{
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$param = [
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'ctrl=PlkjwszmCtrl_jkxzWszmxx', // 必填，功能模块名称，固定值为“PlkjwszmCtrl_jkxzWszmxx“
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'token=' . $this->accessToken, // 必填，令牌，即通过前台资格校验模块生成的密钥
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'djxh=', // 必填，代征单位登记序号
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'bq=' // 必填，标签，即申请开具接口的的 pch 字段，是唯一的一个文件名称
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];
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$paramStr = implode('&', $param);
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return 'https://szxz.shenzhen.chinatax.gov.cn/qkldzsp/sword?' . $paramStr; // 必填，请求路径
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}
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/**
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* 处理 body 报文
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* @param $body
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* @return string
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*/
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protected function bizXml($body, $type = 2): string
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{
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$start = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<SZQKLDZSPSB0001ZipBase64RequestBw
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xmlns:ns2="http://www.chinatax.gov.cn/dataspec/">';
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$start1 = '<SZQKLDZSPSB0001ZipBase64RequestBw>';
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$end = '</SZQKLDZSPSB0001ZipBase64RequestBw>';
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$xml = '';
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$xml2 = '';
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foreach ($body as $key => $value) {
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if (is_array($value)) {
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$xml .= "<$key>" . $this->bizXml($value) . "</$key>";
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$xml2 .= "<ns2:{$key}>" . $this->bizXml($value, $type) . "</ns2:{$key}>";
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} else {
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$xml .= "<$key>$value</$key>";
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$xml2 .= "<ns2:{$key}>" . $value . "</ns2:{$key}>";
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}
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}
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if ($type == 2) {
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return $start1 . $this->enCompressXml($xml2) . $end;
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}
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return $start1 . $this->enCompressXml($xml) . $end;
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}
|
|
|
|
/**
|
|
*
|
|
* @param $mxGrid
|
|
* @return mixed
|
|
*/
|
|
protected function mxGrid($mxGrid)
|
|
{
|
|
$xmlStr = '<ns2:sbMxsjVOList>';
|
|
|
|
foreach ($mxGrid as $key => $value) {
|
|
$xmlStr .= "<ns2:{$key}>" . $value . "</ns2:{$key}>";
|
|
}
|
|
|
|
return $xmlStr . '</ns2:sbMxsjVOList>';
|
|
}
|
|
|
|
/**
|
|
* 发送请求JSON
|
|
* @param $json
|
|
* @return bool|string
|
|
* @throws FuncException
|
|
*/
|
|
protected function json_curl($json)
|
|
{
|
|
// 初始化cURL会话
|
|
$ch = curl_init();
|
|
|
|
// 设置cURL选项
|
|
curl_setopt($ch, CURLOPT_URL, $this->apiUrl); // 目标URL
|
|
curl_setopt($ch, CURLOPT_RETURNTRANSFER, true); // 返回结果而不是输出
|
|
curl_setopt($ch, CURLOPT_POST, true); // 发送POST请求
|
|
|
|
// 设置POST字段
|
|
curl_setopt($ch, CURLOPT_POSTFIELDS, $json);
|
|
curl_setopt($ch, CURLOPT_HTTPHEADER, array('Content-Type: application/json')); // 设置HTTP头
|
|
|
|
// 跳过证书验证（不推荐在生产环境使用）
|
|
curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, false);
|
|
|
|
// 跳过主机名验证
|
|
curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, false);
|
|
|
|
// 执行cURL会话
|
|
$response = curl_exec($ch);
|
|
|
|
// 检查是否有错误发生
|
|
if (curl_errno($ch)) {
|
|
throw new FuncException('请求失败');
|
|
}
|
|
|
|
// 关闭cURL会话
|
|
curl_close($ch);
|
|
|
|
return json_decode($response, true);
|
|
}
|
|
|
|
protected function demo()
|
|
{
|
|
$json_str = '{ "reqId": "'.md5(time() . rand(000,999))
|
|
.'", "sid": "'.'SSGZ_GZPT_SZQKL_WTDZDRJK'
|
|
.'", "channelId":"'.$this->channelId
|
|
.'", "accessToken":"'.$this->accessToken
|
|
.'", "timestamp":"'.time()
|
|
.'", "data": { "bizXml": "<SZQKLDZSPSB0001ZipBase64RequestBw>H4sIAAAAAAAAAO1Xy27bRhT9FUN7SzMcipIMm4FkyS4VU6pEyQ9tComkRVJ8yaNE5KyyCdoUQR5o{r}{n}UMBIujAKNEEfyCJp6yZA+jOWXP1Fhw+JDIKmboGu6gXFc88992pmeDgkN294lrl2Wz3BumNvZWAW{r}{n}ZNZUW3YU3R5uZbqdnfViZg1P+rbSNx1b3cr4Ks7c4DelXuvmXrUnfSpVAACwp7uVPlY5tq2Ob6l4{r}{n}Upmu0b423rAxs5XRJhN3I5ebTqdZWdPt/qTvZYfO7axs5xQaYFeVcxl+k2o38EAmple1eN3G6slk{r}{n}M/ceGUmOTTzgj+JUGMSlrqzxy4oQh3CE8XjMM4CB6wCtAxgrIjqRkJUEpSUkklg+r/p1bbAr6029{r}{n}LnSJABu6gAW7nZe3BU4YuYf72/VSlopuyahOjqwhFQp5sdMCYlWcijVYaXR7n4ijnUqz1tL3tuuu{r}{n}jMSgWacLG0IbOgE36tuaIxiOLnbK/qq2Wo4OMgINMgx0RNnd8ZWdtjs46Ab/E3DmwGp3+wfQDOsN{r}{n}Wq+DaVMCRNwuew3i0FpnKkp00NY+Gwxa7BwxjWqXiB3BF6WpLqPKuOfTyRg1/biVNcd95RhJ5Qrb{r}{n}2uv3JK97oBNr0FVvjvWjeq+GnHz+sMl8JhFHiNaLrlG0Vt7uia4sL4roYWO/uafjScQMFGLjEzzQ{r}{n}+BJkWYAAEMv5apU9rLEo6pMoUgWWzF/89s3i3enswe/zs8cX51/NXr28fPLz7KdHF2+//+PsBf2d{r}{n}nb6YP7u3OH00u/vj7OF5uhstD5sRQ7N4yDIsQrBUKAKWgYVCnomkYTL2GDFCxzErvyyZMD80NGWM{r}{n}CQ1hnosECRUqNJ8iVIJxeRhGI8CeFdQBuGwdM3HWXWU5lCjclIKEOJcOAmxg36DDKRVZlEXxUoZc{r}{n}NCMTLu+NAAXAp7dYzEUwRApJ2AiH0EhY4z0tTIvjzoa1UkcwQK6WopdBOCBsWB5ZzSkJl8JUMgnj{r}{n}iAzMJJUEH/ruyk5ErQaofNyJizffXT5/Obv/ZvbtD4u7Ty7OXy/unM9f3buS+1CBgUwJlqg3GFAs{r}{n}ccvt5tp91+6j+2CthjpXdd+7X+enDy/fnl0+fzz/8s6V3McxAFFb0esE6IkpFvPX7vtfu+/jXpt/{r}{n}8Xr+9efzX57+9cMUAQ4xoaGonVgW/lfbGVdcPqf/jaEK1Pf/3FAck4fXbkp5J3rRi1/wcn/7FcD/{r}{n}CZ2KPLlgDAAA</SZQKLDZSPSB0001ZipBase64RequestBw>"}}';
|
|
dump($json_str);
|
|
|
|
$xmlData = $this->json_curl($json_str);
|
|
$dom = new \DOMDocument();
|
|
$dom->loadXML($xmlData['result']);
|
|
$output = $this->xmlToArray($dom->documentElement);
|
|
|
|
$data = $output['SZQKLDZSPSB0001ZipBase64ResponsBw'];
|
|
|
|
dump($data);
|
|
$gzdecode = $this->deCompressXml($data);
|
|
dump($gzdecode);
|
|
exit();
|
|
}
|
|
|
|
protected function xmlDom($json_str)
|
|
{
|
|
$xmlData = $this->json_curl($json_str);
|
|
$dom = new \DOMDocument();
|
|
$dom->loadXML($xmlData['result']);
|
|
return $this->xmlToArray($dom->documentElement);
|
|
}
|
|
|
|
/**
|
|
* 加密
|
|
* @param $str
|
|
* @return array|string|string[]
|
|
*/
|
|
protected function enCompressXml($str)
|
|
{
|
|
$gzencode = gzencode($str);
|
|
$baseStr = base64_encode($gzencode);
|
|
return str_replace(array("\n", "\r"), array('{n}', '{r}'), $baseStr);
|
|
}
|
|
|
|
/**
|
|
* 解密
|
|
* @param $str
|
|
* @return false|string
|
|
*/
|
|
protected function deCompressXml($str)
|
|
{
|
|
$repStr = str_replace(array('{n}', '{r}'), array("\n", "\r"), $str);
|
|
$baseStr = base64_decode($repStr);
|
|
return gzdecode($baseStr);
|
|
}
|
|
|
|
/**
|
|
*
|
|
* @param $node
|
|
* @return array|mixed
|
|
*/
|
|
protected function xmlToArray($node)
|
|
{
|
|
$output = [];
|
|
|
|
if ($node->hasChildNodes()) {
|
|
foreach ($node->childNodes as $child) {
|
|
if ($child->nodeType === XML_ELEMENT_NODE) {
|
|
$output[$child->nodeName] = $this->xmlToArray($child);
|
|
} elseif ($child->nodeType === XML_TEXT_NODE) {
|
|
$output = $child->nodeValue;
|
|
}
|
|
}
|
|
}
|
|
|
|
return $output;
|
|
}
|
|
}
|
|
|