/// <summary>
/// 手动查验发票方法
/// </summary>
/// <param name="code">发票代码</param>
/// <param name="no">发票号码</param>
/// <param name="date">发票日期</param>
/// <param name="money">不含税金额</param>
/// <param name="checkCode">校验码后六位</param>
/// <returns></returns>
public static InvoiceCheckResult ManualCheck(string code, string no, string date, string money = "", string checkCode = "")
{
//验真用另一个数据结构
AuthData authData = new AuthData();
InvoiceCheckDetail invoiceCheckDetail = new InvoiceCheckDetail();
InvoiceCheckResult invoiceCheckResult = new InvoiceCheckResult()
{
CheckDetailList = new List <InvoiceCheckDetail>()
};
invoiceCheckResult.errcode = "0000";
invoiceCheckResult.description = "手动验真正常";
string logjson = "";
string jsonstr = "";
string token;
if (code.Trim().Length == 0 || no.Trim().Length == 0 || date.Trim().Length == 0)
{
invoiceCheckDetail.checkErrcode = "10005";
invoiceCheckDetail.checkDescription = "未查验";
}
else
{
try
{
//日期处理
string tempdate = DateTime.Parse(date).ToString("yyyyMMdd");
date = tempdate;
token = GetAccessToken();
authData.invoiceCode = code;
authData.invoiceNo = no;
authData.invoiceDate = date;
authData.invoiceMoney = money;
//以下大部分是空格处理，有空格内容，查验接口会返回无法使用的状态，程序退出
//这接口只是能用的状态，有时候接口问题随缘出现
if (checkCode.Length > 6)
{
authData.checkCode = checkCode.Replace(" ", "").Substring(checkCode.Length - 6);
}
else
{
authData.checkCode = checkCode.Replace(" ", "");
}
authData.invoiceNo = no.Replace(" ", "");
authData.invoiceCode = code.Replace(" ", "");
authData.isCreateUrl = "1";
invoiceCheckDetail = KingdeeCheck(token, ref invoiceCheckDetail, authData, ref logjson, ref jsonstr, ref invoiceCheckResult, 2, "手动查验方式");
}
catch (Exception ex)
{
invoiceCheckResult.errcode = "20000";
invoiceCheckResult.description = ex.Message;
InvoiceLogger.WriteToDB("手动查验异常退出:" + ex.Message, invoiceCheckResult.errcode, "", "", "", logjson, "");
}
}
invoiceCheckResult.CheckDetailList.Add(invoiceCheckDetail);
return(invoiceCheckResult);
}
/// <summary>
/// 识别与查验（需要查验的自动查验）
/// </summary>
/// <param name="fileName">文件名</param>
/// <param name="base64String">base64 字符串 </param>
/// <returns></returns>
public static InvoiceCheckResult Check(string fileName, string base64string)
{
string jsonstr = "", logjson = "";
bool authflag = false;
//识别 + json 查验
InvoiceCheckResult invoiceCheckResult = new InvoiceCheckResult()
{
CheckDetailList = new List <InvoiceCheckDetail>()
};
try
{
string token = GetAccessToken();
//image和pdf用base64识别
disData = PostImage(ApiUtil.BaseUrl + ApiUtil.ImgDistguishUrl + token, base64string);
logjson = disData;
InvoiceDisResult invoiceDisResult = GetDisResult(disData);
invoiceCheckResult.errcode = invoiceDisResult.errcode;
invoiceCheckResult.description = invoiceDisResult.description;
//不需要验真的状态
//识别成功
if (invoiceDisResult.errcode == "0000" || invoiceDisResult.errcode == "10300")
{
for (int i = 0; i < invoiceDisResult.data.Count; i++)
{
InvoiceCheckDetail item = invoiceDisResult.data[i];
jsonstr = "";
//默认识别结果日志
logjson = disData;
ReciveData recive = new ReciveData();
//虽然识别成功有些数据可能还是null
item.invoiceCode = item.invoiceCode == null ? "" : item.invoiceCode;
item.invoiceNo = item.invoiceNo == null ? "" : item.invoiceNo;
item.invoiceDate = item.invoiceDate == null ? "" : item.invoiceDate;
item.invoiceMoney = item.invoiceMoney == null ? "" : item.invoiceMoney;
item.checkCode = item.checkCode == null ? "" : item.checkCode;
item.totalAmount = item.totalAmount == null ? "" : item.totalAmount;
item.taxRate = item.taxRate == null ? "" : item.taxRate;
item.taxAmount = item.taxAmount == null ? "" : item.taxAmount;
item.printingSequenceNo = item.printingSequenceNo == null ? "" : item.printingSequenceNo;
item.electronicTicketNum = item.electronicTicketNum == null ? "" : item.electronicTicketNum;
//不需要验真发票必须初始化的值
item.serialNo = item.serialNo == null ? "" : item.serialNo;
item.salerName = item.salerName == null ? "" : item.salerName;
item.salerAccount = item.salerAccount == null ? "" : item.salerAccount;
item.amount = item.amount == null ? "" : item.amount;
item.buyerTaxNo = item.buyerTaxNo == null ? "" : item.buyerTaxNo;
//已经初始化完成，开始判断是否串号
if (invoiceDisResult.errcode == "10300")
{
//发票代码转具体发票
item.invoiceType = Enum.GetName(typeof(InvoiceType), int.Parse(item.invoiceType));
item.checkErrcode = "10300";
item.checkStatus = "不通过";
item.checkDescription = "发票串号";
//添加发票
invoiceCheckResult.CheckDetailList.Add(item);
invoiceCheckResult.description = "操作成功";
//修改操作码
invoiceCheckResult.errcode = "0000";
InvoiceLogger.WriteToDB("发票串号", $"{invoiceCheckResult.errcode}", "", $"{invoiceCheckResult.description}", fileName, logjson, item.invoiceType);
//条件不满足 进行下一个
continue;
}
//验真类型
if (authType.Contains(item.invoiceType))
{
authflag = false;
//提前判断 如果查验条件不满足，不去验真
if (item.invoiceNo.Trim().Length == 0)
{
authflag = true;
item.checkDescription += " 发票号码识别为空 ";
}
if (item.invoiceCode.Trim().Length == 0)
{
authflag = true;
item.checkDescription += " 发票代码识别为空 ";
}
if (item.invoiceDate.Trim().Length == 0)
{
authflag = true;
item.checkDescription += " 发票日期识别为空 ";
}
//增值税普通发票、增值税电子普通发票（含通行费发票）、增值税普通发票(卷票)
if (item.invoiceType == "1" || item.invoiceType == "3" || item.invoiceType == "5" || item.invoiceType == "15")
{
if (item.checkCode.Trim().Length == 0)
{
authflag = true;
item.checkDescription += " 发票检验码识别为空 ";
}
}
//机动车和 纸质专用发票必须要有 InvoiceMoney
if (item.invoiceType == "2" || item.invoiceType == "4" || item.invoiceType == "12")
{
if (item.invoiceMoney.Trim().Length == 0)
{
authflag = true;
item.checkDescription += " 不含税金额识别为空 ";
}
}
// 二手车
if (item.invoiceType == "13")
{
if (item.totalAmount.Trim().Length == 0)
{
authflag = true;
item.checkDescription += " 车价合计识别为空 ";
}
}
//必须同时满足几个条件
if (authflag)
{
//发票代码转具体发票
item.invoiceType = Enum.GetName(typeof(InvoiceType), int.Parse(item.invoiceType));
item.checkErrcode = "10005";
item.checkStatus = "未查验";
//先写日志
InvoiceLogger.WriteToDB("发票查验条件不满足", $"{invoiceCheckResult.errcode}", "", $"{invoiceCheckResult.description}", fileName, logjson, item.invoiceType);
item.checkDescription = "未识别到完整发票信息";
//添加发票
invoiceCheckResult.CheckDetailList.Add(item);
//条件不满足 进行下一个
continue;
}
//纸质专用发票，机动车 用invoiceMoney 验真,其他用totalAmount 避免校验码和金额同时为空
if (item.invoiceType != "4" && item.invoiceType != "12")
{
item.invoiceMoney = item.totalAmount;
}
//验真用另一个数据结构
AuthData authData = new AuthData();
authData.invoiceCode = item.invoiceCode;
authData.invoiceNo = item.invoiceNo;
authData.invoiceDate = item.invoiceDate;
authData.invoiceMoney = item.invoiceMoney;
authData.checkCode = item.checkCode;
authData.isCreateUrl = "1";
KingdeeCheck(token, ref item, authData, ref logjson, ref jsonstr, ref invoiceCheckResult, 1, fileName);
}
//不用验真的
else
{
item.checkErrcode = "0000";
item.checkDescription = "不验真发票状态正常";
item.checkStatus = "通过";
//火车票
if (item.invoiceType == "9")
{
item.invoiceNo = item.printingSequenceNo;
}
//飞机票
if (item.invoiceType == "10")
{
item.invoiceNo = item.electronicTicketNum;
}
//发票代码转具体发票
item.invoiceType = Enum.GetName(typeof(InvoiceType), int.Parse(item.invoiceType));
logjson = JsonConvert.SerializeObject(item);
}
//在加一次判断，免税的发票，设置0%，没有税率的也设置0%
if (item.taxAmount.Trim().Length > 0)
{
//0.00
if (double.Parse(item.taxAmount) == 0.00)
{
item.taxRate = "0%";
}
}
//添加发票
invoiceCheckResult.CheckDetailList.Add(item);
}
}
else
{
InvoiceLogger.WriteToDB("识别非正常情况日志", invoiceCheckResult.errcode, "", invoiceCheckResult.description, fileName, disData);
}
}
catch (Exception ex)
{
//有时候基础连接会已被意外关闭，接口下次可以正常查验
//意外关闭无错误码 通常是发票无法识别
if (invoiceCheckResult.description.Contains("意外关闭"))
{
invoiceCheckResult.errcode = "0310";
invoiceCheckResult.description = "识别验真时发生异常" + ex.Message;
}
else
{
invoiceCheckResult.errcode = "20000";
invoiceCheckResult.description = "识别验真时发生异常" + ex.Message;
}
InvoiceLogger.WriteToDB("识别验真时发生异常:" + ex.Message, invoiceCheckResult.errcode, "", invoiceCheckResult.description, fileName);
}
return(invoiceCheckResult);
}
private static InvoiceCheckDetail KingdeeCheck(string token, ref InvoiceCheckDetail item, AuthData authData, ref string logjson, ref string jsonstr, ref InvoiceCheckResult invoiceCheckResult, int type, string fileName = "")
{
ReciveData recive = new ReciveData();
//转验真json字符串
jsonstr = JsonConvert.SerializeObject(authData);
try
{
//获取查验结果
FileLogger.WriteLog("开始调用金蝶发票查验接口", 1, "KingDeeApi", "Run", "DataService", "AppMessage");
jsonstr = PostJson(ApiUtil.BaseUrl + ApiUtil.TextCheckUrl + token, jsonstr);
FileLogger.WriteLog("金蝶接口查验结果" + jsonstr, 1, "KingDeeApi", "Run", "DataService", "AppMessage");
jsonstr = jsonstr.Replace("'", "");
FileLogger.WriteLog("结束调用金蝶发票查验接口", 1, "KingDeeApi", "Run", "DataService", "AppMessage");
//保存到日志的验真结果
logjson = jsonstr;
recive = GetCheckResult(jsonstr);
//验真状态 识别成功都有状态
item.checkErrcode = recive?.errcode == null ? "" : recive.errcode;
item.checkDescription = recive?.description == null ? "" : recive.description;
//避免验真不通过之后，获取null值发生异常
item.serialNo = recive?.data?.serialNo == null ? "" : recive.data.serialNo;
item.salerName = recive?.data?.salerName == null ? "" : recive.data.salerName;
item.salerAccount = recive?.data?.salerAccount == null ? "" : recive.data.salerAccount;
item.amount = recive?.data?.amount == null ? "" : recive.data.amount;
item.buyerTaxNo = recive?.data?.buyerTaxNo == null ? "" : recive.data.buyerTaxNo;
item.taxAmount = recive?.data?.taxAmount == null ? "" : recive.data.taxAmount;
//手动查验没有识别数据
if (type == 2)
{
item.invoiceType = recive?.data?.invoiceType == null ? "" : recive.data.invoiceType;
item.invoiceCode = recive?.data?.invoiceCode == null ? "" : recive.data.invoiceCode;
item.invoiceNo = recive?.data?.invoiceNo == null ? "" : recive.data.invoiceNo;
item.invoiceDate = recive?.data?.invoiceDate == null ? "" : recive.data.invoiceDate;
item.invoiceMoney = recive?.data?.invoiceMoney == null ? "" : recive.data.invoiceMoney;
item.checkCode = recive?.data?.checkCode == null ? "" : recive.data.checkCode;
item.totalAmount = recive?.data?.totalAmount == null ? "" : recive.data.totalAmount;
item.taxRate = recive?.data?.taxRate == null ? "" : recive.data.taxRate;
item.taxAmount = recive?.data?.taxAmount == null ? "" : recive.data.taxAmount;
item.serialNo = recive?.data?.serialNo == null ? "" : recive.data.serialNo;
item.salerName = recive?.data?.salerName == null ? "" : recive.data.salerName;
item.salerAccount = recive?.data?.salerAccount == null ? "" : recive.data.salerAccount;
item.amount = recive?.data?.amount == null ? "" : recive.data.amount;
item.electronicTicketNum = recive?.data?.electronicTicketNum == null ? "" : recive.data.electronicTicketNum;
item.printingSequenceNo = recive?.data?.printingSequenceNo ?? "";
}
item.buyerTaxNo = recive?.data?.buyerTaxNo == null ? "" : recive.data.buyerTaxNo;
//税率
if (taxtype.Contains(item.invoiceType))
{
if (recive?.data?.items != null)
{
item.taxRate = recive?.data.items[0].taxRate == null ? "" : recive.data.items[0].taxRate;
}
}
if (item.invoiceType.Trim().Length != 0)
{
//发票代码转具体发票
item.invoiceType = Enum.GetName(typeof(InvoiceType), int.Parse(item.invoiceType));
}
//设置查验结果
if (recive?.errcode == "0000")
{
if (recive?.data?.cancelMark == "N")
{
item.checkStatus = "通过";
//在加一次判断，免税的发票，设置0%，没有税率的也设置0%
if (item.taxAmount.Trim().Length > 0)
{
//0.00
if (double.Parse(item.taxAmount) == 0.00)
{
item.taxRate = "0%";
}
}
}
else
{
item.checkErrcode = "10004";
item.checkStatus = "不通过";
InvoiceLogger.WriteToDB("发票作废", invoiceCheckResult.errcode, recive.errcode, recive.description, fileName, logjson, item.invoiceType);
}
}
else
{
//不通过的
if (noPass.Contains(recive.errcode))
{
//变成统一返回码
item.checkErrcode = "10002";
item.checkDescription = "所查发票不存在";
item.checkStatus = "不通过";
}
else
{
item.checkStatus = "未查验";
//重新说明 接口错误
if (errAPI.Contains(recive.errcode))
{
item.checkErrcode = "10003";
item.checkDescription = "发票查验应用系统错误!";
}
}
InvoiceLogger.WriteToDB("查验未通过", invoiceCheckResult.errcode, recive.errcode, recive.description, fileName, logjson, item.invoiceType);
}
}
catch (Exception ex)
{
item.checkErrcode = "10001";
item.checkDescription = "查验失败";
//添加发票
//发票代码转具体发票
if (item.invoiceType != null)
{
//发票代码转具体发票
item.invoiceType = Enum.GetName(typeof(InvoiceType), int.Parse(item.invoiceType));
}
//发票识别加查验的需要添加异常发票
if (type == 1)
{
invoiceCheckResult.CheckDetailList.Add(item);
}
InvoiceLogger.WriteToDB("验真异常:" + ex.Message + ex.StackTrace ?? "" + ex.InnerException ?? "", invoiceCheckResult.errcode, "", invoiceCheckResult.description, fileName, logjson, item.invoiceType);
}
return(item);
}