juipnet/Infrastructure/ServiceClient/Alipay.AopSdk.Core/Domain/InvoiceApplyOpenModel.cs

using System;
using System.Collections.Generic;
using Newtonsoft.Json;

namespace Alipay.AopSdk.Core.Domain
{
	/// <summary>
	///     InvoiceApplyOpenModel Data Structure.
	/// </summary>
	[Serializable]
	public class InvoiceApplyOpenModel : AopObject
	{
		/// <summary>
		///     复核人
		/// </summary>
		[JsonProperty("checker")]
		public string Checker { get; set; }

		/// <summary>
		///     操作员
		/// </summary>
		[JsonProperty("clerk")]
		public string Clerk { get; set; }

		/// <summary>
		///     不含税金额
		/// </summary>
		[JsonProperty("ex_tax_amount")]
		public string ExTaxAmount { get; set; }

		/// <summary>
		///     发票金额（加税合计）
		/// </summary>
		[JsonProperty("invoice_amount")]
		public string InvoiceAmount { get; set; }

		/// <summary>
		///     发票内容项
		/// </summary>
		[JsonProperty("invoice_content")]
		
		public List<InvoiceItemApplyOpenModel> InvoiceContent { get; set; }

		/// <summary>
		///     发票类型：  增值税普通电子发票(PLAIN)
		/// </summary>
		[JsonProperty("invoice_kind")]
		public string InvoiceKind { get; set; }

		/// <summary>
		///     发票备注
		/// </summary>
		[JsonProperty("invoice_memo")]
		public string InvoiceMemo { get; set; }

		/// <summary>
		///     发票抬头
		/// </summary>
		[JsonProperty("invoice_title")]
		public InvoiceTitleApplyOpenModel InvoiceTitle { get; set; }

		/// <summary>
		///     仅用于红冲，对应红冲对应的原始蓝票的发票代码，红冲时该字段必填，开蓝票时该字段不需填
		/// </summary>
		[JsonProperty("ori_blue_inv_code")]
		public string OriBlueInvCode { get; set; }

		/// <summary>
		///     仅用于红冲，对应红冲对应的原始蓝票的发票号码，红冲时该字段必填，开蓝票时该字段不需填
		/// </summary>
		[JsonProperty("ori_blue_inv_no")]
		public string OriBlueInvNo { get; set; }

		/// <summary>
		///     发起方生成的开票申请唯一id，要求发起方全局唯一，支付宝依据其进行幂等控制。
		/// </summary>
		[JsonProperty("out_apply_id")]
		public string OutApplyId { get; set; }

		/// <summary>
		///     申请开票对应的商户交易流水号，该流水号必须保证在同商户范围内全局唯一。
		/// </summary>
		[JsonProperty("out_trade_no")]
		public string OutTradeNo { get; set; }

		/// <summary>
		///     收款人
		/// </summary>
		[JsonProperty("payee")]
		public string Payee { get; set; }

		/// <summary>
		///     销售方地址
		/// </summary>
		[JsonProperty("payee_address")]
		public string PayeeAddress { get; set; }

		/// <summary>
		///     销售方开户账户
		/// </summary>
		[JsonProperty("payee_bank_account")]
		public string PayeeBankAccount { get; set; }

		/// <summary>
		///     销售方开户行
		/// </summary>
		[JsonProperty("payee_bank_name")]
		public string PayeeBankName { get; set; }

		/// <summary>
		///     销售方名称，对应于销售方纳税人识别号的名称
		/// </summary>
		[JsonProperty("payee_register_name")]
		public string PayeeRegisterName { get; set; }

		/// <summary>
		///     销售方纳税人识别号
		/// </summary>
		[JsonProperty("payee_register_no")]
		public string PayeeRegisterNo { get; set; }

		/// <summary>
		///     销售方电话
		/// </summary>
		[JsonProperty("payee_tel")]
		public string PayeeTel { get; set; }

		/// <summary>
		///     购买方联系方式-邮箱，商家开蓝票时，该字段必填，使用该邮箱向购买方发送发票pdf文件。其它情况均可不传
		/// </summary>
		[JsonProperty("payer_contact_email")]
		public string PayerContactEmail { get; set; }

		/// <summary>
		///     购买方联系方式，依据税控厂商的要求，如若底层税控对接的是浙江航信，该字段必传，其它情况可不传
		/// </summary>
		[JsonProperty("payer_contact_mobile")]
		public string PayerContactMobile { get; set; }

		/// <summary>
		///     合计税额
		/// </summary>
		[JsonProperty("sum_tax_amount")]
		public string SumTaxAmount { get; set; }

		/// <summary>
		///     商户在税控服务开通后，税控厂商会向商户分配秘钥并提供token的生成方法，商户或ISV利用该方法生成token以获得此次调用的操作权限。目前对于阿里平台来说，不需要校验该权限，如果底层税控对接的是阿里平台的话，该字段可不填，其它的税控厂商该字段为必填
		/// </summary>
		[JsonProperty("tax_token")]
		public string TaxToken { get; set; }

		/// <summary>
		///     交易发生时间,依据税控厂商要求，目前底层税控对接的是浙江航信的话，该字段必填
		/// </summary>
		[JsonProperty("trade_date")]
		public string TradeDate { get; set; }
	}
}