|
1
|
|
|
# -*- coding: utf-8 -*- |
|
2
|
10 |
|
from __future__ import absolute_import, unicode_literals |
|
3
|
|
|
|
|
4
|
10 |
|
from wechatpy.client.api.base import BaseWeChatAPI |
|
5
|
|
|
|
|
6
|
|
|
|
|
7
|
10 |
|
class WeChatInvoice(BaseWeChatAPI): |
|
8
|
10 |
|
API_BASE_URL = 'https://api.weixin.qq.com/card/invoice/' |
|
9
|
|
|
|
|
10
|
10 |
|
def get_url(self): |
|
11
|
|
|
""" |
|
12
|
|
|
获取自身开票平台专用的授权链接 |
|
13
|
|
|
详情请参考 |
|
14
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496561481_1TyO7 |
|
15
|
|
|
|
|
16
|
|
|
:return:该开票平台专用的授权链接 |
|
17
|
|
|
""" |
|
18
|
|
|
return self._post( |
|
19
|
|
|
'seturl', |
|
20
|
|
|
data={}, |
|
21
|
|
|
result_processor=lambda x: x['invoice_url'], |
|
22
|
|
|
) |
|
23
|
|
|
|
|
24
|
10 |
|
def create_card(self, base_info, payee, invoice_type, detail=None): |
|
25
|
|
|
""" |
|
26
|
|
|
创建发票卡券模板 |
|
27
|
|
|
注意这里的对象和会员卡有类似之处,但是含义有不同。创建发票卡券模板是创建发票卡券的基础。 |
|
28
|
|
|
详情请参考 |
|
29
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496561481_1TyO7 |
|
30
|
|
|
|
|
31
|
|
|
:param base_info:发票卡券模板基础信息 |
|
32
|
|
|
:type base_info: dict |
|
33
|
|
|
:param payee: 收款方(开票方)全称,显示在发票详情内。建议一个收款方对应一个发票卡券模板 |
|
34
|
|
|
:param invoice_type: 发票类型描述 |
|
35
|
|
|
:param detail: 备注详情 |
|
36
|
|
|
:return: 发票卡券模板的编号,用于后续该商户发票生成后,作为必填参数在调用插卡接口时传入 |
|
37
|
|
|
""" |
|
38
|
|
|
return self._post( |
|
39
|
|
|
'platform/createcard', |
|
40
|
|
|
data={ |
|
41
|
|
|
'invoice_info': { |
|
42
|
|
|
'base_info': base_info, |
|
43
|
|
|
'payee': payee, |
|
44
|
|
|
'type': invoice_type, |
|
45
|
|
|
'detail': detail, |
|
46
|
|
|
}, |
|
47
|
|
|
}, |
|
48
|
|
|
result_processor=lambda x: x['card_id'], |
|
49
|
|
|
) |
|
50
|
|
|
|
|
51
|
10 |
|
def get_auth_url(self, s_pappid, order_id, money, timestamp, source, ticket, auth_type, redirect_url=None): |
|
52
|
|
|
""" |
|
53
|
|
|
获取授权页链接 |
|
54
|
|
|
详情请参考 |
|
55
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
56
|
|
|
|
|
57
|
|
|
:param s_pappid: 开票平台在微信的标识号,商户需要找开票平台提供 |
|
58
|
|
|
:param order_id: 订单id,在商户内单笔开票请求的唯一识别号 |
|
59
|
|
|
:param money: 订单金额,以分为单位 |
|
60
|
|
|
:type money: int |
|
61
|
|
|
:param timestamp: Unix 时间戳 |
|
62
|
|
|
:type timestamp: int |
|
63
|
|
|
:param source: 开票来源。app: App开票, web: 微信H5开票, wap: 普通网页开票 |
|
64
|
|
|
:param ticket: 根据获取授权ticket接口取得 |
|
65
|
|
|
:param auth_type: 授权类型。0: 开票授权,1: 填写字段开票授权,2: 领票授权 |
|
66
|
|
|
:type auth_type: int |
|
67
|
|
|
:param redirect_url: 授权成功后跳转页面。本字段只有在source为H5的时候需要填写。 |
|
68
|
|
|
:return: 获取授权页链接 |
|
69
|
|
|
""" |
|
70
|
|
|
if source not in {'app', 'web', 'wap'}: |
|
71
|
|
|
raise ValueError('Unsupported source. Valid sources are "app", "web" or "wap"') |
|
72
|
|
|
if source == 'web' and redirect_url is None: |
|
73
|
|
|
raise ValueError('redirect_url is required if source is web') |
|
74
|
|
|
if not (0 <= auth_type <= 2): |
|
75
|
|
|
raise ValueError('Unsupported auth type. Valid auth types are 0, 1 or 2') |
|
76
|
|
|
return self._post( |
|
77
|
|
|
'getauthurl', |
|
78
|
|
|
data={ |
|
79
|
|
|
's_pappid': s_pappid, |
|
80
|
|
|
'order_id': order_id, |
|
81
|
|
|
'money': money, |
|
82
|
|
|
'timestamp': timestamp, |
|
83
|
|
|
'source': source, |
|
84
|
|
|
'ticket': ticket, |
|
85
|
|
|
'type': auth_type, |
|
86
|
|
|
'redirect_url': redirect_url, |
|
87
|
|
|
}, |
|
88
|
|
|
result_processor=lambda x: x['auth_url'], |
|
89
|
|
|
) |
|
90
|
|
|
|
|
91
|
10 |
|
def set_auth_field(self, user_field, biz_field): |
|
92
|
|
|
""" |
|
93
|
|
|
设置授权页字段信息 |
|
94
|
|
|
详情请参考 |
|
95
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
96
|
|
|
|
|
97
|
|
|
:param user_field: 授权页个人发票字段 |
|
98
|
|
|
:type user_field: dict |
|
99
|
|
|
:param biz_field: 授权页单位发票字段 |
|
100
|
|
|
:type biz_field: dict |
|
101
|
|
|
""" |
|
102
|
|
|
return self._post( |
|
103
|
|
|
'setbizattr', |
|
104
|
|
|
params={ |
|
105
|
|
|
'action': 'set_auth_field', |
|
106
|
|
|
}, |
|
107
|
|
|
data={ |
|
108
|
|
|
'auth_field': { |
|
109
|
|
|
'user_field': user_field, |
|
110
|
|
|
'biz_field': biz_field, |
|
111
|
|
|
}, |
|
112
|
|
|
}, |
|
113
|
|
|
) |
|
114
|
|
|
|
|
115
|
10 |
|
def get_auth_field(self): |
|
116
|
|
|
""" |
|
117
|
|
|
获取授权页字段信息 |
|
118
|
|
|
详情请参考 |
|
119
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
120
|
|
|
|
|
121
|
|
|
:return: 授权页的字段设置 |
|
122
|
|
|
:rtype: dict |
|
123
|
|
|
""" |
|
124
|
|
|
return self._post( |
|
125
|
|
|
'setbizattr', |
|
126
|
|
|
params={ |
|
127
|
|
|
'action': 'get_auth_field', |
|
128
|
|
|
}, |
|
129
|
|
|
data={}, |
|
130
|
|
|
) |
|
131
|
|
|
|
|
132
|
10 |
|
def get_auth_data(self, s_pappid, order_id): |
|
133
|
|
|
""" |
|
134
|
|
|
查询授权数据 |
|
135
|
|
|
详情请参考 |
|
136
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
137
|
|
|
|
|
138
|
|
|
:param s_pappid: 开票平台在微信的标识号,商户需要找开票平台提供 |
|
139
|
|
|
:param order_id: 订单id,在商户内单笔开票请求的唯一识别号 |
|
140
|
|
|
:return: 用户的开票信息 |
|
141
|
|
|
:rtype: dict |
|
142
|
|
|
""" |
|
143
|
|
|
return self._post( |
|
144
|
|
|
'getauthdata', |
|
145
|
|
|
data={ |
|
146
|
|
|
's_pappid': s_pappid, |
|
147
|
|
|
'order_id': order_id, |
|
148
|
|
|
}, |
|
149
|
|
|
) |
|
150
|
|
|
|
|
151
|
10 |
|
def reject_insert(self, s_pappid, order_id, reason, redirect_url=None): |
|
152
|
|
|
""" |
|
153
|
|
|
拒绝用户的开发票请求 |
|
154
|
|
|
详情请参考 |
|
155
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
156
|
|
|
|
|
157
|
|
|
:param s_pappid: 开票平台在微信的标识号,商户需要找开票平台提供 |
|
158
|
|
|
:param order_id: 订单id,在商户内单笔开票请求的唯一识别号 |
|
159
|
|
|
:param reason: 拒绝原因 |
|
160
|
|
|
:param redirect_url: 跳转链接 |
|
161
|
|
|
""" |
|
162
|
|
|
return self._post( |
|
163
|
|
|
'rejectinsert', |
|
164
|
|
|
data={ |
|
165
|
|
|
's_pappid': s_pappid, |
|
166
|
|
|
'order_id': order_id, |
|
167
|
|
|
'reason': reason, |
|
168
|
|
|
'url': redirect_url, |
|
169
|
|
|
}, |
|
170
|
|
|
) |
|
171
|
|
|
|
|
172
|
10 |
|
def insert(self, order_id, card_id, appid, card_ext): |
|
173
|
|
|
""" |
|
174
|
|
|
制作发票卡券,并放入用户卡包 |
|
175
|
|
|
详情请参考 |
|
176
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
177
|
|
|
|
|
178
|
|
|
:param order_id: 订单id,在商户内单笔开票请求的唯一识别号 |
|
179
|
|
|
:param card_id: 发票卡券模板的编号 |
|
180
|
|
|
:param appid: 商户 AppID |
|
181
|
|
|
:param card_ext: 发票具体内容 |
|
182
|
|
|
:type card_ext: dict |
|
183
|
|
|
:return: 随机防重字符串,以及用户 Open ID |
|
184
|
|
|
""" |
|
185
|
|
|
return self._post( |
|
186
|
|
|
'insert', |
|
187
|
|
|
data={ |
|
188
|
|
|
'order_id': order_id, |
|
189
|
|
|
'card_id': card_id, |
|
190
|
|
|
'appid': appid, |
|
191
|
|
|
'card_ext': card_ext, |
|
192
|
|
|
}, |
|
193
|
|
|
) |
|
194
|
|
|
|
|
195
|
10 |
|
def upload_pdf(self, pdf): |
|
196
|
|
|
""" |
|
197
|
|
|
上传电子发票中的消费凭证 PDF |
|
198
|
|
|
详情请参考 |
|
199
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
200
|
|
|
|
|
201
|
|
|
:param pdf: 要上传的 PDF 文件,一个 File-object |
|
202
|
|
|
:return: 64位整数,在将发票卡券插入用户卡包时使用用于关联pdf和发票卡券。有效期为3天。 |
|
203
|
|
|
""" |
|
204
|
|
|
return self._post( |
|
205
|
|
|
'platform/setpdf', |
|
206
|
|
|
files={ |
|
207
|
|
|
'pdf': pdf, |
|
208
|
|
|
}, |
|
209
|
|
|
result_processor=lambda x: x['s_media_id'], |
|
210
|
|
|
) |
|
211
|
|
|
|
|
212
|
10 |
|
def get_pdf(self, s_media_id): |
|
213
|
|
|
""" |
|
214
|
|
|
查询已上传的 PDF |
|
215
|
|
|
详情请参考 |
|
216
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
217
|
|
|
|
|
218
|
|
|
:param s_media_id: PDF 文件上传时的 s_media_id |
|
219
|
|
|
:return: PDF 文件的 URL,以及过期时间 |
|
220
|
|
|
:rtype: dict |
|
221
|
|
|
""" |
|
222
|
|
|
return self._post( |
|
223
|
|
|
'platform/getpdf', |
|
224
|
|
|
params={ |
|
225
|
|
|
'action': 'get_url', |
|
226
|
|
|
}, |
|
227
|
|
|
data={ |
|
228
|
|
|
's_media_id': s_media_id, |
|
229
|
|
|
}, |
|
230
|
|
|
) |
|
231
|
|
|
|
|
232
|
10 |
|
def update_status(self, card_id, code, reimburse_status): |
|
233
|
|
|
""" |
|
234
|
|
|
更新发票卡券的状态 |
|
235
|
|
|
详情请参考 |
|
236
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1497082828_r1cI2 |
|
237
|
|
|
|
|
238
|
|
|
:param card_id: 发票卡券模板的编号 |
|
239
|
|
|
:param code: 发票卡券的编号 |
|
240
|
|
|
:param reimburse_status: 发票报销状态 |
|
241
|
|
|
""" |
|
242
|
|
|
return self._post( |
|
243
|
|
|
'platform/updatestatus', |
|
244
|
|
|
data={ |
|
245
|
|
|
'card_id': card_id, |
|
246
|
|
|
'code': code, |
|
247
|
|
|
'reimburse_status': reimburse_status, |
|
248
|
|
|
}, |
|
249
|
|
|
) |
|
250
|
|
|
|
|
251
|
10 |
|
def set_pay_mch(self, mchid, s_pappid): |
|
252
|
|
|
""" |
|
253
|
|
|
关联商户号与开票平台,设置支付后开票 |
|
254
|
|
|
详情请参考 |
|
255
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496561731_2Z55U |
|
256
|
|
|
|
|
257
|
|
|
:param mchid: 微信支付商户号 |
|
258
|
|
|
:param s_pappid: 开票平台在微信的标识号,商户需要找开票平台提供 |
|
259
|
|
|
""" |
|
260
|
|
|
return self._post( |
|
261
|
|
|
'setbizattr', |
|
262
|
|
|
params={ |
|
263
|
|
|
'action': 'set_pay_mch', |
|
264
|
|
|
}, |
|
265
|
|
|
data={ |
|
266
|
|
|
'paymch_info': { |
|
267
|
|
|
'mchid': mchid, |
|
268
|
|
|
's_pappid': s_pappid, |
|
269
|
|
|
}, |
|
270
|
|
|
}, |
|
271
|
|
|
) |
|
272
|
|
|
|
|
273
|
10 |
|
def get_pay_mch(self): |
|
274
|
|
|
""" |
|
275
|
|
|
查询商户号与开票平台关联情况 |
|
276
|
|
|
详情请参考 |
|
277
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496561731_2Z55U |
|
278
|
|
|
|
|
279
|
|
|
:return: mchid 和 s_pappid |
|
280
|
|
|
:rtype: dict |
|
281
|
|
|
""" |
|
282
|
|
|
return self._post( |
|
283
|
|
|
'setbizattr', |
|
284
|
|
|
params={ |
|
285
|
|
|
'action': 'get_pay_mch', |
|
286
|
|
|
}, |
|
287
|
|
|
data={}, |
|
288
|
|
|
) |
|
289
|
|
|
|
|
290
|
10 |
|
def get_reimburse(self, card_id, encrypt_code): |
|
291
|
|
|
""" |
|
292
|
|
|
报销方查询发票信息 |
|
293
|
|
|
详情请参考 |
|
294
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496561749_f7T6D |
|
295
|
|
|
|
|
296
|
|
|
:param card_id: 发票卡券的 Card ID |
|
297
|
|
|
:param encrypt_code: 发票卡券的加密 Code |
|
298
|
|
|
:return: 电子发票的结构化信息 |
|
299
|
|
|
:rtype: dict |
|
300
|
|
|
""" |
|
301
|
|
|
return self._post( |
|
302
|
|
|
'reimburse/getinvoiceinfo', |
|
303
|
|
|
data={ |
|
304
|
|
|
'card_id': card_id, |
|
305
|
|
|
'encrypt_code': encrypt_code, |
|
306
|
|
|
}, |
|
307
|
|
|
) |
|
308
|
|
|
|
|
309
|
10 |
|
def update_reimburse(self, card_id, encrypt_code, reimburse_status): |
|
310
|
|
|
""" |
|
311
|
|
|
报销方更新发票信息 |
|
312
|
|
|
详情请参考 |
|
313
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496561749_f7T6D |
|
314
|
|
|
|
|
315
|
|
|
:param card_id: 发票卡券的 Card ID |
|
316
|
|
|
:param encrypt_code: 发票卡券的加密 Code |
|
317
|
|
|
:param reimburse_status: 发票报销状态 |
|
318
|
|
|
""" |
|
319
|
|
|
return self._post( |
|
320
|
|
|
'reimburse/updateinvoicestatus', |
|
321
|
|
|
data={ |
|
322
|
|
|
'card_id': card_id, |
|
323
|
|
|
'encrypt_code': encrypt_code, |
|
324
|
|
|
'reimburse_status': reimburse_status, |
|
325
|
|
|
}, |
|
326
|
|
|
) |
|
327
|
|
|
|
|
328
|
10 |
|
def batch_update_reimburse(self, openid, reimburse_status, invoice_list): |
|
329
|
|
|
""" |
|
330
|
|
|
报销方批量更新发票信息 |
|
331
|
|
|
详情请参考 |
|
332
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496561749_f7T6D |
|
333
|
|
|
|
|
334
|
|
|
:param openid: 用户的 Open ID |
|
335
|
|
|
:param reimburse_status: 发票报销状态 |
|
336
|
|
|
:param invoice_list: 发票列表 |
|
337
|
|
|
:type invoice_list: list[dict] |
|
338
|
|
|
""" |
|
339
|
|
|
return self._post( |
|
340
|
|
|
'reimburse/updatestatusbatch', |
|
341
|
|
|
data={ |
|
342
|
|
|
'openid': openid, |
|
343
|
|
|
'reimburse_status': reimburse_status, |
|
344
|
|
|
'invoice_list': invoice_list, |
|
345
|
|
|
}, |
|
346
|
|
|
) |
|
347
|
|
|
|
|
348
|
10 |
|
def get_user_title_url( |
|
349
|
|
|
self, user_fill, title=None, phone=None, tax_no=None, addr=None, bank_type=None, bank_no=None, |
|
350
|
|
|
out_title_id=None): |
|
351
|
|
|
""" |
|
352
|
|
|
获取添加发票链接 |
|
353
|
|
|
获取链接,发送给用户。用户同意以后,发票抬头信息将会录入到用户微信中 |
|
354
|
|
|
详情请参考 |
|
355
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496554912_vfWU0 |
|
356
|
|
|
|
|
357
|
|
|
:param user_fill: 企业设置抬头为0,用户自己填写抬头为1 |
|
358
|
|
|
:type user_fill: bool |
|
359
|
|
|
:param title: 抬头,当 user_fill 为 False 时必填 |
|
360
|
|
|
:param phone: 联系方式 |
|
361
|
|
|
:param tax_no: 税号 |
|
362
|
|
|
:param addr: 地址 |
|
363
|
|
|
:param bank_type: 银行类型 |
|
364
|
|
|
:param bank_no: 银行号码 |
|
365
|
|
|
:param out_title_id: 开票码 |
|
366
|
|
|
:return: 添加发票的链接 |
|
367
|
|
|
""" |
|
368
|
|
|
if user_fill and title is None: |
|
369
|
|
|
raise ValueError('title is required when user_fill is False') |
|
370
|
|
|
return self._post( |
|
371
|
|
|
'biz/getusertitleurl', |
|
372
|
|
|
data={ |
|
373
|
|
|
'user_fill': int(user_fill), |
|
374
|
|
|
'title': title, |
|
375
|
|
|
'phone': phone, |
|
376
|
|
|
'tax_no': tax_no, |
|
377
|
|
|
'addr': addr, |
|
378
|
|
|
'bank_type': bank_type, |
|
379
|
|
|
'bank_no': bank_no, |
|
380
|
|
|
'out_title_id': out_title_id, |
|
381
|
|
|
}, |
|
382
|
|
|
result_processor=lambda x: x['url'], |
|
383
|
|
|
) |
|
384
|
|
|
|
|
385
|
10 |
|
def get_select_title_url(self, attach=None): |
|
386
|
|
|
""" |
|
387
|
|
|
获取商户专属开票链接 |
|
388
|
|
|
商户调用接口,获取链接。用户扫码,可以选择抬头发给商户。可以将链接转成二维码,立在收银台。 |
|
389
|
|
|
详情请参考 |
|
390
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496554912_vfWU0 |
|
391
|
|
|
|
|
392
|
|
|
:param attach: 附加字段,用户提交发票时会发送给商户 |
|
393
|
|
|
:return: 商户专属开票链接 |
|
394
|
|
|
""" |
|
395
|
|
|
return self._post( |
|
396
|
|
|
'biz/getselecttitleurl', |
|
397
|
|
|
data={ |
|
398
|
|
|
'attach': attach, |
|
399
|
|
|
}, |
|
400
|
|
|
result_processor=lambda x: x['url'], |
|
401
|
|
|
) |
|
402
|
|
|
|
|
403
|
10 |
|
def scan_title(self, scan_text): |
|
404
|
|
|
""" |
|
405
|
|
|
根据扫描码,获取用户发票抬头 |
|
406
|
|
|
商户扫用户“我的—个人信息—我的发票抬头”里面的抬头二维码后,通过调用本接口,可以获取用户抬头信息 |
|
407
|
|
|
详情请参考 |
|
408
|
|
|
https://mp.weixin.qq.com/wiki?id=mp1496554912_vfWU0 |
|
409
|
|
|
|
|
410
|
|
|
:param scan_text: 扫码后获取的文本 |
|
411
|
|
|
:return: 用户的发票抬头数据 |
|
412
|
|
|
:rtype: dict |
|
413
|
|
|
""" |
|
414
|
|
|
return self._post( |
|
415
|
|
|
'scantitle', |
|
416
|
|
|
data={ |
|
417
|
|
|
'scan_text': scan_text, |
|
418
|
|
|
}, |
|
419
|
|
|
) |
|
420
|
|
|
|