代码初始化

extend/Yzh/Model/Invoice/NotifyInvoiceDoneRequest.php

@@ -0,0 +1,112 @@
+<?php
+
+namespace Yzh\Model\Invoice;
+
+use Yzh\Model\BaseRequest;
+
+/**
+ * 发票开具完成通知
+ * Class NotifyInvoiceDoneRequest
+ */
+class NotifyInvoiceDoneRequest extends BaseRequest
+{
+    /**
+     * 发票申请单 ID
+     * @var string
+     */
+    public $application_id;
+    /**
+     * 发票申请编号
+     * @var string
+     */
+    public $invoice_apply_id;
+    /**
+     * 申请结果
+     * @var string
+     */
+    public $status;
+    /**
+     * 发票张数
+     * @var int32
+     */
+    public $count;
+    /**
+     * 价税合计
+     * @var string
+     */
+    public $price_tax_amount;
+    /**
+     * 不含税金额
+     * @var string
+     */
+    public $price_amount;
+    /**
+     * 税额
+     * @var string
+     */
+    public $tax_amount;
+    /**
+     * 发票类型
+     * @var string
+     */
+    public $invoice_type;
+    /**
+     * 购方名称
+     * @var string
+     */
+    public $customer_name;
+    /**
+     * 纳税人识别号
+     * @var string
+     */
+    public $customer_tax_num;
+    /**
+     * 购方地址、电话
+     * @var string
+     */
+    public $customer_address_tel;
+    /**
+     * 开户行及账号
+     * @var string
+     */
+    public $bank_name_account;
+    /**
+     * 货物或应税劳务、服务名称
+     * @var string
+     */
+    public $goods_services_name;
+    /**
+     * 发票备注
+     * @var string
+     */
+    public $remark;
+    /**
+     * 邮寄类型
+     * @var string
+     */
+    public $post_type;
+    /**
+     * 快递单号
+     * @var string[]
+     */
+    public $waybill_number;
+    /**
+     * 驳回原因
+     * @var string
+     */
+    public $reject_reason;
+    /**
+     * 发票介质
+     * @var string
+     */
+    public $invoice_media;
+
+    public function __construct($params = array())
+    {
+        foreach (array_keys(get_object_vars($this)) as $property) {
+            if (isset($params[$property])) {
+                $this->{$property} = $params[$property];
+            }
+        }
+    }
+}