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<?php
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/**
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* 示例接口名称：pdd.invoice.detail.upload
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*/
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require_once dirname(__FILE__).'/Config.php';
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require_once dirname(__FILE__)."/../vendor/autoload.php";
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use Com\Pdd\Pop\Sdk\PopHttpClient;
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use Com\Pdd\Pop\Sdk\Api\Request\PddInvoiceDetailUploadRequest;
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$client = new PopHttpClient(Config::$clientId, Config::$clientSecret);
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$request = new PddInvoiceDetailUploadRequest();
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$request->setBusinessType(1);
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$request->setInvoiceAmount(1);
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$request->setInvoiceCode('str');
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$request->setInvoiceFileContent('str');
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$request->setInvoiceKind(1);
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$request->setInvoiceNo('str');
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$request->setInvoiceTime(1);
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$request->setInvoiceType(1);
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$request->setMemo('str');
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$request->setOrderSn('str');
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$request->setOriginalInvoiceCode('str');
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$request->setOriginalInvoiceNo('str');
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$request->setPayeeOperator('str');
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$request->setPayerAccount('str');
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$request->setPayerAddress('str');
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$request->setPayerBank('str');
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$request->setPayerName('str');
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$request->setPayerPhone('str');
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$request->setPayerRegisterNo('str');
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$request->setSumPrice(1);
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$request->setSumTax(1);
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$request->setTaxRate(1);
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try{
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$response = $client->syncInvoke($request);
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} catch(Com\Pdd\Pop\Sdk\PopHttpException $e){
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echo $e->getMessage();
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exit;
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}
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$content = $response->getContent();
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if(isset($content['error_response'])){
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echo "异常返回";
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}
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echo json_encode($content,JSON_UNESCAPED_UNICODE);
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