j7-dev/woomp

無法開立藍新ezpay發票

Closed this issue · 12 comments

j7-dev commented

主要問題

EZPAY 電子發票自動開立問題
會產生 CURL 錯誤

測試情境:
商品: 訂閱商品(虛擬)
訂單狀態: 等待付款 -> 處理中

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REF

EZPAY 電子發票 API:
https://inv.ezpay.com.tw/dw_files/info_api/EZP_INVI_1_2_1.pdf

WOOMP 依賴的lib
dennykuo/invoice-porter

j7-dev commented

錯誤訊息:
2023-11-04T01:31:52+00:00 ERROR Status transition of order #271 errored!

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j7-dev commented

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這邊代碼是
Version: "1.4"
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這邊範例是
Version: "1.5"
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j7-dev commented

$postData 資料如下

{
  "Version": "1.4",
  "RespondType": null,
  "TimeStamp": 1699066486,
  "MerchantOrderNo": "274_1699066486",
  "Status": 1,
  "Category": "B2C",
  "BuyerName": "\u5289\u54f2\u5b87",
  "BuyerAddress": "100TW\u81fa\u5317\u5e02\u4e2d\u6b63\u5340\u65b0\u5317\u5e02\u4e09\u91cd\u5340\u91cd\u967d\u8def\u4e00\u6bb586\u865f",
  "BuyerEmail": "j7.dev.gg@outlook.com",
  "CarrierType": 2,
  "CarrierNum": "j7.dev.gg%40outlook.com",
  "PrintFlag": "N",
  "TaxType": 1,
  "TaxRate": 5,
  "Amt": 19,
  "TaxAmt": 1,
  "TotalAmt": "20",
  "ItemName": "\u8a02\u95b1\u5546\u54c1",
  "ItemCount": "1",
  "ItemUnit": "\u4ef6",
  "ItemPrice": "20",
  "ItemAmt": "20",
  "KioskPrintFlag": 1
}

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j7-dev commented

自動開立發票錯誤訊息回: 商店代號空白

payload:

{
  "Version": "1.4",
  "TimeStamp": "1699485182",
  "MerchantOrderNo": "274_1699485182",
  "Status": "1",
  "Category": "B2C",
  "BuyerName": "\u5289\u54f2\u5b87",
  "BuyerAddress": "100TW\u81fa\u5317\u5e02\u4e2d\u6b63\u5340\u65b0\u5317\u5e02\u4e09\u91cd\u5340\u91cd\u967d\u8def\u4e00\u6bb586\u865f",
  "BuyerEmail": "j7.dev.gg@outlook.com",
  "CarrierType": "2",
  "CarrierNum": "j7.dev.gg%40outlook.com",
  "PrintFlag": "N",
  "TaxType": "1",
  "TaxRate": "5",
  "Amt": "19",
  "TaxAmt": "1",
  "TotalAmt": "20",
  "ItemName": "\u8a02\u95b1\u5546\u54c1",
  "ItemCount": "1",
  "ItemUnit": "\u4ef6",
  "ItemPrice": "20",
  "ItemAmt": "20",
  "KioskPrintFlag": "1"
}

但是手動開立卻成功
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j7-dev commented

手動開立成功的payload

{
  "Version": "1.4",
  "RespondType": "JSON",
  "TimeStamp": "1699486182",
  "MerchantOrderNo": "272_1699486182",
  "Status": "1",
  "Category": "B2C",
  "BuyerName": "\u5289\u54f2\u5b87",
  "BuyerAddress": "100TW\u81fa\u5317\u5e02\u4e2d\u6b63\u5340\u65b0\u5317\u5e02\u4e09\u91cd\u5340\u91cd\u967d\u8def\u4e00\u6bb586\u865f",
  "BuyerEmail": "j7.dev.gg@outlook.com",
  "CarrierType": "2",
  "CarrierNum": "j7.dev.gg%40outlook.com",
  "PrintFlag": "N",
  "TaxType": "1",
  "TaxRate": "5",
  "Amt": "19",
  "TaxAmt": "1",
  "TotalAmt": "20",
  "ItemName": "\u8a02\u95b1\u5546\u54c1",
  "ItemCount": "1",
  "ItemUnit": "\u4ef6",
  "ItemPrice": "20",
  "ItemAmt": "20",
  "KioskPrintFlag": "1"
}
j7-dev commented

結論

payload 沒有問題，version就算帶1.4也會過
問題在於 整個 config 沒有吃到，所以整個 api url 是 null

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解法

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j7-dev commented

小尷尬的地方是
這個錯誤是別人的套件的BUG
我是無法直接版控他的東西
(其實可以 但這樣不正常)

一般正常情況會有

  1. 我發ISSUE給原作者 叫他改 但太慢了 而且不知道他會不會回
  2. 我把他套件clone下來修改 自己維護

我決定走2 不過我比較少開PHP library 有空再看怎麼開
暫時處置 把所有library版控進去

j7-dev commented

Enhance

雖然可以開發票，但是與原本用戶預期行為不同
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DEBUG

檢查這兩行
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$response

{
  "success": false,  // ⬅️ WTF is this ? 種種跡象表明我成功，success 卻 false ?
  "message": "發票開立成功",
  "code": "SUCCESS",
  "result": {
    "CheckCode": "2B3BEA8C993305780B511AE1744E942A623375EC1F578EF6E831C1B999486F7A",
    "MerchantID": "336835608",
    "MerchantOrderNo": "344_1699576050",
    "InvoiceNumber": "VQ02725076",
    "TotalAmt": 20,
    "InvoiceTransNo": "23111008273390773",
    "RandomNum": "3812",
    "CreateTime": "2023-11-10 08:27:33",
    "BarCode": "11212VQ027250763812",
    "QRcodeL": "VQ027250761121110381200000013000000140000000094047751DBUI5q+Mfa6fxGxjW1YzaQ==:**********:1:1:1:訂購商品:1:20",
    "QRcodeR": "**"
  },
  "raw": {
    "status": "SUCCESS",
    "message": "發票開立成功",
    "result": {
      "CheckCode": "2B3BEA8C993305780B511AE1744E942A623375EC1F578EF6E831C1B999486F7A",
      "MerchantID": "336835608",
      "MerchantOrderNo": "344_1699576050",
      "InvoiceNumber": "VQ02725076",
      "TotalAmt": 20,
      "InvoiceTransNo": "23111008273390773",
      "RandomNum": "3812",
      "CreateTime": "2023-11-10 08:27:33",
      "BarCode": "11212VQ027250763812",
      "QRcodeL": "VQ027250761121110381200000013000000140000000094047751DBUI5q+Mfa6fxGxjW1YzaQ==:**********:1:1:1:訂購商品:1:20",
      "QRcodeR": "**"
    }
  }
}

$this->invoice

{
  "config": null,
  "isProduction": true,
  "response": {
    "success": false,
    "message": "發票開立成功",
    "code": "SUCCESS",
    "result": {
      "CheckCode": "2B3BEA8C993305780B511AE1744E942A623375EC1F578EF6E831C1B999486F7A",
      "MerchantID": "336835608",
      "MerchantOrderNo": "344_1699576050",
      "InvoiceNumber": "VQ02725076",
      "TotalAmt": 20,
      "InvoiceTransNo": "23111008273390773",
      "RandomNum": "3812",
      "CreateTime": "2023-11-10 08:27:33",
      "BarCode": "11212VQ027250763812",
      "QRcodeL": "VQ027250761121110381200000013000000140000000094047751DBUI5q+Mfa6fxGxjW1YzaQ==:**********:1:1:1:訂購商品:1:20",
      "QRcodeR": "**"
    },
    "raw": {
      "status": "SUCCESS",
      "message": "發票開立成功",
      "result": {
        "CheckCode": "2B3BEA8C993305780B511AE1744E942A623375EC1F578EF6E831C1B999486F7A",
        "MerchantID": "336835608",
        "MerchantOrderNo": "344_1699576050",
        "InvoiceNumber": "VQ02725076",
        "TotalAmt": 20,
        "InvoiceTransNo": "23111008273390773",
        "RandomNum": "3812",
        "CreateTime": "2023-11-10 08:27:33",
        "BarCode": "11212VQ027250763812",
        "QRcodeL": "VQ027250761121110381200000013000000140000000094047751DBUI5q+Mfa6fxGxjW1YzaQ==:**********:1:1:1:訂購商品:1:20",
        "QRcodeR": "**"
      }
    }
  },
  "merchantID": "336835608",
  "hashKey": "zLbagjxSpN6YIrTTWmjBcfMbRJVFOzUD",
  "hashIV": "Pqnp1lInbeahtWaC"
}

解法

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j7-dev commented

更新 仍然有人網站開立失敗

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問題:
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正常應該會長得像這樣
但他輸出出來是 空 Array

Array
        (
            [_ezpay_invoice_type] => individual
            [_ezpay_invoice_individual] => ezPay 電子發票載具
        )
j7-dev commented

正常的訂購流程是
結帳頁 > 填資料(這時候就要填發票資訊了 個人/公司) > 結帳 (將發票資訊存入 order meta)
他這筆訂單 我不確定有沒有這樣正確走流程 我猜沒有!?
因為我看那筆發票資訊就是空的 沒存入

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解法

後台手動開發票時 ajax 應該要帶參數過去
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然後 php 要去接，存入 order meta $order->update_meta_data('_ezpay_invoice_data', $invoice_data);
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j7-dev commented

綠界的 MetaBox 那邊一樣沒帶資料

發票類型是否應該要顯示
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