// Copyright 2025-2026 肖其顿 (XIAO QI DUN) // // Licensed under the Apache License, Version 2.0 (the "License"); // you may not use this file except in compliance with the License. // You may obtain a copy of the License at // // http://www.apache.org/licenses/LICENSE-2.0 // // Unless required by applicable law or agreed to in writing, software // distributed under the License is distributed on an "AS IS" BASIS, // WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. // See the License for the specific language governing permissions and // limitations under the License. package ofdgo import ( "bytes" "context" "crypto/sha256" "encoding/hex" "encoding/xml" "fmt" "reflect" "slices" "strconv" "strings" "time" "unicode/utf8" ) // InvoiceDigest 计算原始导出数据的SHA256摘要 // 入参: data 导出数据 // 返回: string 小写十六进制摘要 func InvoiceDigest(data []byte) string { sum := sha256.Sum256(data) return hex.EncodeToString(sum[:]) } // ReadInvoice 读取当前文档及版本声明的发票,字段路径相对导出XML,标引按对象引用提取文本 // 入参: ctx 取消上下文, source 精确来源 // 返回: InvoiceReport 发票及诊断, error 来源或读取错误 func (r *Reader) ReadInvoice(ctx context.Context, source InvoiceSource) (InvoiceReport, error) { ctx = invoiceWriteContext(ctx) data, err := r.ExportInvoice(ctx, source) if err != nil { return InvoiceReport{}, err } local := source local.NodePath = "" report, err := r.readInvoiceXML(ctx, data, local) for i := range report.Invoices { report.Invoices[i].Sources = []InvoiceSource{source} } report.DocumentIndex = r.DocumentIndex() if r.versionInfo != nil { report.Version = r.versionInfo.ID } return report, err } // readInvoiceXML 在当前文档作用域解析业务载荷或对象引用标引 // 入参: ctx 取消上下文, data 原始XML, source 来源 // 返回: InvoiceReport 发票及诊断, error 读取错误 func (r *Reader) readInvoiceXML(ctx context.Context, data []byte, source InvoiceSource) (InvoiceReport, error) { report, err := parseInvoiceXML(ctx, data, source) if err != nil || source.Kind != "tag" || len(report.Invoices) != 0 { return report, err } root, err := invoiceXMLTree(ctx, data) if err != nil { return report, err } if root.name.Space != ofdNamespace2016 || root.name.Local != "root" || !invoiceObjectReferences(root) { if root.name.Local != "eInvoice" && root.name.Local != "EInvoice" && root.name.Local != "xbrl" { return InvoiceReport{}, nil } return report, nil } structure, err := parseStructure(ctx, data, CustomTag{TypeID: structureTypeOfficial, NameSpace: ofdNamespace2016}) if err != nil { return report, err } known := false for _, node := range structure.Children { known = known || node.Namespace == ofdNamespace2016 && node.Name == "InvoiceNo" } if !known { return report, nil } doc, err := r.DocContext(ctx) if err != nil { return report, err } pages := signaturePageNumbers(doc) cache := make(map[int]map[string][]string) inv := Invoice{Kind: "inv", Standard: ofdNamespace2016, Version: "1.0", Sources: []InvoiceSource{source}} assigned := make(map[string]bool) total := 0 var visit func(*StructureNode, string, string) error visit = func(node *StructureNode, nodePath, fieldPath string) error { if err := ctx.Err(); err != nil { return err } if node.Namespace != ofdNamespace2016 { return nil } var refs []StructureReference for _, child := range node.Children { refs = append(refs, child.References...) } if len(refs) != 0 { factSource := source factSource.NodePath = nodePath fact := InvoiceFact{Name: node.Name, Namespace: node.Namespace, Source: factSource, References: refs} valid := true for _, ref := range refs { page, _ := resourceValue(pages, ref.PageID) if page != 0 && cache[page] == nil { content, err := r.PageContentByIndexContext(ctx, page-1) if err != nil { return err } texts := make(map[string][]string) var collect func(GraphicObject) collect = func(object GraphicObject) { if object.Type == "TextObject" { id := editorResourceID(object.TextObject.ID) texts[id] = append(texts[id], object.TextObject.Text()) } if object.Type == "CompositeGraphicUnit" { for child := range object.CompositeGraphicUnit.objects() { collect(child) } } } for _, layer := range content.Content.Layer { for _, object := range layer.Objects { collect(object) } } cache[page] = texts } for _, id := range ref.ObjectIDs { values := cache[page][editorResourceID(id)] if len(values) != 1 { valid = false report.Issues = append(report.Issues, InvoiceIssue{Code: "invalid-reference", Message: "invoice text reference is missing or ambiguous", Source: factSource, Field: nodePath}) continue } if len(values[0]) > invoiceXMLLimit-total { return fmt.Errorf("invoice extraction limit exceeded") } total += len(values[0]) fact.Value += values[0] } } inv.Facts = append(inv.Facts, fact) dst, numeric := invoiceEDRMField(&inv, nil, fieldPath) if dst != nil && valid { value := strings.TrimSpace(fact.Value) if numeric { value = strings.TrimSpace(strings.TrimLeft(value, "¥¥")) if invoiceDecimal(value) == nil { report.Issues = append(report.Issues, InvoiceIssue{Code: "invalid-decimal", Message: "invalid invoice amount", Source: factSource, Field: nodePath}) return nil } } if assigned[fieldPath] { *dst = "" report.Issues = append(report.Issues, InvoiceIssue{Code: "ambiguous-field", Message: "multiple invoice field references", Source: factSource, Field: nodePath}) } else { *dst = value assigned[fieldPath] = true } } return nil } counts := make(map[string]int) for i := range node.Children { child := &node.Children[i] counts[child.Name]++ if err := visit(child, fmt.Sprintf("%s/%s[%d]", nodePath, child.Name, counts[child.Name]), fieldPath+"/"+child.Name); err != nil { return err } } return nil } if err := visit(structure, "/root[1]", "/eInvoice"); err != nil { return InvoiceReport{}, err } if date, err := time.Parse("2006年01月02日", inv.Date); err == nil { inv.Date = date.Format("2006-01-02") } invoiceAmountCheck(&inv, &report, source) report.Invoices = append(report.Invoices, inv) return report, ctx.Err() } // ExportInvoice 导出当前文档及版本声明的发票,内联内容补齐继承的命名空间 // 相同选择器对应多个声明时拒绝操作,允许已识别的旧数据带解析诊断 // 入参: ctx 取消上下文, source 提取结果中的精确来源 // 返回: []byte 独立XML数据, error 来源或读取错误 func (r *Reader) ExportInvoice(ctx context.Context, source InvoiceSource) ([]byte, error) { if ctx == nil { ctx = context.Background() } report, err := r.InvoicesContext(ctx) if err != nil { return nil, err } found := false for _, invoice := range report.Invoices { for _, candidate := range invoice.Sources { found = found || candidate == source } } if !found { return nil, fmt.Errorf("invoice source is not declared in current document") } _, data, node, _, err := r.invoiceSourceNode(ctx, source) if err != nil { return nil, err } if source.NodePath != "" { return editorXMLStandaloneContext(ctx, data[node.start:node.end], node) } payload, err := r.invoiceData(ctx, source.FileLoc) if err != nil { return nil, err } return bytes.Clone(payload), nil } // ExportInvoice 导出编辑器当前文档及版本声明的发票数据 // 入参: ctx 取消上下文, source 提取结果中的精确来源 // 返回: []byte 独立XML数据, error 来源或读取错误 func (e *Editor) ExportInvoice(ctx context.Context, source InvoiceSource) ([]byte, error) { if e == nil || e.source == nil { return nil, fmt.Errorf("invoice source not found") } if len(e.pages) == 0 { return e.source.reader.ExportInvoice(invoiceWriteContext(ctx), source) } r, err := e.ReaderContext(invoiceWriteContext(ctx)) if err != nil { return nil, err } defer r.Close() return r.ExportInvoice(ctx, source) } // ReplaceInvoiceData 仅替换选中声明,独立资源写时复制,旧数据允许诊断而新数据必须无诊断 // 不删除原签名,修改签名覆盖的内容后需重新验签 // 入参: ctx 取消上下文, source 精确来源, expectedDigest 必填原数据摘要, data 新发票XML // 返回: InvoiceSource 提交后的实际来源, error 校验、冲突或提交错误 func (e *Editor) ReplaceInvoiceData(ctx context.Context, source InvoiceSource, expectedDigest string, data []byte) (InvoiceSource, error) { return e.changeInvoiceSource(ctx, source, expectedDigest, data, false) } // DeleteInvoiceData 仅删除选中来源声明或内联发票子树,不删除资源及其他别名 // 不删除原签名,修改签名覆盖的内容后需重新验签 // 入参: ctx 取消上下文, source 精确来源, expectedDigest 必填原数据摘要 // 返回: error 校验、冲突或提交错误 func (e *Editor) DeleteInvoiceData(ctx context.Context, source InvoiceSource, expectedDigest string) error { _, err := e.changeInvoiceSource(ctx, source, expectedDigest, nil, true) return err } // changeInvoiceSource 校验原始摘要并原子修改声明,预检隔离后的来源供绑定重定向 // 入参: ctx 取消上下文, source 来源, digest 原始摘要, data 替换数据, remove 删除声明 // 返回: InvoiceSource 新来源, error 校验或提交错误 func (e *Editor) changeInvoiceSource(ctx context.Context, source InvoiceSource, digest string, data []byte, remove bool) (InvoiceSource, error) { if ctx == nil { ctx = context.Background() } if digest == "" { return InvoiceSource{}, fmt.Errorf("invoice digest is required") } old, err := e.ExportInvoice(ctx, source) if err != nil { return InvoiceSource{}, err } if InvoiceDigest(old) != digest { return InvoiceSource{}, fmt.Errorf("invoice source has changed") } objectReference := false if source.Kind == "tag" { root, err := invoiceXMLTree(ctx, old) if err != nil { return InvoiceSource{}, err } objectReference = invoiceReferenceRoot(root) } if !remove { if len(data) > invoiceXMLLimit { return InvoiceSource{}, fmt.Errorf("invoice data limit exceeded") } if objectReference { r, err := e.ReaderContext(ctx) if err != nil { return InvoiceSource{}, err } _, err = r.invoiceReferenceReport(ctx, data) r.Close() if err != nil { return InvoiceSource{}, err } } else { if _, err := invoiceWritableReport(ctx, data); err != nil { return InvoiceSource{}, err } if err := invoiceValidateXMLWrite(ctx, old, data); err != nil { return InvoiceSource{}, err } } if bytes.Equal(old, data) { return source, ctx.Err() } } base := e.source name, outer, selected, reference, err := base.reader.invoiceSourceNode(ctx, source) if err != nil { return InvoiceSource{}, err } parts := make(map[string][]byte) patch := editorXMLPatch{start: selected.start, end: selected.end} next := source if !remove && source.NodePath != "" { root, err := parseEditorXMLContext(ctx, data) if err != nil { return InvoiceSource{}, err } patch.data, err = editorXMLStandaloneContext(ctx, data[root.start:root.end], root) if err != nil { return InvoiceSource{}, err } } else if !remove { file := e.packageName("Invoices/Invoice.xml") var escaped bytes.Buffer if err := xml.EscapeText(&escaped, []byte("/"+file)); err != nil { return InvoiceSource{}, err } patch = editorXMLContent(outer, reference, escaped.Bytes()) parts[file] = bytes.Clone(data) next.FileLoc = file } parts[name] = editorPatchXML(outer, []editorXMLPatch{patch}) if !remove && source.Kind == "attachment" { root, err := parseEditorXMLContext(ctx, parts[name]) if err != nil { return InvoiceSource{}, err } if root.matchesOFD("Document") { root = root.child("Attachments") } for _, child := range root.children { if child.matchesOFD("Attachment") && child.attr("ID") == source.ID { attribute, err := editorXMLAttributePatch(parts[name], child, "Size", ofdNumber(float64(len(data))/1024)) if err != nil { return InvoiceSource{}, err } parts[name] = editorPatchXML(parts[name], []editorXMLPatch{attribute}) break } } } isolated, err := base.reader.versionChanges(ctx, parts) if err != nil { return InvoiceSource{}, err } files := make(map[string][]byte, len(base.reader.files)+len(isolated)) for key, value := range base.reader.files { files[key] = value } for key, value := range isolated { files[key] = value } view := &Reader{Zip: base.reader.Zip, files: files, encryption: base.reader.encryption, documentIndex: base.reader.documentIndex, selectedVersion: base.reader.selectedVersion} if err := view.initRootContext(ctx); err != nil { return InvoiceSource{}, err } if !remove { report, err := view.InvoicesContext(ctx) if err != nil { return InvoiceSource{}, err } found := false for _, invoice := range report.Invoices { for _, candidate := range invoice.Sources { if candidate.Kind == next.Kind && candidate.ID == next.ID && candidate.NodePath == next.NodePath && (next.NodePath != "" || candidate.FileLoc == next.FileLoc) { next, found = candidate, true } } } if !found { return InvoiceSource{}, fmt.Errorf("replacement invoice source is not reachable") } } if remove && source.Kind == "tag" { index, err := strconv.Atoi(source.ID) if err != nil { return InvoiceSource{}, err } updated := *base updated.structureStarts = make(map[int]map[string]int, len(base.structureStarts)) for entry, starts := range base.structureStarts { if entry < index { updated.structureStarts[entry] = starts } else if entry > index { updated.structureStarts[entry-1] = starts } } base = &updated } if err := e.commitAnnotationPartsContext(ctx, base, parts); err != nil { return InvoiceSource{}, err } return next, nil } // invoiceSourceNode 定位唯一声明及其引用节点,拒绝歧义别名,不接受任意包路径 // 入参: ctx 取消上下文, source 已提取来源 // 返回: string 声明文件, []byte 原文, *editorXML 选中声明, *editorXML 资源引用, error 定位错误 func (r *Reader) invoiceSourceNode(ctx context.Context, source InvoiceSource) (string, []byte, *editorXML, *editorXML, error) { doc, err := r.docStructureContext(ctx) if err != nil { return "", nil, nil, nil, err } container, entry, location := "", "", "" switch source.Kind { case "attachment": container, entry, location = "Attachments", "Attachment", doc.Attachments.Path case "tag": container, entry, location = "CustomTags", "CustomTag", doc.CustomTags.Path case "extension": container, entry, location = "Extensions", "Extension", doc.Extensions.Path default: return "", nil, nil, nil, fmt.Errorf("invalid invoice source kind") } name := r.documentRoot if strings.TrimSpace(location) != "" { name = r.ResPath(location) } data, err := r.invoiceData(ctx, name) if err != nil { return "", nil, nil, nil, err } root, err := parseEditorXMLContext(ctx, data) if err != nil { return "", nil, nil, nil, err } if root.matchesOFD("Document") { root = root.child(container) } var selected, reference *editorXML count, index, declarations := 0, 0, 0 if root != nil && root.matchesOFD(container) { for _, child := range root.children { if !child.matchesOFD(entry) { continue } id := strconv.Itoa(index) index++ if source.Kind == "attachment" { id = child.attr("ID") } if id != source.ID { continue } declarations++ dataIndex := 0 for _, node := range child.children { if source.NodePath != "" && source.Kind == "extension" && node.matchesOFD("Data") { dataIndex++ for k, payload := range node.children { if source.NodePath == fmt.Sprintf("/Extensions/Extension[%d]/Data[%d]/*[%d]", index, dataIndex, k+1) && source.FileLoc == name { selected, count = payload, count+1 } } } else if source.NodePath == "" && (source.Kind == "extension" && node.matchesOFD("ExtendData") || source.Kind != "extension" && node.matchesOFD("FileLoc")) { resolved := resolveResourcePath(name, "", strings.TrimSpace(editorImportText(data, node))) if resolved == source.FileLoc { selected, reference, count = child, node, count+1 if source.Kind == "extension" { selected = node } } } } } } if count != 1 || declarations != 1 { return "", nil, nil, nil, fmt.Errorf("invoice source declaration is missing or ambiguous") } return name, data, selected, reference, ctx.Err() } // invoiceReferenceReport 校验当前文档中可解引用的发票标引,不将对象标识作为业务值 // 入参: ctx 取消上下文, data 标引原文 // 返回: InvoiceReport 解引用结果, error 格式或引用错误 func (r *Reader) invoiceReferenceReport(ctx context.Context, data []byte) (InvoiceReport, error) { root, err := invoiceXMLTree(ctx, data) if err != nil { return InvoiceReport{}, err } if !invoiceReferenceRoot(root) { return InvoiceReport{}, fmt.Errorf("expected an OFD object reference invoice") } report, err := r.readInvoiceXML(ctx, data, InvoiceSource{Kind: "tag"}) if err != nil { return InvoiceReport{}, err } if len(report.Invoices) != 1 || len(report.Invoices[0].Facts) == 0 || len(report.Issues) != 0 { return InvoiceReport{}, fmt.Errorf("invoice object references are missing, ambiguous or invalid") } return report, nil } // importInvoiceReferences 将已有页面的有效引用创建为独立标引,保留原始XML扩展 // 入参: ctx 取消上下文, data 标引原文, options 创建选项 // 返回: InvoiceSource 标引来源, error 校验或提交错误 func (e *Editor) importInvoiceReferences(ctx context.Context, data []byte, options InvoiceCreateOptions) (InvoiceSource, error) { if options.Layout != nil || options.Encoding != nil { return InvoiceSource{}, fmt.Errorf("object reference import requires existing pages and no encoding options") } var source InvoiceSource err := e.Transaction(func(next *Editor) error { r, err := next.ReaderContext(ctx) if err != nil { return err } _, err = r.invoiceReferenceReport(ctx, data) r.Close() if err != nil { return err } root, err := parseStructure(ctx, data, CustomTag{TypeID: structureTypeOfficial, NameSpace: ofdNamespace2016}) if err != nil { return err } index, err := next.AddStructure(CustomTag{TypeID: "root", NameSpace: ofdNamespace2016}, *root) if err != nil { return err } if err := next.editStructure(index, func(_ []byte, _ *editorXML, _ CustomTag) ([]byte, error) { return bytes.Clone(data), nil }); err != nil { return err } r, err = next.ReaderContext(ctx) if err != nil { return err } defer r.Close() tags, err := r.CustomTagsContext(ctx) if err != nil { return err } source = InvoiceSource{Kind: "tag", ID: strconv.Itoa(index), FileLoc: r.ResPath(tags[index].FileLoc)} _, err = r.ExportInvoice(ctx, source) return err }) if err != nil { return InvoiceSource{}, err } return source, nil } // invoiceReferenceBindings 解析唯一单对象事实的固有绑定,不猜测多对象文字分配 // 入参: ctx 取消上下文, invoice 解引用发票 // 返回: []InvoiceBinding 事实关联, error 文档读取错误 func (r *Reader) invoiceReferenceBindings(ctx context.Context, invoice Invoice) ([]InvoiceBinding, error) { doc, err := r.DocContext(ctx) if err != nil { return nil, err } pages := signaturePageNumbers(doc) counts := make(map[string]int) for _, fact := range invoice.Facts { for _, ref := range fact.References { for _, id := range ref.ObjectIDs { counts[editorResourceID(ref.PageID)+"/"+editorResourceID(id)]++ } } } var bindings []InvoiceBinding for i, fact := range invoice.Facts { if len(fact.References) != 1 || len(fact.References[0].ObjectIDs) != 1 { continue } ref := fact.References[0] page, _ := resourceValue(pages, ref.PageID) if page == 0 || counts[editorResourceID(ref.PageID)+"/"+editorResourceID(ref.ObjectIDs[0])] != 1 { continue } bindings = append(bindings, InvoiceBinding{Field: fmt.Sprintf("facts.%d", i), Item: -1, Page: page - 1, ObjectID: ref.ObjectIDs[0]}) } return bindings, ctx.Err() } // invoiceReferenceEditability 一次计数并生成无共享引用的事实能力,字体和布局仍由事务预检 // 入参: invoice 发票 // 返回: []bool 与事实索引对应的编辑条件 func invoiceReferenceEditability(invoice Invoice) []bool { counts := make(map[string]int) for _, fact := range invoice.Facts { for _, ref := range fact.References { for _, id := range ref.ObjectIDs { counts[editorResourceID(ref.PageID)+"/"+editorResourceID(id)]++ } } } result := make([]bool, len(invoice.Facts)) for i, fact := range invoice.Facts { result[i] = len(fact.References) != 0 for _, ref := range fact.References { result[i] = result[i] && editorResourceID(ref.PageID) != "" && len(ref.ObjectIDs) != 0 for _, id := range ref.ObjectIDs { result[i] = result[i] && editorResourceID(id) != "" && counts[editorResourceID(ref.PageID)+"/"+editorResourceID(id)] == 1 } } } return result } // editInvoiceReferences 原子修改引用目标并重新解引用校验,XML摘要外必须核对原文字 // 入参: ctx 取消上下文, source 来源, digest 标引摘要, changes 事实修改, synchronize 必须为真 // 返回: InvoiceUpdateResult 同步结果, error 冲突、布局或提交错误 func (e *Editor) editInvoiceReferences(ctx context.Context, source InvoiceSource, digest string, changes []InvoiceFieldChange, synchronize bool) (InvoiceUpdateResult, error) { if !synchronize { return InvoiceUpdateResult{}, fmt.Errorf("object reference values are page text and require synchronization") } var result InvoiceUpdateResult err := e.Transaction(func(next *Editor) error { r, err := next.ReaderContext(ctx) if err != nil { return err } defer r.Close() data, err := r.ExportInvoice(ctx, source) if err != nil { return err } if digest == "" || InvoiceDigest(data) != digest { return fmt.Errorf("invoice source changed") } report, err := r.invoiceReferenceReport(ctx, data) if err != nil { return err } invoice := report.Invoices[0] invoice.Facts = slices.Clone(invoice.Facts) bindings, err := r.invoiceReferenceBindings(ctx, invoice) if err != nil { return err } var selected []InvoiceBinding var singles []InvoiceBinding joint := make(map[int][]InvoiceBinding) editable := invoiceReferenceEditability(invoice) seen := make(map[int]bool) for _, change := range changes { if change.Source.Kind != "" && change.Source.Kind != source.Kind || change.Source.ID != "" && change.Source.ID != source.ID || change.Source.FileLoc != "" && change.Source.FileLoc != source.FileLoc || change.Revision != "" && change.Revision != digest { return fmt.Errorf("invoice field belongs to another source or revision") } index := slices.IndexFunc(invoice.Facts, func(fact InvoiceFact) bool { return fact.Source.NodePath == change.Source.NodePath }) if index < 0 || seen[index] || change.Delete || change.Nil || change.ExpectedNil != nil && *change.ExpectedNil || change.ExpectedValue == nil || *change.ExpectedValue != invoice.Facts[index].Value { return fmt.Errorf("object reference edit requires a unique fact and matching expected text") } seen[index] = true if change.Value == invoice.Facts[index].Value { continue } if !editable[index] { return fmt.Errorf("invoice text object is shared by multiple facts") } binding := slices.IndexFunc(bindings, func(binding InvoiceBinding) bool { return binding.Field == fmt.Sprintf("facts.%d", index) }) value, err := invoiceReferenceDisplay(invoice, invoice.Facts[index], change.Value) if err != nil { return err } if binding >= 0 { selected = append(selected, bindings[binding]) singles = append(singles, bindings[binding]) } else { fact := invoice.Facts[index] if utf8.RuneCountInString(value) != utf8.RuneCountInString(fact.Value) || value == "" { return fmt.Errorf("multiple invoice references require equal-length positioned replacement") } for _, ref := range fact.References { page := slices.IndexFunc(next.pages, func(page PageContent) bool { return sameResourceID(page.ID, ref.PageID) }) if page < 0 { return fmt.Errorf("invoice reference page not found") } for _, id := range ref.ObjectIDs { item := InvoiceBinding{Field: fmt.Sprintf("facts.%d", index), Item: -1, Page: page, ObjectID: id} joint[index] = append(joint[index], item) selected = append(selected, item) } } } invoice.Facts[index].Value = value } structures, err := r.StructureContext(ctx) if err != nil { return err } for i, structure := range structures { if strconv.Itoa(i) == source.ID { continue } if structure.Error != "" { return fmt.Errorf("cannot verify shared invoice references") } var check func(*StructureNode) error check = func(node *StructureNode) error { if node == nil { return nil } for _, ref := range node.References { for _, binding := range selected { if sameResourceID(next.pages[binding.Page].ID, ref.PageID) { for _, id := range ref.ObjectIDs { if sameResourceID(id, binding.ObjectID) { return fmt.Errorf("invoice text object is referenced by another structure") } } } } } for j := range node.Children { if err := check(&node.Children[j]); err != nil { return err } } return ctx.Err() } if err := check(structure.Root); err != nil { return err } } for i, fact := range report.Invoices[0].Facts { if len(joint[i]) == 0 { continue } value := []rune(invoice.Facts[i].Value) offset := 0 var original strings.Builder for _, binding := range joint[i] { object, err := next.Object(binding.Page, binding.ObjectID) if err != nil || object.Type != "TextObject" { return fmt.Errorf("joint invoice reference requires text objects") } text := object.TextObject.Text() original.WriteString(text) end := offset + utf8.RuneCountInString(text) if end > len(value) { return fmt.Errorf("invoice reference text length changed") } replacement := string(value[offset:end]) offset = end if text == replacement { continue } analysis, err := next.AnalyzeTextSelection(binding.Page, TextSelection{IDs: []string{binding.ObjectID}}) if err != nil { return err } if analysis.Text != text { return fmt.Errorf("invoice reference requires explicit line break mapping") } if err := next.UpdateTextSelection(binding.Page, analysis.Selection, TextSelectionEdit{End: utf8.RuneCountInString(text), Text: replacement}); err != nil { return err } } if original.String() != fact.Value || offset != len(value) { return fmt.Errorf("invoice reference text changed") } } if err := next.SyncInvoicePages(ctx, invoice, singles); err != nil { return err } view, err := next.ReaderContext(ctx) if err != nil { return err } defer view.Close() verified, err := view.invoiceReferenceReport(ctx, data) if err != nil { return err } for i := range invoice.Facts { if verified.Invoices[0].Facts[i].Value != invoice.Facts[i].Value { return fmt.Errorf("invoice text failed to round-trip after synchronization") } } result = InvoiceUpdateResult{Source: source, Digest: digest, Synchronized: true} signed, err := view.hasOutputSignatures(ctx) if err != nil { return err } if signed { result.Issues = append(result.Issues, InvoiceIssue{Code: "signature-recheck-required", Message: "modified signed content requires signature verification", Source: source}) } return ctx.Err() }) if err != nil { return InvoiceUpdateResult{}, err } return result, nil } // invoiceReferenceDisplay 保留金额符号及已识别日期的显示格式,不改写引用结构 // 入参: invoice 原发票, fact 原事实, value 新业务值 // 返回: string 显示文字, error 值格式错误 func invoiceReferenceDisplay(invoice Invoice, fact InvoiceFact, value string) (string, error) { binding, ok := invoiceEDRMFactBinding(invoice, fact) if !ok { return value, nil } switch binding.Field { case "amount", "taxAmount", "totalAmount": old := strings.TrimSpace(fact.Value) prefix := "" for _, symbol := range []string{"¥", "¥"} { if strings.HasPrefix(old, symbol) { prefix = symbol } } value = strings.TrimSpace(strings.TrimLeft(strings.TrimSpace(value), "¥¥")) if invoiceDecimal(value) == nil { return "", fmt.Errorf("invalid invoice amount") } return prefix + value, nil case "date": layouts := []string{"2006年01月02日", "2006-01-02", "20060102", "2006/01/02"} for _, layout := range layouts { if _, err := time.Parse(layout, fact.Value); err == nil { for _, input := range layouts { if date, err := time.Parse(input, value); err == nil { return date.Format(layout), nil } } return "", fmt.Errorf("invalid invoice date") } } return "", fmt.Errorf("invoice date display format is unknown") } return value, nil } // setInvoiceReferences 将已有摘要字段变化映射回唯一事实,原Facts作为图元旧值基线 // 入参: ctx 取消上下文, source 来源, digest 标引摘要, index 发票索引, invoice 新业务值, synchronize 是否同步 // 返回: InvoiceUpdateResult 同步结果, error 不可表达字段或提交错误 func (e *Editor) setInvoiceReferences(ctx context.Context, source InvoiceSource, digest string, index int, invoice Invoice, synchronize bool) (InvoiceUpdateResult, error) { if index != 0 { return InvoiceUpdateResult{}, fmt.Errorf("invoice index out of range") } r, err := e.ReaderContext(ctx) if err != nil { return InvoiceUpdateResult{}, err } defer r.Close() report, err := r.ReadInvoice(ctx, source) if err != nil { return InvoiceUpdateResult{}, err } if len(report.Invoices) != 1 { return InvoiceUpdateResult{}, fmt.Errorf("object reference invoice not found") } before := report.Invoices[0] if !reflect.DeepEqual(invoice.Facts, before.Facts) || !reflect.DeepEqual(invoice.Items, before.Items) { return InvoiceUpdateResult{}, fmt.Errorf("object reference SetInvoice requires unchanged original facts and items; use EditInvoice for fact edits") } var changes []InvoiceFieldChange for _, field := range invoiceLayoutFields(invoice) { value, err := invoiceBindingValue(before, InvoiceBinding{Field: field.field, Item: field.item}) if err != nil { return InvoiceUpdateResult{}, err } if value == field.value { continue } match := -1 for i, fact := range before.Facts { binding, ok := invoiceEDRMFactBinding(before, fact) if ok && binding.Field == field.field && binding.Item == field.item { if match >= 0 { return InvoiceUpdateResult{}, fmt.Errorf("invoice summary field is ambiguous") } match = i } } if match < 0 { return InvoiceUpdateResult{}, fmt.Errorf("invoice field %s has no object reference", field.field) } fact := before.Facts[match] changes = append(changes, InvoiceFieldChange{Source: fact.Source, Value: field.value, ExpectedValue: &fact.Value}) } return e.editInvoiceReferences(ctx, source, digest, changes, synchronize) } // createInvoiceReferences 按已知样例摘要字段生成信息页和真实标引,不推定税务业务创建规范 // 入参: ctx 取消上下文, invoice 摘要数据, options 必填票面字体和排版 // 返回: InvoiceSource 标引来源, error 不可表达字段、排版或提交错误 func (e *Editor) createInvoiceReferences(ctx context.Context, invoice Invoice, options InvoiceCreateOptions) (InvoiceSource, error) { if options.Layout == nil || options.Layout.Font == "" || options.Encoding != nil { return InvoiceSource{}, fmt.Errorf("object reference creation requires Editor.CreateInvoice with Layout.Font and no standalone encoding") } if invoice.Kind != "inv" || invoice.Version != "1.0" || invoice.Number == "" || len(invoice.Facts) != 0 || len(invoice.Items) != 0 || len(invoice.Sources) != 0 { return InvoiceSource{}, fmt.Errorf("object reference creation supports version 1.0 invoice summaries without existing facts, sources or inferred item groups") } paths := make(map[string]string) probe := Invoice{Standard: ofdNamespace2016} for _, path := range invoiceEDRMPaths() { field, _ := invoiceEDRMField(&probe, nil, path) if field == nil { continue } *field = "mapped" for _, candidate := range invoiceLayoutFields(probe) { if candidate.value == "mapped" { paths[candidate.field] = strings.TrimPrefix(path, "/eInvoice/") } } *field = "" } for _, field := range invoiceLayoutFields(invoice) { if field.value != "" && field.field != "kind" && field.field != "standard" && field.field != "version" && paths[field.field] == "" { return InvoiceSource{}, fmt.Errorf("object reference sample cannot represent field %s", field.field) } } issues, err := ValidateInvoice(ctx, invoice) if err != nil { return InvoiceSource{}, err } if len(issues) != 0 { return InvoiceSource{}, fmt.Errorf("invalid object reference invoice: %s", issues[0].Message) } var source InvoiceSource err = e.Transaction(func(next *Editor) error { display := invoice display.Kind, display.Standard, display.Version = "", "", "" bindings, err := next.AppendInvoicePages(ctx, display, *options.Layout) if err != nil { return err } root := StructureNode{Name: "root", Namespace: ofdNamespace2016, Attributes: []StructureAttribute{{Name: "version", Value: "1.0"}}} for _, binding := range bindings { node := &root for _, name := range strings.Split(paths[binding.Field], "/") { i := slices.IndexFunc(node.Children, func(child StructureNode) bool { return child.Name == name }) if i < 0 { node.Children = append(node.Children, StructureNode{Name: name, Namespace: ofdNamespace2016}) i = len(node.Children) - 1 } node = &node.Children[i] } node.Children = append(node.Children, StructureNode{Name: "ObjectRef", Namespace: ofdNamespace2016, Attributes: []StructureAttribute{{Name: "PageRef", Value: next.pages[binding.Page].ID}}, Text: binding.ObjectID}) } data, err := encodeStructureNode(root) if err != nil { return err } source, err = next.importInvoiceReferences(ctx, data, InvoiceCreateOptions{}) return err }) if err != nil { return InvoiceSource{}, err } return source, nil }