Files
ofdgo/ofdgo_invoice_source.go
2026-10-19 09:36:17 +08:00

982 lines
35 KiB
Go

// 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 value != "" && 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.Reader(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.Reader(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.Reader(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.Reader(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.Reader(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)
flow := make(map[int]InvoiceFieldChange)
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 && change.Font == "" && len(change.FontData) == 0 {
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 && change.Font == "" && len(change.FontData) == 0 && value != "" {
selected = append(selected, bindings[binding])
singles = append(singles, bindings[binding])
} else {
fact := invoice.Facts[index]
if utf8.RuneCountInString(value) != utf8.RuneCountInString(fact.Value) || value == "" || change.Font != "" || len(change.FontData) != 0 {
flow[index] = change
}
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
}
if change, ok := flow[i]; ok {
if err := next.layoutInvoiceReferenceSlots(ctx, joint[i], fact.Value, invoice.Facts[i].Value, change.Font, change.FontData); err != nil {
return err
}
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.Reader(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) {
if value == "" {
return "", nil
}
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.Reader(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
}