webadmin.php

/home/mjc1/public_html/emillennium/curl_send_soap_edit1_process.php

<?php header("Content-type:text/html;charset=utf-8"); ?>
<?php
    // 02 공급가액 변동일경우 처리
    $post = $_POST;
    /* 수정계산서시 넘어와야할 변수 */
    $ChangeReason = $_POST['ChangeReason'];
    $ChangeBillAPPV = $_POST['ChangeBillAPPV'];
    $ChangeBillDate = $_POST['ChangeBillDate'];
    /* 수정계산서시 넘어와야할 변수 끝 */

    $todaytime = date("Y-m-d H:s:i"); //오늘날짜시간

    /*$ChangeReason = "01";
    $ChangeBillAPPV = "201608024100014110000006";
    $ChangeBillDate = "20160802110111";*/
    //print_r($_POST); exit;

    $today = date("Ymd",time());
    $wdate = $year.$month.$day;
    if($wdate>$today){
        echo "작성일자는 미래일자로 할수 없습니다."; exit;
    }
    $today_5y = strtotime("-5 year $today");
    $today_5y_date = date("Ymd",$today_5y);
    if($today_5y_date>$wdate){
        echo "작성일자가 너무오래되었습니다."; exit;
    }
    /*$today_6m = strtotime("-6 month $today");
    $today_6m_date = date("Ymd",$today_6m);
    if($today_6m_date>$wdate){
        alert2("작성일자가 6개월 이전입니다.");
    }*/
    for($i=1;$i<=4;$i++){
        $l_month = trim($_POST['month_'.$i]);
        $l_day = trim($_POST['day_'.$i]);
        $l_item = trim($_POST['item_'.$i]);
        $l_standard = trim($_POST['standard_'.$i]);
        $l_cnt = trim($_POST['cnt_'.$i]);
        $l_unitPrice = trim($_POST['unitPrice_'.$i]);
        $l_offerPrice = trim($_POST['offerPrice_'.$i]);
        $l_billPrice = trim($_POST['billPrice_'.$i]);
        $l_note = trim($_POST['note_'.$i]);
        if($l_item!=''){ // 상품명이 있다는 기준에서 체크한다.
            if($l_cnt=='' || $l_cnt=='0'){
                echo "$i 라인 수량이 입력되지 않았습니다."; exit;
            }
            if($l_offerPrice=='0' && $l_billPrice=='0'){
                echo "$i 라인 공급가액 및 세액이이 입력되지 않았습니다."; exit;
            }
            if($l_offerPrice<0){
                if($l_billPrice>0){
                    echo "$i 라인 공급가액이 음수일경우 세액이 양수가 될수 없습니다."; exit;
                }
            }
            if($l_offerPrice>0){
                if($l_billPrice<0){
                    echo "$i 라인 공급가액이 양수일경우 세액이 음수가 될수 없습니다."; exit;
                }
            }
            if($l_month!='' && $l_day!=''){
                if($month!=$l_month){
                    echo "$i 라인 거래일자가 작성일과 같은달이 아닙니다."; exit;
                }
            }
        }
    }
?>
<?php include("./_common.php"); ?>
<?php

$connect_tax    = @mysql_connect($DB_HOSTtax,$DB_USERtax,$DB_PWDtax);
@mysql_select_db( $DB_NAMEtax,$connect_tax);    

Require_once('./nusoap/lib/nusoap.php');

$m_nBillPubCodeCnt = 0;
$ServiceProcess = "DocumentService";
$tstamp = date("Ymd_His",time());

function add_zero($v,$len){
    $tmp = "";
    for($i=$len;$i>strlen($v);$i--){
        $tmp .= "0";
    }
    return $tmp.$v;
}

function CreateMessageID(){
    $datetime = date("YmdHis",time())."000-";
    $rand32 = "";
    for($i=0;$i<32;$i++){
        $rand = rand(1,15);
        if($rand<10){ $rand32.=$rand; }
        else {
            $rand32.=dechex($rand);
        }
    }
    return $datetime.$rand32;

}

function make_SubmitID($biz_num=""){
    $todaydate = date("Ymd",time());
    //if($biz_num==""){ $biz_num = "5021894746"; }
    $rand23 = "";
    for($i=0;$i<23;$i++){
        $rand = rand(1,15);
        if($rand<10){ $rand23.=$rand; }
        else {
            $rand23.=dechex($rand);
        }
    }
    return $todaydate.$biz_num.$rand23;
}

function GetEBillPubCode($biz_num="",$sUserCode="00"){
    Global $m_nBillPubCodeCnt;
    Global $connect_tax;

    $todaydatetime = date("ymdHi",time());
    //if($biz_num==""){ $biz_num = "5021894746"; }
    $sUserCode = $sUserCode; // 사용자 코드

    $pubcode = $todaydatetime.$biz_num.$sUserCode;

    $sql = "select max(SRVC_BUSN_MGMT_NO) as num from tn_eaaa where SRVC_BUSN_MGMT_NO like '{$pubcode}%' ";
    $res = mysql_query($sql,$connect_tax);
    $info = mysql_fetch_array($res);

    if($info['num']!=''){
        $pubcodeseq = substr($info['num'],22,2);
        $pubcodeseq = ($pubcodeseq*1)+1;
    } else {
        $pubcodeseq = $m_nBillPubCodeCnt+1;
    }
    $newseq = add_zero($pubcodeseq,2);

    return $todaydatetime.$biz_num.$sUserCode.$newseq;
}

if($ChangeReason!=''){
    if($ChangeBillAPPV==''){
        $res_msg = "error:5:변경코드는 있는데 변경원장 appv_no가 없습니다.";
        echo $res_msg; exit;
    }
}
$code = $ChangeBillAPPV;
$code_dash = substr($code,0,8)."-".substr($code,8,8)."-".substr($code,16,8);

if($code!=''){ 
    $queryTax = 
            
                    " SELECT s.ETAXBIL_APPV_NO, s.BUSN_KND_CD, decode(s.BUSNID,'12345678') AS BUSNID, s.SUB_BD_NO, s.MAIN_TX_OFFCR_NM, s.MAIN_TX_OFFCR_TELNO, s.MAIN_TX_OFFCR_EMAIL_ADDR, s.BUSNSECT_NM, s.DETAIL_NM, decode(s.CHIEF_NM,'12345678') AS CHIEF_NM, decode(s.TRADE_NM,'12345678') AS TRADE_NM, s.ADDR, 
                    d.ETAXBIL_APPV_NO, decode(d.SUP_AMT_SM,'12345678') AS SUP_AMT_SM, decode(d.TX_SM,'12345678') AS TX_SM, decode(d.TOT_AMT,'12345678') AS TOT_AMT, d.ETAXBIL_NOTE, d.RCPT_RQEST_TP_CD, d.WRITE_DT, d.EMAIL_CHECK, d.SND_STATUS_CD, d.ETAXBIL_CL_CD,d.ETAXBIL_KND_CD, d.ETAXBIL_RVS_CS_CD, d.SRVC_BUSN_MGMT_NO,
                    d.ISU_DATE,
                    f.ETAXBIL_APPV_NO, f.THNG_SEQNO, f.THNG_PURCHS_DT,  f.THNG_NM, f.THNG_STNDRD_NM, REPLACE(FORMAT(f.THNG_QTY,2),'.00','') AS THNG_QTY, REPLACE(FORMAT(f.THNG_UNTPC,2),'.00','') AS THNG_UNTPC, decode(f.THNG_SUP_AMT,'12345678') AS THNG_SUP_AMT, decode(f.THNG_TX,'12345678') AS THNG_TX, f.THNG_NOTE, d.ORG_ETAXBIL_APPV_NO
                    FROM
                    (tn_eaaa AS d LEFT JOIN tn_eaab AS s ON (s.ETAXBIL_APPV_NO = d.ETAXBIL_APPV_NO) LEFT JOIN 
                    tn_eaac AS f ON d.ETAXBIL_APPV_NO = f.ETAXBIL_APPV_NO)
                    WHERE s.ETAXBIL_APPV_NO = '$code'";
    //echo $queryTax;    exit;
    $res = mysql_query($queryTax,$connect_tax);
    $rowcnt = 0;
    $ov_cnt = 0; $ov_qty = 0; $ov_amt = 0; $ov_vat = 0;
    while($rowTax=mysql_fetch_array($res)){
        if($rowTax[BUSN_KND_CD] == "01"){
            if($rowcnt>4){
                $ov_cnt++;
                $ov_qty += $rowTax['THNG_QTY'];
                $ov_amt += $rowTax['THNG_SUP_AMT'];
                $ov_vat += $rowTax['THNG_TX'];
                $rowcnt++;
                continue;
            }
            $rowcnt++;
        }
        $rowTax = array_utf8($rowTax);
        $idx = $rowTax[ETAXBIL_APPV_NO];
        $srvcode = $rowTax[SRVC_BUSN_MGMT_NO];
        $isudate = $rowTax[ISU_DATE];
        $emailCheck        = $rowTax[EMAIL_CHECK];

        $taxtype        = $rowTax[ETAXBIL_CL_CD];    //일반 면세 구분
        $taxtype2        = $rowTax[ETAXBIL_KND_CD];    //일반:01 영세:02 구분
        $tax_type = $taxtype.$taxtype2;

        $SndCheck        = $rowTax[SND_STATUS_CD];

        $Volume         = $rowTax[ETAXBIL_APPV_NO];    //승인번호
        $SerialNum      ;    //일련번호

        if($ChangeReason=='01'){ // 01 기재사항 착오정정 시 첫장은 이중발급 정정으로 강제 부(-) 계산서 발급함
            $offerPrice = $rowTax[SUP_AMT_SM]*-1;    //공급가액
            $billprice = $rowTax[TX_SM]*-1;    //세액
            $rowTax[THNG_QTY] = $rowTax[THNG_QTY]*-1;
            $rowTax[THNG_SUP_AMT] = $rowTax[THNG_SUP_AMT]*-1;
            $rowTax[THNG_TX] = $rowTax[THNG_TX]*-1;
        
            $totalPrices     = $rowTax[TOT_AMT]*-1;    //합계금액

            $etxbil_note = "당초 승인번호($code_dash) 수정사유:기재사항 착오 정정의 마이너스";
        }

        $rowTax[THNG_UNTPC] = number_change($rowTax[THNG_UNTPC]);

        if($rowTax[BUSN_KND_CD] == "01"){
            $rowTaxArray[] = $rowTax;
            $sCompanyNum1    = $rowTax[BUSNID];            //사업자번호
            $sCompanyNum     = substr($sCompanyNum1 , 0, 3) ."-". substr($sCompanyNum1 , 3, 2) ."-". substr($sCompanyNum1 , 5, 5);
            $sCompanySubNum = $rowTax[SUB_BD_NO];        //종사업장번호
            
            //도장 
            $sCompanyNumimg1 = $rowTax[BUSNID]; 
            //공급자 사업자번호 변환
            $sCompanyNumimg2=substr($sCompanyNumimg1 , 0, 3) ."-". substr($sCompanyNumimg1 , 3, 2) ."-". substr($sCompanyNumimg1 , 5, 5);
            $sCompanyNumimg=$sCompanyNumimg2.".gif";    //도장이미지


            //담당자 정보
            $sOFFCR            = $rowTax[MAIN_TX_OFFCR_NM];
            $sOFFPN            = $rowTax[MAIN_TX_OFFCR_TELNO];
            $sOFFEM            = $rowTax[MAIN_TX_OFFCR_EMAIL_ADDR];

            $sCompanyNname  = $rowTax[TRADE_NM];    //상호
            $sChiefName     = $rowTax[CHIEF_NM];        //성명
            $sCompanyAddr   = $rowTax[ADDR];    //주소
            $sUptae         = $rowTax[BUSNSECT_NM];            //업태
            $sJongmok       = $rowTax[DETAIL_NM];        //종목
        } else if($rowTax[BUSN_KND_CD] == "02"){
            //담당자 정보
            $rOFFCR            = $rowTax[MAIN_TX_OFFCR_NM];
            $rOFFPN            = $rowTax[MAIN_TX_OFFCR_TELNO];
            $rOFFEM            = $rowTax[MAIN_TX_OFFCR_EMAIL_ADDR];


            $rCompanyNum1    = $rowTax[BUSNID];            //사업자번호
            $rCompanyNum     = substr($rCompanyNum1 , 0, 3) ."-". substr($rCompanyNum1 , 3, 2) ."-". substr($rCompanyNum1 , 5, 5);
            $rCompanySubNum = $rowTax[SUB_BD_NO];        //종사업장번호
            $rCompanyNname  = $rowTax[TRADE_NM];    //상호
            $rChiefName     = $rowTax[CHIEF_NM];        //성명
            $rCompanyAddr   = $rowTax[ADDR];    //주소
            $rUptae         = $rowTax[BUSNSECT_NM];            //업태
            $rJongmok       = $rowTax[DETAIL_NM];        //종목
        }

        $blankNum       = 11 - strlen($rowTax[SUP_AMT_SM]);                //공란수
        $sumNum       = strlen($rowTax[SUP_AMT_SM]);            //공급가액자리수
        $billnum      = strlen($rowTax[TX_SM]);                //세액자리수
        $bigo            = $rowTax[ETAXBIL_NOTE];    //총 비고

        $year           = substr($rowTax[WRITE_DT],0,4);    //년
        $month          = substr($rowTax[WRITE_DT],4,2);    //월
        $day            = substr($rowTax[WRITE_DT],6,2);    //일
        $WRITE_DT = $rowTax[WRITE_DT];

        $cash           = number_format($rowTax[cash]);            //현금
        $checkPrice     = number_format($rowTax[checkPrice]);    //수표
        $bill           = number_format($rowTax[bill]);            //어음
        $onCredit       = number_format($rowTax[onCredit]);        //외상미수금

        if ($rowTax[RCPT_RQEST_TP_CD] == "01") {
            $irecved = "영수";
        } else if ($rowTax[RCPT_RQEST_TP_CD] == "02"){
            $irecved = "청구";
        }
        $RCPT_RQEST_TP_CD = $rowTax[RCPT_RQEST_TP_CD];

        $ORG_ETAXBIL_APPV_NO = $rowTax['ORG_ETAXBIL_APPV_NO'];
    }

    //_pr($rowTaxArray);

    if($rowcnt>5){
        $rowTaxArray[4]['THNG_NM'] = $rowTaxArray[4]['THNG_NM']."외 {$ov_cnt}건";
        $rowTaxArray[4]['THNG_STNDRD_NM'] = "";
        $rowTaxArray[4]['THNG_UNTPC'] = 0;
        $rowTaxArray[4]['THNG_QTY'] = $rowTaxArray[4]['THNG_QTY']-$ov_qty; // 기재사항 착오 정정 마이너스 계산서는 - 처리
        $rowTaxArray[4]['THNG_SUP_AMT'] = $rowTaxArray[4]['THNG_SUP_AMT']-$ov_amt;
        $rowTaxArray[4]['THNG_TX'] = $rowTaxArray[4]['THNG_TX']-$ov_vat;
    }
    // 02 공급가액 변동일 경우 처리 끝
} // end if($code)

if($idx!=''){
/* 첫번째장 부(-)발행 처리 시작 */
    if($tax_type=='0101'){ $tax_type1='02'; $tax_type2='01'; } // 일반과세
    if($tax_type=='0102'){ $tax_type1='02'; $tax_type2='02'; } // 영세
    if($tax_type=='0301'){ $tax_type1='04'; $tax_type2='01'; } // 면세

/* 변수 정리 구간 */
    $SubmitID  = make_SubmitID($sCompanyNum1);
    $iCount = 1;
    $PubCode = GetEBillPubCode($sCompanyNum1);
    $IssueDateTime1 = date("YmdHis",time()); ; // 발행일자
    if($rSMScheck=='on'){
        $m_sAppcode = "160704000200T"; // 뭔지모르겠음 SMSSend보내기 "T", "F"
    } else {
        $m_sAppcode = "160704000200F"; // 뭔지모르겠음 SMSSend보내기 "T", "F"
    }
    $IssueStatus = "S"; //발행초기값: I-무시, S-발행
    $debud_mode = "Y"; // 삭제 재발행모드를 위해서 I 모드로 기본으로 가기로 함
    if($debud_mode=="Y"){ // 개발자 모드에서는 국세청에 전송하지 않습니다.
        $SendStatus = "I"; //국세청 전송 초기값: I-무시, S-전송
    } else {
        $SendStatus = "S";
    }
    $SendEmail = "N"; //이메일 전송 초기값: Y-무시, N-전송 (코드값과 의미가 반대임을 주의)
    $DescriptionText = $etxbil_note; // 수정사유 비고

    $DescriptionText_xml = "";
    if($DescriptionText!=''){
        $DescriptionText_xml = "<DescriptionText>{$DescriptionText}</DescriptionText>";
    }
    if($ChangeReason!=''){
        $AmendmentStatusCode_xml = "<AmendmentStatusCode>{$ChangeReason}</AmendmentStatusCode>";
        $OriginalIssueID_xml = "<OriginalIssueID>{$ChangeBillAPPV}</OriginalIssueID>";
    }
    if($ChangeReason=='04' || $ChangeReason=='06' || $ChangeReason=='03'){ // 04:계약의 해제, 06:이중발행 정정, 03:환입
        $IssueDateTime2 = $WRITE_DT; // 작성일자
    } else {
        $IssueDateTime2 = $WRITE_DT; // 작성일자
    }
    $TaxType = $tax_type1.$tax_type2; //01,02 과세 03,04 면세 그리고 4자리 되어야함 0101 db select 시엔 tn_eaaa테이블의 ETAXBIL_CL_CD필드와 ETAXBIL_KND_CD의 합임..2자리식 4자리
    $DemandTag = $RCPT_RQEST_TP_CD; // 01 영수, 02 청구 구분

    $sCompanyNum = $sCompanyNum1; //"5021894746";
    $sCompanyName = $sCompanyNname; //"MJSOFT";
    $sChiefName = $sChiefName; //"박성원";
    $sPerson = $sOFFCR    ; //"박성원";
    $sEmail = $sOFFEM; //"ryunen@chol.com";
    $sPhone = $sOFFPN; //"010";
    $sCompanyAddr = $sCompanyAddr; //"서울 송파구 오금동 46-9";
    $sUptae = $sUptae; //"도소매";
    $sJongmok = $sJongmok; //"일반의약품";
    $sSubcode = $sCompanySubNum; //공급자 종사업자코드;

    $rCompanyNum = str_replace("-","",$rCompanyNum1); //"5021894746";
    $rCompanyName = $rCompanyNname; //"미진유통";
    $rChiefName = $rChiefName; //"이미진";
    $rPerson = $rOFFCR; //"박성원";
    $rEmail = $rOFFEM; //"ryunen@chol.com";
    $rPhone = $rOFFPN; //"010-9357-0525";
    $rCompanyAddr = $rCompanyAddr; //"서울 강동구 천호3동 223-3334445";
    $rUptae = $rUptae; //"도소매2";
    $rJongmok = $rJongmok; //"일반의약품2";
    $rSubcode = $rCompanySubNum; //공급자 종사업자코드;

    $BusinessTypeCode = "01"; // 01(사업자등록번호),02(주민등록번호), 03(외국인)

    $totalprice = $offerPrice;
    //면세(일반 계산서)와 수정 계산서의 경우에는 세액합계를 표기하지 않음
    if($TaxType=='0101' || $TaxType=='0201'){
        $totaltax = $billprice;
    } else {
        $totaltax = 0;
    }
    $sumprice = $totalPrices;

    $item_xml = "";
    for($i=0;$i<count($rowTaxArray);$i++){
        $rowTax = $rowTaxArray[$i];
        $seqnum = $i+1;
        $item_xml .= "<TaxInvoiceTradeLineItem>
                            <SequenceNumeric>{$seqnum}</SequenceNumeric>
                            <InvoiceAmount>{$rowTax[THNG_SUP_AMT]}</InvoiceAmount>
                            <ChargeableUnitQuantity>{$rowTax[THNG_QTY]}</ChargeableUnitQuantity>
                            <NameText>{$rowTax[THNG_NM]}</NameText>
                            <InformationText>{$rowTax[THNG_STNDRD_NM]}</InformationText>
                            <PurchaseExpiryDateTime>{$rowTax[THNG_PURCHS_DT]}</PurchaseExpiryDateTime>
                            <DescriptionText>{$rowTax[THNG_NOTE]}</DescriptionText>
                            <TotalTax>
                                <CalculatedAmount>{$rowTax[THNG_TX]}</CalculatedAmount>
                            </TotalTax>
                            <UnitPrice>
                                <UnitAmount>{$rowTax[THNG_UNTPC]}</UnitAmount>
                            </UnitPrice>
                        </TaxInvoiceTradeLineItem>";
    }
/* 변수 정리 구간 끝 */

/* XML 입력 구간 */

                        //$body_string = <<<XML
                        $body_string = "
                            <SubmitID>{$SubmitID}</SubmitID>
                            <TotalCount>{$iCount}</TotalCount>
                            <Document>
                                <TaxInvoice>
                                    <ExchangedDocument>
                                        <ID>{$PubCode}</ID>
                                        <IssueDateTime>{$IssueDateTime1}</IssueDateTime>
                                        <ReferencedDocument>
                                            <ID>{$m_sAppcode}</ID>
                                        </ReferencedDocument>
                                        <IssueStatus>{$IssueStatus}</IssueStatus>
                                        <SendStatus>{$SendStatus}</SendStatus>
                                        <SendEmail>{$SendEmail}</SendEmail>
                                    </ExchangedDocument>
                                    <TaxInvoiceDocument>
                                        <IssueID/>
                                        <TypeCode>{$TaxType}</TypeCode>
                                        {$DescriptionText_xml}
                                        <IssueDateTime>{$IssueDateTime2}</IssueDateTime>
                                        {$AmendmentStatusCode_xml}
                                        {$OriginalIssueID_xml}
                                        <PurposeCode>{$DemandTag}</PurposeCode>
                                    </TaxInvoiceDocument>
                                    <TaxInvoiceTradeSettlement>
                                        <InvoicerParty>
                                            <ID>{$sCompanyNum}</ID>
                                            <TypeCode>{$sUptae}</TypeCode>
                                            <NameText>{$sCompanyName}</NameText>
                                            <ClassificationCode>{$sJongmok}</ClassificationCode>
                                            <SpecifiedOrganization>
                                                <TaxRegistrationID>{$sSubcode}</TaxRegistrationID>
                                            </SpecifiedOrganization>
                                            <SpecifiedPerson>
                                                <NameText>{$sChiefName}</NameText>
                                            </SpecifiedPerson>
                                            <DefinedContact>
                                                <PersonNameText>{$sPerson}</PersonNameText>
                                                <TelephoneCommunication>{$sPhone}</TelephoneCommunication>
                                                <URICommunication>{$sEmail}</URICommunication>
                                            </DefinedContact>
                                            <SpecifiedAddress>
                                                <LineOneText>{$sCompanyAddr}</LineOneText>
                                            </SpecifiedAddress>
                                        </InvoicerParty>
                                        <InvoiceeParty>
                                            <ID>{$rCompanyNum}</ID>
                                            <TypeCode>{$rUptae}</TypeCode>
                                            <NameText>{$rCompanyName}</NameText>
                                            <ClassificationCode>{$rJongmok}</ClassificationCode>
                                            <SpecifiedOrganization>
                                                <TaxRegistrationID>{$rSubcode}</TaxRegistrationID>
                                                <BusinessTypeCode>{$BusinessTypeCode}</BusinessTypeCode>
                                            </SpecifiedOrganization>
                                            <SpecifiedPerson>
                                                <NameText>{$rChiefName}</NameText>
                                            </SpecifiedPerson>
                                            <PrimaryDefinedContact>
                                                <PersonNameText>{$rPerson}</PersonNameText>
                                                <TelephoneCommunication>{$rPhone}</TelephoneCommunication>
                                                <URICommunication>{$rEmail}</URICommunication>
                                            </PrimaryDefinedContact>
                                            <SpecifiedAddress>
                                                <LineOneText>{$rCompanyAddr}</LineOneText>
                                            </SpecifiedAddress>
                                        </InvoiceeParty>
                                        <SpecifiedMonetarySummation>
                                            <ChargeTotalAmount>{$totalprice}</ChargeTotalAmount>
                                            <TaxTotalAmount>{$totaltax}</TaxTotalAmount>
                                            <GrandTotalAmount>{$sumprice}</GrandTotalAmount>
                                        </SpecifiedMonetarySummation>
                                    </TaxInvoiceTradeSettlement>
                                    {$item_xml}
                                </TaxInvoice>
                            </Document>
                            ";
    //                    XML;

    /* XML 입력 구간 끝 */

    $proxyhost = isset($_POST['proxyhost']) ? $_POST['proxyhost'] : '';
    $proxyport = isset($_POST['proxyport']) ? $_POST['proxyport'] : '';
    $proxyusername = isset($_POST['proxyusername']) ? $_POST['proxyusername'] : '';
    $proxypassword = isset($_POST['proxypassword']) ? $_POST['proxypassword'] : '';
    $useCURL = isset($_POST['usecurl']) ? $_POST['usecurl'] : '0';
    $client = new nusoap_client("http://{$DB_HOSTtax}:7000/axis2/services/{$ServiceProcess}", false,
                            $proxyhost, $proxyport, $proxyusername, $proxypassword);
    $err = $client->getError();
    if ($err) {
        echo '<h2>Constructor error</h2><pre>' . $err . '</pre>';
        echo '<h2>Debug</h2><pre>' . htmlspecialchars($client->getDebug(), ENT_QUOTES) . '</pre>';
        exit();
    }
    $client->setUseCurl($useCURL);

    $MessageID = CreateMessageID(); // "20160727171205000-d60512a264a907ecae38ebe53cd7df1e";
    $TimeStamp = date("Y-m-d",time())."T".date("H:i:s")."000Z";
    $headers = "
        <wsa:MessageID>{$MessageID}</wsa:MessageID>
        <wsa:To>http://{$DB_HOSTtax}:7000/axis2/services/{$ServiceProcess}</wsa:To>
        <wsa:Action>http://soap.openet.com</wsa:Action>
        <MessageHeader>
        <Version>3.0</Version>
        <From>
            <PartyID>1208646911</PartyID>
            <PartyName>미진소프트</PartyName>
        </From>
        <To>
            <PartyID>1234567890</PartyID>
            <PartyName>TestBed</PartyName>
        </To>
        <ReplyTo>http://220.90.215.20:7000/axis2/services/TaxService</ReplyTo>
        <OperationType>01</OperationType>
        <MessageType>01</MessageType>
        <TimeStamp>{$TimeStamp}</TimeStamp>
        </MessageHeader>
    "; 

    //echo "<textarea>";    echo $headers;    echo "</textarea>";
    $xml_cont = $headers.$body_string;
    
    // 생성한 xml 로그
    $xml_file_name = $eid."_{$code}_make_{$tstamp}.xml";
    xml_file_log($code.":".$xml_cont,$xml_file_name);

    $client->setHeaders($headers); 
    $client->soap_defencoding = "utf-8";
    $client->decode_utf8 = false;

    $params = $body_string; // object 배열로 던지거나 xml스트링으로 던져도 됨

    $result = $client->call('RequestMessage', $params, '', '');
    if ($client->fault) {
        //echo '<h2>Fault (Expect - The request contains an invalid SOAP body)</h2><pre>'; print_r($result); echo '</pre>';
    } else {
        $err = $client->getError();
        if ($err) {
            //echo '<h2>Error</h2><pre>' . $err . '</pre>';
        } else {
            //echo '<h2>Result</h2><pre>'; print_r($result); echo '</pre>';
            if($result['ReturnCode']=='01'){
                $v = explode("|",$result['ResponseMsg']);
                $resmsg = trim($v[0]);
                $mgmt_no = substr($resmsg,0,24);
                $appv_no = substr($resmsg,24,24);
                /*$sql = "update taxlist set etax = '{$appv_no}' where code = '{$tax_code}' ";
                $res = mysql_query($sql,$connect_ezbill);*/

                $res_msg = "ok:$code:$appv_no";

                // 포인트 차감
                $usepoint = "150";
                $usetype = "1";
                $pointbigo = iconv("UTF-8","EUCKR",$rCompanyName);

                $pisql = "INSERT INTO cash_use ( cust_id, rgst_dtm, usepoint, use_type, use_fkey, bigo )
                          VALUE ( '$eid', '$todaytime', '$usepoint', '$usetype', '$mgmt_no', '$pointbigo' )";
                mysql_query($pisql,$connect_cash);

                $sCompany = iconv("UTF-8","EUCKR",$sCompanyName);
                // 웹 이지텍스용 로그
                $sql = "insert into easytax_web_log set
                            user_id = '{$eid}', use_point = '{$usepoint}', appv_no = '{$appv_no}', 
                            mgmt_no = '{$mgmt_no}', sCompany = '{$sCompany}', rCompany = '{$pointbigo}', sCompnum = '{$sCompanyNum}', rCompnum = '{$rCompanyNum}', 
                            rgst_dtm = '{$todaytime}',    server = '{$DB_HOSTtax}'
                ";
                //echo $sql;
                mysql_query($sql,$connect_web);

                $sql = "insert into tn_eaaa_mjdata set
                            ETAXBIL_APPV_NO = '{$appv_no}', PC_IP = '{$_SERVER['REMOTE_ADDR']}', PC_MAC = '', 
                            PC_NAME = '{$eid}', APP_CODE = '80', APP_VER = '1.0'
                ";
                $res = mysql_query($sql,$connect_tax);

            } else {
                $ResponseMsg = iconv_euckr($result['ResponseMsg']);
                $res_msg = "error:9:$ResponseMsg";    
            }
        }
    }
    
    // soap에 request된 xml 로그
    $xml_file_name = $eid."_{$code}_make_req_{$tstamp}.xml";
    xml_file_log($client->request,$xml_file_name);

    // soap에서 response된 xml 로그
    $xml_file_name = $eid."_{$code}_make_res_{$tstamp}.xml";
    xml_file_log($client->response,$xml_file_name);

/* 첫번째장 부(-)발행 처리 끝 */

    if($result['ReturnCode']=='01'){ // 첫번째 부(-)계산서가 문제 없이 발행되면 수정 계산서 발행함

        // 수정발행일경우 변동일 경우 처리
        $WRITE_DT = $post['year'].$post['month'].$post['day'];
        $rOFFEM = $post['rEmail'];
        $offerPrice = number_change($post['totalprice']);    //공급가액
        $billprice = number_change($post['totaltax']);    //세액
        $totalPrices     = number_change($post['sumPrice']);    //합계금액
        $RCPT_RQEST_TP_CD     = $post['receive']; // 영수/청수
        
        $rCompanyNum1 = $post['rCompanyNum'];
        $rCompanyNname = $post['rCompanyName'];
        $rChiefName = $post['rChiefName'];
        //$rOFFCR = $post['rCompanyNum']; // 담당자쪽 정보는 받는란 없어서 이메일만 변경함
        //$rOFFEM = $post['rCompanyNum'];
        //$rOFFPN = $post['rCompanyNum'];
        $rCompanyAddr = $post['rCompanyAddr'];
        $rUptae = $post['rUptae'];
        $rJongmok = $post['rJongmok'];
        $etxbil_note = "당초 승인번호($code_dash) 수정사유:기재사항 착오 정정";

        for($i=0;$i<count($rowTaxArray);$i++){
            $ii =  $i+1;
            $rowTaxArray[$i]['THNG_QTY'] = number_change($post['cnt_'.$ii]);
            $rowTaxArray[$i]['THNG_UNTPC'] = number_change($post['unitPrice_'.$ii]);
            $rowTaxArray[$i]['THNG_SUP_AMT'] = number_change($post['offerPrice_'.$ii]);
            $rowTaxArray[$i]['THNG_TX'] = number_change($post['billPrice_'.$ii]);

            $rowTaxArray[$i]['THNG_NM'] = $post['item_'.$ii];
            $rowTaxArray[$i]['THNG_STNDRD_NM'] = $post['standard_'.$ii];

            //if($i==10){ break; }
        }
        
        /* 두번째장 부(-)발행 처리 시작 */
            if($tax_type=='0101'){ $tax_type1='02'; $tax_type2='01'; } // 일반과세
            if($tax_type=='0102'){ $tax_type1='02'; $tax_type2='02'; } // 영세
            if($tax_type=='0301'){ $tax_type1='04'; $tax_type2='01'; } // 면세

        /* 변수 정리 구간 */
            $SubmitID  = make_SubmitID($sCompanyNum1);
            $iCount = 1;
            $PubCode = GetEBillPubCode($sCompanyNum1);
            $IssueDateTime1 = date("YmdHis",time()); ; // 발행일자
            if($rSMScheck=='on'){
                $m_sAppcode = "160704000200T"; // 뭔지모르겠음 SMSSend보내기 "T", "F"
            } else {
                $m_sAppcode = "160704000200F"; // 뭔지모르겠음 SMSSend보내기 "T", "F"
            }
            $IssueStatus = "S"; //발행초기값: I-무시, S-발행
            $debud_mode = "Y"; // 삭제 재발행모드를 위해서 I 모드로 기본으로 가기로 함
            if($debud_mode=="Y"){ // 개발자 모드에서는 국세청에 전송하지 않습니다.
                $SendStatus = "I"; //국세청 전송 초기값: I-무시, S-전송
            } else {
                $SendStatus = "S";
            }
            $SendEmail = "N"; //이메일 전송 초기값: Y-무시, N-전송 (코드값과 의미가 반대임을 주의)
            $DescriptionText = $etxbil_note; // 수정사유 비고

            $DescriptionText_xml = "";
            if($DescriptionText!=''){
                $DescriptionText_xml = "<DescriptionText>{$DescriptionText}</DescriptionText>";
            }
            if($ChangeReason!=''){
                $AmendmentStatusCode_xml = "<AmendmentStatusCode>{$ChangeReason}</AmendmentStatusCode>";
                $OriginalIssueID_xml = "<OriginalIssueID>{$ChangeBillAPPV}</OriginalIssueID>";
            }
            if($ChangeReason=='04' || $ChangeReason=='06' || $ChangeReason=='03'){ // 04:계약의 해제, 06:이중발행 정정, 03:환입
                $IssueDateTime2 = $WRITE_DT; // 작성일자
            } else {
                $IssueDateTime2 = $WRITE_DT; // 작성일자
            }
            $TaxType = $tax_type1.$tax_type2; //01,02 과세 03,04 면세 그리고 4자리 되어야함 0101 db select 시엔 tn_eaaa테이블의 ETAXBIL_CL_CD필드와 ETAXBIL_KND_CD의 합임..2자리식 4자리
            $DemandTag = $RCPT_RQEST_TP_CD; // 01 영수, 02 청구 구분

            $sCompanyNum = $sCompanyNum1; //"5021894746";
            $sCompanyName = $sCompanyNname; //"MJSOFT";
            $sChiefName = $sChiefName; //"박성원";
            $sPerson = $sOFFCR    ; //"박성원";
            $sEmail = $sOFFEM; //"ryunen@chol.com";
            $sPhone = $sOFFPN; //"010";
            $sCompanyAddr = $sCompanyAddr; //"서울 송파구 오금동 46-9";
            $sUptae = $sUptae; //"도소매";
            $sJongmok = $sJongmok; //"일반의약품";

            $rCompanyNum = str_replace("-","",$rCompanyNum1); //"5021894746";
            $rCompanyName = $rCompanyNname; //"미진유통";
            $rChiefName = $rChiefName; //"이미진";
            $rPerson = $rOFFCR; //"박성원";
            $rEmail = $rOFFEM; //"ryunen@chol.com";
            $rPhone = $rOFFPN; //"010-9357-0525";
            $rCompanyAddr = $rCompanyAddr; //"서울 강동구 천호3동 223-3334445";
            $rUptae = $rUptae; //"도소매2";
            $rJongmok = $rJongmok; //"일반의약품2";

            $BusinessTypeCode = "01"; // 01(사업자등록번호),02(주민등록번호), 03(외국인)

            $totalprice = $offerPrice;
            //면세(일반 계산서)와 수정 계산서의 경우에는 세액합계를 표기하지 않음
            if($TaxType=='0101' || $TaxType=='0201'){
                $totaltax = $billprice;
            } else {
                $totaltax = 0;
            }
            $sumprice = $totalPrices;

            $item_xml = "";
            for($i=0;$i<count($rowTaxArray);$i++){
                $rowTax = $rowTaxArray[$i];
                $seqnum = $i+1;
                $item_xml .= "<TaxInvoiceTradeLineItem>
                                    <SequenceNumeric>{$seqnum}</SequenceNumeric>
                                    <InvoiceAmount>{$rowTax[THNG_SUP_AMT]}</InvoiceAmount>
                                    <ChargeableUnitQuantity>{$rowTax[THNG_QTY]}</ChargeableUnitQuantity>
                                    <NameText>{$rowTax[THNG_NM]}</NameText>
                                    <InformationText>{$rowTax[THNG_STNDRD_NM]}</InformationText>
                                    <PurchaseExpiryDateTime>{$rowTax[THNG_PURCHS_DT]}</PurchaseExpiryDateTime>
                                    <TotalTax>
                                        <CalculatedAmount>{$rowTax[THNG_TX]}</CalculatedAmount>
                                    </TotalTax>
                                    <UnitPrice>
                                        <UnitAmount>{$rowTax[THNG_UNTPC]}</UnitAmount>
                                    </UnitPrice>
                                </TaxInvoiceTradeLineItem>";
            }
        /* 변수 정리 구간 끝 */

        /* XML 입력 구간 */

                                //$body_string = <<<XML
                                $body_string = "
                                    <SubmitID>{$SubmitID}</SubmitID>
                                    <TotalCount>{$iCount}</TotalCount>
                                    <Document>
                                        <TaxInvoice>
                                            <ExchangedDocument>
                                                <ID>{$PubCode}</ID>
                                                <IssueDateTime>{$IssueDateTime1}</IssueDateTime>
                                                <ReferencedDocument>
                                                    <ID>{$m_sAppcode}</ID>
                                                </ReferencedDocument>
                                                <IssueStatus>{$IssueStatus}</IssueStatus>
                                                <SendStatus>{$SendStatus}</SendStatus>
                                                <SendEmail>{$SendEmail}</SendEmail>
                                            </ExchangedDocument>
                                            <TaxInvoiceDocument>
                                                <IssueID/>
                                                <TypeCode>{$TaxType}</TypeCode>
                                                {$DescriptionText_xml}
                                                <IssueDateTime>{$IssueDateTime2}</IssueDateTime>
                                                {$AmendmentStatusCode_xml}
                                                {$OriginalIssueID_xml}
                                                <PurposeCode>{$DemandTag}</PurposeCode>
                                            </TaxInvoiceDocument>
                                            <TaxInvoiceTradeSettlement>
                                                <InvoicerParty>
                                                    <ID>{$sCompanyNum}</ID>
                                                    <TypeCode>{$sUptae}</TypeCode>
                                                    <NameText>{$sCompanyName}</NameText>
                                                    <ClassificationCode>{$sJongmok}</ClassificationCode>
                                                    <SpecifiedOrganization>
                                                        <TaxRegistrationID/>
                                                    </SpecifiedOrganization>
                                                    <SpecifiedPerson>
                                                        <NameText>{$sChiefName}</NameText>
                                                    </SpecifiedPerson>
                                                    <DefinedContact>
                                                        <PersonNameText>{$sPerson}</PersonNameText>
                                                        <TelephoneCommunication>{$sPhone}</TelephoneCommunication>
                                                        <URICommunication>{$sEmail}</URICommunication>
                                                    </DefinedContact>
                                                    <SpecifiedAddress>
                                                        <LineOneText>{$sCompanyAddr}</LineOneText>
                                                    </SpecifiedAddress>
                                                </InvoicerParty>
                                                <InvoiceeParty>
                                                    <ID>{$rCompanyNum}</ID>
                                                    <TypeCode>{$rUptae}</TypeCode>
                                                    <NameText>{$rCompanyName}</NameText>
                                                    <ClassificationCode>{$rJongmok}</ClassificationCode>
                                                    <SpecifiedOrganization>
                                                        <TaxRegistrationID/>
                                                        <BusinessTypeCode>{$BusinessTypeCode}</BusinessTypeCode>
                                                    </SpecifiedOrganization>
                                                    <SpecifiedPerson>
                                                        <NameText>{$rChiefName}</NameText>
                                                    </SpecifiedPerson>
                                                    <PrimaryDefinedContact>
                                                        <PersonNameText>{$rPerson}</PersonNameText>
                                                        <TelephoneCommunication>{$rPhone}</TelephoneCommunication>
                                                        <URICommunication>{$rEmail}</URICommunication>
                                                    </PrimaryDefinedContact>
                                                    <SpecifiedAddress>
                                                        <LineOneText>{$rCompanyAddr}</LineOneText>
                                                    </SpecifiedAddress>
                                                </InvoiceeParty>
                                                <SpecifiedMonetarySummation>
                                                    <ChargeTotalAmount>{$totalprice}</ChargeTotalAmount>
                                                    <TaxTotalAmount>{$totaltax}</TaxTotalAmount>
                                                    <GrandTotalAmount>{$sumprice}</GrandTotalAmount>
                                                </SpecifiedMonetarySummation>
                                            </TaxInvoiceTradeSettlement>
                                            {$item_xml}
                                        </TaxInvoice>
                                    </Document>
                                    ";
            //                    XML;

            /* XML 입력 구간 끝 */

            $proxyhost = isset($_POST['proxyhost']) ? $_POST['proxyhost'] : '';
            $proxyport = isset($_POST['proxyport']) ? $_POST['proxyport'] : '';
            $proxyusername = isset($_POST['proxyusername']) ? $_POST['proxyusername'] : '';
            $proxypassword = isset($_POST['proxypassword']) ? $_POST['proxypassword'] : '';
            $useCURL = isset($_POST['usecurl']) ? $_POST['usecurl'] : '0';
            $client = new nusoap_client("http://{$DB_HOSTtax}:7000/axis2/services/{$ServiceProcess}", false,
                                    $proxyhost, $proxyport, $proxyusername, $proxypassword);
            $err = $client->getError();
            if ($err) {
                echo '<h2>Constructor error</h2><pre>' . $err . '</pre>';
                echo '<h2>Debug</h2><pre>' . htmlspecialchars($client->getDebug(), ENT_QUOTES) . '</pre>';
                exit();
            }
            $client->setUseCurl($useCURL);

            $MessageID = CreateMessageID(); // "20160727171205000-d60512a264a907ecae38ebe53cd7df1e";
            $TimeStamp = date("Y-m-d",time())."T".date("H:i:s")."000Z";
            $headers = "
                <wsa:MessageID>{$MessageID}</wsa:MessageID>
                <wsa:To>http://{$DB_HOSTtax}:7000/axis2/services/{$ServiceProcess}</wsa:To>
                <wsa:Action>http://soap.openet.com</wsa:Action>
                <MessageHeader>
                <Version>3.0</Version>
                <From>
                    <PartyID>1208646911</PartyID>
                    <PartyName>미진소프트</PartyName>
                </From>
                <To>
                    <PartyID>1234567890</PartyID>
                    <PartyName>TestBed</PartyName>
                </To>
                <ReplyTo>http://220.90.215.20:7000/axis2/services/TaxService</ReplyTo>
                <OperationType>01</OperationType>
                <MessageType>01</MessageType>
                <TimeStamp>{$TimeStamp}</TimeStamp>
                </MessageHeader>
            "; 

            //echo "<textarea>";    echo $headers;    echo "</textarea>";
            $xml_cont = $headers.$body_string;
            
            // 생성한 xml 로그
            $xml_file_name = $eid."_{$code}_make_{$tstamp}.xml";
            xml_file_log($code.":".$xml_cont,$xml_file_name);

            $client->setHeaders($headers); 
            $client->soap_defencoding = "utf-8";
            $client->decode_utf8 = false;

            $params = $body_string; // object 배열로 던지거나 xml스트링으로 던져도 됨

            $result = $client->call('RequestMessage', $params, '', '');
            if ($client->fault) {
                //echo '<h2>Fault (Expect - The request contains an invalid SOAP body)</h2><pre>'; print_r($result); echo '</pre>';
            } else {
                $err = $client->getError();
                if ($err) {
                    //echo '<h2>Error</h2><pre>' . $err . '</pre>';
                } else {
                    //echo '<h2>Result</h2><pre>'; print_r($result); echo '</pre>';
                    if($result['ReturnCode']=='01'){
                        $v = explode("|",$result['ResponseMsg']);
                        $resmsg = trim($v[0]);
                        $mgmt_no = substr($resmsg,0,24);
                        $appv_no = substr($resmsg,24,24);
                        /*$sql = "update taxlist set etax = '{$appv_no}' where code = '{$tax_code}' ";
                        $res = mysql_query($sql,$connect_ezbill);*/

                        $res_msg = "ok:$code:$appv_no";

                        // 포인트 차감
                        $usepoint = "150";
                        $usetype = "1";
                        $pointbigo = iconv("UTF-8","EUCKR",$rCompanyName);

                        $pisql = "INSERT INTO cash_use ( cust_id, rgst_dtm, usepoint, use_type, use_fkey, bigo )
                                  VALUE ( '$eid', '$todaytime', '$usepoint', '$usetype', '$mgmt_no', '$pointbigo' )";
                        mysql_query($pisql,$connect_cash);

                        $sCompany = iconv("UTF-8","EUCKR",$sCompanyName);
                        // 웹 이지텍스용 로그
                        $sql = "insert into easytax_web_log set
                                    user_id = '{$eid}', use_point = '{$usepoint}', appv_no = '{$appv_no}', 
                                    mgmt_no = '{$mgmt_no}', sCompany = '{$sCompany}', rCompany = '{$pointbigo}',  sCompnum = '{$sCompanyNum}', rCompnum = '{$rCompanyNum}', 
                                    rgst_dtm = '{$todaytime}',    server = '{$DB_HOSTtax}'
                        ";
                        //echo $sql;
                        mysql_query($sql,$connect_web);

                        $sql = "insert into tn_eaaa_mjdata set
                                    ETAXBIL_APPV_NO = '{$appv_no}', PC_IP = '{$_SERVER['REMOTE_ADDR']}', PC_MAC = '', 
                                    PC_NAME = '{$eid}', APP_CODE = '80', APP_VER = '1.0'
                        ";
                        $res = mysql_query($sql,$connect_tax);
                    } else {
                        $ResponseMsg = iconv_euckr($result['ResponseMsg']);
                        $res_msg = "error:9:$ResponseMsg";    
                    }
                }
            }
            
            // soap에 request된 xml 로그
            $xml_file_name = $eid."_{$code}_make_req_{$tstamp}.xml";
            xml_file_log($client->request,$xml_file_name);

            // soap에서 response된 xml 로그
            $xml_file_name = $eid."_{$code}_make_res_{$tstamp}.xml";
            xml_file_log($client->response,$xml_file_name);

        /* 두번째장 부(-)발행 처리 끝 */        

    } // if($result['ReturnCode']=='01'){

} else {
    $res_msg = "error:1:해당 DB가 존재하지 않습니다.";
}

@mysql_close($connect_tax);

echo $res_msg; exit;
?>