현금영수증 자진발급 안내

2017.12.27

소비자가 현금영수증을 요청하지 않아 공급자가 무기명으로 현금영수증을 발행하는 경우를 ‘자진발급’ 이라고 합니다. 팝빌 현금영수증 API SDK 를 통해 ‘자진발급’ 현금영수증 작성방법을 안내해 드리도록 하겠습니다. 자진발급을 위해서는 ‘거래유형(tradeUsage)’ 을 ‘소득공제용’ 으로 ‘거래처 식별번호(identityNum)’ 을 ‘0100001234’로 작성해야합니다. 자진발급 관련법규는 아래의 “[국세청고시] 현금영수증가명점이 지켜야 할 사항”의 제1조 3항을 참조하시기 바랍니다.

[국세청고시] 현금영수증가맹점이 지켜야할 사항 [바로가기]

Java(SpringMVC) 현금영수증 자진발급 작성예제

“CashbillServiceExample.java” 임시저장 register() 함수의 ‘setTradeUsage’ 변수에 ‘소득공제용’ 로 기재하고 ‘setIdentityNum’ 변수를 ‘0100001234’ 로 기재하여 API를 호출합니다.


public String register( Model m) {

	Cashbill cashbill = new Cashbill();
	
	cashbill.setMgtKey("20150416-01");
	cashbill.setTradeType("승인거래");
	
	//거래형태, '소득공제용' 기재
	cashbill.setTradeUsage("소득공제용");
	cashbill.setTaxationType("과세");

	//거래처 식별번호, '0100001234' 기재		
	cashbill.setIdentityNum("0100001234");	
	cashbill.setFranchiseCorpNum("1234567890");		
	cashbill.setFranchiseCorpName("발행자 상호");	
	cashbill.setFranchiseCEOName("발행자 대표자");
	cashbill.setFranchiseAddr("발행자 주소");
	cashbill.setFranchiseTEL("07043042991");	
	cashbill.setSmssendYN(false);				

	cashbill.setCustomerName("고객명");
	cashbill.setItemName("상품명");
	cashbill.setOrderNumber("주문번호");
	cashbill.setEmail("test@test.com");
	cashbill.setHp("01043245117");
	cashbill.setFax("07043042991");

	cashbill.setSupplyCost("10000");			
	cashbill.setTax("1000");				
	cashbill.setServiceFee("0");				
	cashbill.setTotalAmount("11000");			
			
	try {
		Response response = cashbillService.register(testCorpNum, cashbill, testUserID);
		m.addAttribute("Response",response);
			
	} catch (PopbillException e) {
		m.addAttribute("Exception", e);
		return "exception";
	}
		
	return "response";
}

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public String register( Model m) {

Cashbill cashbill = new Cashbill();

cashbill.setMgtKey("20150416-01");

cashbill.setTradeType("승인거래");

//거래형태, '소득공제용' 기재

cashbill.setTradeUsage("소득공제용");

cashbill.setTaxationType("과세");

//거래처 식별번호, '0100001234' 기재

cashbill.setIdentityNum("0100001234");

cashbill.setFranchiseCorpNum("1234567890");

cashbill.setFranchiseCorpName("발행자 상호");

cashbill.setFranchiseCEOName("발행자 대표자");

cashbill.setFranchiseAddr("발행자 주소");

cashbill.setFranchiseTEL("07043042991");

cashbill.setSmssendYN(false);

cashbill.setCustomerName("고객명");

cashbill.setItemName("상품명");

cashbill.setOrderNumber("주문번호");

cashbill.setEmail("test@test.com");

cashbill.setHp("01043245117");

cashbill.setFax("07043042991");

cashbill.setSupplyCost("10000");

cashbill.setTax("1000");

cashbill.setServiceFee("0");

cashbill.setTotalAmount("11000");

try {

Response response = cashbillService.register(testCorpNum, cashbill, testUserID);

m.addAttribute("Response",response);

} catch (PopbillException e) {

m.addAttribute("Exception", e);

return "exception";

}

return "response";

}

Java(JSP) 현금영수증 자진발급 작성예제

예제폴더에 포함되어 있는 “register.jsp” 파일의 ‘setTradeUsage’ 변수를 ‘소득공제용’ 로 기재하고 ‘setIdentityNum’ 변수를 ‘0100001234’로 기재하여 API를 호출합니다.


	Cashbill cashbill = new Cashbill();
	cashbill.setMgtKey("20150416-01");
					
	cashbill.setTradeType("승인거래");
	// 거래형태, '소득공제용' 기재
	cashbill.setTradeUsage("소득공제용");
	cashbill.setTaxationType("과세");	
	
	// 거래처 식별번호, '0100001234' 기재
	cashbill.setIdentityNum("0100001234");	
	cashbill.setFranchiseCorpNum("1234567890");
	cashbill.setFranchiseCorpName("발행자 상호");	
	cashbill.setFranchiseCEOName("발행자 대표자");
	cashbill.setFranchiseAddr("발행자 주소");
	cashbill.setFranchiseTEL("07043042991");	
	cashbill.setSmssendYN(false);					
	cashbill.setCustomerName("고객명");
	cashbill.setItemName("상품명");
	cashbill.setOrderNumber("주문번호");
	cashbill.setEmail("test@test.com");
	cashbill.setHp("01043245117");
	cashbill.setFax("07043042991");
	cashbill.setSupplyCost("10000");				
	cashbill.setTax("1000");					
	cashbill.setServiceFee("0");					
	cashbill.setTotalAmount("11000");				
		
	Response CheckResponse = null;

	try {
		String testCorpNum = "1234567890";		
		String userID = "testkorea";			
		CheckResponse = cashbillService.register(testCorpNum, cashbill, userID);
	} catch (PopbillException pe) {
		throw pe;
	}

Cashbill cashbill = new Cashbill();

cashbill.setMgtKey("20150416-01");

cashbill.setTradeType("승인거래");

// 거래형태, '소득공제용' 기재

cashbill.setTradeUsage("소득공제용");

cashbill.setTaxationType("과세");

// 거래처 식별번호, '0100001234' 기재

cashbill.setIdentityNum("0100001234");

cashbill.setFranchiseCorpNum("1234567890");

cashbill.setFranchiseCorpName("발행자 상호");

cashbill.setFranchiseCEOName("발행자 대표자");

cashbill.setFranchiseAddr("발행자 주소");

cashbill.setFranchiseTEL("07043042991");

cashbill.setSmssendYN(false);

cashbill.setCustomerName("고객명");

cashbill.setItemName("상품명");

cashbill.setOrderNumber("주문번호");

cashbill.setEmail("test@test.com");

cashbill.setHp("01043245117");

cashbill.setFax("07043042991");

cashbill.setSupplyCost("10000");

cashbill.setTax("1000");

cashbill.setServiceFee("0");

cashbill.setTotalAmount("11000");

Response CheckResponse = null;

try {

String testCorpNum = "1234567890";

String userID = "testkorea";

CheckResponse = cashbillService.register(testCorpNum, cashbill, userID);

} catch (PopbillException pe) {

throw pe;

}

.NET 현금영수증 자진발급 작성예제

예제폴더에 포함되어 있는 “frmExample.cs” 파일의 btnRegister_Click() 함수의 ‘tradeUsage’ 변수값을 ‘소득공제용’ 로 기재하고 ‘identityNum’ 변수값을 ‘0100001234’로 기재합니다


private void btnRegister_Click(object sender, EventArgs e)
{
    Cashbill cashbill = new Cashbill();
                           
    cashbill.mgtKey = txtMgtKey.Text;      


    // 거래형태, '소득공제용' 기재
    cashbill.tradeUsage = "소득공제용";

    // 거래처 식별번호, '0100001234'기재
    cashbill.identityNum = "0100001234";
    cashbill.tradeType = "승인거래";  

    cashbill.franchiseCorpNum = txtCorpNum.Text;
    cashbill.franchiseCorpName = "발행자 상호";
    cashbill.franchiseCEOName = "발행자 대표자";
    cashbill.franchiseAddr = "발행자 주소";
    cashbill.franchiseTEL = "070-1234-1234";
    cashbill.customerName = "고객명";
    cashbill.itemName = "상품명";
    cashbill.orderNumber = "주문번호";
    cashbill.email = "test@test.com";
    cashbill.hp = "111-1234-1234";
    cashbill.fax = "777-444-3333";
    cashbill.serviceFee = "0";
    cashbill.supplyCost = "10000";
    cashbill.tax = "1000";
    cashbill.totalAmount = "11000";
    cashbill.taxationType = "과세";

    cashbill.smssendYN =  false;
          
    try
    {
        Response response = cashbillService.Register(txtCorpNum.Text, cashbill, txtUserId.Text);

        MessageBox.Show(response.message);
    }
    catch (PopbillException ex)
    {
        MessageBox.Show(ex.code.ToString() + " | " + ex.Message);
    }
}

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private void btnRegister_Click(object sender, EventArgs e)

{

Cashbill cashbill = new Cashbill();

cashbill.mgtKey = txtMgtKey.Text;

// 거래형태, '소득공제용' 기재

cashbill.tradeUsage = "소득공제용";

// 거래처 식별번호, '0100001234'기재

cashbill.identityNum = "0100001234";

cashbill.tradeType = "승인거래";

cashbill.franchiseCorpNum = txtCorpNum.Text;

cashbill.franchiseCorpName = "발행자 상호";

cashbill.franchiseCEOName = "발행자 대표자";

cashbill.franchiseAddr = "발행자 주소";

cashbill.franchiseTEL = "070-1234-1234";

cashbill.customerName = "고객명";

cashbill.itemName = "상품명";

cashbill.orderNumber = "주문번호";

cashbill.email = "test@test.com";

cashbill.hp = "111-1234-1234";

cashbill.fax = "777-444-3333";

cashbill.serviceFee = "0";

cashbill.supplyCost = "10000";

cashbill.tax = "1000";

cashbill.totalAmount = "11000";

cashbill.taxationType = "과세";

cashbill.smssendYN = false;

try

{

Response response = cashbillService.Register(txtCorpNum.Text, cashbill, txtUserId.Text);

MessageBox.Show(response.message);

}

catch (PopbillException ex)

{

MessageBox.Show(ex.code.ToString() + " | " + ex.Message);

}

PHP 현금영수증 자진발급 작성예제

예제폴더에 포함되어 있는 “register.php” 파일에 선언된 거래형태(tradeUsage) 항목을 ‘소득공제용’ 로 기재하고, 거래처 식별번호(identityNum) 항목을 ‘0100001234’로 기재합니다.


<?php
include 'common.php';

    $Cashbill = new Cashbill();
    $Cashbill->mgtKey = '20150416-01';

    $Cashbill->tradeType = '승인거래'; 
    // 거래형태, '소득공제용' 기재
    $Cashbill->tradeUsage = '소득공제용';
    // 거래처 식별번호, '0100001234' 기재
    $Cashbill->identityNum = '0100001234';

    $Cashbill->franchiseCorpNum = '1234567890';
    $Cashbill->franchiseCorpName = '발행자 상호';
    $Cashbill->franchiseCEOName = '발행자 대표자명';
    $Cashbill->franchiseAddr = '발행자 주소';
    $Cashbill->franchiseTEL = '070-1234-1234';
    $Cashbill->customerName = '고객명';
    $Cashbill->itemName = '상품명';
    $Cashbill->orderNumber = '주문번호';
    $Cashbill->email = 'test@test.com';
    $Cashbill->hp = '111-1234-1234';
    $Cashbill->fax = '777-444-3333';
    $Cashbill->serviceFee = '0';
    $Cashbill->supplyCost = '10000';
    $Cashbill->tax = '1000';
    $Cashbill->totalAmount = '11000';
    $Cashbill->taxationType = '과세';
    $Cashbill->smssendYN = false;
    $Cashbill->faxsendYN = false;

    try {
        $result = $CashbillService->Register('1234567890',$Cashbill);
        echo $result->message;
    }
    catch(PopbillException $pe) {
        echo '['.$pe->getCode().'] '.$pe->getMessage();
    }
    echo chr(10);
?>

<?php

include 'common.php';

$Cashbill = new Cashbill();

$Cashbill->mgtKey = '20150416-01';

$Cashbill->tradeType = '승인거래';

// 거래형태, '소득공제용' 기재

$Cashbill->tradeUsage = '소득공제용';

// 거래처 식별번호, '0100001234' 기재

$Cashbill->identityNum = '0100001234';

$Cashbill->franchiseCorpNum = '1234567890';

$Cashbill->franchiseCorpName = '발행자 상호';

$Cashbill->franchiseCEOName = '발행자 대표자명';

$Cashbill->franchiseAddr = '발행자 주소';

$Cashbill->franchiseTEL = '070-1234-1234';

$Cashbill->customerName = '고객명';

$Cashbill->itemName = '상품명';

$Cashbill->orderNumber = '주문번호';

$Cashbill->email = 'test@test.com';

$Cashbill->hp = '111-1234-1234';

$Cashbill->fax = '777-444-3333';

$Cashbill->serviceFee = '0';

$Cashbill->supplyCost = '10000';

$Cashbill->tax = '1000';

$Cashbill->totalAmount = '11000';

$Cashbill->taxationType = '과세';

$Cashbill->smssendYN = false;

$Cashbill->faxsendYN = false;

try {

$result = $CashbillService->Register('1234567890',$Cashbill);

echo $result->message;

}

catch(PopbillException $pe) {

echo '['.$pe->getCode().'] '.$pe->getMessage();

}

echo chr(10);

Python 현금영수증 자진발급 작성예제

예제폴더에 포함되어 있는 “register.py” 파일의 ‘tradeUsage’ 변수값을 ‘소득공제용’ 로 기재하고, ‘identityNum’ 변수값을 ‘0100001234’ 로 기재하여 API를 호출합니다.


# -*- coding: utf-8 -*-
# code for console Encoding difference. Dont' mind on it 
import sys
import imp
imp.reload(sys)
try: sys.setdefaultencoding('UTF8')
except Exception as E: pass

import testValue

from popbill import Cashbill,CashbillService,PopbillException

cashbillService =  CashbillService(testValue.LinkID,testValue.SecretKey)
cashbillService.IsTest = testValue.IsTest

try:
    print("현금영수증 1건 임시저장")

    cashbill = Cashbill(mgtKey = "20150416-01",
                        tradeType = "취소거래", 

                        #거래형태, '소득공제용' 기재
                        tradeUsage = "소득공제용", 
                        taxationType = "과세", 
                        
                        #거래처 식별번호 '0100001234'기재
                        identityNum = "0100001234",
                        franchiseCorpNum = "1234567890", 
                        franchiseCorpName = "발행자 상호", 
                        franchiseCEOName = "발행 대표자 성명",
                        franchiseAddr = "발행자 주소",
                        franchiseTEL = "07043042991",
                        
                        smssendYN = False,
                        customerName = "고객명",
                        itemName = "상품명",
                        orderNumber = "주문번호",
                        email = "test@test.com",
                        hp = "01043255117",
                        fax = "07043042991",
                        
                        supplyCost = "15000", 
                        tax = "5000", 
                        serviceFee = "0", 
                        totalAmount = "20000"
                        )

    result = cashbillService.register(testValue.testCorpNum,cashbill)

    print("처리결과 : [%d] %s" % (result.code,result.message))
    
except PopbillException as PE:
    print("Exception Occur : [%d] %s" % (PE.code , PE.message))

# -*- coding: utf-8 -*-

# code for console Encoding difference. Dont' mind on it

import sys

import imp

imp.reload(sys)

try: sys.setdefaultencoding('UTF8')

except Exception as E: pass

import testValue

from popbill import Cashbill,CashbillService,PopbillException

cashbillService = CashbillService(testValue.LinkID,testValue.SecretKey)

cashbillService.IsTest = testValue.IsTest

try:

print("현금영수증 1건 임시저장")

cashbill = Cashbill(mgtKey = "20150416-01",

tradeType = "취소거래",

#거래형태, '소득공제용' 기재

tradeUsage = "소득공제용",

taxationType = "과세",

#거래처 식별번호 '0100001234'기재

identityNum = "0100001234",

franchiseCorpNum = "1234567890",

franchiseCorpName = "발행자 상호",

franchiseCEOName = "발행 대표자 성명",

franchiseAddr = "발행자 주소",

franchiseTEL = "07043042991",

smssendYN = False,

customerName = "고객명",

itemName = "상품명",

orderNumber = "주문번호",

email = "test@test.com",

hp = "01043255117",

fax = "07043042991",

supplyCost = "15000",

tax = "5000",

serviceFee = "0",

totalAmount = "20000"

)

result = cashbillService.register(testValue.testCorpNum,cashbill)

print("처리결과 : [%d] %s" % (result.code,result.message))

except PopbillException as PE:

print("Exception Occur : [%d] %s" % (PE.code , PE.message))

ASP 현금영수증 자진발급 작성예제

예제폴더에 포함되어 있는 register.asp” 파일의 ‘tradeUsage’ 변수값을 ‘소득공제용’ 로 기재하고, ‘identityNum’ 변수값을 ‘0100001234’ 로 기재합니다.


<%
    testCorpNum = "1234567890"	 
    userID = "testkorea"		 
    mgtKey = "20150416-01"		 

    Set CashbillObj = New CashBill

    CashbillObj.mgtKey = mgtKey		  
    CashbillObj.tradeType = "승인거래"

    # 거래형태, 소득공제용 기재
    CashbillObj.tradeUsage = "소득공제용"
    # 거래처 식별번호, 0100001234 기재
    CashbillObj.identityNum = "0100001234"

    CashbillObj.franchiseCorpNum = testCorpNum	
    CashbillObj.franchiseCorpName = "발행자 상호"
    CashbillObj.franchiseCEOName = "발행자 대표자"
    CashbillObj.franchiseAddr = "발행자 주소"
    CashbillObj.franchiseTEL = "070-1234-1234"
    CashbillObj.customerName = "고객명"
    CashbillObj.itemName = "상품명"
    CashbillObj.orderNumber = "주문번호"
    CashbillObj.email = "test@test.com"
    CashbillObj.hp = "111-1234-1234"
    CashbillObj.fax = "777-444-3333"			
    CashbillObj.serviceFee = "0"
    CashbillObj.supplyCost = "10000"
    CashbillObj.tax = "1000"
    CashbillObj.totalAmount = "11000"
    CashbillObj.taxationType = "과세"
    
    CashbillObj.smssendYN = False
    On Error Resume Next
    
    Set Presponse = m_CashbillService.Register(testCorpNum, CashbillObj, UserID)
	If Err.Number <> 0 then
		code = Err.Number
		message = Err.Description
		Err.Clears
	Else 
		code = Presponse.code
		message = Presponse.message
	End If
	On Error GoTo 0 
%>

testCorpNum = "1234567890"

userID = "testkorea"

mgtKey = "20150416-01"

Set CashbillObj = New CashBill

CashbillObj.mgtKey = mgtKey

CashbillObj.tradeType = "승인거래"

# 거래형태, 소득공제용 기재

CashbillObj.tradeUsage = "소득공제용"

# 거래처 식별번호, 0100001234 기재

CashbillObj.identityNum = "0100001234"

CashbillObj.franchiseCorpNum = testCorpNum

CashbillObj.franchiseCorpName = "발행자 상호"

CashbillObj.franchiseCEOName = "발행자 대표자"

CashbillObj.franchiseAddr = "발행자 주소"

CashbillObj.franchiseTEL = "070-1234-1234"

CashbillObj.customerName = "고객명"

CashbillObj.itemName = "상품명"

CashbillObj.orderNumber = "주문번호"

CashbillObj.email = "test@test.com"

CashbillObj.hp = "111-1234-1234"

CashbillObj.fax = "777-444-3333"

CashbillObj.serviceFee = "0"

CashbillObj.supplyCost = "10000"

CashbillObj.tax = "1000"

CashbillObj.totalAmount = "11000"

CashbillObj.taxationType = "과세"

CashbillObj.smssendYN = False

On Error Resume Next

Set Presponse = m_CashbillService.Register(testCorpNum, CashbillObj, UserID)

If Err.Number <> 0 then

code = Err.Number

message = Err.Description

Err.Clears

Else

code = Presponse.code

message = Presponse.message

End If

On Error GoTo 0

Delphi 현금영수증 자진발급 작성예제

SDK 예제폴더의 “Example.pas” 임시저장버튼 클릭이벤트(btnRegisterClick) 코드에 선언된 ‘tradeUsage’ 변수에 ‘소득공제용’ 을 기재하고 ‘identityNum’ 변수에 거래처 식별번호를 기재합니다.


procedure TfrmExample.btnRegisterClick(Sender: TObject);
var
        cashbill : TCashbill;
        response : TResponse;
begin
        cashbill := TCashbill.Create;

        cashbill.MgtKey := txtMgtKey.Text;           // [필수] 문서 관리번호
        cashbill.tradeType := '승인거래';              // 승인거래 기재
        cashbill.franchiseCorpNum := txtCorpNum.Text;  // [필수] 발행자 사업자 번호
        cashbill.franchiseCorpName := '발행자상호';
        cashbill.franchiseCEOName := '발행자 대표자';
        cashbill.franchiseAddr := '발행자 주소';
        cashbill.franchiseTEL := '07043042991';

        cashbill.tradeUsage := '소득공제용';            // [필수] 현금영수증 형태, 소득공제용 기재
        cashbill.identityNum := '0100001234';         // [필수] 거래처 식별번호, 0100001234 기재
        cashbill.customerName := '고객명';
        cashbill.orderNumber := '주문번호';
        cashbill.email := 'test@test.com';
        cashbill.hp := '010-111-222';
        cashbill.fax := '777-444-333';
        cashbill.itemName := '항목명';
        cashbill.serviceFee := '0';                  // [필수] 봉사료
        cashbill.supplycost := '10000';              // [필수] 공급가액
        cashbill.tax := '1000';                      // [필수] 세액
        cashbill.totalAmount := '11000';             // [필수] 합계금액

        cashbill.taxationType := '과세';             // [필수] 과세, 비과세 중 기재
        cashbill.smssendYN := False;                 // 알림문자 전송여부

        try
                response := cashbillService.Register(txtCorpNum.text, cashbill,txtUserID.Text);
        except
                on le : EPopbillException do begin
                        ShowMessage(IntToStr(le.code) + ' | ' +  le.Message);
                        Exit;
                end;
        end;

        ShowMessage(IntToStr(response.code) + ' | ' +  response.Message);
end;

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procedure TfrmExample.btnRegisterClick(Sender: TObject);

var

cashbill : TCashbill;

response : TResponse;

begin

cashbill := TCashbill.Create;

cashbill.MgtKey := txtMgtKey.Text; // [필수] 문서 관리번호

cashbill.tradeType := '승인거래'; // 승인거래 기재

cashbill.franchiseCorpNum := txtCorpNum.Text; // [필수] 발행자 사업자 번호

cashbill.franchiseCorpName := '발행자상호';

cashbill.franchiseCEOName := '발행자 대표자';

cashbill.franchiseAddr := '발행자 주소';

cashbill.franchiseTEL := '07043042991';

cashbill.tradeUsage := '소득공제용'; // [필수] 현금영수증 형태, 소득공제용 기재

cashbill.identityNum := '0100001234'; // [필수] 거래처 식별번호, 0100001234 기재

cashbill.customerName := '고객명';

cashbill.orderNumber := '주문번호';

cashbill.email := 'test@test.com';

cashbill.hp := '010-111-222';

cashbill.fax := '777-444-333';

cashbill.itemName := '항목명';

cashbill.serviceFee := '0'; // [필수] 봉사료

cashbill.supplycost := '10000'; // [필수] 공급가액

cashbill.tax := '1000'; // [필수] 세액

cashbill.totalAmount := '11000'; // [필수] 합계금액

cashbill.taxationType := '과세'; // [필수] 과세, 비과세 중 기재

cashbill.smssendYN := False; // 알림문자 전송여부

try

response := cashbillService.Register(txtCorpNum.text, cashbill,txtUserID.Text);

except

on le : EPopbillException do begin

ShowMessage(IntToStr(le.code) + ' | ' + le.Message);

Exit;

end;

ShowMessage(IntToStr(response.code) + ' | ' + response.Message);

end;

Visual Basic 현금영수증 자진발급 작성예제

예제코드의 “frmExample.frm” 파일의 btnRegister_Click() 함수의 ‘tradeUsage’ 변수를 ‘소득공제용’ 로 기재하고, ‘identityNum’ 변수를 ‘0100001234’로 기재합니다.


Private Sub btnRegister_Click()
    Dim Cashbill As New PBCashbill
    
    Cashbill.mgtKey = txtMgtKey.Text        
    Cashbill.tradeType = "승인거래"
    
    '거래형태, 소득공제용 기재
    Cashbill.tradeUsage = "소득공제용"     
    '거래처 식별번호, 0100001234 기재
    Cashbill.identityNum = "0100001234"

    Cashbill.franchiseCorpNum = "1234567890"
    Cashbill.franchiseCorpName = "발행자 상호"
    Cashbill.franchiseCEOName = "발행자 대표자"
    Cashbill.franchiseAddr = "발행자 주소"
    Cashbill.franchiseTEL = "070-1234-1234"
    Cashbill.customerName = "고객명"
    Cashbill.itemName = "상품명"
    Cashbill.orderNumber = "주문번호"
    Cashbill.email = "test@test.com"
    Cashbill.hp = "111-1234-1234"
    Cashbill.fax = "777-444-3333"
    Cashbill.serviceFee = "0"
    Cashbill.supplyCost = "10000"
    Cashbill.tax = "1000"
    Cashbill.totalAmount = "11000"
    Cashbill.taxationType = "과세"         
    
    Cashbill.smssendYN = False
    Cashbill.faxsendYN = False
    
    Dim Response As PBResponse
    
    Set Response = CashbillService.Register(txtCorpNum.Text, Cashbill, txtUserID.Text)
    
    If Response Is Nothing Then
        MsgBox ("[" + CStr(CashbillService.LastErrCode) + "] " + CashbillService.LastErrMessage)
        Exit Sub
    End If
    
    MsgBox (Response.message)
    

End Sub

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Private Sub btnRegister_Click()

Dim Cashbill As New PBCashbill

Cashbill.mgtKey = txtMgtKey.Text

Cashbill.tradeType = "승인거래"

'거래형태, 소득공제용 기재

Cashbill.tradeUsage = "소득공제용"

'거래처 식별번호, 0100001234 기재

Cashbill.identityNum = "0100001234"

Cashbill.franchiseCorpNum = "1234567890"

Cashbill.franchiseCorpName = "발행자 상호"

Cashbill.franchiseCEOName = "발행자 대표자"

Cashbill.franchiseAddr = "발행자 주소"

Cashbill.franchiseTEL = "070-1234-1234"

Cashbill.customerName = "고객명"

Cashbill.itemName = "상품명"

Cashbill.orderNumber = "주문번호"

Cashbill.email = "test@test.com"

Cashbill.hp = "111-1234-1234"

Cashbill.fax = "777-444-3333"

Cashbill.serviceFee = "0"

Cashbill.supplyCost = "10000"

Cashbill.tax = "1000"

Cashbill.totalAmount = "11000"

Cashbill.taxationType = "과세"

Cashbill.smssendYN = False

Cashbill.faxsendYN = False

Dim Response As PBResponse

Set Response = CashbillService.Register(txtCorpNum.Text, Cashbill, txtUserID.Text)

If Response Is Nothing Then

MsgBox ("[" + CStr(CashbillService.LastErrCode) + "] " + CashbillService.LastErrMessage)

Exit Sub

End If

MsgBox (Response.message)

End Sub

VBA 현금영수증 자진발급 작성예제

예제파일 “cashbill_example.accdb(mdb)” 파일의 btnRegister_Click() 함수에 선언되어있는 ‘tradeUsage’ 변수값을 ‘소득공제용’ 로 기재하고 ‘identityNum’ 변수를 ‘0100001234’로 기재합니다.


Private Sub btnRegister_Click()
    Dim Cashbill As New PBCashbill
    Dim Response As PBResponse
        
    Cashbill.mgtKey = txtMgtKey.value        
    Cashbill.tradeType = "승인거래"
         
    '거래형태, 소득공제용 기재
    Cashbill.tradeUsage = "소득공제용"     

    '거래처 식별번호, 0100001234 기재
    Cashbill.identityNum = "0100001234"   

    Cashbill.franchiseCorpNum = "1234567890"
    Cashbill.franchiseCorpName = "발행자 상호123"
    Cashbill.franchiseCEOName = "발행자 대표자123"
    Cashbill.franchiseAddr = "발행자 주소123"
    Cashbill.franchiseTEL = "070-1234-1234"
                                           
    Cashbill.customerName = "고객명"
    Cashbill.itemName = "상품명"
    Cashbill.orderNumber = "주문번호"
    Cashbill.email = "test@test.com"
    Cashbill.hp = "010-1111-2222"
    Cashbill.fax = "0264429700"
    Cashbill.serviceFee = "0"
    Cashbill.supplyCost = "10000"
    Cashbill.tax = "1000"
    Cashbill.totalAmount = "11000"
    Cashbill.taxationType = "과세"         
    
    Cashbill.smssendYN = False             
    
    Set Response = CashbillService.Register(txtCorpNum.value, Cashbill, txtUserID.value)
    
    If Response Is Nothing Then
        MsgBox ("[" + CStr(CashbillService.LastErrCode) + "] " + CashbillService.LastErrMessage)
        Exit Sub
    End If
    
    MsgBox (Response.message)
End Sub

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Private Sub btnRegister_Click()

Dim Cashbill As New PBCashbill

Dim Response As PBResponse

Cashbill.mgtKey = txtMgtKey.value

Cashbill.tradeType = "승인거래"

'거래형태, 소득공제용 기재

Cashbill.tradeUsage = "소득공제용"

'거래처 식별번호, 0100001234 기재

Cashbill.identityNum = "0100001234"

Cashbill.franchiseCorpNum = "1234567890"

Cashbill.franchiseCorpName = "발행자 상호123"

Cashbill.franchiseCEOName = "발행자 대표자123"

Cashbill.franchiseAddr = "발행자 주소123"

Cashbill.franchiseTEL = "070-1234-1234"

Cashbill.customerName = "고객명"

Cashbill.itemName = "상품명"

Cashbill.orderNumber = "주문번호"

Cashbill.email = "test@test.com"

Cashbill.hp = "010-1111-2222"

Cashbill.fax = "0264429700"

Cashbill.serviceFee = "0"

Cashbill.supplyCost = "10000"

Cashbill.tax = "1000"

Cashbill.totalAmount = "11000"

Cashbill.taxationType = "과세"

Cashbill.smssendYN = False

Set Response = CashbillService.Register(txtCorpNum.value, Cashbill, txtUserID.value)

If Response Is Nothing Then

MsgBox ("[" + CStr(CashbillService.LastErrCode) + "] " + CashbillService.LastErrMessage)

Exit Sub

End If

MsgBox (Response.message)

End Sub

PowerBuilder 현금영수증 자진발급 작성예제

예제코드의 cashbillexample Form – 등록 버튼의 “clicked()” 이벤트에 선언된 ‘tradeUsage’ 변수값을 ‘소득공제용’ 로 기재하고, ‘identityNum’ 변수값을 ‘0100001234’ 로 기재합니다.


cashbill l_cashbill
response l_response

l_cashbill.mgtkey = sle_mgtkey.text   

l_cashbill.tradetype = "승인거래"  	
l_cashbill.taxationType = "과세"

# 거래형태, 소득공제용 기재
l_cashbill.tradeUsage	= "소득공제용"

# 거래처 식별번호, 0100001234 기재
l_cashbill.identityNum = "0100001234"	

l_cashbill.serviceFee = "0"		
l_cashbill.supplyCost = "10000"		
l_cashbill.tax = "1000"			
l_cashbill.totalAmount	 = "11000"	

l_cashbill.franchiseCorpNum = "1234567890" 
l_cashbill.franchiseCorpName = "발행자 상호"
l_cashbill.franchiseCEOName = "발행자 대표자"
l_cashbill.franchiseAddr = "발행자 주소"
l_cashbill.franchiseTEL = "070-1234-1234"

l_cashbill.customerName = "고객명"
l_cashbill.itemName = "상품명"
l_cashbill.orderNumber = "주문번호"
l_cashbill.email = "test@test.com"
l_cashbill.hp = "010-111-222"
l_cashbill.fax = "0264429700"
    
try
	l_response = in_cashbillservice.register(sle_corpnum.text, l_cashbill)
	messagebox("팝빌 예제",String(l_response.code) + " | " + l_response.message)
catch(popbillexception pe)
	messagebox("팝빌 오류",String(pe.getcode()) + " | " + pe.getmessage())
end try

cashbill l_cashbill

response l_response

l_cashbill.mgtkey = sle_mgtkey.text

l_cashbill.tradetype = "승인거래"

l_cashbill.taxationType = "과세"

# 거래형태, 소득공제용 기재

l_cashbill.tradeUsage = "소득공제용"

# 거래처 식별번호, 0100001234 기재

l_cashbill.identityNum = "0100001234"

l_cashbill.serviceFee = "0"

l_cashbill.supplyCost = "10000"

l_cashbill.tax = "1000"

l_cashbill.totalAmount = "11000"

l_cashbill.franchiseCorpNum = "1234567890"

l_cashbill.franchiseCorpName = "발행자 상호"

l_cashbill.franchiseCEOName = "발행자 대표자"

l_cashbill.franchiseAddr = "발행자 주소"

l_cashbill.franchiseTEL = "070-1234-1234"

l_cashbill.customerName = "고객명"

l_cashbill.itemName = "상품명"

l_cashbill.orderNumber = "주문번호"

l_cashbill.email = "test@test.com"

l_cashbill.hp = "010-111-222"

l_cashbill.fax = "0264429700"

try

l_response = in_cashbillservice.register(sle_corpnum.text, l_cashbill)

messagebox("팝빌 예제",String(l_response.code) + " | " + l_response.message)

catch(popbillexception pe)

messagebox("팝빌 오류",String(pe.getcode()) + " | " + pe.getmessage())

end try

Node.js 현금영수증 자진발급 작성예제

예제코드의 ‘/routes/cashbill.js’ 파일에 임시저장 라우트 핸들러 router.get(‘/register’)에 선언된 ‘tradeUsage’ 변수를 ‘소득공제용’ 로 기재하고, ‘identityNum’ 변수를 ‘0100001234’로 기재합니다.


// 임시저장
router.get('/register', function(req,res,next){

  var testCorpNum = '1234567890';     // 팝빌회원 사업자번호, '-' 제외 10자리
  var MgtKey = '20150813-10';         // 문서관리번호

  // 현금영수증 항목
  var cashbill = {
    mgtKey : MgtKey,                  // [필수] 문서관리번호
    tradeType : '승인거래',             // [필수] 거래유형, (승인거래, 취소거래) 중 기재
    tradeUsage : '소득공제용',           // [필수] (소득공제용, 지출증빙용) 중 기재
    taxationType : '과세',             // [필수] (과세, 비과세) 중 기재
    identityNum : '0100001234',      // [필수] 거래처 식별번호

    franchiseCorpNum : '1234567890',  // [필수] 발행자 사업자번호
    franchiseCorpName : '발행자 상호',
    franchiseCEOName : '발행자 대표자 성명',
    franchiseAddr : '발행자 주소',
    franchiseTEL : '000111222',

    customerName : '고객명',
    itemName : '상품명',
    orderNumber : '주문번호',
    email : 'test@test.com',
    hp : '000111222',
    fax : '000111222',
    smssendYN : false,             // 발행시 알림문자 전송여부

    supplyCost : '15000',          // [필수] 공급가액, ',' 콤마 불가, 숫자만가능
    tax : '5000',                  // [필수] 세액, ',' 콤마 불가, 숫자만가능
    serviceFee : '0',              // [필수] 봉사료, ',' 콤마 불가, 숫자만가능
    totalAmount : '20000',         // [거래금액], ',' 콤마 불가, 숫자만가능
  };

  cashbillService.register(testCorpNum,cashbill,
    function(result){
      res.render('response', {path : req.path,  code: result.code, message : result.message });
    }, function(Error){
      res.render('response', {path : req.path, code : Error.code, message : Error.message});
  });
});

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// 임시저장

router.get('/register', function(req,res,next){

var testCorpNum = '1234567890'; // 팝빌회원 사업자번호, '-' 제외 10자리

var MgtKey = '20150813-10'; // 문서관리번호

// 현금영수증 항목

var cashbill = {

mgtKey : MgtKey, // [필수] 문서관리번호

tradeType : '승인거래', // [필수] 거래유형, (승인거래, 취소거래) 중 기재

tradeUsage : '소득공제용', // [필수] (소득공제용, 지출증빙용) 중 기재

taxationType : '과세', // [필수] (과세, 비과세) 중 기재

identityNum : '0100001234', // [필수] 거래처 식별번호

franchiseCorpNum : '1234567890', // [필수] 발행자 사업자번호

franchiseCorpName : '발행자 상호',

franchiseCEOName : '발행자 대표자 성명',

franchiseAddr : '발행자 주소',

franchiseTEL : '000111222',

customerName : '고객명',

itemName : '상품명',

orderNumber : '주문번호',

email : 'test@test.com',

hp : '000111222',

fax : '000111222',

smssendYN : false, // 발행시 알림문자 전송여부

supplyCost : '15000', // [필수] 공급가액, ',' 콤마 불가, 숫자만가능

tax : '5000', // [필수] 세액, ',' 콤마 불가, 숫자만가능

serviceFee : '0', // [필수] 봉사료, ',' 콤마 불가, 숫자만가능

totalAmount : '20000', // [거래금액], ',' 콤마 불가, 숫자만가능

};

cashbillService.register(testCorpNum,cashbill,

function(result){

res.render('response', {path : req.path, code: result.code, message : result.message });

}, function(Error){

res.render('response', {path : req.path, code : Error.code, message : Error.message});

});

지금까지 현금영수증 API의 자진발급 현금영수증 작성방법에 대해 안내해 드렸습니다. 현금영수증 API 발행에 대한 자세한 사항은 [현금영수증 API 연동매뉴얼] 참조하시기 바랍니다.

고객님들의 편의를 위하여 이메일, 전화 등 다양한 채널을 열어놓고 있으니 언제든지 연락주시기 바랍니다.

링크허브 개발팀 정요한 과장 / T.1600-9854 / D. 070-4304-2991/ E. code@linkhub.co.kr

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