public QuotationType()
{
this.quotationLineField = new ObservableCollection <QuotationLineType>();
this.quotedMonetaryTotalField = new MonetaryTotalType();
this.taxTotalField = new ObservableCollection <TaxTotalType>();
this.destinationCountryField = new CountryType();
this.allowanceChargeField = new ObservableCollection <AllowanceChargeType>();
this.transactionConditionsField = new TransactionConditionsType();
this.paymentMeansField = new PaymentMeansType();
this.deliveryTermsField = new DeliveryTermsType();
this.deliveryField = new ObservableCollection <DeliveryType>();
this.originatorCustomerPartyField = new CustomerPartyType();
this.buyerCustomerPartyField = new CustomerPartyType();
this.sellerSupplierPartyField = new SupplierPartyType();
this.signatureField = new ObservableCollection <SignatureType>();
this.contractField = new ObservableCollection <ContractType>();
this.additionalDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.requestForQuotationDocumentReferenceField = new DocumentReferenceType();
this.validityPeriodField = new PeriodType();
this.lineCountNumericField = new LineCountNumericType();
this.pricingCurrencyCodeField = new PricingCurrencyCodeType();
this.noteField = new ObservableCollection <NoteType>();
this.issueTimeField = new IssueTimeType();
this.issueDateField = new IssueDateType();
this.uUIDField = new UUIDType();
this.copyIndicatorField = new CopyIndicatorType();
this.idField = new IDType();
this.profileExecutionIDField = new ProfileExecutionIDType();
this.profileIDField = new ProfileIDType();
this.customizationIDField = new CustomizationIDType();
this.uBLVersionIDField = new UBLVersionIDType();
this.uBLExtensionsField = new ObservableCollection <UBLExtensionType>();
}
void LlenarMontosTotales(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
MonetaryTotalType oTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType
{
Value = Comprobante.TotalValorVenta,
currencyID = Comprobante.Moneda.Trim()
},
TaxInclusiveAmount = new TaxInclusiveAmountType
{
Value = Comprobante.TotalPrecioVenta,
currencyID = Comprobante.Moneda.Trim()
},
PayableAmount = new PayableAmountType
{
Value = Comprobante.ImporteTotal,
currencyID = Comprobante.Moneda.Trim()
},
ChargeTotalAmount = new ChargeTotalAmountType
{
Value = Comprobante.TotalCargo,
currencyID = Comprobante.Moneda.Trim()
},
AllowanceTotalAmount = new AllowanceTotalAmountType
{
Value = Comprobante.TotalDescuento,
currencyID = Comprobante.Moneda.Trim()
}
};
debitNote.RequestedMonetaryTotal = oTotal;
}
public MonetaryTotalType getLegalMonetaryTotal()
{
MonetaryTotalType mtt = new MonetaryTotalType()
{
PayableAmount = new PayableAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["TotImporTotal"]
}
};
if (Interface["TotDctoGlobal"] != "" && Interface["TotDctoGlobal"] != "0.00")
{
mtt.AllowanceTotalAmount = new AllowanceTotalAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["TotDctoGlobal"]
};
}
if (Interface["TotSumOCargo"] != "" && Interface["TotSumOCargo"] != "0.00")
{
mtt.ChargeTotalAmount = new ChargeTotalAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["TotSumOCargo"]
};
}
return(mtt);
}
public CreditNoteType()
{
this._creditNoteLine = new List <CreditNoteLineType>();
this._legalMonetaryTotal = new MonetaryTotalType();
this._taxTotal = new List <TaxTotalType>();
this._allowanceCharge = new List <AllowanceChargeType>();
this._paymentAlternativeExchangeRate = new ExchangeRateType();
this._paymentExchangeRate = new ExchangeRateType();
this._pricingExchangeRate = new ExchangeRateType();
this._taxExchangeRate = new ExchangeRateType();
this._paymentTerms = new List <PaymentTermsType>();
this._paymentMeans = new List <PaymentMeansType>();
this._deliveryTerms = new List <DeliveryTermsType>();
this._delivery = new List <DeliveryType>();
this._taxRepresentativeParty = new PartyType();
this._sellerSupplierParty = new SupplierPartyType();
this._buyerCustomerParty = new CustomerPartyType();
this._payeeParty = new PartyType();
this._accountingCustomerParty = new CustomerPartyType();
this._accountingSupplierParty = new SupplierPartyType();
this._signature = new List <SignatureType>();
this._originatorDocumentReference = new List <DocumentReferenceType>();
this._statementDocumentReference = new List <DocumentReferenceType>();
this._additionalDocumentReference = new List <DocumentReferenceType>();
this._contractDocumentReference = new List <DocumentReferenceType>();
this._receiptDocumentReference = new List <DocumentReferenceType>();
this._despatchDocumentReference = new List <DocumentReferenceType>();
this._billingReference = new List <BillingReferenceType>();
this._orderReference = new OrderReferenceType();
this._discrepancyResponse = new List <ResponseType>();
this._invoicePeriod = new List <PeriodType>();
this._buyerReference = new BuyerReferenceType();
this._lineCountNumeric = new LineCountNumericType();
this._accountingCost = new AccountingCostType();
this._accountingCostCode = new AccountingCostCodeType();
this._paymentAlternativeCurrencyCode = new PaymentAlternativeCurrencyCodeType();
this._paymentCurrencyCode = new PaymentCurrencyCodeType();
this._pricingCurrencyCode = new PricingCurrencyCodeType();
this._taxCurrencyCode = new TaxCurrencyCodeType();
this._documentCurrencyCode = new DocumentCurrencyCodeType();
this._note = new List <NoteType>();
this._creditNoteTypeCode = new CreditNoteTypeCodeType();
this._taxPointDate = new TaxPointDateType();
this._issueTime = new IssueTimeType();
this._issueDate = new IssueDateType();
this._uUID = new UUIDType();
this._copyIndicator = new CopyIndicatorType();
this._id = new IDType();
this._profileExecutionID = new ProfileExecutionIDType();
this._profileID = new ProfileIDType();
this._customizationID = new CustomizationIDType();
this._uBLVersionID = new UBLVersionIDType();
this._uBLExtensions = new List <UBLExtensionType>();
}
public MonetaryTotalType CalculateLegalMonetaryTotal()
{
MonetaryTotalType legalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType {
Value = 0
},
TaxExclusiveAmount = new TaxExclusiveAmountType {
Value = 0
},
TaxInclusiveAmount = new TaxInclusiveAmountType {
Value = 0
},
AllowanceTotalAmount = new AllowanceTotalAmountType {
Value = 0
},
PayableAmount = new PayableAmountType {
Value = 0
}
};
foreach (var line in baseInvoiceUBL.InvoiceLine)
{
foreach (var allowance in line.AllowanceCharge)
{
legalMonetaryTotal.AllowanceTotalAmount.currencyID = allowance.Amount.currencyID;
legalMonetaryTotal.AllowanceTotalAmount.Value += allowance.Amount.Value;
legalMonetaryTotal.TaxInclusiveAmount.currencyID = line.LineExtensionAmount.currencyID;
legalMonetaryTotal.TaxInclusiveAmount.Value += line.LineExtensionAmount.Value -
allowance.Amount.Value + line.TaxTotal.TaxAmount.Value;
}
legalMonetaryTotal.LineExtensionAmount.currencyID = line.LineExtensionAmount.currencyID;
legalMonetaryTotal.LineExtensionAmount.Value += line.LineExtensionAmount.Value;
legalMonetaryTotal.PayableAmount.currencyID = line.LineExtensionAmount.currencyID;
legalMonetaryTotal.PayableAmount.Value = legalMonetaryTotal.TaxInclusiveAmount.Value;
foreach (var tax in line.TaxTotal.TaxSubtotal)
{
legalMonetaryTotal.TaxExclusiveAmount.currencyID = tax.TaxableAmount.currencyID;
legalMonetaryTotal.TaxExclusiveAmount.Value += tax.TaxableAmount.Value;
}
}
return(legalMonetaryTotal);
}
public DebitNoteType()
{
this.debitNoteLineField = new ObservableCollection <DebitNoteLineType>();
this.requestedMonetaryTotalField = new MonetaryTotalType();
this.taxTotalField = new ObservableCollection <TaxTotalType>();
this.paymentAlternativeExchangeRateField = new ExchangeRateType();
this.paymentExchangeRateField = new ExchangeRateType();
this.pricingExchangeRateField = new ExchangeRateType();
this.taxExchangeRateField = new ExchangeRateType();
this.paymentTermsField = new ObservableCollection <PaymentTermsType>();
this.paymentMeansField = new ObservableCollection <PaymentMeansType>();
this.deliveryTermsField = new ObservableCollection <DeliveryTermsType>();
this.deliveryField = new ObservableCollection <DeliveryType>();
this.allowanceChargeField = new ObservableCollection <AllowanceChargeType>();
this.prepaidPaymentField = new ObservableCollection <PaymentType>();
this.taxRepresentativePartyField = new PartyType();
this.sellerSupplierPartyField = new SupplierPartyType();
this.buyerCustomerPartyField = new CustomerPartyType();
this.payeePartyField = new PartyType();
this.accountingCustomerPartyField = new CustomerPartyType();
this.accountingSupplierPartyField = new SupplierPartyType();
this.signatureField = new ObservableCollection <SignatureType>();
this.additionalDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.contractDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.statementDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.receiptDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.despatchDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.billingReferenceField = new ObservableCollection <BillingReferenceType>();
this.orderReferenceField = new OrderReferenceType();
this.discrepancyResponseField = new ObservableCollection <ResponseType>();
this.invoicePeriodField = new ObservableCollection <PeriodType>();
this.lineCountNumericField = new LineCountNumericType();
this.accountingCostField = new AccountingCostType();
this.accountingCostCodeField = new AccountingCostCodeType();
this.paymentAlternativeCurrencyCodeField = new PaymentAlternativeCurrencyCodeType();
this.paymentCurrencyCodeField = new PaymentCurrencyCodeType();
this.pricingCurrencyCodeField = new PricingCurrencyCodeType();
this.taxCurrencyCodeField = new TaxCurrencyCodeType();
this.documentCurrencyCodeField = new DocumentCurrencyCodeType();
this.taxPointDateField = new TaxPointDateType();
this.noteField = new ObservableCollection <NoteType>();
this.issueTimeField = new IssueTimeType();
this.issueDateField = new IssueDateType();
this.uUIDField = new UUIDType();
this.copyIndicatorField = new CopyIndicatorType();
this.idField = new IDType();
this.profileExecutionIDField = new ProfileExecutionIDType();
this.profileIDField = new ProfileIDType();
this.customizationIDField = new CustomizationIDType();
this.uBLVersionIDField = new UBLVersionIDType();
this.uBLExtensionsField = new ObservableCollection <UBLExtensionType>();
}
//Valores totales del documento
#region LegalMonetaryTotal
/// <summary>
/// Generacion de MonetaryTotal
/// </summary>
/// <param name="DOC"></param>
/// <returns></returns>
private MonetaryTotalType MonetaryTotal(TramaDocumento DOC)
{
string[] ENEX = DOC.ENEX.Split('|');
string[] EN = DOC.EN.Split('|');
try
{
MonetaryTotalType legalMonetaryTotal = new MonetaryTotalType()
{
//Total valor de venta
LineExtensionAmount = new LineExtensionAmountType
{
Value = Convert.ToDecimal(EN[21].ToString()),
currencyID = Moneda
},
//Total precio de venta (incluye impuestos)
TaxInclusiveAmount = new TaxInclusiveAmountType
{
Value = Convert.ToDecimal(ENEX[9].ToString()),
currencyID = Moneda
},
//Monto total de Descuentos
AllowanceTotalAmount = new AllowanceTotalAmountType
{
Value = Convert.ToDecimal(EN[23].ToString()),
currencyID = Moneda
},
//Otros Cargos del Comprobante
ChargeTotalAmount = new ChargeTotalAmountType
{
Value = Convert.ToDecimal(EN[24].ToString()),
currencyID = Moneda
},
//Total de Anticipos
PrepaidAmount = new PrepaidAmountType
{
Value = 0,
currencyID = Moneda
},
//Importe total de la venta
PayableAmount = new PayableAmountType
{
Value = Convert.ToDecimal(EN[25].ToString()),
}
};
return(legalMonetaryTotal);
}
catch (Exception)
{
throw;
}
}
public OrderType()
{
this.orderLineField = new ObservableCollection <OrderLineType>();
this.anticipatedMonetaryTotalField = new MonetaryTotalType();
this.taxTotalField = new ObservableCollection <TaxTotalType>();
this.destinationCountryField = new CountryType();
this.paymentExchangeRateField = new ExchangeRateType();
this.pricingExchangeRateField = new ExchangeRateType();
this.taxExchangeRateField = new ExchangeRateType();
this.allowanceChargeField = new ObservableCollection <AllowanceChargeType>();
this.transactionConditionsField = new TransactionConditionsType();
this.paymentTermsField = new ObservableCollection <PaymentTermsType>();
this.paymentMeansField = new ObservableCollection <PaymentMeansType>();
this.deliveryTermsField = new ObservableCollection <DeliveryTermsType>();
this.deliveryField = new ObservableCollection <DeliveryType>();
this.accountingCustomerPartyField = new CustomerPartyType();
this.freightForwarderPartyField = new PartyType();
this.originatorCustomerPartyField = new CustomerPartyType();
this.sellerSupplierPartyField = new SupplierPartyType();
this.buyerCustomerPartyField = new CustomerPartyType();
this.signatureField = new ObservableCollection <SignatureType>();
this.projectReferenceField = new ObservableCollection <ProjectReferenceType>();
this.contractField = new ObservableCollection <ContractType>();
this.additionalDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.catalogueReferenceField = new CatalogueReferenceType();
this.originatorDocumentReferenceField = new DocumentReferenceType();
this.orderDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.quotationDocumentReferenceField = new DocumentReferenceType();
this.validityPeriodField = new ObservableCollection <PeriodType>();
this.lineCountNumericField = new LineCountNumericType();
this.accountingCostField = new AccountingCostType();
this.accountingCostCodeField = new AccountingCostCodeType();
this.customerReferenceField = new CustomerReferenceType();
this.taxCurrencyCodeField = new TaxCurrencyCodeType();
this.pricingCurrencyCodeField = new PricingCurrencyCodeType();
this.documentCurrencyCodeField = new DocumentCurrencyCodeType();
this.requestedInvoiceCurrencyCodeField = new RequestedInvoiceCurrencyCodeType();
this.noteField = new ObservableCollection <NoteType>();
this.orderTypeCodeField = new OrderTypeCodeType();
this.issueTimeField = new IssueTimeType();
this.issueDateField = new IssueDateType();
this.uUIDField = new UUIDType();
this.copyIndicatorField = new CopyIndicatorType();
this.salesOrderIDField = new SalesOrderIDType();
this.idField = new IDType();
this.profileExecutionIDField = new ProfileExecutionIDType();
this.profileIDField = new ProfileIDType();
this.customizationIDField = new CustomizationIDType();
this.uBLVersionIDField = new UBLVersionIDType();
this.uBLExtensionsField = new ObservableCollection <UBLExtensionType>();
}
public ReminderType()
{
this.reminderLineField = new ObservableCollection <ReminderLineType>();
this.legalMonetaryTotalField = new MonetaryTotalType();
this.taxTotalField = new ObservableCollection <TaxTotalType>();
this.paymentAlternativeExchangeRateField = new ExchangeRateType();
this.paymentExchangeRateField = new ExchangeRateType();
this.pricingExchangeRateField = new ExchangeRateType();
this.taxExchangeRateField = new ExchangeRateType();
this.allowanceChargeField = new ObservableCollection <AllowanceChargeType>();
this.prepaidPaymentField = new ObservableCollection <PaymentType>();
this.paymentTermsField = new ObservableCollection <PaymentTermsType>();
this.paymentMeansField = new ObservableCollection <PaymentMeansType>();
this.taxRepresentativePartyField = new PartyType();
this.payeePartyField = new PartyType();
this.accountingCustomerPartyField = new CustomerPartyType();
this.accountingSupplierPartyField = new SupplierPartyType();
this.signatureField = new ObservableCollection <SignatureType>();
this.additionalDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.reminderPeriodField = new ObservableCollection <PeriodType>();
this.lineCountNumericField = new LineCountNumericType();
this.accountingCostField = new AccountingCostType();
this.accountingCostCodeField = new AccountingCostCodeType();
this.paymentAlternativeCurrencyCodeField = new PaymentAlternativeCurrencyCodeType();
this.paymentCurrencyCodeField = new PaymentCurrencyCodeType();
this.pricingCurrencyCodeField = new PricingCurrencyCodeType();
this.taxCurrencyCodeField = new TaxCurrencyCodeType();
this.documentCurrencyCodeField = new DocumentCurrencyCodeType();
this.taxPointDateField = new TaxPointDateType();
this.noteField = new ObservableCollection <NoteType>();
this.reminderSequenceNumericField = new ReminderSequenceNumericType();
this.reminderTypeCodeField = new ReminderTypeCodeType();
this.issueTimeField = new IssueTimeType();
this.issueDateField = new IssueDateType();
this.uUIDField = new UUIDType();
this.copyIndicatorField = new CopyIndicatorType();
this.idField = new IDType();
this.profileExecutionIDField = new ProfileExecutionIDType();
this.profileIDField = new ProfileIDType();
this.customizationIDField = new CustomizationIDType();
this.uBLVersionIDField = new UBLVersionIDType();
this.uBLExtensionsField = new ObservableCollection <UBLExtensionType>();
}
void LlenarMontosTotales(En_ComprobanteElectronico Comprobante, ref InvoiceType invoice)
{
MonetaryTotalType oTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType
{
Value = Comprobante.TotalValorVenta,
currencyID = Comprobante.Moneda.Trim()
},
TaxInclusiveAmount = new TaxInclusiveAmountType
{
Value = Comprobante.TotalPrecioVenta,
currencyID = Comprobante.Moneda.Trim()
},
PayableAmount = new PayableAmountType
{
Value = Comprobante.ImporteTotal,
currencyID = Comprobante.Moneda.Trim()
}
};
if (Comprobante.TotalCargo > 0)
{
ChargeTotalAmountType oChargeTotalAmount = new ChargeTotalAmountType
{
Value = Comprobante.TotalCargo,
currencyID = Comprobante.Moneda.Trim()
};
oTotal.ChargeTotalAmount = oChargeTotalAmount;
}
if (Comprobante.TotalDescuento > 0)
{
AllowanceTotalAmountType oAllowanceTotalAmount = new AllowanceTotalAmountType
{
Value = Comprobante.TotalDescuento,
currencyID = Comprobante.Moneda.Trim()
};
oTotal.AllowanceTotalAmount = oAllowanceTotalAmount;
}
invoice.LegalMonetaryTotal = oTotal;
}
//Valores totales del documento
#region LegalMonetaryTotal
private MonetaryTotalType MonetaryTotal()
{
MonetaryTotalType legalMonetaryTotal = new MonetaryTotalType()
{
//Total valor de venta
LineExtensionAmount = new LineExtensionAmountType
{
Value = Convert.ToDecimal(100),
currencyID = ConstantesAtributo.PEN
},
//Total precio de venta (incluye impuestos)
TaxInclusiveAmount = new TaxInclusiveAmountType
{
Value = Convert.ToDecimal(99),
currencyID = ConstantesAtributo.PEN
},
//Monto total de Descuentos
AllowanceTotalAmount = new AllowanceTotalAmountType
{
Value = Convert.ToDecimal(80),
currencyID = ConstantesAtributo.PEN
},
//Otros Cargos del Comprobante
ChargeTotalAmount = new ChargeTotalAmountType
{
Value = Convert.ToDecimal(70),
currencyID = ConstantesAtributo.PEN
},
//Total de Anticipos
PrepaidAmount = new PrepaidAmountType
{
Value = 0,
currencyID = ConstantesAtributo.PEN
},
//Importe total de la venta
PayableAmount = new PayableAmountType
{
Value = Convert.ToDecimal(50),
}
};
return(legalMonetaryTotal);
}
public InvoiceType()
{
this._invoiceLine = new List <InvoiceLineType>();
this._legalMonetaryTotal = new MonetaryTotalType();
//this._withholdingTaxTotal = new List<TaxTotalType>();
//this._taxTotal = new List<TaxTotalType>();
//this._paymentAlternativeExchangeRate = new ExchangeRateType();
//this._paymentExchangeRate = new ExchangeRateType();
//this._pricingExchangeRate = new ExchangeRateType();
//this._taxExchangeRate = new ExchangeRateType();
//this._allowanceCharge = new List<AllowanceChargeType>();
//this._paymentTerms = new PaymentTermsType();
//this._paymentMeans = new List<PaymentMeansType>();
//this._delivery = new List<DeliveryType>();
//this._taxRepresentativeParty = new PartyType();
//this._sellerSupplierParty = new SupplierPartyType();
//this._buyerCustomerParty = new CustomerPartyType();
this._accountingCustomerParty = new CustomerPartyType();
this._accountingSupplierParty = new SupplierPartyType();
this._signature = new List <SignatureType>();
//this._additionalDocumentReference = new List<DocumentReferenceType>();
//this._contractDocumentReference = new List<DocumentReferenceType>();
//this._originatorDocumentReference = new List<DocumentReferenceType>();
//this._receiptDocumentReference = new List<DocumentReferenceType>();
//this._despatchDocumentReference = new List<DocumentReferenceType>();
//this._billingReference = new List<BillingReferenceType>();
//this._orderReference = new OrderReferenceType();
this._invoicePeriod = new PeriodType();
this._lineCountNumeric = new LineCountNumericType();
//this._accountingCost = new AccountingCostType();
//this._paymentAlternativeCurrencyCode = new PaymentAlternativeCurrencyCodeType();
//this._paymentCurrencyCode = new PaymentCurrencyCodeType();
//this._pricingCurrencyCode = new PricingCurrencyCodeType();
//this._taxCurrencyCode = new TaxCurrencyCodeType();
this._documentCurrencyCode = new DocumentCurrencyCodeType();
//this._note = new List<NoteType>();
this._invoiceTypeCode = new InvoiceTypeCodeType();
this._issueTime = new IssueTimeType();
this._issueDate = new IssueDateType();
this._uUID = new UUIDType();
this._copyIndicator = new CopyIndicatorType();
this._id = new IDType();
}
private void button1_Click(object sender, EventArgs e)
{
SignatureType[] signatureCac = new SignatureType[]
{
new SignatureType()
{
ID = new IDType {
Value = "LlamaSign"
},
SignatoryParty = new PartyType
{
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IDType
{
schemeID = "20600695771",
Value = "20600695771"
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = "LLAMA.PE SA"
}
}
}
},
DigitalSignatureAttachment = new AttachmentType
{
ExternalReference = new ExternalReferenceType
{
URI = new URIType {
Value = "#LlamaSign"
}
}
}
}
};
SupplierPartyType accountingSupplierParty = new SupplierPartyType()
{
Party = new PartyType
{
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = new RegistrationNameType
{
Value = "LLAMA.PE SA"
},
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = "LLAMA.PE SA"
}
}
},
PostalAddress = new AddressType
{
ID = new IDType {
Value = "0001"
},
District = new DistrictType {
Value = "a"
},
CityName = new CityNameType {
Value = "a"
},
StreetName = new StreetNameType {
Value = ""
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = ""
},
Country = new CountryType
{
IdentificationCode = new IdentificationCodeType {
Value = "aaa"
}
},
CountrySubentity = new CountrySubentityType {
Value = ""
},
}
},
AdditionalAccountID = new AdditionalAccountIDType[]
{
new AdditionalAccountIDType {
Value = "20553510661"
}
},
CustomerAssignedAccountID = new CustomerAssignedAccountIDType {
Value = "20553510661"
}
};
CustomerPartyType accountingCustomerParty = new CustomerPartyType()
{
Party = new PartyType
{
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = new RegistrationNameType
{
Value = "TU CLIENTE SAC",
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = "LLAMA.PE S.A."
}
}
},
PostalAddress = new AddressType
{
ID = new IDType {
Value = "0001"
},
District = new DistrictType {
Value = "a"
},
CityName = new CityNameType {
Value = "a"
},
StreetName = new StreetNameType {
Value = ""
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = ""
},
Country = new CountryType
{
IdentificationCode = new IdentificationCodeType {
Value = "aaa"
}
},
CountrySubentity = new CountrySubentityType {
Value = ""
},
}
},
AdditionalAccountID = new AdditionalAccountIDType[]
{
new AdditionalAccountIDType {
Value = "20000000001"
}
},
CustomerAssignedAccountID = new CustomerAssignedAccountIDType {
Value = "20000000001"
}
};
//AccountingCustomerParty
List <TaxTotalType> taxTotal = new List <TaxTotalType>()
{
new TaxTotalType()
{
TaxAmount = new TaxAmountType {
currencyID = "PEN", Value = Convert.ToDecimal(7891.2)
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxAmount = new TaxAmountType {
currencyID = "PEN", Value = Convert.ToDecimal(7891.2)
},
TaxableAmount = new TaxableAmountType {
Value = Convert.ToDecimal(43840.00)
},
TaxCategory = new TaxCategoryType
{
ID = new IDType {
Value = "S"
},
TierRange = new TierRangeType {
Value = "s"
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType
{
Value = ""
},
TaxScheme = new TaxSchemeType
{
ID = new IDType {
Value = "1000"
},
Name = new NameType1 {
Value = "IGV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "VAT"
}
}
},
Percent = new PercentType1 {
Value = 18
}
}
},
}
};
MonetaryTotalType legalMonetaryTotal = new MonetaryTotalType()
{
PayableAmount = new PayableAmountType {
currencyID = "PEN", Value = 15485
},
AllowanceTotalAmount = new AllowanceTotalAmountType {
currencyID = "PEN", Value = 15424
},
ChargeTotalAmount = new ChargeTotalAmountType {
currencyID = "PEN", Value = 5555
}
};
XmlDocument xmlDoc = new XmlDocument();
XmlElement xmlElement = xmlDoc.CreateElement("AdditionalInformation", "urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1");
UBLExtensionType[] uBLExtensions = new UBLExtensionType[]
{
new UBLExtensionType
{
ExtensionContent = xmlElement
},
new UBLExtensionType()
{
ExtensionContent = xmlElement
},
//Extension1 = new UBLExtension { ExtensionContent = new ExtensionContent { AdditionalInformation = new AdditionalInformation { AdditionalMonetaryTotals = new List<AdditionalMonetaryTotal>(), SunatTransaction = new SunatTransaction(), AdditionalProperties = new List<AdditionalProperty>() } } },
//Extension2 = new UBLExtension { ExtensionContent = new ExtensionContent { AdditionalInformation = new AdditionalInformation { AdditionalMonetaryTotals = new List<AdditionalMonetaryTotal>(), SunatTransaction = new SunatTransaction(), AdditionalProperties = new List<AdditionalProperty>() } } },
};
Invoice invoice = new Invoice()
{
UBLExtensions = uBLExtensions,
UBLVersionID = new UBLVersionIDType
{
Value = "2.1"
},
ID = new IDType
{
Value = "F001-1"
},
CustomizationID = new CustomizationIDType
{
Value = "2.0"
},
IssueDate = new IssueDateType
{
Value = Convert.ToDateTime("2017-05-14 15:42:20")
},
IssueTime = new IssueTimeType
{
Value = Convert.ToDateTime("2017-05-14 15:42:20"),
},
DueDate = new DueDateType
{
Value = Convert.ToDateTime("2017-05-15 15:42:20"),
},
InvoiceTypeCode = new InvoiceTypeCodeType
{
Value = "01"
},
Note = new List <NoteType>
{
new NoteType {
Value = "SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100"
}
}.ToArray(),
DocumentCurrencyCode = new DocumentCurrencyCodeType
{
Value = "PEN"
},
LineCountNumeric = new LineCountNumericType
{
Value = 1
},
Signature = signatureCac,
AccountingSupplierParty = accountingSupplierParty,
AccountingCustomerParty = accountingCustomerParty,
TaxTotal = taxTotal.ToArray(),
LegalMonetaryTotal = legalMonetaryTotal,
ProfileID = new ProfileIDType
{
Value = "0101"
},
OrderReference = new OrderReferenceType
{
ID = new IDType
{
Value = ""
}
}
};
//XmlSerializer serializer = new XmlSerializer(typeof(Invoice));
//FileStream fStream = File.Open(@"D:\XML.xml", FileMode.Create);
//XmlWriter xmlWriter = new XmlTextWriter(fStream, Encoding.Unicode);
//serializer.Serialize(xmlWriter, invoice);
//fStream.Close();
XmlSerializer xmlSerializer = new XmlSerializer(typeof(Invoice));
using (Stream stream = new FileStream(@"D:\XML.xml", FileMode.Create))
using (XmlWriter xmlWriter = new XmlTextWriter(stream, Encoding.Unicode))
{
xmlSerializer.Serialize(xmlWriter, invoice);
}
}
public void SetLegalMonetaryTotal(MonetaryTotalType legalMonetoryTotal)
{
baseInvoiceUBL.LegalMonetaryTotal = legalMonetoryTotal;
}
/// <summary>
/// Toplam parasal değerler
/// </summary>
public virtual void SetLegalMonetaryTotal(MonetaryTotalType legalMonetoryTotal)
{
BaseUBL.LegalMonetaryTotal = legalMonetoryTotal;
}
