void LlenarDetalle(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
List <DebitNoteLineType> oListaDetalle = new List <DebitNoteLineType>();
foreach (En_ComprobanteDetalle oDet in Comprobante.ComprobanteDetalle)
{
List <DescriptionType> oListaDescripcion = new List <DescriptionType>();
DescriptionType oDescripcion = new DescriptionType();
oDescripcion.Value = oDet.Descripcion;
oListaDescripcion.Add(oDescripcion);
foreach (string oDes in oDet.MultiDescripcion)
{
DescriptionType oDescrip = new DescriptionType();
oDescrip.Value = oDes.ToString();
oListaDescripcion.Add(oDescrip);
}
List <TaxSubtotalType> oListaSubtotal = new List <TaxSubtotalType>();
foreach (En_ComprobanteDetalleImpuestos odetImpuesto in oDet.ComprobanteDetalleImpuestos)
{
TaxSubtotalType oSubTotal = new TaxSubtotalType();
oSubTotal = LlenarSubTotalDetalle(odetImpuesto.MontoBase, odetImpuesto.MontoTotalImpuesto, Comprobante.Moneda.Trim(), odetImpuesto.Porcentaje, odetImpuesto.CodigoInternacionalTributo, odetImpuesto.NombreTributo, odetImpuesto.CodigoTributo, odetImpuesto.AfectacionIGV);
oListaSubtotal.Add(oSubTotal);
}
DebitNoteLineType oInvoiceLine = new DebitNoteLineType
{
ID = new IDType
{
Value = oDet.Item.ToString()
},
DebitedQuantity = new DebitedQuantityType
{
unitCode = oDet.UnidadMedida.Trim().ToUpper(),
unitCodeListAgencyName = "United Nations Economic Commission for Europe",
unitCodeListID = "UN/ECE rec 20",
Value = oDet.Cantidad
},
LineExtensionAmount = new LineExtensionAmountType
{
Value = oDet.Total,
currencyID = Comprobante.Moneda.Trim()
},
PricingReference = new PricingReferenceType
{
AlternativeConditionPrice = new PriceType[] {
new PriceType {
PriceAmount = new PriceAmountType {
Value = oDet.ValorVentaUnitarioIncIgv,
currencyID = Comprobante.Moneda.Trim()
},
PriceTypeCode = new PriceTypeCodeType {
Value = oDet.CodigoTipoPrecio,
listAgencyName = "PE:SUNAT",
listName = "Tipo de Precio",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16"
}
}
}
},
TaxTotal = new TaxTotalType[] {
new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = oDet.ImpuestoTotal,
currencyID = Comprobante.Moneda.Trim()
},
TaxSubtotal = oListaSubtotal.ToArray()
}
},
Price = new PriceType
{
PriceAmount = new PriceAmountType
{
Value = oDet.ValorVentaUnitario,
currencyID = Comprobante.Moneda.Trim()
}
},
Item = new ItemType
{
Description = oListaDescripcion.ToArray(),
SellersItemIdentification = new ItemIdentificationType
{
ID = new IDType
{
Value = oDet.Codigo
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType {
CommodityCode = new CommodityCodeType
{
listAgencyName = "GS1 US",
listID = "UNSPSC",
listName = "Item Classification",
Value = oDet.CodigoSunat
}
}
}
}
};
oListaDetalle.Add(oInvoiceLine);
}
;
debitNote.DebitNoteLine = oListaDetalle.ToArray();
}
public DebitNoteLineType[] getDebitNoteLine()
{
DebitNoteLineType HILT = new DebitNoteLineType();
DebitNoteLineType[] MILT = new DebitNoteLineType[VD.li];
for (int i = 0; i < VD.li; ++i)
{
MILT[i] = new DebitNoteLineType();
IDType HIT = new IDType();
HIT.Value = (i + 1).ToString();
MILT[i].ID = HIT;
DebitedQuantityType HIQT = new DebitedQuantityType();
HIQT.unitCode = Interface["LnUndMed" + (i + 1)];
HIQT.unitCodeSpecified = true;
HIQT.Value = Interface["LnCantidad" + (i + 1)];
MILT[i].DebitedQuantity = HIQT;
LineExtensionAmountType HLEAT = new LineExtensionAmountType();
HLEAT.currencyID = Interface["Tmoneda"];
HLEAT.Value = Interface["LnValVta" + (i + 1)];
MILT[i].LineExtensionAmount = HLEAT;
PricingReferenceType HPRT = new PricingReferenceType();
PricingReferenceType[] MRPT = { HPRT, HPRT };
PriceType HPCT = new PriceType();
PriceType[] MPCT = null;
PriceAmountType HXPT = new PriceAmountType();
if (Interface["LnCodAfecIGV" + (i + 1)] == "10" || Interface["LnCodAfecIGV" + (i + 1)] == "20" || Interface["LnCodAfecIGV" + (i + 1)] == "30" || Interface["LnCodAfecIGV" + (i + 1)] == "40")
{
MPCT = new PriceType[] {
new PriceType()
{
PriceAmount = new PriceAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntPrcVta" + (i + 1)]
},
PriceTypeCode = new PriceTypeCodeType()
{
Value = "01"
}
}
};
}
else
{
MPCT = new PriceType[] {
new PriceType()
{
PriceAmount = new PriceAmountType()
{
currencyID = Interface["Tmoneda"],
Value = "0.00"
},
PriceTypeCode = new PriceTypeCodeType()
{
Value = "01"
}
},
new PriceType()
{
PriceAmount = new PriceAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntPrcVta" + (i + 1)]
},
PriceTypeCode = new PriceTypeCodeType()
{
Value = "02"
}
},
};
}
MRPT[0].AlternativeConditionPrice = MPCT;
MILT[i].PricingReference = MRPT[0];
// TAX TOTAL
double o = 0;
double.TryParse(Interface["LnMntISC" + (i + 1)], out o);
var igvPercent = Interface["LnIgvPercentage" + (i + 1)];
if (igvPercent == null || igvPercent.Length == 0)
{
igvPercent = "18.00";
}
if (o > 0)
{
MILT[i].TaxTotal = new TaxTotalType[] {
new TaxTotalType()
{
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntIGV" + (i + 1)]
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType()
{
currencyID = Interface["Tmoneda"],
Value = "0.00"
},
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntIGV" + (i + 1)]
},
Percent = new PercentType()
{
//Value = "18.00"
Value = igvPercent
},
TaxCategory = new TaxCategoryType()
{
TaxExemptionReasonCode = new TaxExemptionReasonCodeType()
{
Value = Interface["LnCodAfecIGV" + (i + 1)]
}, TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = "1000"
},
Name = new NameType1()
{
Value = "IGV"
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = "VAT"
}
}
}
}
}
},
new TaxTotalType()
{
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntISC" + (i + 1)]
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType()
{
currencyID = Interface["Tmoneda"],
Value = "0.00"
},
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntISC" + (i + 1)]
},
TaxCategory = new TaxCategoryType()
{
TaxExemptionReasonCode = new TaxExemptionReasonCodeType()
{
Value = ""
},
TierRange = new TierRangeType()
{
Value = Interface["LnCodSisISC" + (i + 1)]
},
TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = "2000"
},
Name = new NameType1()
{
Value = "ISC"
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = "EXC"
}
}
}
}
}
}
};
}
else
{
MILT[i].TaxTotal = new TaxTotalType[] {
new TaxTotalType()
{
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntIGV" + (i + 1)]
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType()
{
currencyID = Interface["Tmoneda"],
Value = "0.00"
},
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = Interface["LnMntIGV" + (i + 1)]
},
Percent = new PercentType()
{
//Credit note value
//Value = "18.00"
Value = igvPercent
},
TaxCategory = new TaxCategoryType()
{
TaxExemptionReasonCode = new TaxExemptionReasonCodeType()
{
Value = Interface["LnCodAfecIGV" + (i + 1)]
}, TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = "1000"
},
Name = new NameType1()
{
Value = "IGV"
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = "VAT"
}
}
}
}
}
}
};
}
// PRICE
HPCT = null;
HPCT = new PriceType();
HXPT = null;
HXPT = new PriceAmountType();
HXPT.currencyID = Interface["Tmoneda"];
HXPT.Value = Interface["LnValUnit" + (i + 1)];
HPCT.PriceAmount = HXPT;
MILT[i].Price = HPCT;
// ITEM
ItemType HIMT = new ItemType();
DescriptionType HDT = new DescriptionType();
DescriptionType[] MDT = { HDT };
MDT[0].Value = "<![CDATA[" + Interface["LnDescrip" + (i + 1)] + "]]>";
ItemIdentificationType HIIT = new ItemIdentificationType();
HIT = null; HIT = new IDType();
HIT.Value = "<![CDATA[" + Interface["LnCodProd" + (i + 1)] + "]]>";
HIIT.ID = HIT;
HIMT.Description = MDT;
HIMT.SellersItemIdentification = HIIT;
MILT[i].Item = HIMT;
}
return(MILT);
}
