public SummaryDocumentsLineType[] getSummaryDocumentsLine()
{
SummaryDocumentsLineType HILT = new SummaryDocumentsLineType();
SummaryDocumentsLineType[] MILT = new SummaryDocumentsLineType[RBD.Count];
for (int i = 0; i < RBD.Count; ++i)
{
MILT[i] = new SummaryDocumentsLineType();
LineIDType LIT = new LineIDType();
LIT.Value = (i + 1).ToString();
MILT[i].LineID = LIT;
DocumentTypeCodeType DTCT = new DocumentTypeCodeType();
DTCT.Value = RBD[i].TPO_CPE;
MILT[i].DocumentTypeCode = DTCT;
IdentifierType IT = new IdentifierType();
IT.Value = RBD[i].DOC_SER;
MILT[i].DocumentSerialID = IT;
IT = null; IT = new IdentifierType();
IT.Value = RBD[i].NUM_INI.ToString();
MILT[i].StartDocumentNumberID = IT;
IT = null; IT = new IdentifierType();
IT.Value = RBD[i].NUM_FIN.ToString();
MILT[i].EndDocumentNumberID = IT;
AmountType1 AT1 = new AmountType1();
AT1.Value = RBD[i].MTO_TOT;
AT1.currencyID = CurrencyCodeContentType.PEN;
MILT[i].TotalAmount = AT1;
// START - IMPORTES
PaymentType[] PT = { null, null, null };
PaidAmountType PAT; InstructionIDType IIT;
// IMPORTES - GRAVADOS
var ImpGravados = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGravados > 0)
{
PAT = new PaidAmountType();
IIT = new InstructionIDType();
PT[0] = new PaymentType();
PAT.Value = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
PAT.currencyID = CurrencyCodeContentType.PEN;
IIT.Value = "01";
PT[0].PaidAmount = PAT;
PT[0].InstructionID = IIT;
PAT = null; IIT = null;
}
// IMPORTES - EXONERADOS
var ImpExonerado = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpExonerado > 0)
{
PAT = new PaidAmountType();
IIT = new InstructionIDType();
PT[1] = new PaymentType();
PAT.Value = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
PAT.currencyID = CurrencyCodeContentType.PEN;
IIT.Value = "02";
PT[1].PaidAmount = PAT;
PT[1].InstructionID = IIT;
PAT = null; IIT = null;
}
// IMPORTES - INAFECTO
var ImpInafecto = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpInafecto > 0)
{
PAT = new PaidAmountType();
IIT = new InstructionIDType();
PT[2] = new PaymentType();
PAT.Value = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
PAT.currencyID = CurrencyCodeContentType.PEN;
IIT.Value = "03";
PT[2].PaidAmount = PAT;
PT[2].InstructionID = IIT;
PAT = null; IIT = null;
MILT[i].BillingPayment = PT;
}
// IMPORTES - OTROS CARGOS
var ImpOtroCargos = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpOtroCargos > 0)
{
AllowanceChargeType[] ACT = { null };
ACT[0] = new AllowanceChargeType();
ChargeIndicatorType CIT = new ChargeIndicatorType();
CIT.Value = true;
ACT[0].ChargeIndicator = CIT;
AT1 = null; AT1 = new AmountType1();
AT1.Value = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
AT1.currencyID = CurrencyCodeContentType.PEN;
ACT[0].Amount = AT1;
MILT[i].AllowanceCharge = ACT;
}
// END - IMPORTES
// START - TAXTOTAL
TaxTotalType[] TTP = { null, null, null };
TaxAmountType TAT = null;
TaxSubtotalType[] TST = { null };
TaxSubtotalType[] TST2 = { null };
TaxSubtotalType[] TST3 = { null };
TaxCategoryType TCT = null;
TaxSchemeType THT = null;
IDType IDT = null;
NameType1 TNT1 = null;
TaxTypeCodeType TTCT = null;
// TOTAL IGV
IDT = new IDType();
IDT.Value = "1000";
TNT1 = new NameType1();
TNT1.Value = "IGV";
TTCT = new TaxTypeCodeType();
TTCT.Value = "VAT";
THT = new TaxSchemeType();
THT.ID = IDT;
THT.Name = TNT1;
THT.TaxTypeCode = TTCT;
TCT = new TaxCategoryType();
TCT.TaxScheme = THT;
TAT = new TaxAmountType();
TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.Value = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
TST[0] = new TaxSubtotalType();
TST[0].TaxAmount = TAT;
TST[0].TaxCategory = TCT;
TTP[0] = new TaxTotalType();
TTP[0].TaxAmount = TAT;
TTP[0].TaxSubtotal = TST;
TAT = null; TST = null; TCT = null; THT = null; IDT = null; TNT1 = null; TTCT = null;
// TOTAL ISC
IDT = new IDType();
IDT.Value = "2000";
TNT1 = new NameType1();
TNT1.Value = "ISC";
TTCT = new TaxTypeCodeType();
TTCT.Value = "EXC";
THT = new TaxSchemeType();
THT.ID = IDT;
THT.Name = TNT1;
THT.TaxTypeCode = TTCT;
TCT = new TaxCategoryType();
TCT.TaxScheme = THT;
TAT = new TaxAmountType();
TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.Value = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
TST2[0] = new TaxSubtotalType();
TST2[0].TaxAmount = TAT;
TST2[0].TaxCategory = TCT;
TTP[1] = new TaxTotalType();
TTP[1].TaxAmount = TAT;
TTP[1].TaxSubtotal = TST2;
TAT = null; TST = null; TCT = null; THT = null; IDT = null; TNT1 = null; TTCT = null;
// TOTAL OTH
IDT = new IDType();
IDT.Value = "9999";
TNT1 = new NameType1();
TNT1.Value = "OTROS";
TTCT = new TaxTypeCodeType();
TTCT.Value = "OTH";
THT = new TaxSchemeType();
THT.ID = IDT;
THT.Name = TNT1;
THT.TaxTypeCode = TTCT;
TCT = new TaxCategoryType();
TCT.TaxScheme = THT;
TAT = new TaxAmountType();
TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.Value = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
TST3[0] = new TaxSubtotalType();
TST3[0].TaxAmount = TAT;
TST3[0].TaxCategory = TCT;
TTP[2] = new TaxTotalType();
TTP[2].TaxAmount = TAT;
TTP[2].TaxSubtotal = TST3;
TAT = null; TST = null; TCT = null; THT = null; IDT = null; TNT1 = null; TTCT = null;
MILT[i].TaxTotal = TTP;
// END - TAXTOTAL
}
return(MILT);
}
private SummaryDocumentsLineType GetLineRC(RBoletasDetalle det, int i, string typerc)
{
detOk = false;
HILT_s = new SummaryDocumentsLineType();
try
{
#region alter js
LineIDType LIT = new LineIDType();
LIT.Value = (i + 1).ToString();
HILT_s.LineID = LIT;
//tipo de documento (03, 07, 08)
DocumentTypeCodeType DTCT = new DocumentTypeCodeType();
DTCT.Value = RBD[i].TPO_CPE;
HILT_s.DocumentTypeCode = DTCT;
#region condition code
StatusType StatusTP = new StatusType();
ConditionCodeType Condition = new ConditionCodeType();
RBD[i].ConditionCode = 0;
if (RBD[i].ConditionCode == 0)
{
if (typerc != "ANS")
{
Condition.Value = "1";
}
else
{
Condition.Value = "3";
#region other
//switch (RBD[i].SYSTEM_STATUS)
//{
// case "XGN":
// {
// //Condition.Value = "1";
// break;
// }
// case "ANS":
// {
// Condition.Value = "3";
// //var res = ADE.Extras.Common.Method.Methods.Instance.DateCompare(DateTime.Now.ToString("yyyy-MM-dd"), RBD[i].FEC_EMIS.ToString("yyyy-MM-dd"));
// //if (res == 1)
// //{ Condition.Value = "3"; }
// //else
// ////{ Condition.Value = "4"; }
// //{ Condition.Value = "3"; }
// break;
// }
//}
#endregion
}
ListDocs.Add(new Extras.Common.Method.UtilClass()
{
NUM_CE = RBD[i].NUM_CPE, STATUS_RC_DOC = int.Parse(Condition.Value)
});
}
StatusTP.ConditionCode = Condition;
HILT_s.Status = new StatusType();
HILT_s.Status = StatusTP;
#endregion
//ID (xxxx-xxxxxxxx)
IDType IdDocumentType = new IDType();
IdDocumentType.Value = RBD[i].ID;
HILT_s.ID = new IDType();
HILT_s.ID = IdDocumentType;
//added js
AmountType1 TotAmount = new AmountType1();
TotAmount.Value = RBD[i].MTO_TOT;
TotAmount.currencyID = CurrencyCodeContentType.PEN;
TotAmount.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
HILT_s.TotalAmount = TotAmount;//total documento
CustomerPartyType CPT = new CustomerPartyType();
CPT.CustomerAssignedAccountID = new CustomerAssignedAccountIDType();
CPT.CustomerAssignedAccountID.Value = RBD[i].CustomerAssignedAccountID;
AdditionalAccountIDType AAID = new AdditionalAccountIDType();
AdditionalAccountIDType[] AAIDs = new AdditionalAccountIDType[1];
AAID.Value = RBD[i].AdditionalAccountID;
AAIDs[0] = AAID;
CPT.AdditionalAccountID = AAIDs;
HILT_s.AccountingCustomerParty = CPT;
PaymentType[] billingPayment = new PaymentType[4];
PaymentType bp_item = new PaymentType();
InstructionIDType idInsType = new InstructionIDType();
PaidAmountType paidAmountType = new PaidAmountType();
#region START - IMPORTES
// IMPORTES - GRAVADO
var ImpGravado = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGravado > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "01";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[0] = bp_item;
}
// IMPORTES - EXONERADOS
var ImpExonerado = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpExonerado > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "02";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[1] = bp_item;
}
// IMPORTES - INAFECTO
var ImpInafecto = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpInafecto > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "03";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[2] = bp_item;
}
// IMPORTES - GRATUITAS
var ImpGratuitas = Convert.ToDecimal(RBD[i].MON_GRAT, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGratuitas > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "05";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MON_GRAT, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[3] = bp_item;
}
HILT_s.BillingPayment = billingPayment;
// IMPORTES - OTROS CARGOS
var ImpOtroCargos = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpOtroCargos > 0)
{
AllowanceChargeType[] allowCharge = new AllowanceChargeType[1];
AmountType1 AT1 = new AmountType1();
ChargeIndicatorType CIT = new ChargeIndicatorType();
CIT.Value = true;
allowCharge[0] = new AllowanceChargeType();
allowCharge[0].ChargeIndicator = new ChargeIndicatorType();
allowCharge[0].ChargeIndicator = CIT;
AT1 = null; AT1 = new AmountType1();
AT1.Value = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
//AT1.currencyID = CurrencyCodeContentType.PEN;
AT1.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
allowCharge[0].Amount = AT1;
HILT_s.AllowanceCharge = new AllowanceChargeType[1];
HILT_s.AllowanceCharge[0] = new AllowanceChargeType();
HILT_s.AllowanceCharge[0] = allowCharge[0];
}
#endregion END IMPORTES
#region START IMPUESTOS
TaxTotalType[] TOTs;// = new TaxTotalType[3];
TOTs = new TaxTotalType[3];
TaxTotalType TOT = new TaxTotalType();
TaxAmountType TAT = new TaxAmountType();
TaxSubtotalType TST = new TaxSubtotalType();
TaxCategoryType TCT = new TaxCategoryType();
TaxSchemeType TSchT = new TaxSchemeType();
TaxSubtotalType[] TsTi;// = new TaxSubtotalType[3];
IDType IDsch = new IDType();
NameType1 nameType = new NameType1();
TaxTypeCodeType tTCt = new TaxTypeCodeType();
//IMP IGV
//var imp_igv = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
//if (imp_igv > 0)
//{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "1000";
nameType.Value = "IGV";
tTCt.Value = "VAT";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[0] = TOT;
//}
//IMP ISC
//var imp_isc = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
//if (imp_isc > 0)
//{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "2000";
nameType.Value = "ISC";
tTCt.Value = "EXC";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[1] = TOT;
//}
//IMP OTH
var imp_oth = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
if (imp_oth > 0)
{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "9999";
nameType.Value = "OTROS";
tTCt.Value = "OTH";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[2] = TOT;
}
HILT_s.TaxTotal = TOTs;
#endregion END IMPUESTOS
#region IF NOTE CREDI OR NOTE DEBIT
if (RBD[i].TPO_CPE.Contains("07") || RBD[i].TPO_CPE.Contains("08"))
{
string[] array_tpodoc_afec = RBD[i].TPO_DOC_AFEC.Split(',');
string[] array_nrodoc_afec = RBD[i].NRO_DOC_AFEC.Split(',');
if (array_tpodoc_afec.Length == array_nrodoc_afec.Length)
{
BillingReferenceType[] BRs = new BillingReferenceType[array_nrodoc_afec.Length];
BillingReferenceType BR = new BillingReferenceType();
DocumentReferenceType docRef = new DocumentReferenceType();
for (int af = 0; af < array_tpodoc_afec.Length; af++)
{
BR = new BillingReferenceType();
docRef = new DocumentReferenceType();
IDType idref = new IDType();
idref.Value = array_nrodoc_afec[af];
DocumentTypeCodeType doctyperef = new DocumentTypeCodeType();
doctyperef.Value = array_tpodoc_afec[af];
docRef.ID = idref;
docRef.DocumentTypeCode = doctyperef;
BR.InvoiceDocumentReference = docRef;
BRs[af] = BR;
}
HILT_s.BillingReference = BRs;
}
}
#endregion
//MILT[i] = HILT;
#endregion
detOk = true;
}
catch (Exception ex)
{
detOk = false;
}
return(HILT_s);
}