public override void SetIRMark()
{
IRheaderIRmark irmark = new IRheaderIRmark();
irmark.Type = IRheaderIRmarkType.generic;
irmark.Value = "";
IRHeader.IRmark = irmark;
}
public IRenvelope CreateIREnvelopeBody(Sender sender, Business business)
{
IRenvelope irenvelope = new IRenvelope();
IRheader irheader = new IRheader();
IRheaderKey irheaderkey = new IRheaderKey();
irheaderkey.Type = "VATRegNo";
irheaderkey.Value = business.VATRegNo;
irheader.PeriodID = _periodData.PeriodrefId;
irheader.Sender = IRheaderSender.Individual;
irheader.PeriodStart = _periodData.StartPeriod;
irheader.PeriodEnd = _periodData.EndPeriod;
IRheaderKey[] irHeaderKeys = new IRheaderKey[1];
irHeaderKeys[0] = irheaderkey;
irheader.Keys = irHeaderKeys;
VATDeclarationRequest_ContactDetailsStructure contact = new VATDeclarationRequest_ContactDetailsStructure();
VATDeclarationRequest_ContactDetailsStructureName name =
new VATDeclarationRequest_ContactDetailsStructureName();
name.Fore = new[] { sender.ForName1, sender.ForName2 };
name.Sur = sender.SurName;
name.Ttl = sender.Title;
VATDeclarationRequest_ContactDetailsStructureEmail email =
new VATDeclarationRequest_ContactDetailsStructureEmail();
email.Preferred = VATDeclarationRequest_YesNoType.yes;
email.PreferredSpecified = true;
email.Type = VATDeclarationRequest_WorkHomeType.work;
email.TypeSpecified = true;
email.Value = sender.Email;
contact.Name = name;
VATDeclarationRequest_ContactDetailsStructureEmail[] Emails =
new VATDeclarationRequest_ContactDetailsStructureEmail[1];
Emails[0] = email;
contact.Email = Emails;
IRheaderPrincipal principal = new IRheaderPrincipal();
principal.Contact = contact;
irheader.Principal = principal;
IRheaderIRmark irmark = new IRheaderIRmark();
irmark.Type = IRheaderIRmarkType.generic;
irmark.Value = "";
irheader.IRmark = irmark;
VATDeclarationRequest vatreq = new VATDeclarationRequest();
vatreq.VATDueOnOutputs = _vat100Data.Box1;
vatreq.VATDueOnECAcquisitions = _vat100Data.Box2;
vatreq.TotalVAT = _vat100Data.Box3;
vatreq.VATReclaimedOnInputs = _vat100Data.Box4;
vatreq.NetVAT = _vat100Data.Box5;
vatreq.NetSalesAndOutputs = _vat100Data.Box6;
vatreq.NetPurchasesAndInputs = _vat100Data.Box7;
vatreq.NetECSupplies = _vat100Data.Box8;
vatreq.NetECAcquisitions = _vat100Data.Box9;
//set values here
irenvelope.IRheader = irheader;
irenvelope.VATDeclarationRequest = vatreq;
return(irenvelope);
}
private IRenvelope CreateIRenvelopeBody(Sender sender, Business business, PeriodData periodData,
VAT100 vatData)
{
IRenvelope irenvelope = new IRenvelope();
IRheader irheader = new IRheader();
IRheaderKey irheaderkey = new IRheaderKey
{
Type = "VATRegNo",
Value = business.VATRegNo
};
irheader.PeriodID = periodData.PeriodrefId;
irheader.Sender = IRheaderSender.Individual;
// irheader.PeriodStart = periodData.StartPeriod;
//irheader.PeriodEnd = periodData.EndPeriod;
IRheaderKey[] irHeaderKeys = new IRheaderKey[1];
irHeaderKeys[0] = irheaderkey;
irheader.Keys = irHeaderKeys;
VATDeclarationRequest_ContactDetailsStructure contact = new VATDeclarationRequest_ContactDetailsStructure();
VATDeclarationRequest_ContactDetailsStructureName name =
new VATDeclarationRequest_ContactDetailsStructureName
{
Fore = new[] { sender.ForName1, sender.ForName2 },
Sur = sender.SurName,
Ttl = sender.Title
};
VATDeclarationRequest_ContactDetailsStructureEmail email =
new VATDeclarationRequest_ContactDetailsStructureEmail
{
Preferred = VATDeclarationRequest_YesNoType.yes,
PreferredSpecified = true,
Type = VATDeclarationRequest_WorkHomeType.work,
TypeSpecified = true,
Value = sender.Email
};
contact.Name = name;
VATDeclarationRequest_ContactDetailsStructureEmail[] Emails =
new VATDeclarationRequest_ContactDetailsStructureEmail[1];
Emails[0] = email;
contact.Email = Emails;
IRheaderPrincipal principal = new IRheaderPrincipal {
Contact = contact
};
irheader.Principal = principal;
IRheaderIRmark irmark = new IRheaderIRmark();
irmark.Type = IRheaderIRmarkType.generic;
irmark.Value = "";
irheader.IRmark = irmark;
VATDeclarationRequest vatreq = new VATDeclarationRequest
{
VATDueOnOutputs = vatData.Box1,
VATDueOnECAcquisitions = vatData.Box2,
TotalVAT = vatData.Box3,
VATReclaimedOnInputs = vatData.Box4,
NetVAT = vatData.Box5,
NetSalesAndOutputs = vatData.Box6,
NetPurchasesAndInputs = vatData.Box7,
NetECSupplies = vatData.Box8,
NetECAcquisitions = vatData.Box9
};
//set values here
irenvelope.IRheader = irheader;
irenvelope.VATDeclarationRequest = vatreq;
return(irenvelope);
}
