void LlenarMontosIGV(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
List <TaxSubtotalType> oListaSubtotal = new List <TaxSubtotalType>();
if (Comprobante.MontoTotales != null)
{
if (Comprobante.MontoTotales.Gravado != null)
{
if (Comprobante.MontoTotales.Gravado.GravadoIGV != null)
{
TaxSubtotalType oTotalGravado = LlenarSubTotalCabecera(Comprobante.MontoTotales.Gravado.GravadoIGV.MontoBase, Comprobante.MontoTotales.Gravado.GravadoIGV.MontoTotalImpuesto, Comprobante.Moneda, Comprobante.MontoTotales.Gravado.GravadoIGV.Porcentaje, "1000", "IGV", "VAT");
oListaSubtotal.Add(oTotalGravado);
}
}
}
TaxTotalType oTaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType
{
Value = Comprobante.TotalImpuesto,
currencyID = Comprobante.Moneda
},
TaxSubtotal = oListaSubtotal.ToArray()
};
debitNote.TaxTotal = new TaxTotalType[] { oTaxTotal };
}
/// <summary>
/// Toplam verginin hesaplanması
/// </summary>
public virtual TaxTotalType[] CalculateTaxTotal()
{
List <TaxTotalType> taxTotalList = new List <TaxTotalType>();
List <TaxSubtotalType> taxSubTotalList = new List <TaxSubtotalType>();
TaxTotalType taxTotal = new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = 0
}
};
var taxSubtotal = new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
Value = 0
},
TaxAmount = new TaxAmountType {
Value = 0
},
Percent = new PercentType1 {
Value = 0
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType
{
Value = "0015"
}
}
}
};
foreach (var item in BaseUBL.InvoiceLine)
{
taxTotal.TaxAmount.Value += item.TaxTotal.TaxAmount.Value;
taxTotal.TaxAmount.currencyID = item.TaxTotal.TaxAmount.currencyID;
foreach (var tax in item.TaxTotal.TaxSubtotal)
{
taxSubtotal.TaxableAmount.Value += tax.TaxableAmount.Value;
taxSubtotal.TaxableAmount.currencyID = tax.TaxableAmount.currencyID;
taxSubtotal.TaxAmount.Value += item.TaxTotal.TaxAmount.Value;
taxSubtotal.TaxAmount.currencyID = tax.TaxAmount.currencyID;
taxSubtotal.Percent.Value = tax.Percent.Value;
}
}
taxSubTotalList.Add(taxSubtotal);
taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
taxTotalList.Add(taxTotal);
return(taxTotalList.ToArray());
}
TaxSubtotalType LlenarSubTotalDetalle(decimal MontoBase, decimal MontoTotalImpuesto, string Moneda, decimal PorcentajeImpuesto, string CodigoInternacionalTributo, string NombreTributo, string CodigoTributo, string AfectacionIGV)
{
TaxSubtotalType oSubtotal = new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
Value = MontoBase,
currencyID = Moneda
},
TaxAmount = new TaxAmountType
{
Value = MontoTotalImpuesto,
currencyID = Moneda
},
TaxCategory = new TaxCategoryType
{
Percent = new PercentType1
{
Value = PorcentajeImpuesto
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType
{
listAgencyName = "PE:SUNAT",
listName = "Afectacion del IGV",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07",
Value = AfectacionIGV
},
TaxScheme = new TaxSchemeType
{
ID = new IDType
{
schemeAgencyName = "PE:SUNAT",
schemeName = "Codigo de tributos",
schemeURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo05",
Value = CodigoInternacionalTributo
},
Name = new NameType1
{
Value = NombreTributo
},
TaxTypeCode = new TaxTypeCodeType
{
Value = CodigoTributo
}
}
}
};
return(oSubtotal);
}
TaxSubtotalType LlenarSubTotalCabecera(decimal MontoOperaciones, decimal MontoTotalImpuesto, string Moneda, decimal PorcentajeImpuesto, string CodigoInternacionalTributo, string NombreTributo, string CodigoTributo)
{
TaxSubtotalType oSubtotal = new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
Value = MontoOperaciones,
currencyID = Moneda
},
TaxAmount = new TaxAmountType
{
Value = MontoTotalImpuesto,
currencyID = Moneda
},
Percent = new PercentType1
{
Value = PorcentajeImpuesto
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
ID = new IDType
{
schemeAgencyName = "PE:SUNAT",
schemeName = "Codigo de tributos",
schemeURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo05",
Value = CodigoInternacionalTributo
},
Name = new NameType1
{
Value = NombreTributo
},
TaxTypeCode = new TaxTypeCodeType
{
Value = CodigoTributo
}
}
}
};
return(oSubtotal);
}
private string XmlCreate()
{
InvoiceType res = new InvoiceType();
res
.With(io =>
{
#region Invoice
io.UBLVersionID.Value = "2.1";
io.CustomizationID.Value = "TR1.2";
io.ProfileID.Value = "TEMELFATURA";
io.InvoiceTypeCode.Value = "SATIS";
io.ID.Value = "HKN0000000000001";
io.UUID.Value = Guid.NewGuid().ToString();
io.IssueDate.Value = DateTime.Now;
io.IssueTime.Value = DateTime.Now;
io.DocumentCurrencyCode.Value = "TRY";
io.LineCountNumeric.Value = 1;
io.Note = new List <NoteType>();
NoteType oNewNote = new NoteType();
oNewNote.Value = "Test Dip Not";
io.Note.Add(oNewNote);
//xslt base64 formatında gömme
io.AdditionalDocumentReference = new List <DocumentReferenceType>();
DocumentReferenceType oNewAdd = new DocumentReferenceType();
oNewAdd.ID.Value = io.UUID.Value;
oNewAdd.IssueDate.Value = DateTime.Now;
oNewAdd.Attachment = new AttachmentType();
oNewAdd.Attachment
.With(att =>
{
att.EmbeddedDocumentBinaryObject = new EmbeddedDocumentBinaryObjectType();
att.EmbeddedDocumentBinaryObject.filename = io.UUID.Value + ".xslt";
att.EmbeddedDocumentBinaryObject.characterSetCode = "UTF-8";
att.EmbeddedDocumentBinaryObject.encodingCode = "Base64";
att.EmbeddedDocumentBinaryObject.mimeCode = "application/xml";
att.EmbeddedDocumentBinaryObject.Value = System.Text.Encoding.UTF8.GetBytes(File.ReadAllText(System.Windows.Forms.Application.StartupPath + "/general.xslt"));
});
io.AdditionalDocumentReference.Add(oNewAdd);
//irsaliye bilgilerini ekleme
io.DespatchDocumentReference = new List <DocumentReferenceType>();
DocumentReferenceType onewSip = new DocumentReferenceType();
onewSip.ID.Value = "A859552";
onewSip.IssueDate.Value = DateTime.Now;
io.DespatchDocumentReference.Add(onewSip);
//Sipariş bilgilerini ekleme
io.OrderReference = new OrderReferenceType();
io.OrderReference.ID.Value = "32123";
io.OrderReference.IssueDate.Value = DateTime.Now;
#endregion
#region Signature
//io.Signature = new List<SignatureType>();
//SignatureType oSig = new SignatureType();
//oSig
// .With(sg =>
// {
// sg.ID = new IDType();
// sg.ID.schemeID = "VKN_TCKN";
// sg.ID.Value = "1288331521";
// sg.SignatoryParty = new PartyType();
// sg.SignatoryParty
// .With(sp =>
// {
// sp.PartyIdentification = new List<PartyIdentificationType>();
// PartyIdentificationType oPartyIdent = new PartyIdentificationType();
// oPartyIdent.ID = new IDType();
// oPartyIdent.ID.schemeID = "VKN";
// oPartyIdent.ID.Value = oSirket.RegisterNumber;
// sp.PartyIdentification.Add(oPartyIdent);
// sp.PostalAddress = new AddressType();
// sp.PostalAddress
// .With(pa =>
// {
// pa.StreetName = new StreetNameType();
// pa.StreetName.Value = oSirket.Address;
// //pa.BuildingNumber = new BuildingNumberType();
// //pa.BuildingNumber.Value = "21";
// pa.CitySubdivisionName = new CitySubdivisionNameType();
// pa.CitySubdivisionName.Value = oSirket.District;
// pa.CityName = new CityNameType();
// pa.CityName.Value = oSirket.City;
// //pa.PostalZone = new PostalZoneType();
// //pa.PostalZone.Value = "34100";
// pa.Country = new CountryType();
// pa.Country.Name.Value = oSirket.Country;
// });
// });
// sg.DigitalSignatureAttachment = new AttachmentType();
// sg.DigitalSignatureAttachment.ExternalReference = new ExternalReferenceType();
// sg.DigitalSignatureAttachment.ExternalReference.URI.Value = "#Signature";
// });
//io.Signature.Add(oSig);
#endregion
#region AccountingSupplierParty
io.AccountingSupplierParty = new SupplierPartyType();
io.AccountingSupplierParty
.With(asp =>
{
asp.Party = new PartyType();
asp.Party
.With(pp =>
{
pp.WebsiteURI = new WebsiteURIType();
pp.WebsiteURI.Value = "www.hakanuçar.com.tr";
pp.PartyIdentification = new List <PartyIdentificationType>();
pp.PartyIdentification.Add(
new PartyIdentificationType
{
ID = new IDType {
schemeID = "VKN", Value = "1234567801"
}
}
);
//Firma diğer bilgiler
pp.PartyIdentification.Add(
new PartyIdentificationType
{
ID = new IDType {
schemeID = "MERSISNO", Value = "4235234"
}
}
);
pp.PartyName = new PartyNameType();
pp.PartyName.Name.Value = "Hakan UÇAR Bilgi İşlem";
pp.PostalAddress = new AddressType();
pp.PostalAddress
.With(pa =>
{
pa.ID = new IDType();
pa.ID.Value = "1234567801";
pa.StreetName = new StreetNameType();
pa.StreetName.Value = "KOZYATAĞI";
//pa.BuildingNumber = new BuildingNumberType();
//pa.BuildingNumber.Value = "21";
pa.CitySubdivisionName = new CitySubdivisionNameType();
pa.CitySubdivisionName.Value = "Beşiktaş";
pa.CityName = new CityNameType();
pa.CityName.Value = "İstanbul";
//pa.PostalZone = new PostalZoneType();
//pa.PostalZone.Value = "341000";
pa.Country = new CountryType();
pa.Country.Name.Value = "Türkiye";
});
pp.PartyTaxScheme = new PartyTaxSchemeType();
pp.PartyTaxScheme.TaxScheme = new TaxSchemeType();
pp.PartyTaxScheme.TaxScheme.Name = new NameType1();
pp.PartyTaxScheme.TaxScheme.Name.Value = "KOZYATAĞI";
pp.Contact = new ContactType();
pp.Contact
.With(co =>
{
co.Name = new NameType1();
co.Name.Value = "Hakan UÇAR";
co.Telephone = new TelephoneType();
co.Telephone.Value = "0592 558 5588";
co.Telefax = new TelefaxType();
co.Telefax.Value = "0592 558 5588";
co.ElectronicMail = new ElectronicMailType();
co.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
#region AccountingCustomerParty
io.AccountingCustomerParty = new CustomerPartyType();
string Senaryo = "0";
switch (Senaryo)
{
//Temel Fatura
case "0":
{
#region customerinf
io.AccountingCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "www.hakanuçar.com.tr";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1234567801";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Hakan UÇAR bilgi İşlem";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
cupa.ID = new IDType();
cupa.ID.Value = "1234567801";
cupa.StreetName = new StreetNameType();
cupa.StreetName.Value = "Kadıköy";
cupa.CityName = new CityNameType();
cupa.CityName.Value = "İstanbul";
cupa.CitySubdivisionName = new CitySubdivisionNameType();
cupa.CitySubdivisionName.Value = "Kadıköy";
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
cupa.PostalZone = new PostalZoneType();
cupa.PostalZone.Value = "34000";
});
cusp.Contact = new ContactType();
cusp.Contact
.With(cuc =>
{
cuc.Name = new NameType1();
cuc.Name.Value = "Hakan UÇAR";
cuc.Telephone = new TelephoneType();
cuc.Telephone.Value = "0555 55 55 55";
cuc.Telefax = new TelefaxType();
cuc.Telefax.Value = "0555 55 55 55";
cuc.ElectronicMail = new ElectronicMailType();
cuc.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
}
break;
//Ticari Fatura
case "1":
{
#region customerinf
io.AccountingCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "www.hakanuçar.com.tr";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1234567801";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Hakan UÇAR bilgi İşlem";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
cupa.ID = new IDType();
cupa.ID.Value = "1234567801";
cupa.StreetName = new StreetNameType();
cupa.StreetName.Value = "Kadıköy";
cupa.CityName = new CityNameType();
cupa.CityName.Value = "İstanbul";
cupa.CitySubdivisionName = new CitySubdivisionNameType();
cupa.CitySubdivisionName.Value = "Kadıköy";
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
cupa.PostalZone = new PostalZoneType();
cupa.PostalZone.Value = "34000";
});
cusp.Contact = new ContactType();
cusp.Contact
.With(cuc =>
{
cuc.Name = new NameType1();
cuc.Name.Value = "Hakan UÇAR";
cuc.Telephone = new TelephoneType();
cuc.Telephone.Value = "0555 55 55 55";
cuc.Telefax = new TelefaxType();
cuc.Telefax.Value = "0555 55 55 55";
cuc.ElectronicMail = new ElectronicMailType();
cuc.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
}
break;
//İhracat
case "2":
{
#region ExportCustomerInfo
io.AccountingCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1460415308";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Gümrük ve Ticaret Bakanlığı Gümrükler Genel Müdürlüğü- Bilgi İşlem Dairesi Başkanlığı";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
//cupa.ID = new IDType();
//cupa.ID.Value = grd.DataTable.GetValue("Vergi No", grdRowIndex).ToString();
//cupa.StreetName = new StreetNameType();
//cupa.StreetName.Value = grd.DataTable.GetValue("Adres", grdRowIndex).ToString();
cupa.CityName = new CityNameType();
cupa.CityName.Value = "Ankara";
//cupa.CitySubdivisionName = new CitySubdivisionNameType();
//cupa.CitySubdivisionName.Value = grd.DataTable.GetValue("İlçe", grdRowIndex).ToString();
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
});
cusp.PartyTaxScheme = new PartyTaxSchemeType();
cusp.PartyTaxScheme.TaxScheme = new TaxSchemeType();
cusp.PartyTaxScheme.TaxScheme.Name = new NameType1();
cusp.PartyTaxScheme.TaxScheme.Name.Value = "Ulus";
});
});
#endregion
}
break;
//Yolcu Beraber Fatura
case "3":
{
#region TaxFreeInfo
//oInvoice.TaxFreeInfo = new TaxFreeInfo();
//oInvoice.TaxFreeInfo
// .With(txfi =>
// {
// txfi.TouristInfo = new TouristInfo(); //Turistin bilgilerinin girileceği alandır.
// txfi.TouristInfo
// .With(ti =>
// {
// ti.Name = ""; //Bu alan turistin ad bilgisi girilir.
// ti.SurName = ""; //Bu alan turistin soyad bilgisi girilir.
// ti.PassportNo = ""; //Bu alan turistin pasaport numarası bilgisi girilir.
// ti.PassportDate = DateTime.Now; //Bu alan turistin pasaport tarihi bilgisi girilir.
// ti.CountryCode = ""; //Bu alan turistin ülke kodu bilgisi girilir.(örn:TR)
// ti.FinancialAccountInfo = new FinancialAccountInfo(); //Bu alana turistin banka hesap bilgileri girilir.
// ti.FinancialAccountInfo
// .With(fa =>
// {
// fa.BankName = ""; //Bu alan Banka Adı bilgisi girilir.
// fa.BranchName = ""; //Bu alan Banka Şube Adı bilgisi girilir.
// fa.CurrencyCode = ""; //Bu alan Para Birimi bilgisi girilir.
// fa.ID = ""; //Bu alan Banka Hesap Numarası bilgisi girilir.
// fa.PaymentNote = ""; //Bu alan Ödeme Notu bilgisi girilir.
// });
// ti.AddressInfo = new AddressInfo(); //Bu alan turistin adres bilgileri girilir.
// ti.AddressInfo
// .With(ai =>
// {
// ai.Address = "";
// ai.City = "";
// ai.Country = "";
// ai.District = "";
// ai.Fax = "";
// ai.Mail = "";
// ai.Phone = "";
// ai.PostalCode = "";
// ai.WebSite = "";
// });
// });
// txfi.TaxRepresentativeInfo = new TaxRepresentativeInfo(); //Aracı kurum bilgilerinin girileceği alandır.
// txfi.TaxRepresentativeInfo
// .With(tri =>
// {
// tri.RegisterNumber = ""; //Bu alana Aracı Kurumun Vergi Kimlik Numarası girilir.
// tri.Alias = ""; //Bu alana Aracı Kurumun Etiket bilgisi girilir.
// tri.Address = new AddressInfo();//Bu alan turistin adres bilgileri girilir
// tri.Address
// .With(ai =>
// {
// ai.Address = "";
// ai.City = "";
// ai.Country = "";
// ai.District = "";
// ai.Fax = "";
// ai.Mail = "";
// ai.Phone = "";
// ai.PostalCode = "";
// ai.WebSite = "";
// });
// });
// });
#endregion
}
break;
//EArşiv Fatura
case "4":
{
#region customerinf
//oInvoice.CustomerInfo = new PartyInfo();
//oInvoice.CustomerInfo.Address = grd.DataTable.GetValue("Adres", grdRowIndex).ToString();
//oInvoice.CustomerInfo.City = grd.DataTable.GetValue("İl", grdRowIndex).ToString();//"İstanbul";
//oInvoice.CustomerInfo.Country = grd.DataTable.GetValue("Ülke", grdRowIndex).ToString();//"Türkiye";
//oInvoice.CustomerInfo.District = grd.DataTable.GetValue("İlçe", grdRowIndex).ToString();//"Ataşehir";
//oInvoice.CustomerInfo.Fax = grd.DataTable.GetValue("Fax", grdRowIndex).ToString();//"216 688 51 99";
//oInvoice.CustomerInfo.Mail = grd.DataTable.GetValue("Email", grdRowIndex).ToString();//"*****@*****.**";
//oInvoice.CustomerInfo.Name = grd.DataTable.GetValue("Muhatap Adı", grdRowIndex).ToString();//"NES Bilgi Teknolojileri";
//oInvoice.CustomerInfo.Phone = grd.DataTable.GetValue("Telefon", grdRowIndex).ToString();// "216 688 51 00";
//oInvoice.CustomerInfo.RegisterNumber = grd.DataTable.GetValue("Vergi No", grdRowIndex).ToString();// "1234567801";
//oInvoice.CustomerInfo.TaxOffice = grd.DataTable.GetValue("Vergi Dairesi", grdRowIndex).ToString();// "KOZYATAĞI";
//oInvoice.CustomerInfo.WebSite = grd.DataTable.GetValue("Web Sitesi", grdRowIndex).ToString();// "https://nesbilgi.com.tr/";
//oInvoice.CustomerInfo.ReceiverAlias = grd.DataTable.GetValue("Alıcı Posta Etiketi", grdRowIndex).ToString();// "urn:mail:[email protected]";/
#endregion
}
break;
default:
break;
}
#endregion
if (Senaryo == "2")
{
#region BuyerCustomerParty
io.BuyerCustomerParty = new CustomerPartyType();
io.BuyerCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "www.hakanucar.com.tr";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1234567801";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Hakan UÇAR Bilişim";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
cupa.ID = new IDType();
cupa.ID.Value = "1234567801";
cupa.StreetName = new StreetNameType();
cupa.StreetName.Value = "Meçhul bir yer";
cupa.CityName = new CityNameType();
cupa.CityName.Value = "İstanbul";
cupa.CitySubdivisionName = new CitySubdivisionNameType();
cupa.CitySubdivisionName.Value = "Beşiktaş";
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
cupa.PostalZone = new PostalZoneType();
cupa.PostalZone.Value = "34000";
});
cusp.Contact = new ContactType();
cusp.Contact
.With(cuc =>
{
cuc.Name = new NameType1();
cuc.Name.Value = "Hakan UÇAR";
cuc.Telephone = new TelephoneType();
cuc.Telephone.Value = "555 55 55 55";
cuc.Telefax = new TelefaxType();
cuc.Telefax.Value = "555 55 55 55";
cuc.ElectronicMail = new ElectronicMailType();
cuc.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
}
#region PaymentTerms
//Ödeme Koşulu
io.PaymentTerms = new PaymentTermsType();
io.PaymentTerms.Note = new NoteType();
io.PaymentTerms.Note.Value = "60 gün vadeli";
#endregion
#region TaxTotal
//Vergiler
io.TaxTotal = new List <TaxTotalType>();
io.TaxTotal
.With(tt =>
{
TaxTotalType ott = new TaxTotalType();
ott.TaxAmount = new TaxAmountType();
ott.TaxAmount.currencyID = "TRY";
ott.TaxAmount.Value = 180;
ott.TaxSubtotal = new List <TaxSubtotalType>();
TaxSubtotalType oSubt = new TaxSubtotalType();
oSubt.TaxableAmount = new TaxableAmountType();
oSubt.TaxableAmount.currencyID = "TRY";
oSubt.TaxableAmount.Value = 1000;
oSubt.TaxAmount = new TaxAmountType();
oSubt.TaxAmount.currencyID = "TRY";
oSubt.TaxAmount.Value = 180;
oSubt.TaxCategory = new TaxCategoryType();
oSubt.TaxCategory.TaxScheme = new TaxSchemeType();
oSubt.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType();
oSubt.TaxCategory.TaxScheme.TaxTypeCode.Value = "0015";
ott.TaxSubtotal.Add(oSubt);
tt.Add(ott);
});
#endregion
#region InvoiceLine
io.InvoiceLine = new List <InvoiceLineType>();
InvoiceLineType il = new InvoiceLineType();
il
.With(iol =>
{
//Sıra No
iol.ID = new IDType();
iol.ID.Value = "1";
//Kalem Tanımı
iol.Item = new ItemType();
iol.Item.Name = new NameType1();
iol.Item.Name.Value = "HP X534 Yazıcı";
iol.Item.SellersItemIdentification = new ItemIdentificationType();
iol.Item.SellersItemIdentification.ID.Value = "KLM0012";
//Kalem Miktarı
iol.InvoicedQuantity = new InvoicedQuantityType();
iol.InvoicedQuantity.unitCode = "C62";
iol.InvoicedQuantity.Value = 1;
//Kalem Birim Fiyatı
iol.Price = new PriceType();
iol.Price.PriceAmount = new PriceAmountType();
iol.Price.PriceAmount.currencyID = "TRY";
iol.Price.PriceAmount.Value = 1000;
iol.Note = new List <NoteType>();
NoteType oKlmNote = new NoteType();
oNewNote.Value = "Test kalem notu";
iol.Note.Add(oKlmNote);
//iskonto
//iol.AllowanceCharge = new List<AllowanceChargeType>();
//iol.AllowanceCharge
// .With(all =>
// {
// AllowanceChargeType allc = new AllowanceChargeType();
// allc.ChargeIndicator = new ChargeIndicatorType();
// allc.ChargeIndicator.Value = false;
// allc.MultiplierFactorNumeric = new MultiplierFactorNumericType();
// allc.MultiplierFactorNumeric.Value = 0.0M;
// allc.Amount = new AmountType2();
// allc.Amount.currencyID = "TRY";
// allc.Amount.Value = 0M;
// allc.BaseAmount = new BaseAmountType();
// allc.BaseAmount.currencyID = "TRY";
// allc.BaseAmount.Value = ((decimal)Services.ObjectToDouble(fech.Item("Quantity").Value)) *
// ((decimal)Services.ObjectToDouble(fech.Item("Price").Value));
// all.Add(allc);
// });
if (Senaryo == "2")
{
iol.Delivery = new List <DeliveryType>();
DeliveryType oDelivery = new DeliveryType();
oDelivery
.With(d =>
{
DeliveryTermsType dtt = new DeliveryTermsType();
dtt.ID.schemeID = "INCOTERMS";
dtt.ID.Value = "Teslim şartı";
d.DeliveryTerms.Add(dtt);
d.DeliveryAddress
.With(ai =>
{
ai.StreetName = new StreetNameType();
ai.StreetName.Value = "Meçhul bir adres";
ai.CitySubdivisionName = new CitySubdivisionNameType();
ai.CitySubdivisionName.Value = "Beşiktaş";
ai.CityName = new CityNameType();
ai.CityName.Value = "İstanbul";
ai.Country = new CountryType();
ai.Country.Name.Value = "Türkiye";
});
d.Shipment
.With(shp =>
{
shp.ID.Value = "Gümrük tarkip numarası";
GoodsItemType oGItem = new GoodsItemType();
oGItem.RequiredCustomsID.Value = "GTIP";
shp.GoodsItem.Add(oGItem);
ShipmentStageType oState = new ShipmentStageType();
oState.TransportModeCode.Value = "Gönderim şekli";
shp.ShipmentStage.Add(oState);
TransportHandlingUnitType othlu = new TransportHandlingUnitType();
PackageType op = new PackageType();
op.ID.Value = "Kab numarası";
op.Quantity.Value = 1; //paket adedi
op.PackagingTypeCode.Value = "Kabın cinsi";
othlu.ActualPackage.Add(op);
shp.TransportHandlingUnit.Add(othlu);
//di.PackageBrandName = fech.Item("U_PackageBrandName").Value.ToString() == "" ? grd.DataTable.GetValue("Kabın Markası", grdRowIndex).ToString() : fech.Item("U_PackageBrandName").Value.ToString(); //Bu alana Mal/Hizmetin bulunduğu Kabın Marka isim bilgisi girilir.
});
});
iol.Delivery.Add(oDelivery);
}
//Vergi Toplam
iol.TaxTotal = new TaxTotalType();
iol.TaxTotal
.With(tx =>
{
tx.TaxAmount = new TaxAmountType();
tx.TaxAmount.currencyID = "TRY";
tx.TaxAmount.Value = 180;
//Vergiler
tx.TaxSubtotal = new List <TaxSubtotalType>();
tx.TaxSubtotal
.With(txs =>
{
TaxSubtotalType sbt = new TaxSubtotalType();
sbt.TaxableAmount = new TaxableAmountType();
sbt.TaxableAmount.currencyID = "TRY";
sbt.TaxableAmount.Value = 1000;
sbt.TaxAmount = new TaxAmountType();
sbt.TaxAmount.currencyID = "TRY";
sbt.TaxAmount.Value = 180;
sbt.Percent = new PercentType1();
sbt.Percent.Value = 18;
sbt.TaxCategory = new TaxCategoryType();
sbt.TaxCategory.TaxScheme = new TaxSchemeType();
sbt.TaxCategory.TaxScheme.Name = new NameType1();
sbt.TaxCategory.TaxScheme.Name.Value = "KDV";
sbt.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType();
sbt.TaxCategory.TaxScheme.TaxTypeCode.Value = "0015";
txs.Add(sbt);
});
});
//Kalem Mal Hizmet Tutarı
iol.LineExtensionAmount = new LineExtensionAmountType();
iol.LineExtensionAmount.currencyID = "TRY";
iol.LineExtensionAmount.Value = 1000;
});
io.InvoiceLine.Add(il);
#endregion
#region LegalMonetaryTotal
io.LegalMonetaryTotal = new MonetaryTotalType();
//Mal Hizmet Toplam Tutar
io.LegalMonetaryTotal.LineExtensionAmount = new LineExtensionAmountType();
io.LegalMonetaryTotal.LineExtensionAmount.currencyID = "TRY";
io.LegalMonetaryTotal.LineExtensionAmount.Value = 1000;
//Vergiler Hariç Tutar
io.LegalMonetaryTotal.TaxExclusiveAmount = new TaxExclusiveAmountType();
io.LegalMonetaryTotal.TaxExclusiveAmount.currencyID = "TRY";
io.LegalMonetaryTotal.TaxExclusiveAmount.Value = 1000;
//Vergiler Dahil Tutar
io.LegalMonetaryTotal.TaxInclusiveAmount = new TaxInclusiveAmountType();
io.LegalMonetaryTotal.TaxInclusiveAmount.currencyID = "TRY";
io.LegalMonetaryTotal.TaxInclusiveAmount.Value = 1180;
//iskonto
io.LegalMonetaryTotal.AllowanceTotalAmount = new AllowanceTotalAmountType();
io.LegalMonetaryTotal.AllowanceTotalAmount.currencyID = "TRY";
io.LegalMonetaryTotal.AllowanceTotalAmount.Value = 0M;
//Ödenecek Tutar
io.LegalMonetaryTotal.PayableAmount = new PayableAmountType();
io.LegalMonetaryTotal.PayableAmount.currencyID = "TRY";
io.LegalMonetaryTotal.PayableAmount.Value = 1180;
#endregion
});
return(UblTrSerialize.UblSerialize(res));
}
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 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);
}
//public void addTaxSubtotal(TaxTotalType taxTotal,string currencyCode, decimal taxableAmount, decimal taxAmount, decimal taxRate)
//{
// List<TaxSubtotalType> taxSubTotalList = new List<TaxSubtotalType>();
// TaxSubtotalType taxSubtotal= new TaxSubtotalType
// {
// TaxableAmount = new TaxableAmountType
// {
// currencyID = currencyCode,
// Value = taxableAmount
// },
// TaxAmount = new TaxAmountType
// {
// currencyID = currencyCode,
// Value = taxAmount
// },
// CalculationSequenceNumeric = new CalculationSequenceNumericType
// {
// Value = 1
// },
// Percent = new PercentType1 { Value = taxRate },
// TaxCategory = new TaxCategoryType
// {
// TaxScheme = new TaxSchemeType
// {
// Name = new NameType1 { Value = nameof(EI.TaxType.KDV) },
// TaxTypeCode = new TaxTypeCodeType { Value = "0015" }
// }
// }
// };
// taxSubTotalList.Add(taxSubtotal);
// taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
//}
//public TaxTotalType createTaxTotal(string currencyCode, decimal totalTaxAmount)
//{
// return new TaxTotalType
// {
// TaxAmount = new TaxAmountType
// {
// currencyID = currencyCode,
// Value = totalTaxAmount
// },
// TaxSubtotal = new TaxSubtotalType[] { }
// };
//}
//public virtual TaxTotalType[] invoiceTaxTotal()
//{
// List<TaxTotalType> taxTotalList = new List<TaxTotalType>();
// List<TaxSubtotalType> taxSubTotalList = new List<TaxSubtotalType>();
// TaxTotalType taxTotal = new TaxTotalType { TaxAmount = new TaxAmountType { Value = 0 } };
// var taxSubtotal = new TaxSubtotalType
// {
// TaxableAmount = new TaxableAmountType { Value = 0 },
// TaxAmount = new TaxAmountType { Value = 0 },
// Percent = new PercentType1 { Value = 0 },
// TaxCategory = new TaxCategoryType
// {
// TaxScheme = new TaxSchemeType
// {
// Name = new NameType1 { Value = nameof(EI.TaxType.KDV) },
// TaxTypeCode = new TaxTypeCodeType
// {
// Value = "0015"
// }
// }
// }
// };
// foreach (var line in BaseUBL.InvoiceLine)
// {
// taxTotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
// taxTotal.TaxAmount.currencyID = line.TaxTotal.TaxAmount.currencyID;
// foreach (var tax in line.TaxTotal.TaxSubtotal)
// {
// taxSubtotal.TaxableAmount.Value += tax.TaxableAmount.Value;
// taxSubtotal.TaxableAmount.currencyID = tax.TaxableAmount.currencyID;
// taxSubtotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
// taxSubtotal.TaxAmount.currencyID = tax.TaxAmount.currencyID;
// taxSubtotal.Percent.Value = tax.Percent.Value;
// }
// }
// taxSubTotalList.Add(taxSubtotal);
// taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
// taxTotalList.Add(taxTotal);
// return taxTotalList.ToArray();
//}
public virtual TaxTotalType[] invoiceTaxTotal()
{
List <TaxTotalType> taxTotalList = new List <TaxTotalType>();
List <TaxSubtotalType> taxSubTotalList = new List <TaxSubtotalType>();
TaxTotalType taxTotal = new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = 0
}
};
TaxSubtotalType taxSubtotal = new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
Value = 0
},
TaxAmount = new TaxAmountType {
Value = 0
},
Percent = new PercentType1 {
Value = 0
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = nameof(EI.TaxType.KDV)
},
TaxTypeCode = new TaxTypeCodeType
{
Value = "0015"
}
}
}
};
foreach (var line in baseInvoiceUBL.InvoiceLine)
{
taxTotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
taxTotal.TaxAmount.currencyID = line.TaxTotal.TaxAmount.currencyID;
foreach (var tax in line.TaxTotal.TaxSubtotal)
{
if (taxSubTotalList.Where(subtotal => subtotal.Percent.Value == tax.Percent.Value).FirstOrDefault() != null) //percent varsa
{
taxSubtotal.TaxableAmount.Value += tax.TaxableAmount.Value;
taxSubtotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
}
else //yoksa ekle
{
TaxSubtotalType taxSubtotalNew = new TaxSubtotalType();
taxSubtotalNew.TaxableAmount = new TaxableAmountType {
Value = tax.TaxableAmount.Value, currencyID = tax.TaxableAmount.currencyID
};
taxSubtotalNew.TaxAmount = new TaxAmountType {
Value = line.TaxTotal.TaxAmount.Value, currencyID = tax.TaxAmount.currencyID
};
taxSubtotalNew.Percent = new PercentType1 {
Value = tax.Percent.Value
};
taxSubtotalNew.TaxCategory = new TaxCategoryType();
if (tax.Percent.Value == 0)
{
taxSubtotalNew.TaxCategory.TaxExemptionReasonCode = new TaxExemptionReasonCodeType {
Value = "351"
};
taxSubtotalNew.TaxCategory.TaxExemptionReason = new TaxExemptionReasonType {
Value = "ReasonTaxExemtion"
}; //Reson Value hard code basıldı
//istenırse formdan da alınabılır
}
taxSubtotalNew.TaxCategory.TaxScheme = new TaxSchemeType();
taxSubtotalNew.TaxCategory.TaxScheme.Name = new NameType1 {
Value = nameof(EI.TaxType.KDV)
};
taxSubtotalNew.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
};
taxSubTotalList.Add(taxSubtotalNew);
}
}
}
taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
taxTotalList.Add(taxTotal);
return(taxTotalList.ToArray());
}
private TaxSubtotalType[] SubTotalEkle()
{
List <TaxSubtotalType> Liste = new List <TaxSubtotalType>();
string _TT_TaxableAmount = "";
string _TT_TaxAmount = "";
string _TT_TaxPercent = "";
string _TT_TaxableAmount_1 = "";
string _TT_TaxAmount_1 = "";
string _TT_TaxPercent_1 = "";
string _TT_TaxableAmount_2 = "";
string _TT_TaxAmount_2 = "";
string _TT_TaxPercent_2 = "";
string _TT_TaxableAmount_3 = "";
string _TT_TaxAmount_3 = "";
string _TT_TaxPercent_3 = "";
string _TT_TaxableAmount_4 = "";
string _TT_TaxAmount_4 = "";
string _TT_TaxPercent_4 = "";
string _TT_TaxableAmount_5 = "";
string _TT_TaxAmount_5 = "";
string _TT_TaxPercent_5 = "";
_TT_TaxableAmount = Convert.ToString(_TT_TaxableAmount);
_TT_TaxAmount = Convert.ToString(_TT_TaxAmount);
_TT_TaxPercent = Convert.ToString(_TT_TaxPercent);
_TT_TaxableAmount_1 = Convert.ToString(_TT_TaxableAmount_1);
_TT_TaxAmount_1 = Convert.ToString(_TT_TaxAmount_1);
_TT_TaxPercent_1 = Convert.ToString(_TT_TaxPercent_1);
_TT_TaxableAmount_2 = Convert.ToString(_TT_TaxableAmount_2);
_TT_TaxAmount_2 = Convert.ToString(_TT_TaxAmount_2);
_TT_TaxPercent_2 = Convert.ToString(_TT_TaxPercent_2);
_TT_TaxableAmount_3 = Convert.ToString(_TT_TaxableAmount_3);
_TT_TaxAmount_3 = Convert.ToString(_TT_TaxAmount_3);
_TT_TaxPercent_3 = Convert.ToString(_TT_TaxPercent_3);
_TT_TaxableAmount_4 = Convert.ToString(_TT_TaxableAmount_4);
_TT_TaxAmount_4 = Convert.ToString(_TT_TaxAmount_4);
_TT_TaxPercent_4 = Convert.ToString(_TT_TaxPercent_4);
_TT_TaxableAmount_5 = Convert.ToString(_TT_TaxableAmount_5);
_TT_TaxAmount_5 = Convert.ToString(_TT_TaxAmount_5);
_TT_TaxPercent_5 = Convert.ToString(_TT_TaxPercent_5);
if (_TT_TaxAmount_1 != "0,00")
{
if (_TT_TaxAmount_1 != "0.00")
{
TaxSubtotalType TaxSubtotal = new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxableAmount_1)
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxAmount_1)
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
Percent = new PercentType1 {
Value = Convert.ToDecimal(_TT_TaxPercent_1)
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType {
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
};
Liste.Add(TaxSubtotal);
}
}
if (_TT_TaxAmount_2 != "0,00")
{
if (_TT_TaxAmount_2 != "0.00")
{
TaxSubtotalType TaxSubtotal = new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxableAmount_2)
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxAmount_2)
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 2
},
Percent = new PercentType1 {
Value = Convert.ToDecimal(_TT_TaxPercent_2)
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType {
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
};
Liste.Add(TaxSubtotal);
}
}
if (_TT_TaxAmount_3 != "0,00")
{
if (_TT_TaxAmount_3 != "0.00")
{
TaxSubtotalType TaxSubtotal = new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxableAmount_3)
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxAmount_3)
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 3
},
Percent = new PercentType1 {
Value = Convert.ToDecimal(_TT_TaxPercent_3)
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType {
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
};
Liste.Add(TaxSubtotal);
}
}
if (_TT_TaxAmount_4 != "0,00")
{
if (_TT_TaxAmount_4 != "0.00")
{
TaxSubtotalType TaxSubtotal = new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxableAmount_4)
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxAmount_4)
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 4
},
Percent = new PercentType1 {
Value = Convert.ToDecimal(_TT_TaxPercent_4)
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType {
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
};
Liste.Add(TaxSubtotal);
}
}
if (_TT_TaxAmount_5 != "0,00")
{
if (_TT_TaxAmount_5 != "0.00")
{
TaxSubtotalType TaxSubtotal = new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxableAmount_5)
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_TT_TaxAmount_5)
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 5
},
Percent = new PercentType1 {
Value = Convert.ToDecimal(_TT_TaxPercent_5)
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType {
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
};
Liste.Add(TaxSubtotal);
}
}
return(Liste.ToArray());
}