/// <summary>
/// Calculation generic
/// </summary>
/// <param name="calculateParams"></param>
/// <returns></returns>
public async Task <ICalculateResult> CalculateAsync(ICalculateParams calculateParams)
{
//result instance
var calculateGenericResult = new CalculateGenericResult();
var genericParams = calculateParams as CalculateGenericParams;
var calculateOverdraftParams = new CalculateOverdraftParams()
{
DeleteAccumulates = true,
SaveOverdraft = false,
IdentityWorkID = genericParams.IdentityWorkID,
InstanceID = genericParams.InstanceID,
OverdraftID = genericParams.OverdraftID.Value,
ResetCalculation = false,
};
var overdraftCalculationManager = new OverdraftCalculationManager();
await overdraftCalculationManager.CalculateAsync(calculateOverdraftParams);
var calculateResult = overdraftCalculationManager.CalculateFormula(genericParams.Formula);
calculateGenericResult.Result = calculateResult.Result;
calculateGenericResult.ResultText = calculateResult.ResultText;
calculateGenericResult.CalculateArguments = calculateResult.CalculateArguments;
return(calculateGenericResult);
}
public async Task <CalculateOverdraftResult> CalculateOverdraftAsync(CalculateOverdraftParams calculateOverdraftParams)
{
ICalculationManager calculationManager = new OverdraftCalculationManager();
var calculationResult = await calculationManager.CalculateAsync(calculateOverdraftParams) as CalculateOverdraftResult;
return(calculationResult);
}
private async Task Calculate(Guid overdraftID, bool restore)
{
var calculateOverdraftParams = new CalculateOverdraftParams()
{
IdentityWorkID = SessionModel.CompanyID,
InstanceID = SessionModel.InstanceID,
OverdraftID = overdraftID,
UserID = SessionModel.IdentityID,
ResetCalculation = restore,
SaveOverdraft = true
};
await calculationClient.CalculateOverdraftAsync(calculateOverdraftParams);
}
public async Task <CalculateOverdraftResult> CalculateOverdraftAsync(CalculateOverdraftParams calculateOverdraftParams)
{
//call service async
var result = await ServiceHelperExtensions.CallRestServiceAsync(Format.JSON, RestMethod.POST, _authorizationHeader,
new Uri($"{_cotorraUri}/CalculateOverdraft"), new object[] { calculateOverdraftParams }).ContinueWith((i) =>
{
if (i.Exception != null)
{
throw i.Exception;
}
return(i.Result);
});
var calculateGenericResult = JsonConvert.DeserializeObject <CalculateOverdraftResult>(result);
return(calculateGenericResult);
}
public async Task <CalculateResult> CalculateFormula(ICalculateParams calculateParams, string formula)
{
Stopwatch stopwatch = new Stopwatch();
stopwatch.Start();
//result instance
var calculateOverdraftDIParams = calculateParams as CalculateOverdraftDIParams;
//Functions params // Para inyectarle a las formulas los datos necesarios para el calculo (1 sola llamada a BD)
var dataResponse = await GetDataAsync(
calculateOverdraftDIParams.InstanceID,
calculateOverdraftDIParams.IdentityWorkID,
calculateOverdraftDIParams.UserID);
//Fill necesary data to calculate
dataResponse = await FillDataAsync(calculateOverdraftDIParams, dataResponse);
//Poner en 0 todos los amounts / previous calculation
dataResponse.Overdraft.OverdraftDetails.ForEach(p =>
{
p.Taxed = 0M;
p.Exempt = 0M;
p.IMSSTaxed = 0M;
p.IMSSExempt = 0M;
if (calculateOverdraftDIParams.ResetCalculation)
{
p.IsAmount1CapturedByUser = false;
p.IsAmount2CapturedByUser = false;
p.IsAmount3CapturedByUser = false;
p.IsAmount4CapturedByUser = false;
p.IsTotalAmountCapturedByUser = false;
p.IsValueCapturedByUser = false;
p.Value = 0M;
p.Amount = 0M;
}
});
var calculateOverdraftParams = new CalculateOverdraftParams();
calculateOverdraftParams.DeleteAccumulates = false;
calculateOverdraftParams.IdentityWorkID = calculateOverdraftDIParams.IdentityWorkID;
calculateOverdraftParams.InstanceID = calculateOverdraftDIParams.InstanceID;
calculateOverdraftParams.OverdraftID = dataResponse.Overdraft.ID;
calculateOverdraftParams.ResetCalculation = true;
calculateOverdraftParams.SaveOverdraft = false;
calculateOverdraftParams.UserID = calculateOverdraftDIParams.UserID;
FunctionParams functionParams = new FunctionParams();
functionParams.CalculationBaseResult = dataResponse;
functionParams.IdentityWorkID = calculateOverdraftParams.IdentityWorkID;
functionParams.InstanceID = calculateOverdraftParams.InstanceID;
//overdraftDetails - All Perceptions, Deductions and Obligations
List <AccumulatedEmployee> accumulatedEmployees = dataResponse.AccumulatedEmployees;
var overdraftCalculationManager = new OverdraftCalculationManager();
//Initializate data, arguments, and functions
overdraftCalculationManager.Initializate(functionParams);
//Perceptions
(Overdraft overdraft, List <AccumulatedEmployee> employeeAccumulates) = await overdraftCalculationManager.CalculateByConceptAsync(dataResponse, ConceptType.SalaryPayment,
calculateOverdraftParams, null);
accumulatedEmployees = employeeAccumulates;
dataResponse.Overdraft = overdraft;
//Deductions
(overdraft, employeeAccumulates) = await overdraftCalculationManager.CalculateByConceptAsync(dataResponse, ConceptType.DeductionPayment,
calculateOverdraftParams, new ConcurrentBag <AccumulatedEmployee>(accumulatedEmployees));
accumulatedEmployees = employeeAccumulates;
dataResponse.Overdraft = overdraft;
//Liabilities
//Liability
dataResponse.IsLiability = true;
(overdraft, employeeAccumulates) = await overdraftCalculationManager.CalculateByConceptAsync(dataResponse, ConceptType.LiabilityPayment,
calculateOverdraftParams, new ConcurrentBag <AccumulatedEmployee>(accumulatedEmployees));
dataResponse.Overdraft = overdraft;
dataResponse.IsLiability = false;
//Ajuste al neto
await overdraftCalculationManager.amountAdjustmentAsync(dataResponse.Overdraft, calculateOverdraftParams, dataResponse);
var calculareResult = overdraftCalculationManager.CalculateFormula(formula);
stopwatch.Stop();
Trace.WriteLine($"Time elapsed in the overdraft di calculation {stopwatch.Elapsed}");
return(calculareResult);
}
public async Task Should_Stamp_Payroll_CFDI_Valid()
{
var xmlCancelacion = "<?xml version=\"1.0\" encoding=\"utf-8\"?><Acuse xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" Fecha=\"2020-07-02T16:02:07.2838838\" RfcEmisor=\"KAHO641101B39\"> <Folios xmlns=\"http://cancelacfd.sat.gob.mx\"> <UUID>3377E0AA-C54B-4E9E-BFF2-1D8BA96D5DD4</UUID> <EstatusUUID>201</EstatusUUID> </Folios> <Signature Id=\"SelloSAT\" xmlns=\"http://www.w3.org/2000/09/xmldsig#\"> <SignedInfo> <CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /> <SignatureMethod Algorithm=\"http://www.w3.org/2001/04/xmldsig-more#hmac-sha512\" /> <Reference URI=\"\"> <Transforms> <Transform Algorithm=\"http://www.w3.org/TR/1999/REC-xpath-19991116\"> <XPath>not(ancestor-or-self::*[local-name()='Signature'])</XPath> </Transform> </Transforms> <DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha512\" /> <DigestValue>BThmOyTf26Ax25v8Li0oqcP3wyrhW3kjjxOcO1zamRYasNIPcHSnBiRyxmJ449a3gdgAWaz/UKVil3pqcper+g==</DigestValue> </Reference> </SignedInfo> <SignatureValue>6qDGoWoHW5tK2MGNiXU7fI6hfpkbrYTMHafVvIsGRkl9xq2H2YQRvId4CO7B9GGJFbuVMku2IBkpKU/Tscqo9Q==</SignatureValue> <KeyInfo> <KeyName>BF66E582888CC845</KeyName> <KeyValue> <RSAKeyValue> <Modulus>n5YsGT0w5Z70ONPbqszhExfJU+KY3Bscftc2jxUn4wxpSjEUhnCuTd88OK5QbDW3Mupoc61jr83lRhUCjchFAmCigpC10rEntTfEU+7qtX8ud/jJJDB1a9lTIB6bhBN//X8IQDjhmHrfKvfen3p7RxLrFoxzWgpwKriuGI5wUlU=</Modulus> <Exponent>AQAB</Exponent> </RSAKeyValue> </KeyValue> </KeyInfo> </Signature></Acuse>";
var acuse = SerializerXml.DeserializeObject <Schema.CFDI33Nom12.Acuse>(xmlCancelacion);
using var scope = new TransactionScope(TransactionScopeAsyncFlowOption.Enabled);
try
{
var identityWorkId = Guid.NewGuid();
var instanceID = Guid.NewGuid();
var overdraft = await new PayrollStampingManagerUT().CreateRealOverdraftAsync(identityWorkId, instanceID);
var periodDetailID = overdraft.PeriodDetailID;
//Recalculate
var calculateParams = new CalculateOverdraftParams()
{
DeleteAccumulates = true,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
OverdraftID = overdraft.ID,
ResetCalculation = true,
SaveOverdraft = true,
UserID = Guid.Empty
};
var calculationResult = await new OverdraftCalculationManager().CalculateAsync(calculateParams);
overdraft = (calculationResult as CalculateOverdraftResult).OverdraftResult;
Assert.True(overdraft.OverdraftDetails.Sum(p => p.Amount) > 0);
//Autorización de la nómina
var authorizationManager = new AuthorizationManager();
var authorizationParams = new AuthorizationParams()
{
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailIDToAuthorize = periodDetailID,
ResourceID = Guid.Empty,
user = Guid.Empty
};
//autorizacion de la nómina
var historicOverdrafts = await authorizationManager.AuthorizationAsync(authorizationParams);
//Timbrado
var overdraftManager = new MiddlewareManager <Overdraft>(new BaseRecordManager <Overdraft>(), new OverdraftValidator());
var overdraftsPrevious = await overdraftManager.FindByExpressionAsync(p => p.PeriodDetailID == periodDetailID, identityWorkId);
var manager = new PayrollStampingManager();
var dateTime = DateTime.Now;
var stampingParms = new PayrollStampingParams()
{
FiscalStampingVersion = FiscalStampingVersion.CFDI33_Nom12,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailID = periodDetailID,
Detail = new List <PayrollStampingDetail>()
{
new PayrollStampingDetail()
{
Folio = "2020",
Series = "S1",
PaymentDate = dateTime.AddDays(-2),
RFCOriginEmployer = null,
SNCFEntity = null,
OverdraftID = overdraftsPrevious.FirstOrDefault().ID,
}
},
Currency = Currency.MXN
};
var payrollStampingResult = await manager.PayrollStampingAsync(stampingParms);
Assert.Contains(payrollStampingResult.PayrollStampingResultDetails, p => p.PayrollStampingResultStatus == PayrollStampingResultStatus.Success);
//cancel payroll
var cancelStampingManager = new CancelStampingManager();
var cancelParams = new CancelPayrollStampingParams()
{
FiscalStampingVersion = FiscalStampingVersion.CFDI33_Nom12,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
OverdraftIDs = overdraftsPrevious.Select(p => p.ID).ToList(),
user = Guid.Empty
};
await Task.Delay(10000);
var cancelationResult = await cancelStampingManager.CancelPayrollStampingAsync(cancelParams);
Assert.False(cancelationResult.WithErrors);
var cancelManager = new MiddlewareManager <CancelationFiscalDocument>(new BaseRecordManager <CancelationFiscalDocument>(),
new CancelationFiscalDocumentValidator());
var cancelations = await cancelManager.FindByExpressionAsync(p => p.InstanceID == instanceID, identityWorkId,
new string[] { "CancelationFiscalDocumentDetails" });
Assert.True(cancelations.Any());
var overIds = overdraftsPrevious.Select(p => p.ID).ToList();
var olderOverdrafts = await overdraftManager.FindByExpressionAsync(p => overIds.Contains(p.ID), identityWorkId);
Assert.False(olderOverdrafts.Any(p => p.OverdraftStatus != OverdraftStatus.Canceled));
var newOverdrafts = await overdraftManager.FindByExpressionAsync(p => overIds.Contains(p.OverdraftPreviousCancelRelationshipID.Value), identityWorkId);
Assert.False(newOverdrafts.Any(p => p.OverdraftPreviousCancelRelationshipID == null));
}
catch (Exception ex)
{
var t = ex.ToString();
Assert.True(false, ex.ToString());
}
}
public async Task Should_Stamp_Payroll_CFDI_Valid()
{
using var scope = new TransactionScope(TransactionScopeAsyncFlowOption.Enabled);
try
{
var identityWorkId = Guid.NewGuid();
var instanceID = Guid.NewGuid();
var overdraft = await CreateRealOverdraftAsync(identityWorkId, instanceID);
var periodDetailID = overdraft.PeriodDetailID;
//Recalculate
var calculateParams = new CalculateOverdraftParams()
{
DeleteAccumulates = true,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
OverdraftID = overdraft.ID,
ResetCalculation = true,
SaveOverdraft = true,
UserID = Guid.Empty
};
var calculationResult = await new OverdraftCalculationManager().CalculateAsync(calculateParams);
overdraft = (calculationResult as CalculateOverdraftResult).OverdraftResult;
Assert.True(overdraft.OverdraftDetails.Sum(p => p.Amount) > 0);
//Autorización de la nómina
var authorizationManager = new AuthorizationManager();
var authorizationParams = new AuthorizationParams()
{
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailIDToAuthorize = periodDetailID,
ResourceID = Guid.Empty,
user = Guid.Empty
};
//autorizacion de la nómina
var historicOverdrafts = await authorizationManager.AuthorizationAsync(authorizationParams);
//Timbrado
var overdraftManager = new MiddlewareManager <Overdraft>(new BaseRecordManager <Overdraft>(), new OverdraftValidator());
var overdraftsPrevious = await overdraftManager.FindByExpressionAsync(p => p.PeriodDetailID == periodDetailID, identityWorkId);
var manager = new PayrollStampingManager();
var dateTime = DateTime.Now;
var stampingParms = new PayrollStampingParams()
{
FiscalStampingVersion = FiscalStampingVersion.CFDI33_Nom12,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailID = periodDetailID,
Detail = new List <PayrollStampingDetail>()
{
new PayrollStampingDetail()
{
Folio = "2020",
Series = "S1",
PaymentDate = dateTime.AddDays(-2),
RFCOriginEmployer = null,
SNCFEntity = null,
OverdraftID = overdraftsPrevious.FirstOrDefault().ID,
}
},
Currency = Currency.MXN
};
var payrollStampingResult = await manager.PayrollStampingAsync(stampingParms);
Assert.Contains(payrollStampingResult.PayrollStampingResultDetails, p => p.PayrollStampingResultStatus == PayrollStampingResultStatus.Success);
var uuid = payrollStampingResult.PayrollStampingResultDetails.FirstOrDefault().Overdraft.UUID;
var fiscalManager = FiscalPreviewFactory.CreateInstance(FiscalStampingVersion.CFDI33_Nom12);
var resultUrls = await fiscalManager.GetPreviewUrlByUUIDAsync(instanceID, uuid);
HttpClient client = new HttpClient();
var pdfBytes = await client.GetByteArrayAsync(resultUrls.PDFUri);
//Save XML to FileSystem
var xmlFilePath = Path.Combine(DirectoryUtil.AssemblyDirectory, "example.xml");
await File.WriteAllTextAsync(xmlFilePath, payrollStampingResult.PayrollStampingResultDetails.FirstOrDefault().XML);
Assert.True(File.Exists(xmlFilePath));
//Save PDF to FileSystem
var outPDFFilePath = Path.Combine(DirectoryUtil.AssemblyDirectory, "example.pdf");
await File.WriteAllBytesAsync(outPDFFilePath, pdfBytes);
Assert.True(File.Exists(outPDFFilePath));
}
catch (Exception ex)
{
var t = ex.ToString();
Assert.True(false, ex.ToString());
}
}
public async Task <CalculateOverdraftResult> CalculateOverdraftAsync(CalculateOverdraftParams calculateOverdraftParams)
{
return(await _client.CalculateOverdraftAsync(calculateOverdraftParams));
}
