private static void TestGSTR1Get(IGSTNAuthProvider client, string gstin, string userid, string fp)
{
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, userid, fp);
model = client2.GetSection("B2B", "", "", "").Data;
}
private static void TestGSTR1Save(string gstin, string fp, string ctin, string etin)
{
GSTNAuthClient client = GetAuth(gstin);
var filename = "sampledata\\b2bout.json";
if (String.IsNullOrEmpty(ctin))
{
System.Console.Write("Enter CTIN:");
ctin = System.Console.ReadLine();
}
if (String.IsNullOrEmpty(etin))
{
System.Console.Write("Enter ETIN:");
etin = System.Console.ReadLine();
}
var str1 = File.ReadAllText(filename).Replace("%ctin%", ctin).Replace("%etin%", etin);
GSTR1.GSTR1Total model = JsonConvert.DeserializeObject <GSTR1.GSTR1Total>(str1);
model.gstin = gstin;
model.fp = fp;
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
var info = client2.Save(model);
GetStatus(client2, info.Data, fp);
}
private static void TestGSTR1Save(IGSTNAuthProvider auth, string gstin, string userid, string fp, string ctin, string etin)
{
var filename = "sampledatatp\\gstr1.json";
if (String.IsNullOrEmpty(ctin))
{
System.Console.Write("Enter CTIN:");
ctin = System.Console.ReadLine();
}
if (String.IsNullOrEmpty(etin))
{
System.Console.Write("Enter ETIN:");
etin = System.Console.ReadLine();
}
var str1 = File.ReadAllText(filename).Replace("%ctin%", ctin).Replace("%etin%", etin);
var settings = new JsonSerializerSettings
{
NullValueHandling = NullValueHandling.Ignore,
MissingMemberHandling = MissingMemberHandling.Ignore
};
GSTR1.GSTR1Total model = JsonConvert.DeserializeObject <GSTR1.GSTR1Total>(str1, settings);
model.gstin = gstin;
model.fp = fp;
GSTR1ApiClient client2 = new GSTR1ApiClient(auth, gstin, userid, fp);
var str2 = client2.Serialize(model);
var info = client2.Save(model);
System.Console.WriteLine("Reference_ID: " + info.Data.reference_id);
var status = client2.GetStatus(info.Data.reference_id);
System.Console.WriteLine(JsonConvert.SerializeObject(status.Data));
}
private static void TestGSTR1Get(string gstin, string fp)
{
GSTNAuthClient client = GetAuth(gstin);
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
model.b2b = client2.GetB2B("").Data;
}
private static void TestGSTR1(string gstin, string fp)
{
GSTNAuthClient client = GetAuth(gstin);
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
model.b2b = client2.GetB2B("").Data;
model.b2cl = client2.GetB2CL("01").Data;
var result3 = client2.Save(model);
}
private static string TestCSV(string gstin, string fp)
{
GSTNAuthClient client = GetAuth(gstin);
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
model.b2b = client2.GetB2B("Y").Data;
var client3 = new MxApiClient("http://www.maximprise.com/api/gst");
string str1 = client3.Json2CSV(client2.LastJson, "gstr1", "b2b").Data;
return(str1);
}
private static void FileGSTR1WithDSC(string gstin, string fp, string pan)
{
GSTNAuthClient client = GetAuth(gstin);
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
var model2 = client2.GetSummary(fp).Data;
var json2 = Convert.ToBase64String(Encoding.UTF8.GetBytes(client2.LastJson));
var json3 = EncryptionUtils.sha256_hash(json2);
var cert = DSCUtils.getCertificate();
var json4 = Encoding.Unicode.GetString(DSCUtils.Sign(json3, cert));
var result4 = client2.File(model2, json4, "DSC", pan);
}
private static string TestCSV(string gstin, string gsp, string userid, string fp)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, userid, fp);
model = client2.GetSection("B2B", "", "Y", "").Data;
var client3 = new MxApiClient("http://www.maximprise.com/api/gst");
string str1 = client3.Json2CSV(client2.dicParams["ResponsePayload"], "gstr1", "b2b").Data;
return(str1);
}
private static void FileGSTR1WithDSC(string gstin, string gsp, string userid, string fp, string pan)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, userid, fp);
var model2 = client2.GetSummary().Data;
var base64PayLoad = Convert.ToBase64String(Encoding.UTF8.GetBytes(client2.dicParams["ResponsePayload"]));
var PayLoadHash = Encoding.UTF8.GetBytes(EncryptionUtils.convertByteArrayToString(EncryptionUtils.sha256_hash(base64PayLoad)));
var cert = DSCUtils.getCertificate();
var json4 = Convert.ToBase64String(DSCUtils.SignCms(PayLoadHash, cert));
var result4 = client2.File(model2, json4, "DSC", pan);
}
private static void FileGSTR1WithDSC(string gstin, string userid, string fp, string pan)
{
GSTNAuthClient client = GetAuth(gstin, userid);
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
var model2 = client2.GetSummary(fp).Data;
model2.summ_typ = "L";
var base64PayLoad = Convert.ToBase64String(Encoding.UTF8.GetBytes(client2.LastJson));
var PayLoadHash = EncryptionUtils.sha256_hash(base64PayLoad);
var cert = DSCUtils.getCertificate();
var json4 = Convert.ToBase64String(DSCUtils.SignCms(PayLoadHash, cert));
var result4 = client2.File(model2, json4, "DSC", pan, fp);
}
public static GSTNDataValue GSTR1Save(string dataInvoice, string gstin, string userid, string fp, string ctin, string etin, string otp)
{
GSTNAuthClient client = GetAuth(gstin, userid, otp);
Integrated.API.GSTN.GSTR1.GSTR1Total model = JsonConvert.DeserializeObject <Integrated.API.GSTN.GSTR1.GSTR1Total>(dataInvoice);
model.gstin = gstin;
model.fp = fp;
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
var info = client2.Save(model);
var model2 = client2.Submit(fp).Data;
var submit_reference_id = model2.reference_id;
var submit_trans_id = model2.trans_id;
var save_RefrenceId = GetStatus(client2, info.Data, fp);
GSTNDataValue items = new GSTNDataValue();
items.Save_RefrenceId = save_RefrenceId;
items.Submit_RefrenceId = submit_reference_id;
//items.Save_TransId = save_RefrenceId;
items.Submit_TransId = submit_trans_id;
items.Message = "";
return(items);
}
private static void TestGSTR1Save2(IGSTNAuthProvider auth, string gstin, string userid, string fp, string ctin, string etin)
{
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
model.gstin = gstin;
model.fp = fp;
model.b2cs = new List <GSTR1.B2csOutward>
{
new GSTR1.B2csOutward
{
rt = 5,
iamt = 100
}
};
GSTR1ApiClient client2 = new GSTR1ApiClient(auth, gstin, userid, fp);
var str2 = client2.Serialize(model);
var info = client2.Save(model);
System.Console.WriteLine("Reference_ID: " + info.Data.reference_id);
var status = client2.GetStatus(info.Data.reference_id);
System.Console.WriteLine(JsonConvert.SerializeObject(status.Data));
}
private static void FileGSTR1WithESign(string gstin, string fp, string aadhaarnum, string transactionId, string Otp)
{
GSTNAuthClient client = GetAuth(gstin);
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
var model2 = client2.GetSummary(fp).Data;
//https://groups.google.com/forum/#!searchin/gst-suvidha-provider-gsp-discussion-group/authorized|sort:relevance/gst-suvidha-provider-gsp-discussion-group/9-_Mk7LatDs/eQ6_1kHTBAAJ
//https://groups.google.com/forum/#!searchin/gst-suvidha-provider-gsp-discussion-group/authorized|sort:relevance/gst-suvidha-provider-gsp-discussion-group/acd-F7XPYz4/7z83KM4IBgAJ
var json2 = Convert.ToBase64String(Encoding.UTF8.GetBytes(client2.LastJson));
var json3 = EncryptionUtils.sha256_hash(json2);
AuthMetaDetails MetaDetails = new AuthMetaDetails();
MetaDetails.fdc = "NA";
MetaDetails.udc = "NA";//Unique device code.
MetaDetails.pip = "NA";
MetaDetails.lot = "P";
MetaDetails.lov = "560103";
MetaDetails.idc = "NA";
var json4 = eSignObj.SignText(aadhaarnum, Otp, transactionId, json3, MetaDetails);
var result4 = client2.File(model2, json4.SignedText, "Esign", aadhaarnum);
}
private static void SubmitGSTR1(string gstin, string userid, string fp)
{
GSTNAuthClient client = GetAuth(gstin, userid);
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, fp);
var model2 = client2.Submit(fp).Data;
}
