public override string ToString()
{
// TODO ArBy global culture, datetime format
var formattedIssueDate = IssueDate.ToString("yyyy-MM-dd");
var formattedDueDate = DueDate.ToString("yyyy-MM-dd");
var formattedRedemptionDate = RedemptionDate != null?RedemptionDate.Value.ToString("yyyy-MM-dd") : "n/a";
return("Invoice(" +
$"serial={Serial}, " +
$"id={Id}, " +
$"isPayed={IsPayed.ToString()}, " +
$"issueDate={formattedIssueDate}, " +
$"dueDate={formattedDueDate}, " +
$"redemptionDate={formattedRedemptionDate}, " +
$"supplier={Supplier}, " +
$"receiver={Receiver}, " +
$"total={Total.ToString(CultureInfo.InvariantCulture)}, " +
$"subtotal={Subtotal.ToString(CultureInfo.InvariantCulture)}, " +
$"discount={Discount.ToString(CultureInfo.InvariantCulture)}, " +
$"payed={Payed.ToString(CultureInfo.InvariantCulture)}, " +
$"due={Due.ToString(CultureInfo.InvariantCulture)}, " +
$"items=[{string.Join(", ", Items)}], " +
$"payments=[{string.Join(", ", Payments)}]" +
")");
}
public override string ToString()
{
string type = Type == MovementDirection.Deposit ? "D" : "W";
return($"[{IssueDate.ToString("yyyy-MM-dd")}] " +
$"({type}) CC Movement with {Issuer} no. {CardNumber} - {Amount} EUR");
}
public override string ToString()
{
string type = Type == MovementDirection.Deposit ? "D" : "W";
return($"[{IssueDate.ToString("yyyy-MM-dd")}] " +
$"({type}) Cash Movement by {Executor} - {Amount} EUR");
}
public override string ToString()
{
string type = Type == MovementDirection.Deposit ? "D" : "W";
string direction = string.IsNullOrEmpty(FromBank) ?
$"to {ToBank}" :
$"from {FromBank}";
return($"[{IssueDate.ToString("yyyy-MM-dd")}] " +
$"({type}) Transfert Movement {direction} - {Amount} EUR");
}
private void WriteLicenseProperties(StringBuilder sb)
{
sb.AppendLine(HardwareIdentifier);
sb.AppendLine(SerialNumber);
sb.AppendLine(IssueDate.ToString(CultureInfo.InvariantCulture));
sb.AppendLine(ExpirationDate.ToString(CultureInfo.InvariantCulture));
foreach (var property in Properties)
{
sb.AppendLine(property.Key + ":" + property.Value);
}
}
public void ReadCard()
{
//read jpn1_1 file
SetLength((short)jpn1_1.Length);
SelectInfo(1, 1, 0, (short)jpn1_1.Length);
jpn1_1 = ReadInfo((short)jpn1_1.Length);
Name = ASCIIEncoding.ASCII.GetString(jpn1_1, 3, 150).Trim();
IC = ASCIIEncoding.ASCII.GetString(jpn1_1, 0x111, 13);
Sex = ASCIIEncoding.ASCII.GetString(jpn1_1, 0x11e, 1) == "L" ? "Male" : "Female";
OldIC = ASCIIEncoding.ASCII.GetString(jpn1_1, 0x11f, 8);
BirthDate = ConvertBCDDate(jpn1_1, 0x127);
BirthDateString = BirthDate.ToString("dd MMM yyyy");
BirthPlace = ASCIIEncoding.ASCII.GetString(jpn1_1, 0x12b, 25).Trim();
IssueDate = ConvertBCDDate(jpn1_1, 0x144);
IssueDateString = IssueDate.ToString("dd MMM yyyy");
Citizenship = ASCIIEncoding.ASCII.GetString(jpn1_1, 0x148, 18).Trim();
Race = ASCIIEncoding.ASCII.GetString(jpn1_1, 0x15a, 25).Trim();
Religion = ASCIIEncoding.ASCII.GetString(jpn1_1, 0x173, 11).Trim();
//read jpn1_2 file
SetLength((short)jpn1_2.Length);
SelectInfo(1, 2, 0, (short)jpn1_2.Length);
jpn1_2 = ReadInfo((short)jpn1_2.Length);
Photo = new MemoryStream(jpn1_2, 3, 4000);
Photo.Seek(0, SeekOrigin.Begin);
//read jpn1_4 file
SetLength((short)jpn1_4.Length);
SelectInfo(1, 4, 0, (short)jpn1_4.Length);
jpn1_4 = ReadInfo((short)jpn1_4.Length);
Address1 = ASCIIEncoding.ASCII.GetString(jpn1_4, 3, 30).Trim();
Address2 = ASCIIEncoding.ASCII.GetString(jpn1_4, 0x21, 30).Trim();
Address3 = ASCIIEncoding.ASCII.GetString(jpn1_4, 0x3f, 30).Trim();
Postcode = ConvertBCDPostcode(jpn1_4, 0x5d);
City = ASCIIEncoding.ASCII.GetString(jpn1_4, 0x60, 25).Trim();
State = ASCIIEncoding.ASCII.GetString(jpn1_4, 0x79, 30).Trim();
}
private void LableFill()
{
lblContactNo.Text = String.Empty;
lblIssueDate.Text = String.Empty;
Execute objExecute = new Execute();
string Query = "[dbo].[spGetIssueLableinfo]";
SqlParameter[] para = new SqlParameter[]
{
Execute.AddParameter("@intIssueHeaderID", Convert.ToInt32(cmbIssueNo.SelectedValue)),
};
DataSet ds = (DataSet)objExecute.Executes(Query, ReturnType.DataSet, para, CommandType.StoredProcedure);
if (ds.Tables[0].Rows.Count > 0)
{
int ContactNo = Convert.ToInt32(ds.Tables[0].Rows[0]["intContactNo"].ToString());
lblContactNo.Text = ContactNo.ToString();
DateTime IssueDate;
IssueDate = Convert.ToDateTime(ds.Tables[0].Rows[0]["dtIssueDate"].ToString());
lblIssueDate.Text = IssueDate.ToString("MM/dd/yyyy");
}
}
public void WriteXml(XmlWriter writer)
{
// pagina 1
#region pagina1
#region Cabecera
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsInvoice);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ccts", EspacioNombres.ccts);
writer.WriteAttributeString("xmlns:ds", Http.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:qdt", EspacioNombres.qdt);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:udt", EspacioNombres.udt);
writer.WriteAttributeString("xmlns:xsi", Http.xsi);
#endregion Cabecera
var ext2 = UblExtensions.Extension2.ExtensionContent.AdditionalInformation;
{
#region UBLExtension
writer.WriteStartElement("ext:UBLExtensions");
{
writer.WriteStartElement("ext:UBLExtension");
{
writer.WriteStartElement("ext:ExtensionContent");
{
writer.WriteString("aa");
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion UBLExtension
#endregion pagina1
// pagina 2
#region pagina2
#region UBLVersion
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
#region ProfileID
writer.WriteStartElement("cbc:ProfileID");
{
writer.WriteAttributeString("schemeName", Sunat.schemeName);
writer.WriteAttributeString("schemeAgencyName", Sunat.peSunat);
writer.WriteAttributeString("schemeURI", Sunat.catalogos + "17");
writer.WriteString("0101");
}
writer.WriteEndElement();
#endregion ProfileID
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString(Formatos.FormatoFecha));
writer.WriteElementString("cbc:IssueTime", IssueHora.ToString(Formatos.FormatoHora));
#region InvoiceTypeCode
writer.WriteStartElement("cbc:InvoiceTypeCode");
{
writer.WriteAttributeString("listAgencyName", Sunat.peSunat);
writer.WriteAttributeString("listName", Sunat.TipoDocumento);
writer.WriteAttributeString("listURI", Sunat.catalogos + "01");
writer.WriteAttributeString("listID", "0101");
writer.WriteString("01");
}
writer.WriteEndElement();
#endregion InvoiceTypeCode
#region Note
writer.WriteStartElement("cbc:Note");
{
writer.WriteAttributeString("languageLocaleID", "1000");
writer.WriteString(MontoEnLetras);
}
writer.WriteEndElement();
#endregion Note
#region Note2
// writer.WriteStartElement("cbc:Note");
// {
// writer.WriteAttributeString("languageLocaleID", "1000");
// writer.WriteString(NroPedido);
// }
// writer.WriteEndElement();
#endregion Note2
#region DocumentCurrencyCode
writer.WriteStartElement("cbc:DocumentCurrencyCode");
{
writer.WriteAttributeString("listID", Sunat.iso4217);
writer.WriteAttributeString("listName", Sunat.currenty);
writer.WriteAttributeString("listAgencyName", Sunat.unece);
writer.WriteString("PEN");
}
writer.WriteEndElement();
#endregion DocumentCurrencyCode
writer.WriteElementString("cbc:LineCountNumeric", Convert.ToString(TotItem));
#endregion UBLVersion
#region OrderReference
if (!string.IsNullOrEmpty(OrderReference))
{
writer.WriteStartElement("cac:OrderReference");
{
writer.WriteElementString("cbc:ID", OrderReference);
}
writer.WriteEndElement();
}
#endregion OrderReference
#region Signature
writer.WriteStartElement("cac:Signature");
{
writer.WriteElementString("cbc:ID", "IDSignSP");
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");;
{
writer.WriteStartElement("cac:PartyIdentification");
{
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
}
writer.WriteEndElement();
writer.WriteStartElement("cac:PartyName");
{
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion SignatoryParty
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
{
writer.WriteStartElement("cac:ExternalReference");
{
writer.WriteElementString("cbc:URI", "#SignatureSP");
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion DigitalSignatureAttachment
}
writer.WriteEndElement();
#endregion Signature
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
{
#region Party
writer.WriteStartElement("cac:Party");
{
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
{
#region ID
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", "6");
writer.WriteAttributeString("schemeName", Sunat.documentoIdentidad);
writer.WriteAttributeString("schemeAgencyName", Sunat.peSunat);
writer.WriteAttributeString("schemeURI", Sunat.catalogos + "06");
writer.WriteString(Signature.SignatoryParty.PartyIdentification.Id.Value);
}
writer.WriteEndElement();
#endregion ID
}
writer.WriteEndElement();
#endregion PartyIdentification
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteElementString("cbc:RegistrationName", Signature.SignatoryParty.PartyName.Name);
writer.WriteStartElement("cac:RegistrationAddress");
{
writer.WriteElementString("cbc:AddressTypeCode", AnexoSunat);
// {
// writer.WriteAttributeString ("schemeAgencyName", Sunat.peSunat);
// writer.WriteAttributeString("schemeName", "Establecimientos anexos");
// writer.WriteString(AnexoSunat);
// }
// writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion PartyLegalEntity
}
writer.WriteEndElement();
#endregion Party
}
writer.WriteEndElement();
#endregion AccountingSupplierParty
#endregion pagina2
// pagina 3
#region pagina3
#region AccountingCustomerParty
writer.WriteStartElement("cac:AccountingCustomerParty");
{
#region Party
writer.WriteStartElement("cac:Party");
{
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
{
#region ID
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", "6");
writer.WriteAttributeString("schemeName", Sunat.documentoIdentidad);
writer.WriteAttributeString("schemeAgencyName", Sunat.peSunat);
writer.WriteAttributeString("schemeURI", Sunat.catalogos + "06");
writer.WriteString(AccountingCustomerParty.CustomerAssignedAccountId);
}
writer.WriteEndElement();
#endregion ID
}
writer.WriteEndElement();
#endregion PartyIdentification
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteElementString("cbc:RegistrationName", AccountingCustomerParty.Party.PartyLegalEntity.RegistrationName);
}
writer.WriteEndElement();
#endregion PartyLegalEntity
}
writer.WriteEndElement();
#endregion Party
}
writer.WriteEndElement();
#endregion AccountingCustomerParty
if (DescuentoGlobal > 0)
{
writer.WriteStartElement("cac:AllowanceCharge");
{
writer.WriteElementString("cbc:ChargeIndicator", "False");
writer.WriteElementString("cbc:AllowanceChargeReasonCode", "00");
writer.WriteElementString("cbc:MultiplierFactorNumeric", "0");
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", "PEN");
writer.WriteString(Convert.ToString(DescuentoGlobal));
}
writer.WriteEndElement();
}
#region TaxTotal
int vprimeravez = 0;
writer.WriteStartElement("cac:TaxTotal");
{
foreach (var taxTotal in TaxTotals)
{
#region TaxAmount
if (vprimeravez == 0)
{
writer.WriteStartElement("cbc:TaxAmount");
{
writer.WriteAttributeString("currencyID", taxTotal.Moneda);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
vprimeravez = 1;
}
#endregion TaxAmount
#region TaxSubtotal
if (taxTotal.TaxableAmount.Value > 0)
{
writer.WriteStartElement("cac:TaxSubtotal");
{
#region TaxableAmount
writer.WriteStartElement("cbc:TaxableAmount");
{
writer.WriteAttributeString("currencyID", taxTotal.Moneda);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion TaxableAmount
#region TaxAmount
writer.WriteStartElement("cbc:TaxAmount");
{
writer.WriteAttributeString("currencyID", taxTotal.Moneda);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion TaxAmount
#region TaxCategory
writer.WriteStartElement("cac:TaxCategory");
{
#region ID
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", Sunat.iso5305);
writer.WriteAttributeString("schemeName", Sunat.taxCategory);
writer.WriteAttributeString("schemeAgencyName", Sunat.unece);
writer.WriteString(taxTotal.TaxableAmount.CurrencyId);
}
writer.WriteEndElement();
#endregion ID
#region TaxScheme
writer.WriteStartElement("cac:TaxScheme");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", Sunat.iso5153);
writer.WriteAttributeString("schemeAgencyID", "6");
writer.WriteString(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
}
writer.WriteEndElement();
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
}
writer.WriteEndElement();
#endregion TaxScheme
}
writer.WriteEndElement();
#endregion TaxCategory
}
writer.WriteEndElement();
}
#endregion TaxSubtotal
}
}
writer.WriteEndElement();
#endregion TaxTotal
#endregion pagina3
// pagina 4
#region pagina4
#region LegalMonetaryTotal
writer.WriteStartElement("cac:LegalMonetaryTotal");
{
// if (LegalMonetaryTotal.LineExtensionAmount.Value > 0)
// {
// writer.WriteStartElement("cbc:LineExtensionAmount");
// {
// writer.WriteAttributeString("currencyID", LegalMonetaryTotal.Moneda );
// writer.WriteValue(LegalMonetaryTotal.LineExtensionAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
// }
// writer.WriteEndElement();
// }
if (LegalMonetaryTotal.TaxInclusiveAmount.Value > 0)
{
writer.WriteStartElement("cbc:TaxInclusiveAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.Moneda);
writer.WriteValue(LegalMonetaryTotal.TaxInclusiveAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (LegalMonetaryTotal.AllowanceTotalAmount.Value > 0)
{
writer.WriteStartElement("cbc:AllowanceTotalAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.Moneda);
writer.WriteValue(LegalMonetaryTotal.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (LegalMonetaryTotal.ChargeTotalAmount.Value > 0)
{
writer.WriteStartElement("cbc:ChargeTotalAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.Moneda);
writer.WriteValue(LegalMonetaryTotal.ChargeTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (LegalMonetaryTotal.PayableAmount.Value > 0)
{
writer.WriteStartElement("cbc:PayableAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.Moneda);
writer.WriteValue(LegalMonetaryTotal.PayableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
}
writer.WriteEndElement();
#endregion LegalMonetaryTotal
foreach (var invoiceLine in InvoiceLines)
{
#region InvoiceLines
writer.WriteStartElement("cac:InvoiceLine");
{
writer.WriteElementString("cbc:ID", invoiceLine.Id.ToString());
#region InvoicedQuantity
writer.WriteStartElement("cbc:InvoicedQuantity");
{
writer.WriteAttributeString("unitCode", invoiceLine.InvoicedQuantity.UnitCode);
writer.WriteAttributeString("unitCodeListID", Sunat.iso20);
writer.WriteAttributeString("unitCodeListAgencyName", Sunat.unece);
writer.WriteString(invoiceLine.InvoicedQuantity.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion InvoicedQuantity
#region LineExtensionAmount
writer.WriteStartElement("cbc:LineExtensionAmount");
{
writer.WriteAttributeString("currencyID", invoiceLine.LineExtensionAmount.CurrencyId);
writer.WriteString(invoiceLine.LineExtensionAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion LineExtensionAmount
#region PricingReference
writer.WriteStartElement("cac:PricingReference");
{
#region AlternativeConditionPrice
foreach (var item in invoiceLine.PricingReference.AlternativeConditionPrices)
{
writer.WriteStartElement("cac:AlternativeConditionPrice");
{
#region PriceAmount
writer.WriteStartElement("cbc:PriceAmount");
{
writer.WriteAttributeString("currencyID", item.PriceAmount.CurrencyId);
writer.WriteString(item.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion PriceAmount
#region PriceTypeCode
writer.WriteStartElement("cbc:PriceTypeCode");
{
writer.WriteAttributeString("listName", Sunat.tipoPrecio);
writer.WriteAttributeString("listAgencyName", Sunat.peSunat);
writer.WriteAttributeString("listURI", Sunat.catalogos + "16");
writer.WriteString(item.PriceTypeCode);
}
writer.WriteEndElement();
#endregion PriceTypeCode
}
writer.WriteEndElement();
}
#endregion AlternativeConditionPrice
}
writer.WriteEndElement();
#endregion PricingReference
#region AllowanceCharge
if (invoiceLine.AllowanceCharge.Amount.Value > 0)
{
writer.WriteStartElement("cac:AllowanceCharge");
{
writer.WriteElementString("cbc:ChargeIndicator", invoiceLine.AllowanceCharge.ChargeIndicator.ToString().ToLower());
{
#region Amount
writer.WriteStartElement("cbc:Amount");
{
writer.WriteAttributeString("currencyID", invoiceLine.AllowanceCharge.Amount.CurrencyId);
writer.WriteValue(invoiceLine.AllowanceCharge.Amount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion Amount
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion AllowanceCharge
// hasta aqui Ok
#region TaxTotal
foreach (var taxTotal in invoiceLine.TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
{
#region TaxAmount
writer.WriteStartElement("cbc:TaxAmount");
{
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion TaxAmount
#region TaxSubtotal
writer.WriteStartElement("cac:TaxSubtotal");
{
#region TaxableAmount
if (!string.IsNullOrEmpty(taxTotal.TaxableAmount.CurrencyId))
{
writer.WriteStartElement("cbc:TaxableAmount");
{
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
#endregion TaxableAmount
#region TaxAmount
writer.WriteStartElement("cbc:TaxAmount");
{
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion TaxAmount
#region TaxCategory
writer.WriteStartElement("cac:TaxCategory");
{
#region ID
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", Sunat.iso5305);
writer.WriteAttributeString("schemeName", Sunat.taxCategory);
writer.WriteAttributeString("schemeAgencyName", Sunat.unece);
writer.WriteString("S");
}
writer.WriteEndElement();
#endregion ID
writer.WriteElementString("cbc:Percent", (taxTotal.TaxSubtotal.Percent.ToString(Formatos.FormatoNumerico, Formato)));
#region TaxExemptionReasonCode
writer.WriteStartElement("cbc:TaxExemptionReasonCode");
{
writer.WriteAttributeString("listAgencyName", Sunat.peSunat);
writer.WriteAttributeString("listName", Sunat.AfectacionIgv);
writer.WriteAttributeString("listURI", Sunat.catalogos + "07");
writer.WriteString(taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
}
writer.WriteEndElement();
#endregion TaxExemptionReasonCode
#region TaxScheme
writer.WriteStartElement("cac:TaxScheme");
{
#region ID
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", Sunat.iso5153);
writer.WriteAttributeString("schemeName", Sunat.TaxIdentifier);
writer.WriteAttributeString("schemeAgencyName", Sunat.unece);
writer.WriteString(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
}
writer.WriteEndElement();
#endregion ID
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
}
writer.WriteEndElement();
#endregion TaxScheme
}
writer.WriteEndElement();
#endregion TaxCategory
}
writer.WriteEndElement();
#endregion TaxSubtotal
}
writer.WriteEndElement();
}
#endregion TaxTotal
#region Item
writer.WriteStartElement("cac:Item");
#region Description
writer.WriteElementString("cbc:Description", invoiceLine.Item.Description);
//writer.WriteStartElement("cbc:Description");
//writer.WriteCData(invoiceLine.Item.Description);
//writer.WriteEndElement();
#endregion Description
#region SellersItemIdentification
writer.WriteStartElement("cac:SellersItemIdentification");
writer.WriteElementString("cbc:ID", invoiceLine.Item.SellersItemIdentification.Id);
writer.WriteEndElement();
#endregion SellersItemIdentification
#region AdditionalInformation
if (!string.IsNullOrEmpty(invoiceLine.Item.AdditionalItemIdentification.Id))
{
writer.WriteStartElement("cac:AdditionalItemIdentification");
writer.WriteElementString("cbc:ID", invoiceLine.Item.AdditionalItemIdentification.Id);
writer.WriteEndElement();
}
#endregion AdditionalInformation
writer.WriteEndElement();
#endregion Item
#region Price
writer.WriteStartElement("cac:Price");
{
writer.WriteStartElement("cbc:PriceAmount");
{
writer.WriteAttributeString("currencyID", invoiceLine.Price.PriceAmount.CurrencyId);
writer.WriteString(invoiceLine.Price.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion Price
}
writer.WriteEndElement();
#endregion InvoiceLines
}
#endregion pagina4
}
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsInvoice);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ccts", EspacioNombres.ccts);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:qdt", EspacioNombres.qdt);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:udt", EspacioNombres.udt);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
var ext2 = UblExtensions.Extension2.ExtensionContent.AdditionalInformation;
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
writer.WriteStartElement("ext:ExtensionContent");
#region AdditionalInformation
writer.WriteStartElement("sac:AdditionalInformation");
{
#region AdditionalMonetaryTotal
{
foreach (var additionalMonetaryTotal in ext2.AdditionalMonetaryTotals)
{
writer.WriteStartElement("sac:AdditionalMonetaryTotal");
writer.WriteElementString("cbc:ID", additionalMonetaryTotal.Id);
#region PayableAmount
{
writer.WriteStartElement("cbc:PayableAmount");
{
writer.WriteAttributeString("currencyID", additionalMonetaryTotal.PayableAmount.CurrencyId);
writer.WriteValue(additionalMonetaryTotal.PayableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (additionalMonetaryTotal.Percent > 0)
{
writer.WriteElementString("cbc:Percent",
additionalMonetaryTotal.Percent.ToString(Formatos.FormatoNumerico));
}
#endregion
writer.WriteEndElement();
}
}
#endregion
#region AdditionalProperty
{
foreach (var additionalProperty in ext2.AdditionalProperties)
{
writer.WriteStartElement("sac:AdditionalProperty");
writer.WriteElementString("cbc:ID", additionalProperty.Id);
#region Value
writer.WriteElementString("cbc:Value", additionalProperty.Value);
#endregion
writer.WriteEndElement();
}
}
#endregion
#region SUNATEmbededDespatchAdvice
// Para el caso de Factura-Guia.
if (!string.IsNullOrEmpty(ext2.SunatEmbededDespatchAdvice.DeliveryAddress.Id))
{
writer.WriteStartElement("sac:SUNATEmbededDespatchAdvice");
{
#region DeliveryAddress
writer.WriteStartElement("cac:DeliveryAddress");
{
writer.WriteElementString("cbc:ID", ext2.SunatEmbededDespatchAdvice.DeliveryAddress.Id);
writer.WriteElementString("cbc:StreetName", ext2.SunatEmbededDespatchAdvice.DeliveryAddress.StreetName);
if (!string.IsNullOrEmpty(ext2.SunatEmbededDespatchAdvice.DeliveryAddress.CitySubdivisionName))
{
writer.WriteElementString("cbc:CitySubdivisionName", ext2.SunatEmbededDespatchAdvice.DeliveryAddress.CitySubdivisionName);
}
writer.WriteElementString("cbc:CityName", ext2.SunatEmbededDespatchAdvice.DeliveryAddress.CityName);
writer.WriteElementString("cbc:CountrySubentity", ext2.SunatEmbededDespatchAdvice.DeliveryAddress.CountrySubentity);
writer.WriteElementString("cbc:District", ext2.SunatEmbededDespatchAdvice.DeliveryAddress.District);
writer.WriteStartElement("cac:Country");
{
writer.WriteElementString("cbc:IdentificationCode", ext2.SunatEmbededDespatchAdvice.DeliveryAddress.Country.IdentificationCode);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion
#region OriginAddress
writer.WriteStartElement("cac:OriginAddress");
{
writer.WriteElementString("cbc:ID", ext2.SunatEmbededDespatchAdvice.OriginAddress.Id);
writer.WriteElementString("cbc:StreetName", ext2.SunatEmbededDespatchAdvice.OriginAddress.StreetName);
if (!string.IsNullOrEmpty(ext2.SunatEmbededDespatchAdvice.OriginAddress.CitySubdivisionName))
{
writer.WriteElementString("cbc:CitySubdivisionName", ext2.SunatEmbededDespatchAdvice.OriginAddress.CitySubdivisionName);
}
writer.WriteElementString("cbc:CityName", ext2.SunatEmbededDespatchAdvice.OriginAddress.CityName);
writer.WriteElementString("cbc:CountrySubentity", ext2.SunatEmbededDespatchAdvice.OriginAddress.CountrySubentity);
writer.WriteElementString("cbc:District", ext2.SunatEmbededDespatchAdvice.OriginAddress.District);
writer.WriteStartElement("cac:Country");
{
writer.WriteElementString("cbc:IdentificationCode", ext2.SunatEmbededDespatchAdvice.OriginAddress.Country.IdentificationCode);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion
#region SUNATCarrierParty
writer.WriteStartElement("sac:SUNATCarrierParty");
{
writer.WriteElementString("cbc:CustomerAssignedAccountID", ext2.SunatEmbededDespatchAdvice.SunatCarrierParty.CustomerAssignedAccountId);
writer.WriteElementString("cbc:AdditionalAccountID", ext2.SunatEmbededDespatchAdvice.SunatCarrierParty.AdditionalAccountId);
writer.WriteStartElement("cac:Party");
{
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteElementString("cbc:RegistrationName", ext2.SunatEmbededDespatchAdvice.SunatCarrierParty.Party.PartyLegalEntity.RegistrationName);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion
#region DriverParty
writer.WriteStartElement("sac:DriverParty");
{
writer.WriteStartElement("cac:Party");
{
writer.WriteStartElement("cac:PartyIdentification");
{
writer.WriteElementString("cbc:ID", ext2.SunatEmbededDespatchAdvice.DriverParty.PartyIdentification.Id.Value);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion
#region SUNATRoadTransport
writer.WriteStartElement("sac:SUNATRoadTransport");
{
writer.WriteElementString("cbc:LicensePlateID", ext2.SunatEmbededDespatchAdvice.SunatRoadTransport.LicensePlateId);
writer.WriteElementString("cbc:TransportAuthorizationCode", ext2.SunatEmbededDespatchAdvice.SunatRoadTransport.TransportAuthorizationCode);
writer.WriteElementString("cbc:BrandName", ext2.SunatEmbededDespatchAdvice.SunatRoadTransport.BrandName);
}
writer.WriteEndElement();
#endregion
writer.WriteElementString("cbc:TransportModeCode", ext2.SunatEmbededDespatchAdvice.TransportModeCode);
#region GrossWeightMeasure
writer.WriteStartElement("cbc:GrossWeightMeasure");
{
writer.WriteAttributeString("unitCode", ext2.SunatEmbededDespatchAdvice.GrossWeightMeasure.UnitCode);
writer.WriteValue(ext2.SunatEmbededDespatchAdvice.GrossWeightMeasure.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion
}
writer.WriteEndElement();
}
#endregion
#region SUNATCosts
if (!string.IsNullOrEmpty(ext2.SunatCosts.RoadTransport.LicensePlateId))
{
writer.WriteStartElement("sac:SUNATCosts");
{
writer.WriteStartElement("cac:RoadTransport");
{
writer.WriteElementString("cbc:LicensePlateID", ext2.SunatCosts.RoadTransport.LicensePlateId);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion
#region SUNATTransaction
if (!string.IsNullOrEmpty(ext2.SunatTransaction.Id) &&
string.IsNullOrEmpty(ext2.SunatCosts.RoadTransport.LicensePlateId))
{
writer.WriteStartElement("sac:SUNATTransaction");
{
writer.WriteElementString("cbc:ID", ext2.SunatTransaction.Id);
}
writer.WriteEndElement();
}
#endregion
}
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region UBLExtension
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:InvoiceTypeCode", InvoiceTypeCode);
writer.WriteElementString("cbc:DocumentCurrencyCode", DocumentCurrencyCode);
#region DespatchDocumentReferences
foreach (var reference in DespatchDocumentReferences)
{
writer.WriteStartElement("cac:DespatchDocumentReference");
{
writer.WriteElementString("cbc:ID", reference.Id);
writer.WriteElementString("cbc:DocumentTypeCode", reference.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion
#region Signature
writer.WriteStartElement("cac:Signature");
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
//writer.WriteStartElement("cbc:Name");
//writer.WriteCData(Signature.SignatoryParty.PartyName.Name);
//writer.WriteEndElement();
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
writer.WriteElementString("cbc:CustomerAssignedAccountID", AccountingSupplierParty.CustomerAssignedAccountId);
writer.WriteElementString("cbc:AdditionalAccountID",
AccountingSupplierParty.AdditionalAccountId);
#region Party
writer.WriteStartElement("cac:Party");
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteStartElement("cbc:Name");
writer.WriteCData(AccountingSupplierParty.Party.PartyName.Name);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
#region PostalAddress
writer.WriteStartElement("cac:PostalAddress");
writer.WriteElementString("cbc:ID", AccountingSupplierParty.Party.PostalAddress.Id);
writer.WriteElementString("cbc:StreetName", AccountingSupplierParty.Party.PostalAddress.StreetName);
if (!string.IsNullOrEmpty(AccountingSupplierParty.Party.PostalAddress.CitySubdivisionName))
{
writer.WriteElementString("cbc:CitySubdivisionName", AccountingSupplierParty.Party.PostalAddress.CitySubdivisionName);
}
writer.WriteElementString("cbc:CityName", AccountingSupplierParty.Party.PostalAddress.CityName);
writer.WriteElementString("cbc:CountrySubentity", AccountingSupplierParty.Party.PostalAddress.CountrySubentity);
writer.WriteElementString("cbc:District", AccountingSupplierParty.Party.PostalAddress.District);
#region Country
writer.WriteStartElement("cac:Country");
writer.WriteElementString("cbc:IdentificationCode",
AccountingSupplierParty.Party.PostalAddress.Country.IdentificationCode);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingCustomerParty
writer.WriteStartElement("cac:AccountingCustomerParty");
writer.WriteElementString("cbc:CustomerAssignedAccountID", AccountingCustomerParty.CustomerAssignedAccountId);
writer.WriteElementString("cbc:AdditionalAccountID",
AccountingCustomerParty.AdditionalAccountId);
#region Party
writer.WriteStartElement("cac:Party");
#region cbc:PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingCustomerParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region PrepaidPayment
if (PrepaidPayment != null)
{
writer.WriteStartElement("cac:PrepaidPayment");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", PrepaidPayment.Id.SchemeId);
writer.WriteValue(PrepaidPayment.Id.Value);
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:PaidAmount");
{
writer.WriteAttributeString("currencyID", PrepaidPayment.PaidAmount.CurrencyId);
writer.WriteValue(PrepaidPayment.PaidAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:InstructionID");
{
writer.WriteAttributeString("schemeID", "6");
writer.WriteValue(PrepaidPayment.InstructionId);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion
#region TaxTotal
foreach (var taxTotal in TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
{
writer.WriteStartElement("cac:TaxSubtotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxCategory
{
writer.WriteStartElement("cac:TaxCategory");
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
#region LegalMonetaryTotal
writer.WriteStartElement("cac:LegalMonetaryTotal");
{
if (LegalMonetaryTotal.AllowanceTotalAmount.Value > 0)
{
writer.WriteStartElement("cbc:AllowanceTotalAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.AllowanceTotalAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (LegalMonetaryTotal.PrepaidAmount.Value > 0)
{
writer.WriteStartElement("cbc:PrepaidAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PrepaidAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.PrepaidAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteStartElement("cbc:PayableAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PayableAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.PayableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion
#region InvoiceLines
foreach (var invoiceLine in InvoiceLines)
{
writer.WriteStartElement("cac:InvoiceLine");
writer.WriteElementString("cbc:ID", invoiceLine.Id.ToString());
#region InvoicedQuantity
writer.WriteStartElement("cbc:InvoicedQuantity");
writer.WriteAttributeString("unitCode", invoiceLine.InvoicedQuantity.UnitCode);
writer.WriteValue(invoiceLine.InvoicedQuantity.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
#region LineExtensionAmount
writer.WriteStartElement("cbc:LineExtensionAmount");
writer.WriteAttributeString("currencyID", invoiceLine.LineExtensionAmount.CurrencyId);
writer.WriteValue(invoiceLine.LineExtensionAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
#region PricingReference
writer.WriteStartElement("cac:PricingReference");
#region AlternativeConditionPrice
foreach (var item in invoiceLine.PricingReference.AlternativeConditionPrices)
{
writer.WriteStartElement("cac:AlternativeConditionPrice");
#region PriceAmount
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", item.PriceAmount.CurrencyId);
writer.WriteValue(item.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
writer.WriteElementString("cbc:PriceTypeCode", item.PriceTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
#region AllowanceCharge
if (invoiceLine.AllowanceCharge.Amount.Value > 0)
{
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", invoiceLine.AllowanceCharge.ChargeIndicator.ToString().ToLower());
#region Amount
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", invoiceLine.AllowanceCharge.Amount.CurrencyId);
writer.WriteValue(invoiceLine.AllowanceCharge.Amount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
#region TaxTotal
{
foreach (var taxTotal in invoiceLine.TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
writer.WriteStartElement("cac:TaxSubtotal");
#region TaxableAmount
if (!string.IsNullOrEmpty(taxTotal.TaxableAmount.CurrencyId))
{
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
}
#endregion
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
if (taxTotal.TaxSubtotal.Percent > 0)
{
writer.WriteElementString("cbc:Percent", taxTotal.TaxSubtotal.Percent.ToString(Formatos.FormatoNumerico, Formato));
}
#region TaxCategory
writer.WriteStartElement("cac:TaxCategory");
//writer.WriteElementString("cbc:ID", invoiceLine.TaxTotal.TaxSubtotal.TaxCategory.ID);
writer.WriteElementString("cbc:TaxExemptionReasonCode", taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
if (!string.IsNullOrEmpty(taxTotal.TaxSubtotal.TaxCategory.TierRange))
{
writer.WriteElementString("cbc:TierRange", taxTotal.TaxSubtotal.TaxCategory.TierRange);
}
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
}
#endregion
#region Item
writer.WriteStartElement("cac:Item");
#region Description
writer.WriteElementString("cbc:Description", invoiceLine.Item.Description);
//writer.WriteStartElement("cbc:Description");
//writer.WriteCData(invoiceLine.Item.Description);
//writer.WriteEndElement();
#endregion
#region SellersItemIdentification
writer.WriteStartElement("cac:SellersItemIdentification");
writer.WriteElementString("cbc:ID", invoiceLine.Item.SellersItemIdentification.Id);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region Price
writer.WriteStartElement("cac:Price");
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", invoiceLine.Price.PriceAmount.CurrencyId);
writer.WriteString(invoiceLine.Price.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsCreditNote);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ccts", EspacioNombres.ccts);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:qdt", EspacioNombres.qdt);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:udt", EspacioNombres.udt);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
{
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
{
var ext2 = UBLExtensions.Extension2.ExtensionContent.AdditionalInformation;
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
{
writer.WriteStartElement("ext:ExtensionContent");
#region AdditionalInformation
{
if (ext2.AdditionalMonetaryTotals.Count > 0)
{
writer.WriteStartElement("sac:AdditionalInformation");
}
#region AdditionalMonetaryTotal
{
foreach (var additionalMonetaryTotal in ext2.AdditionalMonetaryTotals)
{
writer.WriteStartElement("sac:AdditionalMonetaryTotal");
writer.WriteElementString("cbc:ID", additionalMonetaryTotal.ID);
#region PayableAmount
{
writer.WriteStartElement("cbc:PayableAmount");
writer.WriteAttributeString("currencyID", additionalMonetaryTotal.PayableAmount.currencyID);
writer.WriteValue(additionalMonetaryTotal.PayableAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
}
#endregion
#region AdditionalProperty
{
foreach (var additionalProperty in ext2.AdditionalProperties)
{
writer.WriteStartElement("sac:AdditionalProperty");
writer.WriteElementString("cbc:ID", additionalProperty.ID.ToString());
#region Value
writer.WriteElementString("cbc:Value", additionalProperty.Value);
#endregion
writer.WriteEndElement();
}
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
#region UBLExtension
{
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
{
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteElementString("cbc:UBLVersionID", UBLVersionID);
writer.WriteElementString("cbc:CustomizationID", CustomizationID);
writer.WriteElementString("cbc:ID", ID);
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:DocumentCurrencyCode", DocumentCurrencyCode);
#region DiscrepancyResponse
foreach (var discrepancy in DiscrepancyResponses)
{
writer.WriteStartElement("cac:DiscrepancyResponse");
{
writer.WriteElementString("cbc:ReferenceID", discrepancy.ReferenceID);
writer.WriteElementString("cbc:ResponseCode", discrepancy.ResponseCode);
writer.WriteElementString("cbc:Description", discrepancy.Description);
}
writer.WriteEndElement();
}
#endregion
#region BillingReference
foreach (var item in BillingReferences)
{
writer.WriteStartElement("cac:BillingReference");
{
writer.WriteStartElement("cac:InvoiceDocumentReference");
{
writer.WriteElementString("cbc:ID", item.InvoiceDocumentReference.ID);
writer.WriteElementString("cbc:DocumentTypeCode", item.InvoiceDocumentReference.DocumentTypeCode);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion
#region DespatchDocumentReference
foreach (var item in DespatchDocumentReferences)
{
writer.WriteStartElement("cac:DespatchDocumentReference");
{
writer.WriteElementString("cbc:ID", item.ID);
writer.WriteElementString("cbc:DocumentTypeCode", item.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion
#region AdditionalDocumentReference
foreach (var item in AdditionalDocumentReferences)
{
writer.WriteStartElement("cac:AdditionalDocumentReference");
{
writer.WriteElementString("cbc:ID", item.ID);
writer.WriteElementString("cbc:DocumentTypeCode", item.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion
#region Signature
writer.WriteStartElement("cac:Signature");
writer.WriteElementString("cbc:ID", Signature.ID);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.ID.value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
//writer.WriteStartElement("cbc:Name");
//writer.WriteCData(Signature.SignatoryParty.PartyName.Name);
//writer.WriteEndElement();
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.URI.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
writer.WriteElementString("cbc:CustomerAssignedAccountID", AccountingSupplierParty.CustomerAssignedAccountID);
writer.WriteElementString("cbc:AdditionalAccountID",
AccountingSupplierParty.AdditionalAccountID.ToString());
#region Party
writer.WriteStartElement("cac:Party");
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteStartElement("cbc:Name");
writer.WriteCData(AccountingSupplierParty.Party.PartyName.Name);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
#region PostalAddress
writer.WriteStartElement("cac:PostalAddress");
writer.WriteElementString("cbc:ID", AccountingSupplierParty.Party.PostalAddress.ID);
writer.WriteElementString("cbc:StreetName", AccountingSupplierParty.Party.PostalAddress.StreetName);
writer.WriteElementString("cbc:CitySubdivisionName", AccountingSupplierParty.Party.PostalAddress.CitySubdivisionName);
writer.WriteElementString("cbc:CityName", AccountingSupplierParty.Party.PostalAddress.CityName);
writer.WriteElementString("cbc:CountrySubentity", AccountingSupplierParty.Party.PostalAddress.CountrySubentity);
writer.WriteElementString("cbc:District", AccountingSupplierParty.Party.PostalAddress.District);
#region Country
writer.WriteStartElement("cac:Country");
writer.WriteElementString("cbc:IdentificationCode",
AccountingSupplierParty.Party.PostalAddress.Country.IdentificationCode);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingCustomerParty
writer.WriteStartElement("cac:AccountingCustomerParty");
writer.WriteElementString("cbc:CustomerAssignedAccountID", AccountingCustomerParty.CustomerAssignedAccountID);
writer.WriteElementString("cbc:AdditionalAccountID",
AccountingCustomerParty.AdditionalAccountID.ToString());
#region Party
writer.WriteStartElement("cac:Party");
#region cbc:PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingCustomerParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region TaxTotal
foreach (var taxTotal in TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.currencyID);
writer.WriteString(taxTotal.TaxAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
#region TaxSubtotal
{
writer.WriteStartElement("cac:TaxSubtotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.currencyID);
writer.WriteString(taxTotal.TaxAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
#region TaxCategory
{
writer.WriteStartElement("cac:TaxCategory");
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.ID);
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
#region LegalMonetaryTotal
writer.WriteStartElement("cac:LegalMonetaryTotal");
writer.WriteStartElement("cbc:PayableAmount");
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PayableAmount.currencyID);
writer.WriteValue(LegalMonetaryTotal.PayableAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
#region CreditNoteLines
foreach (var creditNoteLine in CreditNoteLines)
{
writer.WriteStartElement("cac:CreditNoteLine");
writer.WriteElementString("cbc:ID", creditNoteLine.ID.ToString());
#region CreditedQuantity
writer.WriteStartElement("cbc:CreditedQuantity");
{
writer.WriteAttributeString("unitCode", creditNoteLine.CreditedQuantity.unitCode);
writer.WriteValue(creditNoteLine.CreditedQuantity.Value.ToString(Constantes.FormatoNumerico));
}
writer.WriteEndElement();
#endregion
#region LineExtensionAmount
writer.WriteStartElement("cbc:LineExtensionAmount");
{
writer.WriteAttributeString("currencyID", creditNoteLine.LineExtensionAmount.currencyID);
writer.WriteValue(creditNoteLine.LineExtensionAmount.value.ToString(Constantes.FormatoNumerico));
}
writer.WriteEndElement();
#endregion
#region PricingReference
writer.WriteStartElement("cac:PricingReference");
#region AlternativeConditionPrice
foreach (var item in creditNoteLine.PricingReference.AlternativeConditionPrices)
{
writer.WriteStartElement("cac:AlternativeConditionPrice");
#region PriceAmount
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", item.PriceAmount.currencyID);
writer.WriteValue(item.PriceAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
#endregion
writer.WriteElementString("cbc:PriceTypeCode", item.PriceTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
#region AllowanceCharge
if (creditNoteLine.AllowanceCharge.ChargeIndicator)
{
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", creditNoteLine.AllowanceCharge.ChargeIndicator.ToString());
#region Amount
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", creditNoteLine.AllowanceCharge.Amount.currencyID);
writer.WriteValue(creditNoteLine.AllowanceCharge.Amount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
#region TaxTotal
{
foreach (var taxTotal in creditNoteLine.TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.currencyID);
writer.WriteString(taxTotal.TaxAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
#region TaxSubtotal
writer.WriteStartElement("cac:TaxSubtotal");
#region TaxableAmount
if (!string.IsNullOrEmpty(taxTotal.TaxableAmount.currencyID))
{
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.currencyID);
writer.WriteString(taxTotal.TaxableAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
}
#endregion
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.currencyID);
writer.WriteString(taxTotal.TaxAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
if (taxTotal.TaxSubtotal.Percent > 0)
{
writer.WriteElementString("cbc:Percent", taxTotal.TaxSubtotal.Percent.ToString(Constantes.FormatoNumerico));
}
#region TaxCategory
writer.WriteStartElement("cac:TaxCategory");
//writer.WriteElementString("cbc:ID", invoiceLine.TaxTotal.TaxSubtotal.TaxCategory.ID);
writer.WriteElementString("cbc:TaxExemptionReasonCode", taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode.ToString());
if (!string.IsNullOrEmpty(taxTotal.TaxSubtotal.TaxCategory.TierRange))
{
writer.WriteElementString("cbc:TierRange", taxTotal.TaxSubtotal.TaxCategory.TierRange);
}
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.ID);
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
}
#endregion
#region Item
writer.WriteStartElement("cac:Item");
#region Description
writer.WriteElementString("cbc:Description", creditNoteLine.Item.Description);
//writer.WriteStartElement("cbc:Description");
//writer.WriteCData(invoiceLine.Item.Description);
//writer.WriteEndElement();
#endregion
#region SellersItemIdentification
writer.WriteStartElement("cac:SellersItemIdentification");
writer.WriteElementString("cbc:ID", creditNoteLine.Item.SellersItemIdentification.ID);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region Price
writer.WriteStartElement("cac:Price");
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", creditNoteLine.Price.PriceAmount.currencyID);
writer.WriteString(creditNoteLine.Price.PriceAmount.value.ToString(Constantes.FormatoNumerico));
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsDebitNote);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ccts", EspacioNombres.ccts);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:qdt", EspacioNombres.qdt);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:udt", EspacioNombres.udt);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
var ext2 = UblExtensions.Extension2.ExtensionContent.AdditionalInformation;
#region UBLExtensions
{
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
{
}
#endregion UBLExtension
#region UBLExtension
{
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
{
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
}
#endregion ExtensionContent
writer.WriteEndElement();
}
#endregion UBLExtension
writer.WriteEndElement();
}
#endregion UBLExtensions
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:IssueTime", String.Format("{0:HH:mm:ss}", DateTime.Now));
writer.WriteStartElement("cbc:Note");
writer.WriteAttributeString("languageLocaleID", "1000"); //1000 Monto en letras
writer.WriteValue(ext2.AdditionalProperties[0].Value);
writer.WriteEndElement();
writer.WriteElementString("cbc:DocumentCurrencyCode", DocumentCurrencyCode);
#region DiscrepancyResponse
foreach (var discrepancy in DiscrepancyResponses)
{
writer.WriteStartElement("cac:DiscrepancyResponse");
{
writer.WriteElementString("cbc:ReferenceID", discrepancy.ReferenceId);
writer.WriteElementString("cbc:ResponseCode", discrepancy.ResponseCode);
writer.WriteElementString("cbc:Description", discrepancy.Description);
}
writer.WriteEndElement();
}
#endregion DiscrepancyResponse
#region BillingReference
foreach (var item in BillingReferences)
{
writer.WriteStartElement("cac:BillingReference");
{
writer.WriteStartElement("cac:InvoiceDocumentReference");
{
writer.WriteElementString("cbc:ID", item.InvoiceDocumentReference.Id);
writer.WriteElementString("cbc:DocumentTypeCode", item.InvoiceDocumentReference.DocumentTypeCode);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion BillingReference
#region DespatchDocumentReference
foreach (var item in DespatchDocumentReferences)
{
writer.WriteStartElement("cac:DespatchDocumentReference");
{
writer.WriteElementString("cbc:ID", item.Id);
writer.WriteElementString("cbc:DocumentTypeCode", item.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion DespatchDocumentReference
#region AdditionalDocumentReference
foreach (var item in AdditionalDocumentReferences)
{
writer.WriteStartElement("cac:AdditionalDocumentReference");
{
writer.WriteElementString("cbc:ID", item.Id);
writer.WriteElementString("cbc:DocumentTypeCode", item.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion AdditionalDocumentReference
#region Signature
writer.WriteStartElement("cac:Signature");
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
//writer.WriteStartElement("cbc:Name");
//writer.WriteCData(Signature.SignatoryParty.PartyName.Name);
//writer.WriteEndElement();
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion PartyName
writer.WriteEndElement();
#endregion SignatoryParty
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion DigitalSignatureAttachment
writer.WriteEndElement();
#endregion Signature
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
#region Party
writer.WriteStartElement("cac:Party");
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", AccountingSupplierParty.AdditionalAccountId); //Codigo de identificacion de documento de contribuyente
writer.WriteAttributeString("schemeName", PartyIdentification2.schemeName);
writer.WriteAttributeString("schemeAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("schemeURI", PartyIdentification2.schemeURI);
writer.WriteValue(AccountingSupplierParty.CustomerAssignedAccountId);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion PartyIdentification
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteStartElement("cbc:Name");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
#region PostalAddress
/*writer.WriteStartElement("cac:PostalAddress");
* writer.WriteElementString("cbc:ID", AccountingSupplierParty.Party.PostalAddress.ID);
* writer.WriteElementString("cbc:StreetName", AccountingSupplierParty.Party.PostalAddress.StreetName);
* if (!string.IsNullOrEmpty(AccountingSupplierParty.Party.PostalAddress.CitySubdivisionName))
* writer.WriteElementString("cbc:CitySubdivisionName", AccountingSupplierParty.Party.PostalAddress.CitySubdivisionName);
* writer.WriteElementString("cbc:CityName", AccountingSupplierParty.Party.PostalAddress.CityName);
* writer.WriteElementString("cbc:CountrySubentity", AccountingSupplierParty.Party.PostalAddress.CountrySubentity);
* writer.WriteElementString("cbc:District", AccountingSupplierParty.Party.PostalAddress.District);
*
#region Country
* writer.WriteStartElement("cac:Country");
* writer.WriteElementString("cbc:IdentificationCode",
* AccountingSupplierParty.Party.PostalAddress.Country.IdentificationCode);
* writer.WriteEndElement();
#endregion
*
* writer.WriteEndElement();*/
#endregion
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteStartElement("cac:RegistrationAddress");
writer.WriteElementString("cbc:AddressTypeCode", "0000"); //Código del domicilio fiscal sunat
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingCustomerParty
writer.WriteStartElement("cac:AccountingCustomerParty");
#region Party
writer.WriteStartElement("cac:Party");
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", AccountingCustomerParty.AdditionalAccountId); //Codigo de identificacion de documento de cliente
writer.WriteAttributeString("schemeName", PartyIdentification2.schemeName);
writer.WriteAttributeString("schemeAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("schemeURI", PartyIdentification2.schemeURI);
writer.WriteValue(AccountingCustomerParty.CustomerAssignedAccountId);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion PartyIdentification
#region cbc:PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingCustomerParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region TaxTotal
foreach (var taxTotal in TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
{
writer.WriteStartElement("cac:TaxSubtotal");
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxCategory
{
writer.WriteStartElement("cac:TaxCategory");
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeName", "Tax Category Identifier");
writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.Identifier);
writer.WriteEndElement();
#endregion ID
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5153");
writer.WriteAttributeString("schemeAgencyID", "6");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteEndElement();
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
#region RequestedMonetaryTotal
writer.WriteStartElement("cac:RequestedMonetaryTotal");
writer.WriteStartElement("cbc:PayableAmount");
writer.WriteAttributeString("currencyID", RequestedMonetaryTotal.PayableAmount.CurrencyId);
writer.WriteValue(RequestedMonetaryTotal.PayableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
#endregion RequestedMonetaryTotal
#region DebitNoteLines
foreach (var line in DebitNoteLines)
{
writer.WriteStartElement("cac:DebitNoteLine");
writer.WriteElementString("cbc:ID", line.Id.ToString());
#region DebitedQuantity
writer.WriteStartElement("cbc:DebitedQuantity");
{
//writer.WriteAttributeString("unitCode", line.DebitedQuantity.UnitCode);
writer.WriteAttributeString("unitCode", line.DebitedQuantity.UnitCode);
writer.WriteAttributeString("unitCodeListID", "UN/ECE rec 20");
writer.WriteAttributeString("unitCodeListAgencyName", "United Nations Economic Commission forEurope");
writer.WriteValue(line.DebitedQuantity.Value.ToString(Formatos.FormatoNumerico, Formato));
//writer.WriteValue(line.DebitedQuantity.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion DebitedQuantity
#region LineExtensionAmount
writer.WriteStartElement("cbc:LineExtensionAmount");
{
writer.WriteAttributeString("currencyID", line.LineExtensionAmount.CurrencyId);
writer.WriteValue(line.LineExtensionAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
#endregion LineExtensionAmount
#region PricingReference
writer.WriteStartElement("cac:PricingReference");
#region AlternativeConditionPrice
foreach (var item in line.PricingReference.AlternativeConditionPrices)
{
writer.WriteStartElement("cac:AlternativeConditionPrice");
#region PriceAmount
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", item.PriceAmount.CurrencyId);
writer.WriteValue(item.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion PriceAmount
//writer.WriteElementString("cbc:PriceTypeCode", item.PriceTypeCode);
writer.WriteStartElement("cbc:PriceTypeCode");
writer.WriteAttributeString("listName", "Tipo de Precio");
writer.WriteAttributeString("listAgencyName", "PE:SUNAT");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16");
writer.WriteValue(item.PriceTypeCode);
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion AlternativeConditionPrice
writer.WriteEndElement();
#endregion PricingReference
#region AllowanceCharge
if (line.AllowanceCharge.ChargeIndicator)
{
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", line.AllowanceCharge.ChargeIndicator.ToString());
#region Amount
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", line.AllowanceCharge.Amount.CurrencyId);
writer.WriteValue(line.AllowanceCharge.Amount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion Amount
writer.WriteEndElement();
}
#endregion AllowanceCharge
#region TaxTotal
{
foreach (var taxTotal in line.TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
writer.WriteStartElement("cac:TaxSubtotal");
#region TaxableAmount
if (!string.IsNullOrEmpty(taxTotal.TaxableAmount.CurrencyId))
{
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
}
#endregion TaxableAmount
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
if (taxTotal.TaxSubtotal.Percent > 0)
{
writer.WriteElementString("cbc:Percent", taxTotal.TaxSubtotal.Percent.ToString(Formatos.FormatoNumerico, Formato));
}
#region TaxCategory
writer.WriteStartElement("cac:TaxCategory");
//writer.WriteElementString("cbc:ID", invoiceLine.TaxTotal.TaxSubtotal.TaxCategory.ID);
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeName", "Tax Category Identifier");
writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.Identifier);
writer.WriteEndElement();
#endregion ID
writer.WriteElementString("cbc:Percent", ext2.AdditionalMonetaryTotals[1].Percent.ToString(Formatos.FormatoNumerico, Formato));
//writer.WriteElementString("cbc:TaxExemptionReasonCode", taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
writer.WriteStartElement("cbc:TaxExemptionReasonCode");
writer.WriteAttributeString("listAgencyName", "PE: SUNAT");
writer.WriteAttributeString("listName", "Afectacion del IGV");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
writer.WriteEndElement();
if (!string.IsNullOrEmpty(taxTotal.TaxSubtotal.TaxCategory.TierRange))
{
writer.WriteElementString("cbc:TierRange", taxTotal.TaxSubtotal.TaxCategory.TierRange);
}
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
//writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5153");
writer.WriteAttributeString("schemeAgencyID", "6");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteEndElement();
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion TaxScheme
writer.WriteEndElement();
#endregion TaxCategory
writer.WriteEndElement();
#endregion TaxSubtotal
writer.WriteEndElement();
}
}
#endregion TaxTotal
#region Item
writer.WriteStartElement("cac:Item");
#region Description
writer.WriteElementString("cbc:Description", line.Item.Description);
//writer.WriteStartElement("cbc:Description");
//writer.WriteCData(invoiceLine.Item.Description);
//writer.WriteEndElement();
#endregion Description
#region SellersItemIdentification
writer.WriteStartElement("cac:SellersItemIdentification");
writer.WriteElementString("cbc:ID", line.Item.SellersItemIdentification.Id);
writer.WriteEndElement();
#endregion SellersItemIdentification
#region CommodityClassification
if (line.ItemClassificationCode != null || line.ItemClassificationCode != "")
{
writer.WriteStartElement("cac:CommodityClassification");
writer.WriteStartElement("cbc:ItemClassificationCode");
writer.WriteAttributeString("listID", "UNSPSC");
writer.WriteAttributeString("listAgencyName", "GS1 US");
writer.WriteAttributeString("listName", "Item Classification");
writer.WriteValue(line.ItemClassificationCode);//82141601-SERVICIOS FOTOGRAFICOS, MONTAJE Y ENMARCADO 82141602 - MONTAJE DE EXPOSICION DE ARTICULOS
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion CommodityClassification
writer.WriteEndElement();
#endregion Item
#region Price
writer.WriteStartElement("cac:Price");
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", line.Price.PriceAmount.CurrencyId);
writer.WriteString(line.Price.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
#endregion Price
writer.WriteEndElement();
}
#endregion DebitNoteLines
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsDespatchAdvice);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ccts", EspacioNombres.ccts);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:qdt", EspacioNombres.qdt);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:udt", EspacioNombres.udt);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
#endregion ExtensionContent
writer.WriteEndElement();
#endregion UBLExtension
writer.WriteEndElement();
#endregion UBLExtensions
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString(Formatos.FormatoFecha));
writer.WriteElementString("cbc:DespatchAdviceTypeCode", DespatchAdviceTypeCode);
if (!string.IsNullOrEmpty(Note))
{
writer.WriteElementString("cbc:Note", Note);
}
#region OrderReference
if (!string.IsNullOrEmpty(OrderReference.Id))
{
writer.WriteStartElement("cac:OrderReference");
{
writer.WriteElementString("cbc:ID", OrderReference.Id);
writer.WriteStartElement("cbc:OrderTypeCode");
{
writer.WriteAttributeString("name", OrderReference.OrderTypeCode.Name);
writer.WriteValue(OrderReference.OrderTypeCode.Value);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion OrderReference
#region AdditionalDocumentReference
if (!string.IsNullOrEmpty(AdditionalDocumentReference.Id))
{
writer.WriteStartElement("cac:AdditionalDocumentReference");
{
writer.WriteElementString("cbc:ID", AdditionalDocumentReference.Id);
writer.WriteElementString("cbc:DocumentTypeCode", AdditionalDocumentReference.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion AdditionalDocumentReference
#region Signature
writer.WriteStartElement("cac:Signature");
{
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
{
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
}
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
{
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
}
writer.WriteEndElement();
#endregion PartyName
writer.WriteEndElement();
#endregion SignatoryParty
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
{
writer.WriteStartElement("cac:ExternalReference");
{
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion DigitalSignatureAttachment
}
writer.WriteEndElement();
#endregion Signature
#region DespatchSupplierParty
writer.WriteStartElement("cac:DespatchSupplierParty");
{
writer.WriteStartElement("cbc:CustomerAssignedAccountID");
{
writer.WriteAttributeString("schemeID", DespatchSupplierParty.AdditionalAccountId);
writer.WriteValue(DespatchSupplierParty.CustomerAssignedAccountId);
}
writer.WriteEndElement();
writer.WriteStartElement("cac:Party");
{
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteElementString("cbc:RegistrationName", DespatchSupplierParty.Party.PartyLegalEntity.RegistrationName);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion DespatchSupplierParty
#region DeliveryCustomerParty
writer.WriteStartElement("cac:DeliveryCustomerParty");
{
writer.WriteStartElement("cbc:CustomerAssignedAccountID");
{
writer.WriteAttributeString("schemeID", DeliveryCustomerParty.AdditionalAccountId);
writer.WriteValue(DeliveryCustomerParty.CustomerAssignedAccountId);
}
writer.WriteEndElement();
writer.WriteStartElement("cac:Party");
{
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteElementString("cbc:RegistrationName", DeliveryCustomerParty.Party.PartyLegalEntity.RegistrationName);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion DeliveryCustomerParty
#region SellerSupplierParty
if (!string.IsNullOrEmpty(SellerSupplierParty.AdditionalAccountId))
{
writer.WriteStartElement("cac:SellerSupplierParty");
{
writer.WriteStartElement("cbc:CustomerAssignedAccountID");
{
writer.WriteAttributeString("schemeID", SellerSupplierParty.AdditionalAccountId);
writer.WriteValue(SellerSupplierParty.CustomerAssignedAccountId);
}
writer.WriteEndElement();
writer.WriteStartElement("cac:Party");
{
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteElementString("cbc:RegistrationName", SellerSupplierParty.Party.PartyLegalEntity.RegistrationName);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion SellerSupplierParty
#region Shipment
writer.WriteStartElement("cac:Shipment");
{
writer.WriteElementString("cbc:HandlingCode", Shipment.HandlingCode);
writer.WriteElementString("cbc:Information", Shipment.Information);
writer.WriteElementString("cbc:SplitConsignmentIndicator",
Shipment.SplitConsignmentIndicator.ToString().ToLower());
writer.WriteStartElement("cbc:GrossWeightMeasure");
{
writer.WriteAttributeString("unitCode", Shipment.GrossWeightMeasure.UnitCode);
writer.WriteValue(Shipment.GrossWeightMeasure.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
writer.WriteElementString("cbc:TotalTransportHandlingUnitQuantity", Shipment.TotalTransportHandlingUnitQuantity.ToString());
#region ShipmentStages
foreach (var shipmentStage in Shipment.ShipmentStages)
{
writer.WriteElementString("cbc:ID", shipmentStage.Id.ToString());
writer.WriteElementString("cbc:TransportModeCode", shipmentStage.TransportModeCode);
writer.WriteStartElement("cac:TransitPeriod");
{
writer.WriteElementString("cbc:StartDate", shipmentStage.TransitPeriodStartPeriod.ToString(Formatos.FormatoFecha));
}
writer.WriteEndElement();
if (!string.IsNullOrEmpty(shipmentStage.CarrierParty.PartyIdentification.Id.Value))
{
writer.WriteStartElement("cac:CarrierParty");
{
writer.WriteStartElement("cac:PartyIdentification");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID",
shipmentStage.CarrierParty.PartyIdentification.Id.SchemeId);
writer.WriteValue(shipmentStage.CarrierParty.PartyIdentification.Id.Value);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
writer.WriteElementString("cbc:RegistrationName",
shipmentStage.CarrierParty.PartyLegalEntity.RegistrationName);
}
writer.WriteEndElement();
}
writer.WriteStartElement("cac:TransportMeans");
{
writer.WriteStartElement("cac:RoadTransport");
{
writer.WriteElementString("cbc:LicensePlateID", shipmentStage.TransportMeans.LicensePlateId);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
writer.WriteStartElement("cac:DriverPerson");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", shipmentStage.DriverPerson.Id.SchemeId);
writer.WriteValue(shipmentStage.DriverPerson.Id.Value);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion ShipmentStages
#region DeliveryAddress
writer.WriteStartElement("cac:DeliveryAddress");
{
writer.WriteElementString("cbc:ID", Shipment.DeliveryAddress.Id);
writer.WriteElementString("cbc:StreetName", Shipment.DeliveryAddress.StreetName);
}
writer.WriteEndElement();
#endregion DeliveryAddress
#region TransportHandlingUnit
writer.WriteStartElement("cac:TransportHandlingUnit");
{
// Se repite la misma placa del primer vehiculo
writer.WriteElementString("cbc:ID", Shipment.ShipmentStages.First().TransportMeans.LicensePlateId);
foreach (var transportEquipment in Shipment.TransportHandlingUnit.TransportEquipments)
{
if (string.IsNullOrEmpty(transportEquipment.Id))
{
continue;
}
writer.WriteStartElement("cac:TransportEquipment");
{
writer.WriteElementString("cbc:ID", transportEquipment.Id);
}
writer.WriteEndElement();
}
}
writer.WriteEndElement();
#endregion TransportHandlingUnit
#region OriginAddress
writer.WriteStartElement("cac:OriginAddress");
{
writer.WriteElementString("cbc:ID", Shipment.OriginAddress.Id);
writer.WriteElementString("cbc:StreetName", Shipment.OriginAddress.StreetName);
}
writer.WriteEndElement();
#endregion OriginAddress
#region FirstArrivalPortLocation
if (!string.IsNullOrEmpty(Shipment.FirstArrivalPortLocationId))
{
writer.WriteStartElement("cac:FirstArrivalPortLocation");
{
writer.WriteElementString("cbc:ID", Shipment.FirstArrivalPortLocationId);
}
writer.WriteEndElement();
}
#endregion FirstArrivalPortLocation
}
writer.WriteEndElement();
#endregion Shipment
#region DespatchLine
foreach (var despatchLine in DespatchLines)
{
writer.WriteStartElement("cac:DespatchLine");
{
writer.WriteElementString("cbc:ID", despatchLine.Id.ToString());
writer.WriteStartElement("cbc:DeliveredQuantity");
{
writer.WriteAttributeString("unitCode", despatchLine.DeliveredQuantity.UnitCode);
writer.WriteValue(despatchLine.DeliveredQuantity.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
if (despatchLine.OrderLineReferenceId > 0)
{
writer.WriteStartElement("cac:OrderLineReference");
{
writer.WriteElementString("cbc:LineID", despatchLine.OrderLineReferenceId.ToString());
}
writer.WriteEndElement();
}
writer.WriteStartElement("cac:Item");
{
writer.WriteElementString("cbc:Description", despatchLine.Item.Description);
writer.WriteStartElement("cac:SellersItemIdentification");
{
writer.WriteElementString("cbc:ID", despatchLine.Item.SellersIdentificationId);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion DespatchLine
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsSummaryDocuments);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
{
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
{
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
{
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteElementString("cbc:UBLVersionID", UBLVersionID);
writer.WriteElementString("cbc:CustomizationID", CustomizationID);
writer.WriteElementString("cbc:ID", ID);
writer.WriteElementString("cbc:ReferenceDate", ReferenceDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
#region Signature
writer.WriteStartElement("cac:Signature");
writer.WriteElementString("cbc:ID", Signature.ID);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.ID.value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
//writer.WriteStartElement("cbc:Name");
//writer.WriteCData(Signature.SignatoryParty.PartyName.Name);
//writer.WriteEndElement();
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.URI.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
writer.WriteElementString("cbc:CustomerAssignedAccountID", AccountingSupplierParty.CustomerAssignedAccountID);
writer.WriteElementString("cbc:AdditionalAccountID",
AccountingSupplierParty.AdditionalAccountID.ToString());
#region Party
writer.WriteStartElement("cac:Party");
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteElementString("cbc:RegistrationName",
AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
}
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region SummaryDocumentsLines
foreach (var item in SummaryDocumentsLines)
{
writer.WriteStartElement("sac:SummaryDocumentsLine");
{
writer.WriteElementString("cbc:LineID", item.LineID.ToString());
writer.WriteElementString("cbc:DocumentTypeCode", item.DocumentTypeCode);
writer.WriteElementString("sac:DocumentSerialID", item.DocumentSerialID);
writer.WriteElementString("sac:StartDocumentNumberID", item.StartDocumentNumberID.ToString());
writer.WriteElementString("sac:EndDocumentNumberID", item.EndDocumentNumberID.ToString());
writer.WriteStartElement("sac:TotalAmount");
{
writer.WriteAttributeString("currencyID", item.TotalAmount.currencyID);
writer.WriteValue(item.TotalAmount.value.ToString(Constantes.Constantes.FormatoNumerico));
}
writer.WriteEndElement();
foreach (var billing in item.BillingPayments)
{
}
}
writer.WriteEndElement();
}
#endregion
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsSummaryDocuments);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
{
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
{
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
{
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
}
#endregion ExtensionContent
writer.WriteEndElement();
}
#endregion UBLExtension
writer.WriteEndElement();
}
#endregion UBLExtensions
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:ReferenceDate", ReferenceDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
#region Signature
writer.WriteStartElement("cac:Signature");
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
//writer.WriteStartElement("cbc:Name");
//writer.WriteCData(Signature.SignatoryParty.PartyName.Name);
//writer.WriteEndElement();
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion PartyName
writer.WriteEndElement();
#endregion SignatoryParty
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion DigitalSignatureAttachment
writer.WriteEndElement();
#endregion Signature
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
writer.WriteElementString("cbc:CustomerAssignedAccountID", AccountingSupplierParty.CustomerAssignedAccountId);
writer.WriteElementString("cbc:AdditionalAccountID",
AccountingSupplierParty.AdditionalAccountId);
#region Party
writer.WriteStartElement("cac:Party");
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion PartyLegalEntity
writer.WriteEndElement();
#endregion Party
writer.WriteEndElement();
#endregion AccountingSupplierParty
#region SummaryDocumentsLines
foreach (var item in SummaryDocumentsLines)
{
writer.WriteStartElement("sac:SummaryDocumentsLine");
{
writer.WriteElementString("cbc:LineID", item.LineId.ToString());
writer.WriteElementString("cbc:DocumentTypeCode", item.DocumentTypeCode);
if (!string.IsNullOrEmpty(item.Id))
{
writer.WriteElementString("cbc:ID", item.Id);
}
else
{
writer.WriteElementString("sac:DocumentSerialID", item.DocumentSerialId);
writer.WriteElementString("sac:StartDocumentNumberID", item.StartDocumentNumberId.ToString());
writer.WriteElementString("sac:EndDocumentNumberID", item.EndDocumentNumberId.ToString());
}
if (!string.IsNullOrEmpty(item.AccountingCustomerParty.AdditionalAccountId))
{
writer.WriteStartElement("cac:AccountingCustomerParty");
{
writer.WriteElementString("cbc:CustomerAssignedAccountID", item.AccountingCustomerParty.CustomerAssignedAccountId);
writer.WriteElementString("cbc:AdditionalAccountID", item.AccountingCustomerParty.AdditionalAccountId);
}
writer.WriteEndElement();
}
if (!string.IsNullOrEmpty(item.BillingReference.InvoiceDocumentReference.Id))
{
writer.WriteStartElement("cac:BillingReference");
{
writer.WriteStartElement("cac:InvoiceDocumentReference");
{
writer.WriteElementString("cbc:ID", item.BillingReference.InvoiceDocumentReference.Id);
writer.WriteElementString("cbc:DocumentTypeCode", item.BillingReference.InvoiceDocumentReference.DocumentTypeCode);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
if (item.ConditionCode.HasValue)
{
writer.WriteStartElement("cac:Status");
{
writer.WriteElementString("cbc:ConditionCode", item.ConditionCode.Value.ToString());
}
writer.WriteEndElement();
}
writer.WriteStartElement("sac:TotalAmount");
{
writer.WriteAttributeString("currencyID", item.TotalAmount.CurrencyId);
writer.WriteValue(item.TotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
foreach (var billing in item.BillingPayments)
{
writer.WriteStartElement("sac:BillingPayment");
{
writer.WriteStartElement("cbc:PaidAmount");
{
writer.WriteAttributeString("currencyID", item.TotalAmount.CurrencyId);
writer.WriteValue(billing.PaidAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
writer.WriteElementString("cbc:InstructionID", billing.InstructionId);
}
writer.WriteEndElement();
}
writer.WriteStartElement("cac:AllowanceCharge");
{
writer.WriteElementString("cbc:ChargeIndicator", item.AllowanceCharge.ChargeIndicator ? "true" : "false");
writer.WriteStartElement("cbc:Amount");
{
writer.WriteAttributeString("currencyID", item.AllowanceCharge.Amount.CurrencyId);
writer.WriteValue(item.AllowanceCharge.Amount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteEndElement();
foreach (var taxTotal in item.TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
{
writer.WriteStartElement("cac:TaxSubtotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxCategory
{
writer.WriteStartElement("cac:TaxCategory");
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion TaxScheme
writer.WriteEndElement();
}
#endregion TaxCategory
writer.WriteEndElement();
}
#endregion TaxSubtotal
writer.WriteEndElement();
}
}
writer.WriteEndElement();
}
#endregion SummaryDocumentsLines
}
public override string ToString()
{
return(Isin + " (" + Currency + "|" + IssueDate.ToString(SHORT_DATE_FORMAT) + "|" + MaturityDate.ToString(SHORT_DATE_FORMAT) + "|" + Coupon + "|" + UnitSize + ")");
}
/// <summary>
/// Devuelve fecha del item: IssueDate...
/// con formato dd-MM-yyyy (Ejemplo: 15-01-2015).
/// </summary>
public virtual string GetItemDate()
{
return(IssueDate?.ToString("dd-MM-yyyy"));
}
public override string ToString()
{
return($"{Name}({WindCode}) {IssueDate.ToString("yyyy-MM-dd")} - {LastTradeDate.ToString("yyyy-MM-dd")}");
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsInvoice);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ccts", EspacioNombres.ccts);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:qdt", EspacioNombres.qdt);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:udt", EspacioNombres.udt);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
var ext2 = UblExtensions.Extension2.ExtensionContent.AdditionalInformation;
#endregion
#region UBLExtension
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:IssueTime", IssueTime);
writer.WriteElementString("cbc:DueDate", IssueDate.ToString("yyyy-MM-dd")); //Fecha de vencimiento de Documento F-B
writer.WriteStartElement("cbc:InvoiceTypeCode");
writer.WriteAttributeString("listID", ext2.SunatTransaction.Id); //Tipo de Venta
writer.WriteAttributeString("listAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("listName", "Tipo de Documento");
writer.WriteAttributeString("listURI", InvoiceTypeCode2.listURI);
writer.WriteValue(InvoiceTypeCode); //Tipo de Documento 03 Boleta - 01 Factura
writer.WriteEndElement();
writer.WriteStartElement("cbc:Note");
writer.WriteAttributeString("languageLocaleID", "1000"); //1000 Monto en letras
writer.WriteValue(ext2.AdditionalProperties[0].Value);
writer.WriteEndElement();
if (ext2.SunatTransaction.Id == "1001") //Venta sujeta a detracción
{
writer.WriteStartElement("cbc:Note");
writer.WriteAttributeString("languageLocaleID", "2006");
writer.WriteValue(ext2.AdditionalProperties[1].Value);
writer.WriteEndElement();
}
#region LEYENDA VENTA GRATUITA
if (ext2.AdditionalProperties.Count > 1 && ext2.AdditionalProperties[1].Id == "1002") //GLOSA PARA VENTAS GRATUITAS
{
writer.WriteStartElement("cbc:Note");
writer.WriteAttributeString("languageLocaleID", "1002");
writer.WriteValue(ext2.AdditionalProperties[1].Value);
writer.WriteEndElement();
}
#endregion
#region GlosaSunat
if (!string.IsNullOrEmpty(Glosa))
{
writer.WriteElementString("cbc:Note", Glosa);
}
#endregion
#region DocumentCurrencyCode
writer.WriteStartElement("cbc:DocumentCurrencyCode");
writer.WriteAttributeString("listID", DocumentCurrencyCode2.listID);
writer.WriteAttributeString("listName", DocumentCurrencyCode2.listName);
writer.WriteAttributeString("listAgencyName", DocumentCurrencyCode2.listAgencyName);
writer.WriteValue(DocumentCurrencyCode);
writer.WriteEndElement();
#endregion
writer.WriteElementString("cbc:LineCountNumeric", LineCountNumeric); //Cantidad de Items de la factura
#region NúmeroOrden
if (!string.IsNullOrEmpty(OrderReference))
{
writer.WriteStartElement("cac:OrderReference");
writer.WriteStartElement("cbc:ID");
writer.WriteValue(OrderReference);
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion
#region DespatchDocumentReferences
foreach (var reference in DespatchDocumentReferences)
{
writer.WriteStartElement("cac:DespatchDocumentReference");
{
writer.WriteElementString("cbc:ID", reference.Id);
writer.WriteElementString("cbc:DocumentTypeCode", reference.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion
#region Signature
writer.WriteStartElement("cac:Signature");
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
#region Party
writer.WriteStartElement("cac:Party");
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", AccountingSupplierParty.AdditionalAccountId); //Codigo de identificacion de documento de contribuyente
writer.WriteAttributeString("schemeName", "Documento de Identidad");
writer.WriteAttributeString("schemeAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("schemeURI", PartyIdentification2.schemeURI);
writer.WriteValue(AccountingSupplierParty.CustomerAssignedAccountId);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion PartyIdentification
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteStartElement("cbc:Name");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
#region PostalAddress
#endregion
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteStartElement("cac:RegistrationAddress");
writer.WriteStartElement("cbc:AddressTypeCode");
writer.WriteAttributeString("listAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("listName", "Establecimientos anexos");
writer.WriteValue(AccountingSupplierParty.CodDomicilioFiscal);
writer.WriteEndElement();
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingCustomerParty
writer.WriteStartElement("cac:AccountingCustomerParty");
#region Party
writer.WriteStartElement("cac:Party");
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", AccountingCustomerParty.AdditionalAccountId); //Codigo de identificacion de documento de cliente
writer.WriteAttributeString("schemeName", "Documento de Identidad");
writer.WriteAttributeString("schemeAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("schemeURI", PartyIdentification2.schemeURI);
writer.WriteValue(AccountingCustomerParty.CustomerAssignedAccountId);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion PartyIdentification
#region cbc:PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingCustomerParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region PaymentMeans
if (PaymentMeans != null && ext2.SunatTransaction.Id == "1001") //Venta sujeta a detracción
{
writer.WriteStartElement("cac:PaymentMeans");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteValue("Detraccion");
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:PaymentMeansCode");
{
writer.WriteAttributeString("listID", "UN/CEC 4461");
writer.WriteValue(PaymentMeans.PaymentMeansCode);
}
writer.WriteEndElement();
writer.WriteStartElement("cac:PayeeFinancialAccount");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteValue(PaymentMeans.ID);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion
#region PaymentTerms
foreach (var PaymentTerms in PaymentMeans.PaymentTerms)
{
if (PaymentMeans != null && ext2.SunatTransaction.Id == "1001")
{
writer.WriteStartElement("cac:PaymentTerms");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteValue("Detraccion");
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:PaymentMeansID");
{
writer.WriteAttributeString("schemeName", "Codigo de detraccion");
writer.WriteAttributeString("schemeAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("schemeURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo54");
writer.WriteValue(PaymentTerms.PaymentMeansID);
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:PaymentPercent");
{
writer.WriteValue(PaymentTerms.PaymentPercent);
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:Amount");
{
writer.WriteAttributeString("currencyID", "PEN");//DocumentCurrencyCode
writer.WriteValue(PaymentTerms.Amount.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
}
#endregion
#region PrepaidPayment
if (PrepaidPayment != null)
{
writer.WriteStartElement("cac:PrepaidPayment");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", PrepaidPayment.Id.SchemeId);
writer.WriteValue(PrepaidPayment.Id.Value);
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:PaidAmount");
{
writer.WriteAttributeString("currencyID", PrepaidPayment.PaidAmount.CurrencyId);
writer.WriteValue(PrepaidPayment.PaidAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:InstructionID");
{
writer.WriteAttributeString("schemeID", "6");
writer.WriteValue(PrepaidPayment.InstructionId);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion
#region AllowanceCharge Cargos/Descuentos
if (LegalMonetaryTotal.AllowanceTotalAmount.Value > 0) //Evalua si hay descuento
{
// < !--En esta sección se ingresara el monto de descuento-->
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", "false");
writer.WriteStartElement("cbc:AllowanceChargeReasonCode");
writer.WriteAttributeString("listAgencyName", "PE:SUNAT");
writer.WriteAttributeString("listName", "Cargo/descuento");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo53");
writer.WriteValue("02"); //Descuentos globales que afectan la base imponible del IGV/IVAP
writer.WriteEndElement();
//writer.WriteElementString("cbc:MultiplierFactorNumeric", LegalMonetaryTotal.AllowanceTotalAmount.MultiplierFactorNumeric.ToString(Formatos.FormatoNumerico, Formato)); //Habilitar solo si el descuento se hace en % y se debe de consignar en decimales. Ejemplo 5% = 0.05
// < !--Monto del descuento-->
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", DocumentCurrencyCode);
writer.WriteValue(LegalMonetaryTotal.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
//Monto del cual se hará el descuento
writer.WriteStartElement("cbc:BaseAmount");
writer.WriteAttributeString("currencyID", DocumentCurrencyCode);
writer.WriteValue(LegalMonetaryTotal.BaseAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
}
if (Cargos.AllowanceTotalAmount.Value > 0) //Evalua si hay Cargos
{
// < !--En esta sección se ingresara el monto de descuento-->
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", "true");
writer.WriteStartElement("cbc:AllowanceChargeReasonCode");
writer.WriteAttributeString("listAgencyName", "PE:SUNAT");
writer.WriteAttributeString("listName", "Cargo/descuento");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo53");
writer.WriteValue("50"); //Descuentos globales que afectan la base imponible del IGV/IVAP
writer.WriteEndElement();
writer.WriteStartElement("cbc:MultiplierFactorNumeric");
writer.WriteValue("0");
writer.WriteEndElement();
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", DocumentCurrencyCode);
writer.WriteValue(Cargos.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion Descuentos
#region DeliveryTerms
if (!string.IsNullOrEmpty(DeliveryTerms.Value)) //Exportacion
{
writer.WriteStartElement("cac:DeliveryTerms");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "IMCOTERM");
writer.WriteValue(DeliveryTerms.Value);
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion
#region TaxTotal
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", TaxTotals[0].TaxAmount.CurrencyId);
writer.WriteString(TaxTotals[0].TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
foreach (var taxTotal in TaxTotals)
{
#region TaxSubtotal
{
writer.WriteStartElement("cac:TaxSubtotal");
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxCategory
{
writer.WriteStartElement("cac:TaxCategory");
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeName", "Tax Category Identifier");
writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.Identifier); //VALOR OBTENIDO DE LA TABLA 5
writer.WriteEndElement();
#endregion ID
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
//writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.ID);
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeAgencyID", "6");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteEndElement();
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
}
writer.WriteEndElement();
#endregion
#region LegalMonetaryTotal
writer.WriteStartElement("cac:LegalMonetaryTotal");
{
if (LegalMonetaryTotal.PrepaidAmount.Value > 0) //Monto total de anticipo del comporbante
{
writer.WriteStartElement("cbc:PrepaidAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PrepaidAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.PrepaidAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (TaxTotals.Count > 0) //Verificar validacion para cuando existen varios tipos de impuesto
{
writer.WriteStartElement("cbc:LineExtensionAmount"); //Valor total de la venta
{
var a = (from x in TaxTotals select new { todo = x.LineExtensionAmount.Value }).ToList();
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PayableAmount.CurrencyId);
writer.WriteValue(TaxTotals.Sum(e => e.LineExtensionAmount.Value).ToString(Formatos.FormatoNumerico, Formato)); // [0].LineExtensionAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (Cargos.AllowanceTotalAmount.Value > 0) //Existe cargos
{
writer.WriteStartElement("cbc:ChargeTotalAmount");
{
var a = (from x in TaxTotals select new { todo = x.LineExtensionAmount.Value }).ToList();
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PayableAmount.CurrencyId);
writer.WriteValue(Cargos.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (LegalMonetaryTotal.AllowanceTotalAmount.Value > 0 && Cargos.AllowanceTotalAmount.Value == 0)//Descuento
{
writer.WriteStartElement("cbc:AllowanceTotalAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.AllowanceTotalAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteStartElement("cbc:PayableAmount"); //Total de la venta
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PayableAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.PayableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion
#region InvoiceLines
foreach (var invoiceLine in InvoiceLines)
{
writer.WriteStartElement("cac:InvoiceLine");
writer.WriteElementString("cbc:ID", invoiceLine.Id.ToString());
#region InvoicedQuantity
writer.WriteStartElement("cbc:InvoicedQuantity");
writer.WriteAttributeString("unitCode", invoiceLine.InvoicedQuantity.UnitCode);
writer.WriteAttributeString("unitCodeListID", "UN/ECE rec 20");
writer.WriteAttributeString("unitCodeListAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(invoiceLine.InvoicedQuantity.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
#region LineExtensionAmount
writer.WriteStartElement("cbc:LineExtensionAmount");
writer.WriteAttributeString("currencyID", invoiceLine.LineExtensionAmount.CurrencyId);
writer.WriteValue(invoiceLine.LineExtensionAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
#region PricingReference
writer.WriteStartElement("cac:PricingReference");
#region AlternativeConditionPrice
foreach (var item in invoiceLine.PricingReference.AlternativeConditionPrices)
{
writer.WriteStartElement("cac:AlternativeConditionPrice");
#region PriceAmount
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", item.PriceAmount.CurrencyId);
writer.WriteValue(item.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
// writer.WriteElementString("cbc:PriceTypeCode", item.PriceTypeCode);
writer.WriteStartElement("cbc:PriceTypeCode");
writer.WriteAttributeString("listName", "Tipo de Precio");
writer.WriteAttributeString("listAgencyName", "PE:SUNAT");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16");
writer.WriteValue(item.PriceTypeCode);
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
#region AllowanceCharge
if (invoiceLine.AllowanceCharge.ChargeIndicator)
{
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", invoiceLine.AllowanceCharge.ChargeIndicator.ToString());
#region Amount
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", invoiceLine.AllowanceCharge.Amount.CurrencyId);
writer.WriteValue(invoiceLine.AllowanceCharge.Amount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
#region TaxTotal
{
foreach (var taxTotal in invoiceLine.TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
writer.WriteStartElement("cac:TaxSubtotal");
#region TaxableAmount
if (!string.IsNullOrEmpty(taxTotal.TaxableAmount.CurrencyId))
{
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
}
#endregion
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
if (taxTotal.TaxSubtotal.Percent > 0)
{
writer.WriteElementString("cbc:Percent", taxTotal.TaxSubtotal.Percent.ToString(Formatos.FormatoNumerico, Formato));
}
#region TaxCategory
writer.WriteStartElement("cac:TaxCategory");
//writer.WriteElementString("cbc:ID", invoiceLine.TaxTotal.TaxSubtotal.TaxCategory.ID);
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeName", "Tax Category Identifier");
writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.Identifier); //VALOR OBTENIDO DE LA TABLA 5
writer.WriteEndElement();
#endregion ID
writer.WriteElementString("cbc:Percent", ext2.AdditionalMonetaryTotals[4].Percent.ToString(Formatos.FormatoNumerico, Formato));
//writer.WriteElementString("cbc:TaxExemptionReasonCode", taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
writer.WriteStartElement("cbc:TaxExemptionReasonCode");
writer.WriteAttributeString("listAgencyName", "PE:SUNAT");
writer.WriteAttributeString("listName", "Afectacion del IGV");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
writer.WriteEndElement();
if (!string.IsNullOrEmpty(taxTotal.TaxSubtotal.TaxCategory.TierRange))
{
writer.WriteElementString("cbc:TierRange", taxTotal.TaxSubtotal.TaxCategory.TierRange);
}
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
// writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5153");
writer.WriteAttributeString("schemeAgencyID", "6");
//writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id); //VALOR OBTENIDO DE LA TABLA 5
writer.WriteEndElement();
#endregion ID
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
}
#endregion
#region Item
writer.WriteStartElement("cac:Item");
#region Description
writer.WriteElementString("cbc:Description", invoiceLine.Item.Description);
//writer.WriteStartElement("cbc:Description");
//writer.WriteCData(invoiceLine.Item.Description);
//writer.WriteEndElement();
#endregion
#region SellersItemIdentification
writer.WriteStartElement("cac:SellersItemIdentification");
writer.WriteElementString("cbc:ID", invoiceLine.Item.SellersItemIdentification.Id);
writer.WriteEndElement();
#endregion
#region CommodityClassification
if (!string.IsNullOrEmpty(invoiceLine.ItemClassificationCode))
{
writer.WriteStartElement("cac:CommodityClassification");
writer.WriteStartElement("cbc:ItemClassificationCode");
writer.WriteAttributeString("listID", "UNSPSC");
writer.WriteAttributeString("listAgencyName", "GS1 US");
writer.WriteAttributeString("listName", "Item Classification");
writer.WriteValue(invoiceLine.ItemClassificationCode);//82141601-SERVICIOS FOTOGRAFICOS, MONTAJE Y ENMARCADO 82141602 - MONTAJE DE EXPOSICION DE ARTICULOS
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion CommodityClassification
#region AdditionalItemProperty
if (!string.IsNullOrEmpty(invoiceLine.Item.AdditionalItemIdentification.Id))
{
writer.WriteStartElement("cac:AdditionalItemProperty");
writer.WriteStartElement("cbc:Name");
writer.WriteValue(invoiceLine.Item.AdditionalItemIdentification.Id);
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
#region Price
writer.WriteStartElement("cac:Price");
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", invoiceLine.Price.PriceAmount.CurrencyId);
writer.WriteString(invoiceLine.Price.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsVoidedDocuments);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
writer.WriteStartElement("ext:UBLExtensions");
{
writer.WriteStartElement("ext:UBLExtension");
{
writer.WriteStartElement("ext:ExtensionContent");
{
#region Signature
writer.WriteStartElement("cac:Signature");
{
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion PartyName
writer.WriteEndElement();
#endregion SignatoryParty
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion DigitalSignatureAttachment
}
writer.WriteEndElement();
#endregion Signature
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion UBLExtensions
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:ReferenceDate", ReferenceDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
#region Signature
writer.WriteStartElement("cac:Signature");
{
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
{
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
{
writer.WriteStartElement("cbc:Name");
writer.WriteCData(Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion PartyName
}
writer.WriteEndElement();
#endregion SignatoryParty
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
{
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion DigitalSignatureAttachment
}
writer.WriteEndElement();
#endregion Signature
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
{
writer.WriteElementString("cbc:CustomerAssignedAccountID", AccountingSupplierParty.CustomerAssignedAccountId);
writer.WriteElementString("cbc:AdditionalAccountID", AccountingSupplierParty.AdditionalAccountId);
#region Party
writer.WriteStartElement("cac:Party");
{
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
{
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion PartyLegalEntity
}
writer.WriteEndElement();
#endregion Party
}
writer.WriteEndElement();
#endregion AccountingSupplierParty
#region VoidedDocumentsLines
foreach (var item in VoidedDocumentsLines)
{
writer.WriteStartElement("sac:VoidedDocumentsLine");
{
writer.WriteElementString("cbc:LineID", item.LineId.ToString());
writer.WriteElementString("cbc:DocumentTypeCode", item.DocumentTypeCode);
writer.WriteElementString("sac:DocumentSerialID", item.DocumentSerialID);
writer.WriteElementString("sac:DocumentNumberID", item.DocumentNumberID.ToString());
writer.WriteStartElement("sac:VoidReasonDescription");
writer.WriteCData(item.VoidReasonDescription);
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion VoidedDocumentsLines
}
public void WriteXml(XmlWriter writer)
{
writer.WriteAttributeString("xmlns", EspacioNombres.xmlnsInvoice);
writer.WriteAttributeString("xmlns:cac", EspacioNombres.cac);
writer.WriteAttributeString("xmlns:cbc", EspacioNombres.cbc);
writer.WriteAttributeString("xmlns:ccts", EspacioNombres.ccts);
writer.WriteAttributeString("xmlns:ds", EspacioNombres.ds);
writer.WriteAttributeString("xmlns:ext", EspacioNombres.ext);
writer.WriteAttributeString("xmlns:qdt", EspacioNombres.qdt);
writer.WriteAttributeString("xmlns:sac", EspacioNombres.sac);
writer.WriteAttributeString("xmlns:udt", EspacioNombres.udt);
writer.WriteAttributeString("xmlns:xsi", EspacioNombres.xsi);
#region UBLExtensions
writer.WriteStartElement("ext:UBLExtensions");
#region UBLExtension
var ext2 = UblExtensions.Extension2.ExtensionContent.AdditionalInformation;
#endregion
#region UBLExtension
writer.WriteStartElement("ext:UBLExtension");
#region ExtensionContent
writer.WriteStartElement("ext:ExtensionContent");
// En esta zona va el certificado digital.
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteElementString("cbc:UBLVersionID", UblVersionId);
writer.WriteElementString("cbc:CustomizationID", CustomizationId);
writer.WriteElementString("cbc:ID", Id);
writer.WriteElementString("cbc:IssueDate", IssueDate.ToString("yyyy-MM-dd"));
writer.WriteElementString("cbc:IssueTime", String.Format("{0:HH:mm:ss}", DateTime.Now));
writer.WriteElementString("cbc:DueDate", IssueDate.ToString("yyyy-MM-dd")); //Fecha de vencimiento de Documento F-B
writer.WriteStartElement("cbc:InvoiceTypeCode");
writer.WriteAttributeString("listID", ext2.SunatTransaction.Id); //Tipo de Venta Interna
writer.WriteAttributeString("listAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("listName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("listURI", InvoiceTypeCode2.listURI);
writer.WriteValue(InvoiceTypeCode); //Tipo de Documento 03 Boleta - 01 Factura
writer.WriteEndElement();
writer.WriteStartElement("cbc:Note");
writer.WriteAttributeString("languageLocaleID", "1000"); //1000 Monto en letras
writer.WriteValue(ext2.AdditionalProperties[0].Value);
writer.WriteEndElement();
writer.WriteStartElement("cbc:DocumentCurrencyCode");
writer.WriteAttributeString("listID", DocumentCurrencyCode2.listID);
writer.WriteAttributeString("listName", DocumentCurrencyCode2.listName);
writer.WriteAttributeString("listAgencyName", DocumentCurrencyCode2.listAgencyName);
writer.WriteValue(DocumentCurrencyCode);
writer.WriteEndElement();
writer.WriteElementString("cbc:LineCountNumeric", LineCountNumeric); //Cantidad de Items de la factura
#region DespatchDocumentReferences
foreach (var reference in DespatchDocumentReferences)
{
writer.WriteStartElement("cac:DespatchDocumentReference");
{
writer.WriteElementString("cbc:ID", reference.Id);
writer.WriteElementString("cbc:DocumentTypeCode", reference.DocumentTypeCode);
}
writer.WriteEndElement();
}
#endregion
#region Signature
writer.WriteStartElement("cac:Signature");
writer.WriteElementString("cbc:ID", Signature.Id);
#region SignatoryParty
writer.WriteStartElement("cac:SignatoryParty");
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteElementString("cbc:ID", Signature.SignatoryParty.PartyIdentification.Id.Value);
writer.WriteEndElement();
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteElementString("cbc:Name", Signature.SignatoryParty.PartyName.Name);
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region DigitalSignatureAttachment
writer.WriteStartElement("cac:DigitalSignatureAttachment");
writer.WriteStartElement("cac:ExternalReference");
writer.WriteElementString("cbc:URI", Signature.DigitalSignatureAttachment.ExternalReference.Uri.Trim());
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingSupplierParty
writer.WriteStartElement("cac:AccountingSupplierParty");
#region Party
writer.WriteStartElement("cac:Party");
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", AccountingSupplierParty.AdditionalAccountId); //Codigo de identificacion de documento de contribuyente
writer.WriteAttributeString("schemeName", PartyIdentification2.schemeName);
writer.WriteAttributeString("schemeAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("schemeURI", PartyIdentification2.schemeURI);
writer.WriteValue(AccountingSupplierParty.CustomerAssignedAccountId);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion PartyIdentification
#region PartyName
writer.WriteStartElement("cac:PartyName");
writer.WriteStartElement("cbc:Name");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
#region PostalAddress
/*writer.WriteStartElement("cac:PostalAddress");
* writer.WriteElementString("cbc:ID", AccountingSupplierParty.Party.PostalAddress.ID);
* writer.WriteElementString("cbc:StreetName", AccountingSupplierParty.Party.PostalAddress.StreetName);
* if (!string.IsNullOrEmpty(AccountingSupplierParty.Party.PostalAddress.CitySubdivisionName))
* writer.WriteElementString("cbc:CitySubdivisionName", AccountingSupplierParty.Party.PostalAddress.CitySubdivisionName);
* writer.WriteElementString("cbc:CityName", AccountingSupplierParty.Party.PostalAddress.CityName);
* writer.WriteElementString("cbc:CountrySubentity", AccountingSupplierParty.Party.PostalAddress.CountrySubentity);
* writer.WriteElementString("cbc:District", AccountingSupplierParty.Party.PostalAddress.District);
*
#region Country
* writer.WriteStartElement("cac:Country");
* writer.WriteElementString("cbc:IdentificationCode",
* AccountingSupplierParty.Party.PostalAddress.Country.IdentificationCode);
* writer.WriteEndElement();
#endregion
*
* writer.WriteEndElement();*/
#endregion
#region PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingSupplierParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteStartElement("cac:RegistrationAddress");
writer.WriteElementString("cbc:AddressTypeCode", AccountingSupplierParty.CodDomicilioFiscal); //Código del domicilio fiscal sunat
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region AccountingCustomerParty
writer.WriteStartElement("cac:AccountingCustomerParty");
#region Party
writer.WriteStartElement("cac:Party");
#region PartyIdentification
writer.WriteStartElement("cac:PartyIdentification");
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", AccountingCustomerParty.AdditionalAccountId); //Codigo de identificacion de documento de cliente
writer.WriteAttributeString("schemeName", PartyIdentification2.schemeName);
writer.WriteAttributeString("schemeAgencyName", InvoiceTypeCode2.listAgencyName);
writer.WriteAttributeString("schemeURI", PartyIdentification2.schemeURI);
writer.WriteValue(AccountingCustomerParty.CustomerAssignedAccountId);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion PartyIdentification
#region cbc:PartyLegalEntity
writer.WriteStartElement("cac:PartyLegalEntity");
writer.WriteStartElement("cbc:RegistrationName");
writer.WriteCData(AccountingCustomerParty.Party.PartyLegalEntity.RegistrationName);
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
#region PrepaidPayment
if (PrepaidPayment != null)
{
writer.WriteStartElement("cac:PrepaidPayment");
{
writer.WriteStartElement("cbc:ID");
{
writer.WriteAttributeString("schemeID", PrepaidPayment.Id.SchemeId);
writer.WriteValue(PrepaidPayment.Id.Value);
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:PaidAmount");
{
writer.WriteAttributeString("currencyID", PrepaidPayment.PaidAmount.CurrencyId);
writer.WriteValue(PrepaidPayment.PaidAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
writer.WriteStartElement("cbc:InstructionID");
{
writer.WriteAttributeString("schemeID", "6");
writer.WriteValue(PrepaidPayment.InstructionId);
}
writer.WriteEndElement();
}
writer.WriteEndElement();
}
#endregion
#region AllowanceCharge Descuentos
foreach (var taxTotal in TaxTotals)
{
if (LegalMonetaryTotal.AllowanceTotalAmount.Value > 0) //Evalua si hay descuento
{
// < !--En esta sección se ingresara el monto de descuento-->
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", "false");
writer.WriteElementString("cbc:AllowanceChargeReasonCode", "0.00");
writer.WriteElementString("cbc:MultiplierFactorNumeric", "0.00");
// < !--Monto del descuento-->
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", DocumentCurrencyCode);
writer.WriteValue(LegalMonetaryTotal.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
//Monto del cual se hará el descuento
writer.WriteStartElement("cbc:BaseAmount");
writer.WriteAttributeString("currencyID", DocumentCurrencyCode);
writer.WriteValue(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
}
}
#endregion Descuentos
#region TaxTotal
foreach (var taxTotal in TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
{
writer.WriteStartElement("cac:TaxSubtotal");
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxCategory
{
writer.WriteStartElement("cac:TaxCategory");
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeName", "Tax Category Identifier");
writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.Identifier); //VALOR OBTENIDO DE LA TABLA 5
writer.WriteEndElement();
#endregion ID
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
//writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.ID);
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeAgencyID", "6");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
writer.WriteEndElement();
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
}
#endregion
#region LegalMonetaryTotal
writer.WriteStartElement("cac:LegalMonetaryTotal");
{
//Descuento
if (LegalMonetaryTotal.AllowanceTotalAmount.Value > 0)
{
writer.WriteStartElement("cbc:AllowanceTotalAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.AllowanceTotalAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.AllowanceTotalAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
if (LegalMonetaryTotal.PrepaidAmount.Value > 0)
{
writer.WriteStartElement("cbc:PrepaidAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PrepaidAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.PrepaidAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteStartElement("cbc:PayableAmount");
{
writer.WriteAttributeString("currencyID", LegalMonetaryTotal.PayableAmount.CurrencyId);
writer.WriteValue(LegalMonetaryTotal.PayableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
}
writer.WriteEndElement();
}
writer.WriteEndElement();
#endregion
#region InvoiceLines
foreach (var invoiceLine in InvoiceLines)
{
writer.WriteStartElement("cac:InvoiceLine");
writer.WriteElementString("cbc:ID", invoiceLine.Id.ToString());
#region InvoicedQuantity
writer.WriteStartElement("cbc:InvoicedQuantity");
writer.WriteAttributeString("unitCode", invoiceLine.InvoicedQuantity.UnitCode);
writer.WriteAttributeString("unitCodeListID", "UN/ECE rec 20");
writer.WriteAttributeString("unitCodeListAgencyName", "United Nations Economic Commission forEurope");
writer.WriteValue(invoiceLine.InvoicedQuantity.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
#region LineExtensionAmount
writer.WriteStartElement("cbc:LineExtensionAmount");
writer.WriteAttributeString("currencyID", invoiceLine.LineExtensionAmount.CurrencyId);
writer.WriteValue(invoiceLine.LineExtensionAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
#region PricingReference
writer.WriteStartElement("cac:PricingReference");
#region AlternativeConditionPrice
foreach (var item in invoiceLine.PricingReference.AlternativeConditionPrices)
{
writer.WriteStartElement("cac:AlternativeConditionPrice");
#region PriceAmount
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", item.PriceAmount.CurrencyId);
writer.WriteValue(item.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
// writer.WriteElementString("cbc:PriceTypeCode", item.PriceTypeCode);
writer.WriteStartElement("cbc:PriceTypeCode");
writer.WriteAttributeString("listName", "SUNAT:Indicador de Tipo de Precio");
writer.WriteAttributeString("listAgencyName", "PE:SUNAT");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16");
writer.WriteValue(item.PriceTypeCode);
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
#region AllowanceCharge
if (invoiceLine.AllowanceCharge.ChargeIndicator)
{
writer.WriteStartElement("cac:AllowanceCharge");
writer.WriteElementString("cbc:ChargeIndicator", invoiceLine.AllowanceCharge.ChargeIndicator.ToString());
#region Amount
writer.WriteStartElement("cbc:Amount");
writer.WriteAttributeString("currencyID", invoiceLine.AllowanceCharge.Amount.CurrencyId);
writer.WriteValue(invoiceLine.AllowanceCharge.Amount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
#region TaxTotal
{
foreach (var taxTotal in invoiceLine.TaxTotals)
{
writer.WriteStartElement("cac:TaxTotal");
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
#region TaxSubtotal
writer.WriteStartElement("cac:TaxSubtotal");
#region TaxableAmount
if (!string.IsNullOrEmpty(taxTotal.TaxableAmount.CurrencyId))
{
writer.WriteStartElement("cbc:TaxableAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxableAmount.CurrencyId);
writer.WriteString(taxTotal.TaxableAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
}
#endregion
writer.WriteStartElement("cbc:TaxAmount");
writer.WriteAttributeString("currencyID", taxTotal.TaxSubtotal.TaxAmount.CurrencyId);
writer.WriteString(taxTotal.TaxAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
if (taxTotal.TaxSubtotal.Percent > 0)
{
writer.WriteElementString("cbc:Percent", taxTotal.TaxSubtotal.Percent.ToString(Formatos.FormatoNumerico, Formato));
}
#region TaxCategory
writer.WriteStartElement("cac:TaxCategory");
//writer.WriteElementString("cbc:ID", invoiceLine.TaxTotal.TaxSubtotal.TaxCategory.ID);
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5305");
writer.WriteAttributeString("schemeName", "Tax Category Identifier");
writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.Identifier); //VALOR OBTENIDO DE LA TABLA 5
writer.WriteEndElement();
#endregion ID
writer.WriteElementString("cbc:Percent", ext2.AdditionalMonetaryTotals[4].Percent.ToString(Formatos.FormatoNumerico, Formato));
//writer.WriteElementString("cbc:TaxExemptionReasonCode", taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
writer.WriteStartElement("cbc:TaxExemptionReasonCode");
writer.WriteAttributeString("listAgencyName", "PE:SUNAT");
writer.WriteAttributeString("listName", "SUNAT:Codigo de Tipo de Afectación del IGV");
writer.WriteAttributeString("listURI", "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxExemptionReasonCode);
writer.WriteEndElement();
if (!string.IsNullOrEmpty(taxTotal.TaxSubtotal.TaxCategory.TierRange))
{
writer.WriteElementString("cbc:TierRange", taxTotal.TaxSubtotal.TaxCategory.TierRange);
}
#region TaxScheme
{
writer.WriteStartElement("cac:TaxScheme");
// writer.WriteElementString("cbc:ID", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id);
#region ID
writer.WriteStartElement("cbc:ID");
writer.WriteAttributeString("schemeID", "UN/ECE 5153");
writer.WriteAttributeString("schemeName", "Tax Scheme Identifier");
writer.WriteAttributeString("schemeAgencyName", "United Nations Economic Commission for Europe");
writer.WriteValue(taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Id); //VALOR OBTENIDO DE LA TABLA 5
writer.WriteEndElement();
#endregion ID
writer.WriteElementString("cbc:Name", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.Name);
writer.WriteElementString("cbc:TaxTypeCode", taxTotal.TaxSubtotal.TaxCategory.TaxScheme.TaxTypeCode);
writer.WriteEndElement();
}
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
}
#endregion
#region Item
writer.WriteStartElement("cac:Item");
#region Description
writer.WriteElementString("cbc:Description", invoiceLine.Item.Description);
//writer.WriteStartElement("cbc:Description");
//writer.WriteCData(invoiceLine.Item.Description);
//writer.WriteEndElement();
#endregion
#region SellersItemIdentification
writer.WriteStartElement("cac:SellersItemIdentification");
writer.WriteElementString("cbc:ID", invoiceLine.Item.SellersItemIdentification.Id);
writer.WriteEndElement();
#endregion
#region CommodityClassification
if (invoiceLine.ItemClassificationCode != null)
{
writer.WriteStartElement("cac:CommodityClassification");
writer.WriteStartElement("cbc:ItemClassificationCode");
writer.WriteAttributeString("listID", "UNSPSC");
writer.WriteAttributeString("listAgencyName", "GS1 US");
writer.WriteAttributeString("listName", "Item Classification");
writer.WriteValue(invoiceLine.ItemClassificationCode);//82141601-SERVICIOS FOTOGRAFICOS, MONTAJE Y ENMARCADO 82141602 - MONTAJE DE EXPOSICION DE ARTICULOS
writer.WriteEndElement();
writer.WriteEndElement();
}
#endregion CommodityClassification
writer.WriteEndElement();
#endregion
#region Price
writer.WriteStartElement("cac:Price");
writer.WriteStartElement("cbc:PriceAmount");
writer.WriteAttributeString("currencyID", invoiceLine.Price.PriceAmount.CurrencyId);
writer.WriteString(invoiceLine.Price.PriceAmount.Value.ToString(Formatos.FormatoNumerico, Formato));
writer.WriteEndElement();
writer.WriteEndElement();
#endregion
writer.WriteEndElement();
}
#endregion
}
