private void Factura()
{
try
{
cFDIHelper.Initialize("I");
invoiceService.Initialize("I");
//var repository = new MoqFilesRepository(context);
//repository.AddFile(Constants.CerPath, "cer");
//repository.AddFile(Constants.KeyPath, "key");
//repository.AddPassword(csdService.EncodeToBase64(Constants.Pass), "pass");
//return;
var certificatedb = context.SatFiles.FirstOrDefault(x => x.Type.ToLower().Equals("cer"));
var privateKeydb = context.SatFiles.FirstOrDefault(x => x.Type.ToLower().Equals("key"));
var passworddb = context.SatFiles.FirstOrDefault(x => x.Type.ToLower().Equals("pass"));
var mxCertificate = new MxCertificate(certificatedb);
var mxPrivateKey = new MxPrivateKey(privateKeydb);
var password = passworddb.Base64File.DecodeFromBase64();
cFDIHelper.CertificateBytes = mxCertificate.CertificateBytes();
cFDIHelper.PrivateKeyBytes = mxPrivateKey.PrivateKeyBytes();
cFDIHelper.Password = password;
cFDIHelper.XSLTPath = Constants.XSLT_PATH;
invoiceService.Comprobante.Fecha = DateTime.Now.ToString("yyyy-MM-ddTHH:mm:ss");
invoiceService.Comprobante.Sello = "MiCadenaDeSello";
invoiceService.Comprobante.NoCertificado = mxCertificate.CertificateNumber();
invoiceService.Comprobante.Certificado = certificatedb.Base64File;
invoiceService.Comprobante.Moneda = "MXN";
invoiceService.Comprobante.TipoDeComprobante = "I";
invoiceService.Comprobante.LugarExpedicion = "38020";
invoiceService.Comprobante.TipoDeComprobante = "I";
invoiceService.Comprobante.Serie = "F";
invoiceService.Comprobante.FormaPago = "01";
invoiceService.Comprobante.MetodoPago = "PUE";
//Concepto 1
var concepto1 = new ComprobanteConcepto();
concepto1.ClaveProdServ = "01010101";
concepto1.ClaveUnidad = "H87";
concepto1.NoIdentificacion = "P001";
concepto1.Unidad = "Tonelada";
concepto1.Descripcion = "Producto ACERO";
concepto1.Cantidad = 1.5M;
concepto1.ValorUnitario = 1500000;
concepto1.Descuento = 10;
concepto1.Importe = 2250000;
invoiceService.AddConcepto(concepto1, "002", 0.160000m, 2250000, 360000, "Tasa", "003", 0.530000m, 2250000, 1192500, "Tasa");
//Concepto 2
var concepto2 = new ComprobanteConcepto();
concepto2.ClaveProdServ = "01010101";
concepto2.ClaveUnidad = "H87";
concepto2.NoIdentificacion = "P001";
concepto2.Unidad = "Tonelada";
concepto2.Descripcion = "Producto ALUMINIO";
concepto2.Cantidad = 1.6M;
concepto2.ValorUnitario = 1500;
concepto2.Descuento = 10;
concepto2.Importe = 2400;
invoiceService.AddConcepto(concepto2, "002", 0.160000m, 2400, 384, "Tasa", "003", 0.530000m, 2400, 1272, "Tasa");
//Concepto 3
var concepto3 = new ComprobanteConcepto();
concepto3.ClaveProdServ = "01010101";
concepto3.ClaveUnidad = "H87";
concepto3.NoIdentificacion = "P003";
concepto3.Unidad = "Tonelada";
concepto3.Descripcion = "Producto ZAMAC";
concepto3.Cantidad = 1.7M;
concepto3.ValorUnitario = 10000;
concepto3.Descuento = 10;
concepto3.Importe = 17000;
invoiceService.AddConcepto(concepto3, "002", 0.160000m, 17000, 2720, "Tasa", "002", 0.160000m, 17000, 2720, "Tasa");
//Emisor
invoiceService.AddEmisor("XIA190128J61", "XENON INDUSTRIAL ARTICLES S DE CV", "601");
//Receptor
invoiceService.AddReceptor("MEJJ940824C61", "JESUS MENDOZA JUAREZ", "G01");
invoiceService.Comprobante = invoiceService.CalculaComprobante();
//1 SerializeToXmlStringFile
var xmlStringFile = cFDIHelper.SerializeToXmlStringFile(invoiceService.Comprobante);
//2 Get candena orginal and Sign
var cadenaOriginal = cFDIHelper.GetOriginalStringByXmlStringFile(xmlStringFile);
invoiceService.Comprobante.Sello = cFDIHelper.Sign(cadenaOriginal);
//3 SerializeToXmlStringFile (again but signed)
xmlStringFile = cFDIHelper.SerializeToXmlStringFile(invoiceService.Comprobante);
File.WriteAllText("Invoice.XML", xmlStringFile);
var response = wsHelperTest.Transmit(xmlStringFile);
MessageBox.Show(response.Status);
}
catch (Exception e)
{
MessageBox.Show(e.ToString());
}
}
private void ComplementoGlobal()
{
try
{
cFDIHelper.Initialize("P");
paymentService.Initialize("P");
var certificatedb = context.SatFiles.FirstOrDefault(x => x.Type.ToLower().Equals("cer"));
var privateKeydb = context.SatFiles.FirstOrDefault(x => x.Type.ToLower().Equals("key"));
var passworddb = context.SatFiles.FirstOrDefault(x => x.Type.ToLower().Equals("pass"));
var mxCertificate = new MxCertificate(certificatedb);
var mxPrivateKey = new MxPrivateKey(privateKeydb);
var password = cFDIHelper.DecodeFromBase64(passworddb.Base64File);
cFDIHelper.CertificateBytes = mxCertificate.CertificateBytes();
cFDIHelper.PrivateKeyBytes = mxPrivateKey.PrivateKeyBytes();
cFDIHelper.Password = password;
cFDIHelper.XSLTPath = Constants.XSLT_PATH;
paymentService.Comprobante.Sello = "MiCadenaDeSello";
paymentService.Comprobante.NoCertificado = mxCertificate.CertificateNumber();
paymentService.Comprobante.Certificado = certificatedb.Base64File;
paymentService.Comprobante.LugarExpedicion = "38020";
paymentService.Comprobante.Serie = "P";
//Emisor
paymentService.AddEmisor("XIA190128J61", "XENON INDUSTRIAL ARTICLES S DE CV", "601");
//Receptor
paymentService.AddReceptor("MEJJ940824C61", "JESUS MENDOZA JUAREZ", "P01");
var docs = new List <PagosPagoDoctoRelacionado>();
var doc1 = new PagosPagoDoctoRelacionado();
doc1.IdDocumento = "970e4f32-0fe0-11e7-93ae-92361f002671";
doc1.ImpPagado = 5000;
doc1.ImpSaldoAnt = 10000;
doc1.ImpSaldoInsoluto = 5000;
doc1.MetodoDePagoDR = "PPD";
doc1.MonedaDR = "MXN";
doc1.NumParcialidad = "1";
var doc2 = new PagosPagoDoctoRelacionado();
doc2.IdDocumento = "970e5496-0fe0-11e7-93ae-92361f002672";
doc2.ImpPagado = 250.00m;
doc2.ImpSaldoAnt = 250.00m;
doc2.ImpSaldoInsoluto = 0.00m;
doc2.MetodoDePagoDR = "PPD";
doc2.MonedaDR = "USD";
doc2.NumParcialidad = "2";
doc2.TipoCambioDR = 20.00m;
docs.Add(doc1);
docs.Add(doc2);
paymentService.AddPago(docs, DateTime.Now, "06", 10000, "MXN", 1);
paymentService.Comprobante = paymentService.CalculaComprobante();
//0 Set payment element to xml
var xmldocument = paymentService.SetDocumentElement();
//1
var xmlStringFile = cFDIHelper.SerializeToXmlStringFile(paymentService.Comprobante);
//2
var cadenaOriginal = cFDIHelper.GetOriginalStringByXmlStringFile(xmlStringFile);
paymentService.Comprobante.Sello = cFDIHelper.Sign(cadenaOriginal);
//3
xmlStringFile = cFDIHelper.SerializeToXmlStringFile(paymentService.Comprobante);
File.WriteAllText("GlobalPaymentInvoice.XML", xmlStringFile);
var response = wsHelperTest.Transmit(xmlStringFile);
MessageBox.Show(response.Status);
}
catch (Exception e)
{
MessageBox.Show(e.ToString());
}
}