public static PartyType Party(PartyIdentificationType partyIdentification = null) { return(new PartyType { PartyIdentification = new[] { partyIdentification } }); }
public void addPartyIdentification(PartyType party, int paramCount, string param1, string param1Value, string param2, string param2Value, string param3, string param3Value) { PartyIdentificationType[] partyIdentificationArr = new PartyIdentificationType[paramCount]; for (int i = 0; i < paramCount; i++) { PartyIdentificationType partyIdentification = new PartyIdentificationType(); switch (i) //en fazla 2 degerını alabılır... 3 deger yazılabılır { case 0: partyIdentification.ID = new IDType(); partyIdentification.ID.schemeID = param1; partyIdentification.ID.Value = param1Value; break; case 1: partyIdentification.ID = new IDType(); partyIdentification.ID.schemeID = param2; partyIdentification.ID.Value = param2Value; break; case 2: partyIdentification.ID = new IDType(); partyIdentification.ID.schemeID = param3; partyIdentification.ID.Value = param3Value; break; } partyIdentificationArr[i] = partyIdentification; } party.PartyIdentification = partyIdentificationArr; }
public SignatureType[] getSignatureType() { SignatureType HST = new SignatureType(); SignatureType[] MST = { HST }; IDType HIT = new IDType(); HIT.Value = MS.Emp.Ruc; PartyIdentificationType HPIT = new PartyIdentificationType(); PartyIdentificationType[] MPIT = { HPIT }; MPIT[0].ID = HIT; NameType1 HNT1 = new NameType1(); PartyNameType HPNT = new PartyNameType(); PartyNameType[] MPNT = { HPNT }; MPNT[0] = HPNT; HNT1.Value = $"<![CDATA[{MS.Emp.RazonSocial}]]>"; MPNT[0].Name = HNT1; ExternalReferenceType HERT = new ExternalReferenceType(); AttachmentType HAT_C = new AttachmentType(); URIType HURIT = new URIType(); HURIT.Value = ""; //HURIT.Value = $"#signature{MS.Emp.Ruc}"; HURIT.Value = DocumentName.Substring(12); HERT.URI = HURIT; HAT_C.ExternalReference = HERT; PartyType HPT = new PartyType(); HPT = null; HPT = new PartyType(); HPT.PartyIdentification = MPIT; HPT.PartyName = MPNT; HIT = null; HIT = new IDType(); HIT.Value = ""; //HIT.Value = $"IDSign{MS.Emp.Ruc}"; HIT.Value = DocumentName.Substring(12); MST[0].ID = HIT; MST[0].DigitalSignatureAttachment = HAT_C; MST[0].SignatoryParty = HPT; return(MST); }
private string XmlCreate() { InvoiceType res = new InvoiceType(); res .With(io => { #region Invoice io.UBLVersionID.Value = "2.1"; io.CustomizationID.Value = "TR1.2"; io.ProfileID.Value = "TEMELFATURA"; io.InvoiceTypeCode.Value = "SATIS"; io.ID.Value = "HKN0000000000001"; io.UUID.Value = Guid.NewGuid().ToString(); io.IssueDate.Value = DateTime.Now; io.IssueTime.Value = DateTime.Now; io.DocumentCurrencyCode.Value = "TRY"; io.LineCountNumeric.Value = 1; io.Note = new List <NoteType>(); NoteType oNewNote = new NoteType(); oNewNote.Value = "Test Dip Not"; io.Note.Add(oNewNote); //xslt base64 formatında gömme io.AdditionalDocumentReference = new List <DocumentReferenceType>(); DocumentReferenceType oNewAdd = new DocumentReferenceType(); oNewAdd.ID.Value = io.UUID.Value; oNewAdd.IssueDate.Value = DateTime.Now; oNewAdd.Attachment = new AttachmentType(); oNewAdd.Attachment .With(att => { att.EmbeddedDocumentBinaryObject = new EmbeddedDocumentBinaryObjectType(); att.EmbeddedDocumentBinaryObject.filename = io.UUID.Value + ".xslt"; att.EmbeddedDocumentBinaryObject.characterSetCode = "UTF-8"; att.EmbeddedDocumentBinaryObject.encodingCode = "Base64"; att.EmbeddedDocumentBinaryObject.mimeCode = "application/xml"; att.EmbeddedDocumentBinaryObject.Value = System.Text.Encoding.UTF8.GetBytes(File.ReadAllText(System.Windows.Forms.Application.StartupPath + "/general.xslt")); }); io.AdditionalDocumentReference.Add(oNewAdd); //irsaliye bilgilerini ekleme io.DespatchDocumentReference = new List <DocumentReferenceType>(); DocumentReferenceType onewSip = new DocumentReferenceType(); onewSip.ID.Value = "A859552"; onewSip.IssueDate.Value = DateTime.Now; io.DespatchDocumentReference.Add(onewSip); //Sipariş bilgilerini ekleme io.OrderReference = new OrderReferenceType(); io.OrderReference.ID.Value = "32123"; io.OrderReference.IssueDate.Value = DateTime.Now; #endregion #region Signature //io.Signature = new List<SignatureType>(); //SignatureType oSig = new SignatureType(); //oSig // .With(sg => // { // sg.ID = new IDType(); // sg.ID.schemeID = "VKN_TCKN"; // sg.ID.Value = "1288331521"; // sg.SignatoryParty = new PartyType(); // sg.SignatoryParty // .With(sp => // { // sp.PartyIdentification = new List<PartyIdentificationType>(); // PartyIdentificationType oPartyIdent = new PartyIdentificationType(); // oPartyIdent.ID = new IDType(); // oPartyIdent.ID.schemeID = "VKN"; // oPartyIdent.ID.Value = oSirket.RegisterNumber; // sp.PartyIdentification.Add(oPartyIdent); // sp.PostalAddress = new AddressType(); // sp.PostalAddress // .With(pa => // { // pa.StreetName = new StreetNameType(); // pa.StreetName.Value = oSirket.Address; // //pa.BuildingNumber = new BuildingNumberType(); // //pa.BuildingNumber.Value = "21"; // pa.CitySubdivisionName = new CitySubdivisionNameType(); // pa.CitySubdivisionName.Value = oSirket.District; // pa.CityName = new CityNameType(); // pa.CityName.Value = oSirket.City; // //pa.PostalZone = new PostalZoneType(); // //pa.PostalZone.Value = "34100"; // pa.Country = new CountryType(); // pa.Country.Name.Value = oSirket.Country; // }); // }); // sg.DigitalSignatureAttachment = new AttachmentType(); // sg.DigitalSignatureAttachment.ExternalReference = new ExternalReferenceType(); // sg.DigitalSignatureAttachment.ExternalReference.URI.Value = "#Signature"; // }); //io.Signature.Add(oSig); #endregion #region AccountingSupplierParty io.AccountingSupplierParty = new SupplierPartyType(); io.AccountingSupplierParty .With(asp => { asp.Party = new PartyType(); asp.Party .With(pp => { pp.WebsiteURI = new WebsiteURIType(); pp.WebsiteURI.Value = "www.hakanuçar.com.tr"; pp.PartyIdentification = new List <PartyIdentificationType>(); pp.PartyIdentification.Add( new PartyIdentificationType { ID = new IDType { schemeID = "VKN", Value = "1234567801" } } ); //Firma diğer bilgiler pp.PartyIdentification.Add( new PartyIdentificationType { ID = new IDType { schemeID = "MERSISNO", Value = "4235234" } } ); pp.PartyName = new PartyNameType(); pp.PartyName.Name.Value = "Hakan UÇAR Bilgi İşlem"; pp.PostalAddress = new AddressType(); pp.PostalAddress .With(pa => { pa.ID = new IDType(); pa.ID.Value = "1234567801"; pa.StreetName = new StreetNameType(); pa.StreetName.Value = "KOZYATAĞI"; //pa.BuildingNumber = new BuildingNumberType(); //pa.BuildingNumber.Value = "21"; pa.CitySubdivisionName = new CitySubdivisionNameType(); pa.CitySubdivisionName.Value = "Beşiktaş"; pa.CityName = new CityNameType(); pa.CityName.Value = "İstanbul"; //pa.PostalZone = new PostalZoneType(); //pa.PostalZone.Value = "341000"; pa.Country = new CountryType(); pa.Country.Name.Value = "Türkiye"; }); pp.PartyTaxScheme = new PartyTaxSchemeType(); pp.PartyTaxScheme.TaxScheme = new TaxSchemeType(); pp.PartyTaxScheme.TaxScheme.Name = new NameType1(); pp.PartyTaxScheme.TaxScheme.Name.Value = "KOZYATAĞI"; pp.Contact = new ContactType(); pp.Contact .With(co => { co.Name = new NameType1(); co.Name.Value = "Hakan UÇAR"; co.Telephone = new TelephoneType(); co.Telephone.Value = "0592 558 5588"; co.Telefax = new TelefaxType(); co.Telefax.Value = "0592 558 5588"; co.ElectronicMail = new ElectronicMailType(); co.ElectronicMail.Value = "*****@*****.**"; }); }); }); #endregion #region AccountingCustomerParty io.AccountingCustomerParty = new CustomerPartyType(); string Senaryo = "0"; switch (Senaryo) { //Temel Fatura case "0": { #region customerinf io.AccountingCustomerParty .With(cus => { cus.Party = new PartyType(); cus.Party .With(cusp => { cusp.WebsiteURI = new WebsiteURIType(); cusp.WebsiteURI.Value = "www.hakanuçar.com.tr"; cusp.PartyIdentification = new List <PartyIdentificationType>(); PartyIdentificationType pi = new PartyIdentificationType(); pi.ID = new IDType(); pi.ID.schemeID = "VKN"; pi.ID.Value = "1234567801"; cusp.PartyIdentification.Add(pi); cusp.PartyName = new PartyNameType(); cusp.PartyName.Name.Value = "Hakan UÇAR bilgi İşlem"; cusp.PostalAddress = new AddressType(); cusp.PostalAddress .With(cupa => { cupa.ID = new IDType(); cupa.ID.Value = "1234567801"; cupa.StreetName = new StreetNameType(); cupa.StreetName.Value = "Kadıköy"; cupa.CityName = new CityNameType(); cupa.CityName.Value = "İstanbul"; cupa.CitySubdivisionName = new CitySubdivisionNameType(); cupa.CitySubdivisionName.Value = "Kadıköy"; cupa.Country = new CountryType(); cupa.Country.Name.Value = "Türkiye"; cupa.PostalZone = new PostalZoneType(); cupa.PostalZone.Value = "34000"; }); cusp.Contact = new ContactType(); cusp.Contact .With(cuc => { cuc.Name = new NameType1(); cuc.Name.Value = "Hakan UÇAR"; cuc.Telephone = new TelephoneType(); cuc.Telephone.Value = "0555 55 55 55"; cuc.Telefax = new TelefaxType(); cuc.Telefax.Value = "0555 55 55 55"; cuc.ElectronicMail = new ElectronicMailType(); cuc.ElectronicMail.Value = "*****@*****.**"; }); }); }); #endregion } break; //Ticari Fatura case "1": { #region customerinf io.AccountingCustomerParty .With(cus => { cus.Party = new PartyType(); cus.Party .With(cusp => { cusp.WebsiteURI = new WebsiteURIType(); cusp.WebsiteURI.Value = "www.hakanuçar.com.tr"; cusp.PartyIdentification = new List <PartyIdentificationType>(); PartyIdentificationType pi = new PartyIdentificationType(); pi.ID = new IDType(); pi.ID.schemeID = "VKN"; pi.ID.Value = "1234567801"; cusp.PartyIdentification.Add(pi); cusp.PartyName = new PartyNameType(); cusp.PartyName.Name.Value = "Hakan UÇAR bilgi İşlem"; cusp.PostalAddress = new AddressType(); cusp.PostalAddress .With(cupa => { cupa.ID = new IDType(); cupa.ID.Value = "1234567801"; cupa.StreetName = new StreetNameType(); cupa.StreetName.Value = "Kadıköy"; cupa.CityName = new CityNameType(); cupa.CityName.Value = "İstanbul"; cupa.CitySubdivisionName = new CitySubdivisionNameType(); cupa.CitySubdivisionName.Value = "Kadıköy"; cupa.Country = new CountryType(); cupa.Country.Name.Value = "Türkiye"; cupa.PostalZone = new PostalZoneType(); cupa.PostalZone.Value = "34000"; }); cusp.Contact = new ContactType(); cusp.Contact .With(cuc => { cuc.Name = new NameType1(); cuc.Name.Value = "Hakan UÇAR"; cuc.Telephone = new TelephoneType(); cuc.Telephone.Value = "0555 55 55 55"; cuc.Telefax = new TelefaxType(); cuc.Telefax.Value = "0555 55 55 55"; cuc.ElectronicMail = new ElectronicMailType(); cuc.ElectronicMail.Value = "*****@*****.**"; }); }); }); #endregion } break; //İhracat case "2": { #region ExportCustomerInfo io.AccountingCustomerParty .With(cus => { cus.Party = new PartyType(); cus.Party .With(cusp => { cusp.WebsiteURI = new WebsiteURIType(); cusp.WebsiteURI.Value = ""; cusp.PartyIdentification = new List <PartyIdentificationType>(); PartyIdentificationType pi = new PartyIdentificationType(); pi.ID = new IDType(); pi.ID.schemeID = "VKN"; pi.ID.Value = "1460415308"; cusp.PartyIdentification.Add(pi); cusp.PartyName = new PartyNameType(); cusp.PartyName.Name.Value = "Gümrük ve Ticaret Bakanlığı Gümrükler Genel Müdürlüğü- Bilgi İşlem Dairesi Başkanlığı"; cusp.PostalAddress = new AddressType(); cusp.PostalAddress .With(cupa => { //cupa.ID = new IDType(); //cupa.ID.Value = grd.DataTable.GetValue("Vergi No", grdRowIndex).ToString(); //cupa.StreetName = new StreetNameType(); //cupa.StreetName.Value = grd.DataTable.GetValue("Adres", grdRowIndex).ToString(); cupa.CityName = new CityNameType(); cupa.CityName.Value = "Ankara"; //cupa.CitySubdivisionName = new CitySubdivisionNameType(); //cupa.CitySubdivisionName.Value = grd.DataTable.GetValue("İlçe", grdRowIndex).ToString(); cupa.Country = new CountryType(); cupa.Country.Name.Value = "Türkiye"; }); cusp.PartyTaxScheme = new PartyTaxSchemeType(); cusp.PartyTaxScheme.TaxScheme = new TaxSchemeType(); cusp.PartyTaxScheme.TaxScheme.Name = new NameType1(); cusp.PartyTaxScheme.TaxScheme.Name.Value = "Ulus"; }); }); #endregion } break; //Yolcu Beraber Fatura case "3": { #region TaxFreeInfo //oInvoice.TaxFreeInfo = new TaxFreeInfo(); //oInvoice.TaxFreeInfo // .With(txfi => // { // txfi.TouristInfo = new TouristInfo(); //Turistin bilgilerinin girileceği alandır. // txfi.TouristInfo // .With(ti => // { // ti.Name = ""; //Bu alan turistin ad bilgisi girilir. // ti.SurName = ""; //Bu alan turistin soyad bilgisi girilir. // ti.PassportNo = ""; //Bu alan turistin pasaport numarası bilgisi girilir. // ti.PassportDate = DateTime.Now; //Bu alan turistin pasaport tarihi bilgisi girilir. // ti.CountryCode = ""; //Bu alan turistin ülke kodu bilgisi girilir.(örn:TR) // ti.FinancialAccountInfo = new FinancialAccountInfo(); //Bu alana turistin banka hesap bilgileri girilir. // ti.FinancialAccountInfo // .With(fa => // { // fa.BankName = ""; //Bu alan Banka Adı bilgisi girilir. // fa.BranchName = ""; //Bu alan Banka Şube Adı bilgisi girilir. // fa.CurrencyCode = ""; //Bu alan Para Birimi bilgisi girilir. // fa.ID = ""; //Bu alan Banka Hesap Numarası bilgisi girilir. // fa.PaymentNote = ""; //Bu alan Ödeme Notu bilgisi girilir. // }); // ti.AddressInfo = new AddressInfo(); //Bu alan turistin adres bilgileri girilir. // ti.AddressInfo // .With(ai => // { // ai.Address = ""; // ai.City = ""; // ai.Country = ""; // ai.District = ""; // ai.Fax = ""; // ai.Mail = ""; // ai.Phone = ""; // ai.PostalCode = ""; // ai.WebSite = ""; // }); // }); // txfi.TaxRepresentativeInfo = new TaxRepresentativeInfo(); //Aracı kurum bilgilerinin girileceği alandır. // txfi.TaxRepresentativeInfo // .With(tri => // { // tri.RegisterNumber = ""; //Bu alana Aracı Kurumun Vergi Kimlik Numarası girilir. // tri.Alias = ""; //Bu alana Aracı Kurumun Etiket bilgisi girilir. // tri.Address = new AddressInfo();//Bu alan turistin adres bilgileri girilir // tri.Address // .With(ai => // { // ai.Address = ""; // ai.City = ""; // ai.Country = ""; // ai.District = ""; // ai.Fax = ""; // ai.Mail = ""; // ai.Phone = ""; // ai.PostalCode = ""; // ai.WebSite = ""; // }); // }); // }); #endregion } break; //EArşiv Fatura case "4": { #region customerinf //oInvoice.CustomerInfo = new PartyInfo(); //oInvoice.CustomerInfo.Address = grd.DataTable.GetValue("Adres", grdRowIndex).ToString(); //oInvoice.CustomerInfo.City = grd.DataTable.GetValue("İl", grdRowIndex).ToString();//"İstanbul"; //oInvoice.CustomerInfo.Country = grd.DataTable.GetValue("Ülke", grdRowIndex).ToString();//"Türkiye"; //oInvoice.CustomerInfo.District = grd.DataTable.GetValue("İlçe", grdRowIndex).ToString();//"Ataşehir"; //oInvoice.CustomerInfo.Fax = grd.DataTable.GetValue("Fax", grdRowIndex).ToString();//"216 688 51 99"; //oInvoice.CustomerInfo.Mail = grd.DataTable.GetValue("Email", grdRowIndex).ToString();//"*****@*****.**"; //oInvoice.CustomerInfo.Name = grd.DataTable.GetValue("Muhatap Adı", grdRowIndex).ToString();//"NES Bilgi Teknolojileri"; //oInvoice.CustomerInfo.Phone = grd.DataTable.GetValue("Telefon", grdRowIndex).ToString();// "216 688 51 00"; //oInvoice.CustomerInfo.RegisterNumber = grd.DataTable.GetValue("Vergi No", grdRowIndex).ToString();// "1234567801"; //oInvoice.CustomerInfo.TaxOffice = grd.DataTable.GetValue("Vergi Dairesi", grdRowIndex).ToString();// "KOZYATAĞI"; //oInvoice.CustomerInfo.WebSite = grd.DataTable.GetValue("Web Sitesi", grdRowIndex).ToString();// "https://nesbilgi.com.tr/"; //oInvoice.CustomerInfo.ReceiverAlias = grd.DataTable.GetValue("Alıcı Posta Etiketi", grdRowIndex).ToString();// "urn:mail:[email protected]";/ #endregion } break; default: break; } #endregion if (Senaryo == "2") { #region BuyerCustomerParty io.BuyerCustomerParty = new CustomerPartyType(); io.BuyerCustomerParty .With(cus => { cus.Party = new PartyType(); cus.Party .With(cusp => { cusp.WebsiteURI = new WebsiteURIType(); cusp.WebsiteURI.Value = "www.hakanucar.com.tr"; cusp.PartyIdentification = new List <PartyIdentificationType>(); PartyIdentificationType pi = new PartyIdentificationType(); pi.ID = new IDType(); pi.ID.schemeID = "VKN"; pi.ID.Value = "1234567801"; cusp.PartyIdentification.Add(pi); cusp.PartyName = new PartyNameType(); cusp.PartyName.Name.Value = "Hakan UÇAR Bilişim"; cusp.PostalAddress = new AddressType(); cusp.PostalAddress .With(cupa => { cupa.ID = new IDType(); cupa.ID.Value = "1234567801"; cupa.StreetName = new StreetNameType(); cupa.StreetName.Value = "Meçhul bir yer"; cupa.CityName = new CityNameType(); cupa.CityName.Value = "İstanbul"; cupa.CitySubdivisionName = new CitySubdivisionNameType(); cupa.CitySubdivisionName.Value = "Beşiktaş"; cupa.Country = new CountryType(); cupa.Country.Name.Value = "Türkiye"; cupa.PostalZone = new PostalZoneType(); cupa.PostalZone.Value = "34000"; }); cusp.Contact = new ContactType(); cusp.Contact .With(cuc => { cuc.Name = new NameType1(); cuc.Name.Value = "Hakan UÇAR"; cuc.Telephone = new TelephoneType(); cuc.Telephone.Value = "555 55 55 55"; cuc.Telefax = new TelefaxType(); cuc.Telefax.Value = "555 55 55 55"; cuc.ElectronicMail = new ElectronicMailType(); cuc.ElectronicMail.Value = "*****@*****.**"; }); }); }); #endregion } #region PaymentTerms //Ödeme Koşulu io.PaymentTerms = new PaymentTermsType(); io.PaymentTerms.Note = new NoteType(); io.PaymentTerms.Note.Value = "60 gün vadeli"; #endregion #region TaxTotal //Vergiler io.TaxTotal = new List <TaxTotalType>(); io.TaxTotal .With(tt => { TaxTotalType ott = new TaxTotalType(); ott.TaxAmount = new TaxAmountType(); ott.TaxAmount.currencyID = "TRY"; ott.TaxAmount.Value = 180; ott.TaxSubtotal = new List <TaxSubtotalType>(); TaxSubtotalType oSubt = new TaxSubtotalType(); oSubt.TaxableAmount = new TaxableAmountType(); oSubt.TaxableAmount.currencyID = "TRY"; oSubt.TaxableAmount.Value = 1000; oSubt.TaxAmount = new TaxAmountType(); oSubt.TaxAmount.currencyID = "TRY"; oSubt.TaxAmount.Value = 180; oSubt.TaxCategory = new TaxCategoryType(); oSubt.TaxCategory.TaxScheme = new TaxSchemeType(); oSubt.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType(); oSubt.TaxCategory.TaxScheme.TaxTypeCode.Value = "0015"; ott.TaxSubtotal.Add(oSubt); tt.Add(ott); }); #endregion #region InvoiceLine io.InvoiceLine = new List <InvoiceLineType>(); InvoiceLineType il = new InvoiceLineType(); il .With(iol => { //Sıra No iol.ID = new IDType(); iol.ID.Value = "1"; //Kalem Tanımı iol.Item = new ItemType(); iol.Item.Name = new NameType1(); iol.Item.Name.Value = "HP X534 Yazıcı"; iol.Item.SellersItemIdentification = new ItemIdentificationType(); iol.Item.SellersItemIdentification.ID.Value = "KLM0012"; //Kalem Miktarı iol.InvoicedQuantity = new InvoicedQuantityType(); iol.InvoicedQuantity.unitCode = "C62"; iol.InvoicedQuantity.Value = 1; //Kalem Birim Fiyatı iol.Price = new PriceType(); iol.Price.PriceAmount = new PriceAmountType(); iol.Price.PriceAmount.currencyID = "TRY"; iol.Price.PriceAmount.Value = 1000; iol.Note = new List <NoteType>(); NoteType oKlmNote = new NoteType(); oNewNote.Value = "Test kalem notu"; iol.Note.Add(oKlmNote); //iskonto //iol.AllowanceCharge = new List<AllowanceChargeType>(); //iol.AllowanceCharge // .With(all => // { // AllowanceChargeType allc = new AllowanceChargeType(); // allc.ChargeIndicator = new ChargeIndicatorType(); // allc.ChargeIndicator.Value = false; // allc.MultiplierFactorNumeric = new MultiplierFactorNumericType(); // allc.MultiplierFactorNumeric.Value = 0.0M; // allc.Amount = new AmountType2(); // allc.Amount.currencyID = "TRY"; // allc.Amount.Value = 0M; // allc.BaseAmount = new BaseAmountType(); // allc.BaseAmount.currencyID = "TRY"; // allc.BaseAmount.Value = ((decimal)Services.ObjectToDouble(fech.Item("Quantity").Value)) * // ((decimal)Services.ObjectToDouble(fech.Item("Price").Value)); // all.Add(allc); // }); if (Senaryo == "2") { iol.Delivery = new List <DeliveryType>(); DeliveryType oDelivery = new DeliveryType(); oDelivery .With(d => { DeliveryTermsType dtt = new DeliveryTermsType(); dtt.ID.schemeID = "INCOTERMS"; dtt.ID.Value = "Teslim şartı"; d.DeliveryTerms.Add(dtt); d.DeliveryAddress .With(ai => { ai.StreetName = new StreetNameType(); ai.StreetName.Value = "Meçhul bir adres"; ai.CitySubdivisionName = new CitySubdivisionNameType(); ai.CitySubdivisionName.Value = "Beşiktaş"; ai.CityName = new CityNameType(); ai.CityName.Value = "İstanbul"; ai.Country = new CountryType(); ai.Country.Name.Value = "Türkiye"; }); d.Shipment .With(shp => { shp.ID.Value = "Gümrük tarkip numarası"; GoodsItemType oGItem = new GoodsItemType(); oGItem.RequiredCustomsID.Value = "GTIP"; shp.GoodsItem.Add(oGItem); ShipmentStageType oState = new ShipmentStageType(); oState.TransportModeCode.Value = "Gönderim şekli"; shp.ShipmentStage.Add(oState); TransportHandlingUnitType othlu = new TransportHandlingUnitType(); PackageType op = new PackageType(); op.ID.Value = "Kab numarası"; op.Quantity.Value = 1; //paket adedi op.PackagingTypeCode.Value = "Kabın cinsi"; othlu.ActualPackage.Add(op); shp.TransportHandlingUnit.Add(othlu); //di.PackageBrandName = fech.Item("U_PackageBrandName").Value.ToString() == "" ? grd.DataTable.GetValue("Kabın Markası", grdRowIndex).ToString() : fech.Item("U_PackageBrandName").Value.ToString(); //Bu alana Mal/Hizmetin bulunduğu Kabın Marka isim bilgisi girilir. }); }); iol.Delivery.Add(oDelivery); } //Vergi Toplam iol.TaxTotal = new TaxTotalType(); iol.TaxTotal .With(tx => { tx.TaxAmount = new TaxAmountType(); tx.TaxAmount.currencyID = "TRY"; tx.TaxAmount.Value = 180; //Vergiler tx.TaxSubtotal = new List <TaxSubtotalType>(); tx.TaxSubtotal .With(txs => { TaxSubtotalType sbt = new TaxSubtotalType(); sbt.TaxableAmount = new TaxableAmountType(); sbt.TaxableAmount.currencyID = "TRY"; sbt.TaxableAmount.Value = 1000; sbt.TaxAmount = new TaxAmountType(); sbt.TaxAmount.currencyID = "TRY"; sbt.TaxAmount.Value = 180; sbt.Percent = new PercentType1(); sbt.Percent.Value = 18; sbt.TaxCategory = new TaxCategoryType(); sbt.TaxCategory.TaxScheme = new TaxSchemeType(); sbt.TaxCategory.TaxScheme.Name = new NameType1(); sbt.TaxCategory.TaxScheme.Name.Value = "KDV"; sbt.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType(); sbt.TaxCategory.TaxScheme.TaxTypeCode.Value = "0015"; txs.Add(sbt); }); }); //Kalem Mal Hizmet Tutarı iol.LineExtensionAmount = new LineExtensionAmountType(); iol.LineExtensionAmount.currencyID = "TRY"; iol.LineExtensionAmount.Value = 1000; }); io.InvoiceLine.Add(il); #endregion #region LegalMonetaryTotal io.LegalMonetaryTotal = new MonetaryTotalType(); //Mal Hizmet Toplam Tutar io.LegalMonetaryTotal.LineExtensionAmount = new LineExtensionAmountType(); io.LegalMonetaryTotal.LineExtensionAmount.currencyID = "TRY"; io.LegalMonetaryTotal.LineExtensionAmount.Value = 1000; //Vergiler Hariç Tutar io.LegalMonetaryTotal.TaxExclusiveAmount = new TaxExclusiveAmountType(); io.LegalMonetaryTotal.TaxExclusiveAmount.currencyID = "TRY"; io.LegalMonetaryTotal.TaxExclusiveAmount.Value = 1000; //Vergiler Dahil Tutar io.LegalMonetaryTotal.TaxInclusiveAmount = new TaxInclusiveAmountType(); io.LegalMonetaryTotal.TaxInclusiveAmount.currencyID = "TRY"; io.LegalMonetaryTotal.TaxInclusiveAmount.Value = 1180; //iskonto io.LegalMonetaryTotal.AllowanceTotalAmount = new AllowanceTotalAmountType(); io.LegalMonetaryTotal.AllowanceTotalAmount.currencyID = "TRY"; io.LegalMonetaryTotal.AllowanceTotalAmount.Value = 0M; //Ödenecek Tutar io.LegalMonetaryTotal.PayableAmount = new PayableAmountType(); io.LegalMonetaryTotal.PayableAmount.currencyID = "TRY"; io.LegalMonetaryTotal.PayableAmount.Value = 1180; #endregion }); return(UblTrSerialize.UblSerialize(res)); }
void LlenarReceptor(En_Receptor Receptor, ref DebitNoteType debitNote) { WebsiteURIType EmisorPaginaWeb = new WebsiteURIType { Value = Receptor.PaginaWeb.Trim() }; List <PartyNameType> oListaNombreComercial = new List <PartyNameType>(); PartyNameType PartyName = new PartyNameType { Name = new NameType1 { Value = Receptor.NombreComercial.Trim() } }; oListaNombreComercial.Add(PartyName); PartyIdentificationType EmisorIdentificacion = new PartyIdentificationType(); List <PartyIdentificationType> EmisorListaIdentificacion = new List <PartyIdentificationType>(); EmisorIdentificacion.ID = new IDType { Value = Receptor.NumeroDocumentoIdentidad.Trim(), schemeAgencyID = "PE:SUNAT", schemeID = Receptor.TipoDocumentoIdentidad.Trim(), schemeName = "Documento de Identidad", schemeURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" }; EmisorListaIdentificacion.Add(EmisorIdentificacion); //Razon social PartyLegalEntityType oRazonSocial = new PartyLegalEntityType { RegistrationName = new RegistrationNameType { Value = Receptor.RazonSocial, }, RegistrationAddress = new AddressType { ID = new IDType { Value = Receptor.CodigoUbigeo.Trim(), schemeAgencyName = "PE:INEI", schemeName = "Ubigeos" }, AddressTypeCode = new AddressTypeCodeType { Value = Receptor.CodigoDomicilioFiscal.Trim(), listAgencyName = "PE:SUNAT", listName = "Establecimientos anexos" }, CitySubdivisionName = new CitySubdivisionNameType { Value = Receptor.Urbanizacion.Trim() }, CityName = new CityNameType { Value = Receptor.Provincia.Trim() }, CountrySubentity = new CountrySubentityType { Value = Receptor.Departamento.Trim() }, District = new DistrictType { Value = Receptor.Distrito.Trim() }, AddressLine = new AddressLineType[] { new AddressLineType { Line = new LineType { Value = Receptor.Direccion.Trim() } } }, Country = new CountryType { IdentificationCode = new IdentificationCodeType { listAgencyName = "United Nations Economic Commission for Europe", listID = "ISO 3166-1", listName = "Country", Value = Receptor.CodigoPais.Trim() } } } }; ContactType oContacto = new ContactType { ElectronicMail = new ElectronicMailType() { Value = Receptor.Contacto.Correo.Trim() }, Name = new NameType1 { Value = Receptor.Contacto.Nombre.Trim() }, Telephone = new TelephoneType { Value = Receptor.Contacto.Telefono.Trim() } }; CustomerPartyType oReceptor = new CustomerPartyType { Party = new PartyType { WebsiteURI = EmisorPaginaWeb, PartyIdentification = EmisorListaIdentificacion.ToArray(), PartyName = oListaNombreComercial.ToArray(), PartyLegalEntity = new PartyLegalEntityType[] { oRazonSocial }, Contact = oContacto } }; debitNote.AccountingCustomerParty = oReceptor; }