internal SendInvoicesResult(ResponseDoc responseDoc)
{
SendInvoiceResults = SequentialEnumerableStartingWithOne.Create(responseDoc.Responses.Select(r => new IndexedItem <SendInvoiceResult>(r.Index, new SendInvoiceResult(
invoiceIdentifier: r.InvoiceUid,
invoiceRegistrationNumber: r.InvoiceMark,
invoiceRegistrationNumberSpecified: r.InvoiceMarkSpecified,
errors: r.Errors?.Select(error => new ResultError(MapErrorCode(error.Code, r.StatusCode), error.Message))
))));
}
public async Task ValidInvoicesWork(SequentialEnumerableStartingWithOne <Invoice> invoices)
{
// Arrange
var client = new AadeClient(UserId, UserSubscriptionKey, AadeEnvironment.Sandbox);
// Act
var response = await client.SendInvoicesAsync(invoices);
// Assert
Assert.NotEmpty(response.SendInvoiceResults);
Assert.True(response.SendInvoiceResults.Single().Value.IsSuccess);
}
private static ISequentialEnumerable <Invoice> RetailSalesReceiptForCustomer()
{
return(SequentialEnumerableStartingWithOne.FromPreordered(new List <Invoice>
{
new RetailSalesReceipt(
issuer: new LocalInvoiceParty(new GreekTaxIdentifier(UserVatNumber)),
header: new InvoiceHeader(new LimitedString1To50("0"), new LimitedString1To50("50020"), DateTime.Now, currencyCode: new CurrencyCode("EUR")),
revenueItems: SequentialEnumerableStartingWithOne.FromPreordered(new List <NonNegativeRevenue>
{
new NonNegativeRevenue(new NonNegativeAmount(53.65m), new NonNegativeAmount(12.88m), TaxType.Vat6, RevenueType.Products),
new NonNegativeRevenue(new NonNegativeAmount(53.65m), new NonNegativeAmount(12.88m), TaxType.Vat6, RevenueType.Services),
new NonNegativeRevenue(new NonNegativeAmount(53.65m), new NonNegativeAmount(12.88m), TaxType.Vat6, RevenueType.Other)
}),
payments: NonEmptyEnumerable.Create(
new NonNegativePayment(new NonNegativeAmount(133.06m), PaymentType.DomesticPaymentsAccountNumber),
new NonNegativePayment(new NonNegativeAmount(66.53m), PaymentType.Cash)
)
)
}));
}
private static ISequentialEnumerable <Invoice> SimplifiedInvoiceForCustomer()
{
return(SequentialEnumerableStartingWithOne.FromPreordered(new List <Invoice>
{
new SimplifiedInvoice(
issuer: new LocalInvoiceParty(new GreekTaxIdentifier(UserVatNumber)),
header: new InvoiceHeader(new LimitedString1To50("0"), new LimitedString1To50("50020"), DateTime.Now, currencyCode: new CurrencyCode("EUR")),
revenueItems: SequentialEnumerableStartingWithOne.FromPreordered(new List <NonNegativeRevenue>
{
new NonNegativeRevenue(new NonNegativeAmount(20.50m), new NonNegativeAmount(10.50m), TaxType.Vat13, RevenueType.Products),
new NonNegativeRevenue(new NonNegativeAmount(20.50m), new NonNegativeAmount(10.50m), TaxType.Vat13, RevenueType.Services),
new NonNegativeRevenue(new NonNegativeAmount(20.50m), new NonNegativeAmount(10.50m), TaxType.Vat13, RevenueType.Other)
}),
payments: NonEmptyEnumerable.Create(
new NonNegativePayment(new NonNegativeAmount(31m), PaymentType.Cash),
new NonNegativePayment(new NonNegativeAmount(31m), PaymentType.OnCredit),
new NonNegativePayment(new NonNegativeAmount(31m), PaymentType.DomesticPaymentsAccountNumber)
)
)
}));
}
private static ISequentialEnumerable <Invoice> InvoiceForForeignCompany(string countryCode, bool isWithinEU)
{
return(SequentialEnumerableStartingWithOne.FromPreordered(new List <Invoice>
{
new SalesInvoice(
issuer: new LocalInvoiceParty(new GreekTaxIdentifier(UserVatNumber)),
header: new InvoiceHeader(new LimitedString1To50("0"), new LimitedString1To50("50020"), DateTime.Now, currencyCode: new CurrencyCode("EUR")),
revenueItems: SequentialEnumerableStartingWithOne.FromPreordered(new List <NonNegativeRevenue>
{
new NonNegativeRevenue(new NonNegativeAmount(100m), new NonNegativeAmount(0m), TaxType.WithoutVat, RevenueType.Products),
new NonNegativeRevenue(new NonNegativeAmount(100m), new NonNegativeAmount(0m), TaxType.WithoutVat, RevenueType.Services),
new NonNegativeRevenue(new NonNegativeAmount(100m), new NonNegativeAmount(0m), TaxType.WithoutVat, RevenueType.Other)
}),
payments: NonEmptyEnumerable.Create(
new NonNegativePayment(new NonNegativeAmount(100m), PaymentType.Cash),
new NonNegativePayment(new NonNegativeAmount(100m), PaymentType.OnCredit),
new NonNegativePayment(new NonNegativeAmount(100m), PaymentType.DomesticPaymentsAccountNumber)
),
counterpart: new ForeignInvoiceParty(new Country(new CountryCode(countryCode), isWithinEU: isWithinEU), new NonEmptyString("12348765"), new NonNegativeInt(0), "Name", new Address(postalCode: new NonEmptyString("12"), city: new NonEmptyString("City")))
)
}));
}
private static ISequentialEnumerable <Invoice> CreditInvoiceNonAssociated()
{
return(SequentialEnumerableStartingWithOne.FromPreordered(new List <Invoice>
{
new CreditInvoice(
issuer: new LocalInvoiceParty(new GreekTaxIdentifier(UserVatNumber)),
header: new InvoiceHeader(new LimitedString1To50("0"), new LimitedString1To50("50020"), DateTime.Now, currencyCode: new CurrencyCode("EUR")),
revenueItems: SequentialEnumerableStartingWithOne.FromPreordered(new List <NegativeRevenue>
{
new NegativeRevenue(new NegativeAmount(-88.50m), new NonPositiveAmount(-11.50m), TaxType.Vat13, RevenueType.Products),
new NegativeRevenue(new NegativeAmount(-88.50m), new NonPositiveAmount(-11.50m), TaxType.Vat13, RevenueType.Services),
new NegativeRevenue(new NegativeAmount(-88.50m), new NonPositiveAmount(-11.50m), TaxType.Vat13, RevenueType.Other)
}),
payments: NonEmptyEnumerable.Create(
new NegativePayment(new NegativeAmount(-100m), PaymentType.Cash),
new NegativePayment(new NegativeAmount(-100m), PaymentType.OnCredit),
new NegativePayment(new NegativeAmount(-100m), PaymentType.DomesticPaymentsAccountNumber)
),
counterpart: new LocalInvoiceParty(new GreekTaxIdentifier("090701900"), address: new Address(postalCode: new NonEmptyString("12"), city: new NonEmptyString("City")))
)
}));
}
public async Task ValidNegativeInvoiceWorks()
{
// Arrange
var client = new AadeClient(UserId, UserSubscriptionKey, AadeEnvironment.Sandbox);
// Act
// Step 1 - regular invoice
var invoices = SequentialEnumerableStartingWithOne.FromPreordered <Invoice>(new List <Invoice>
{
new SalesInvoice(
issuer: new LocalInvoiceParty(new GreekTaxIdentifier(UserVatNumber)),
header: new InvoiceHeader(new LimitedString1To50("0"), new LimitedString1To50("50020"), DateTime.Now, currencyCode: new CurrencyCode("EUR")),
revenueItems: SequentialEnumerableStartingWithOne.FromPreordered(new List <NonNegativeRevenue>
{
new NonNegativeRevenue(new NonNegativeAmount(88.50m), new NonNegativeAmount(11.50m), TaxType.Vat13, RevenueType.Products),
new NonNegativeRevenue(new NonNegativeAmount(88.50m), new NonNegativeAmount(11.50m), TaxType.Vat13, RevenueType.Services),
new NonNegativeRevenue(new NonNegativeAmount(88.50m), new NonNegativeAmount(11.50m), TaxType.Vat13, RevenueType.Other)
}),
payments: NonEmptyEnumerable.Create(
new NonNegativePayment(new NonNegativeAmount(100m), PaymentType.Cash),
new NonNegativePayment(new NonNegativeAmount(100m), PaymentType.OnCredit),
new NonNegativePayment(new NonNegativeAmount(100m), PaymentType.DomesticPaymentsAccountNumber)
),
counterpart: new LocalInvoiceParty(new GreekTaxIdentifier("090701900"))
)
});
var response = await client.SendInvoicesAsync(invoices);
Assert.NotEmpty(response.SendInvoiceResults);
Assert.True(response.SendInvoiceResults.Single().Value.IsSuccess);
// We need to wait some time to allow external system to store the mark from the first call
await Task.Delay(1000);
// Step 2 - negative invoice
var correlatedInvoice = response.SendInvoiceResults.First().Value.Success.InvoiceRegistrationNumber.Value;
var negativeInvoice = SequentialEnumerableStartingWithOne.FromPreordered <Invoice>(new List <Invoice>
{
new CreditInvoice(
issuer: new LocalInvoiceParty(new GreekTaxIdentifier(UserVatNumber)),
correlatedInvoice: correlatedInvoice,
header: new InvoiceHeader(new LimitedString1To50("0"), new LimitedString1To50("50021"), DateTime.Now, currencyCode: new CurrencyCode("EUR")),
revenueItems: SequentialEnumerableStartingWithOne.FromPreordered(new List <NegativeRevenue>
{
new NegativeRevenue(new NegativeAmount(-53.65m), new NonPositiveAmount(-12.88m), TaxType.Vat6, RevenueType.Products),
new NegativeRevenue(new NegativeAmount(-53.65m), new NonPositiveAmount(-12.88m), TaxType.Vat6, RevenueType.Services),
new NegativeRevenue(new NegativeAmount(-53.65m), new NonPositiveAmount(-12.88m), TaxType.Vat6, RevenueType.Other)
}),
payments: NonEmptyEnumerable.Create(
new NegativePayment(new NegativeAmount(-133.06m), PaymentType.Cash),
new NegativePayment(new NegativeAmount(-66.53m), PaymentType.DomesticPaymentsAccountNumber)
),
counterpart: new LocalInvoiceParty(new GreekTaxIdentifier("090701900"), new NonNegativeInt(0), address: new Address(postalCode: new NonEmptyString("12"), city: new NonEmptyString("City")))
)
});
var negativeInvoiceResponse = await client.SendInvoicesAsync(negativeInvoice);
// Assert
Assert.NotEmpty(negativeInvoiceResponse.SendInvoiceResults);
Assert.True(negativeInvoiceResponse.SendInvoiceResults.Single().Value.IsSuccess);
}