void LlenarMontosIGV(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
List <TaxSubtotalType> oListaSubtotal = new List <TaxSubtotalType>();
if (Comprobante.MontoTotales != null)
{
if (Comprobante.MontoTotales.Gravado != null)
{
if (Comprobante.MontoTotales.Gravado.GravadoIGV != null)
{
TaxSubtotalType oTotalGravado = LlenarSubTotalCabecera(Comprobante.MontoTotales.Gravado.GravadoIGV.MontoBase, Comprobante.MontoTotales.Gravado.GravadoIGV.MontoTotalImpuesto, Comprobante.Moneda, Comprobante.MontoTotales.Gravado.GravadoIGV.Porcentaje, "1000", "IGV", "VAT");
oListaSubtotal.Add(oTotalGravado);
}
}
}
TaxTotalType oTaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType
{
Value = Comprobante.TotalImpuesto,
currencyID = Comprobante.Moneda
},
TaxSubtotal = oListaSubtotal.ToArray()
};
debitNote.TaxTotal = new TaxTotalType[] { oTaxTotal };
}
/// <summary>
/// Toplam verginin hesaplanması
/// </summary>
public virtual TaxTotalType[] CalculateTaxTotal()
{
List <TaxTotalType> taxTotalList = new List <TaxTotalType>();
List <TaxSubtotalType> taxSubTotalList = new List <TaxSubtotalType>();
TaxTotalType taxTotal = new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = 0
}
};
var taxSubtotal = new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
Value = 0
},
TaxAmount = new TaxAmountType {
Value = 0
},
Percent = new PercentType1 {
Value = 0
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType
{
Value = "0015"
}
}
}
};
foreach (var item in BaseUBL.InvoiceLine)
{
taxTotal.TaxAmount.Value += item.TaxTotal.TaxAmount.Value;
taxTotal.TaxAmount.currencyID = item.TaxTotal.TaxAmount.currencyID;
foreach (var tax in item.TaxTotal.TaxSubtotal)
{
taxSubtotal.TaxableAmount.Value += tax.TaxableAmount.Value;
taxSubtotal.TaxableAmount.currencyID = tax.TaxableAmount.currencyID;
taxSubtotal.TaxAmount.Value += item.TaxTotal.TaxAmount.Value;
taxSubtotal.TaxAmount.currencyID = tax.TaxAmount.currencyID;
taxSubtotal.Percent.Value = tax.Percent.Value;
}
}
taxSubTotalList.Add(taxSubtotal);
taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
taxTotalList.Add(taxTotal);
return(taxTotalList.ToArray());
}
private static decimal GetKdvTutar(TaxTotalType TaxTotal)
{
if (TaxTotal != null)
{
return(TaxTotal.TaxAmount.Value);
}
else
{
return(0);
}
}
private static decimal GetKdvOran(TaxTotalType TaxTotal)
{
if (TaxTotal != null)
{
return(TaxTotal.TaxSubtotal[0].Percent.Value);
}
else
{
return(0);
}
}
private void GetKDV(TaxTotalType taxTotal)
{
txtKdvTutar.Text = "";
txtKdvOrani.Text = "";
if (taxTotal != null)
{
txtKdvTutar.Text = taxTotal.TaxAmount.Value.ToString();
txtKdvOrani.Text = taxTotal.TaxSubtotal[0].Percent.Value.ToString();
}
}
private TaxTotalType[] Taxlar(string _GenelToplamTax)
{
List <TaxTotalType> Liste = new List <TaxTotalType>();
string GenelToplamTax = _GenelToplamTax;
TaxTotalType _taxTotalType = new TaxTotalType()
{
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = Convert.ToDecimal(_GenelToplamTax)
}
};
_taxTotalType.TaxSubtotal = SubTotalEkle();
Liste.Add(_taxTotalType);
return(Liste.ToArray());
}
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));
}
//Informacion de las lineas del documento
#region InvoiceLine
/// <summary>
/// Generacion de InvoiceLine
/// </summary>
/// <returns></returns>
private InvoiceLineType[] InvoiceLine(List <ITEM> ITEM_collection)
{
Moneda = "PEN";
//string PESUNAT = "PE:SUNAT";
List <InvoiceLineType> Items_Respuesta = new List <InvoiceLineType>();;
try
{
foreach (var item in ITEM_collection)
{
#region InvoiceLine
string[] DE = item.DE.Split('|');
string[] DEDR = item.DEDR.Split('|');
List <string> DEIM_LIST = item.DEIM;//.Split('|');
string[] DEDI = item.DEDI.Split('|');
InvoiceLineType Linea = new InvoiceLineType();
{
//numero de orden del item
Linea.ID = new IDType()
{
Value = DE[1].ToString()
};
//(InvoicedQuantity)cantidad de unidades del item
Linea.InvoicedQuantity = new InvoicedQuantityType()
{
Value = Convert.ToDecimal(DE[4].ToString()),
unitCode = DE[3].ToString(),
unitCodeListID = "UN/ECE rec 20",
unitCodeListAgencyName = "United Nations Economic Commission for Europe"
};
//(LineExtensionAmount)Valor de Venta del item
Linea.LineExtensionAmount = new LineExtensionAmountType()
{
Value = Convert.ToDecimal(DE[5].ToString()),
currencyID = Moneda
};
#region PricingReference
Linea.PricingReference = new PricingReferenceType()
{
//AlternativeConditionPrice
AlternativeConditionPrice = new PriceType[]
{
new PriceType()
{
//(PriceAmount) precoi de venta unitario/ valor referencial
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(DE[2].ToString()),
currencyID = Moneda
},
//(PriceTypeCode) codigo de tipo de precio
PriceTypeCode = new PriceTypeCodeType()
{
Value = DE[7].ToString(),
listName = "SUNAT:Indicador de Tipo de Precio",
listAgencyName = ConstantesAtributo.PESUNAT,
listURI = ConstantesAtributo.CATALOGO16
}
}
}
};
#endregion
#region Delivery
#endregion
//Descuentos o Recargos de la linea
#region AllowanceCharge
Linea.AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType()
{
ChargeIndicator = new ChargeIndicatorType()
{
Value = DEDR[1].ToString() == "true"?true :false
},
AllowanceChargeReasonCode = new AllowanceChargeReasonCodeType()
{
Value = DEDR[3].ToString()
},
MultiplierFactorNumeric = new MultiplierFactorNumericType()
{
Value = Convert.ToDecimal(DEDR[4].ToString())
},
Amount = new AmountType2()
{
Value = Convert.ToDecimal(DEDR[2].ToString()),
currencyID = Moneda
},
BaseAmount = new BaseAmountType()
{
Value = Convert.ToDecimal(DEDR[5].ToString()),
currencyID = Moneda
}
}
};
#endregion
//Monto de tributo del item
#region TaxTotal
List <TaxTotalType> taxTotals = new List <TaxTotalType>();
foreach (var DEIM_Item in DEIM_LIST)
{
string[] DEIM = DEIM_Item.Split('|');
TaxTotalType taxTotalType = new TaxTotalType()
{
//Monto de tributo del ítem
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(DEIM[1].ToString()),
currencyID = Moneda
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
//Monto de la Operacion
TaxableAmount = new TaxableAmountType()
{
Value = Convert.ToDecimal(DEIM[2].ToString()),
currencyID = Moneda
},
//Monto de Tributo por Item
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(DEIM[3].ToString()),
currencyID = Moneda
},
TaxCategory = new TaxCategoryType()
{
ID = new IDType()
{
Value = "S",
schemeID = ConstantesAtributo.UNECE5305,
schemeAgencyID = "6"
},
Percent = new PercentType1
{
Value = Convert.ToDecimal(DEIM[4].ToString())
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType()
{
Value = DEIM[6].ToString(),
listAgencyName = ConstantesAtributo.PESUNAT,
listName = "SUNAT:Codigo de Tipo de Afectación del IGV",
listURI = ConstantesAtributo.CATALOGO07
},
TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = DEIM[8].ToString(),
},
Name = new NameType1()
{
Value = DEIM[9].ToString(),
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = DEIM[5].ToString()
}
}
}
}
}
};
taxTotals.Add(taxTotalType);
}
Linea.TaxTotal = taxTotals.ToArray();
#endregion
#region Item
Linea.Item = new ItemType()
{
Description = new DescriptionType[]
{
new DescriptionType()
{
Value = DEDI[1].ToString()
}
},
SellersItemIdentification = new ItemIdentificationType()
{
ID = new IDType()
{
Value = DE[6].ToString()
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType()
{
ItemClassificationCode = new ItemClassificationCodeType()
{
Value = DEDI[6].ToString()
}
}
}
};
#endregion
#region Price
Linea.Price = new PriceType()
{
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(DE[8].ToString()),
}
};
#endregion
}
#endregion
Items_Respuesta.Add(Linea);
}
return(Items_Respuesta.ToArray());
}
catch (Exception)
{
throw;
}
}
//
#region TaxTotal
private TaxTotalType[] TaxTotalType(TramaDocumento Doc)
{
try
{
//Impuestos
List <TaxTotalType> taxTotal = new List <TaxTotalType>();
foreach (var Impuestos in Doc.DI)
{
string[] DI = Impuestos.Split('|');
TaxTotalType taxTotalType = new TaxTotalType()
{
TaxAmount = new TaxAmountType
{
currencyID = "PEN",
Value = Convert.ToDecimal(DI[1].ToString())
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxAmount = new TaxAmountType
{
currencyID = "PEN",
Value = Convert.ToDecimal(DI[2].ToString())
},
TaxableAmount = new TaxableAmountType
{
Value = Convert.ToDecimal(DI[6].ToString())
},
TaxCategory = new TaxCategoryType
{
ID = new IDType
{
Value = "S"
},
TierRange = new TierRangeType
{
Value = "S"
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType
{
Value = ""
},
TaxScheme = new TaxSchemeType
{
ID = new IDType
{
Value = DI[3].ToString()
},
Name = new NameType1
{
Value = DI[4].ToString()
},
TaxTypeCode = new TaxTypeCodeType
{
Value = DI[5].ToString()
}
}
},
Percent = new PercentType1 {
Value = 18
}
}
},
};
taxTotal.Add(taxTotalType);
}
return(taxTotal.ToArray());
}
catch (Exception)
{
throw;
}
}
public SummaryDocumentsLineType[] getSummaryDocumentsLine()
{
SummaryDocumentsLineType HILT = new SummaryDocumentsLineType();
SummaryDocumentsLineType[] MILT = new SummaryDocumentsLineType[RBD.Count];
for (int i = 0; i < RBD.Count; ++i)
{
MILT[i] = new SummaryDocumentsLineType();
LineIDType LIT = new LineIDType();
LIT.Value = (i + 1).ToString();
MILT[i].LineID = LIT;
DocumentTypeCodeType DTCT = new DocumentTypeCodeType();
DTCT.Value = RBD[i].TPO_CPE;
MILT[i].DocumentTypeCode = DTCT;
IdentifierType IT = new IdentifierType();
IT.Value = RBD[i].DOC_SER;
MILT[i].DocumentSerialID = IT;
IT = null; IT = new IdentifierType();
IT.Value = RBD[i].NUM_INI.ToString();
MILT[i].StartDocumentNumberID = IT;
IT = null; IT = new IdentifierType();
IT.Value = RBD[i].NUM_FIN.ToString();
MILT[i].EndDocumentNumberID = IT;
AmountType1 AT1 = new AmountType1();
AT1.Value = RBD[i].MTO_TOT;
AT1.currencyID = CurrencyCodeContentType.PEN;
MILT[i].TotalAmount = AT1;
// START - IMPORTES
PaymentType[] PT = { null, null, null };
PaidAmountType PAT; InstructionIDType IIT;
// IMPORTES - GRAVADOS
var ImpGravados = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGravados > 0)
{
PAT = new PaidAmountType();
IIT = new InstructionIDType();
PT[0] = new PaymentType();
PAT.Value = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
PAT.currencyID = CurrencyCodeContentType.PEN;
IIT.Value = "01";
PT[0].PaidAmount = PAT;
PT[0].InstructionID = IIT;
PAT = null; IIT = null;
}
// IMPORTES - EXONERADOS
var ImpExonerado = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpExonerado > 0)
{
PAT = new PaidAmountType();
IIT = new InstructionIDType();
PT[1] = new PaymentType();
PAT.Value = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
PAT.currencyID = CurrencyCodeContentType.PEN;
IIT.Value = "02";
PT[1].PaidAmount = PAT;
PT[1].InstructionID = IIT;
PAT = null; IIT = null;
}
// IMPORTES - INAFECTO
var ImpInafecto = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpInafecto > 0)
{
PAT = new PaidAmountType();
IIT = new InstructionIDType();
PT[2] = new PaymentType();
PAT.Value = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
PAT.currencyID = CurrencyCodeContentType.PEN;
IIT.Value = "03";
PT[2].PaidAmount = PAT;
PT[2].InstructionID = IIT;
PAT = null; IIT = null;
MILT[i].BillingPayment = PT;
}
// IMPORTES - OTROS CARGOS
var ImpOtroCargos = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpOtroCargos > 0)
{
AllowanceChargeType[] ACT = { null };
ACT[0] = new AllowanceChargeType();
ChargeIndicatorType CIT = new ChargeIndicatorType();
CIT.Value = true;
ACT[0].ChargeIndicator = CIT;
AT1 = null; AT1 = new AmountType1();
AT1.Value = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
AT1.currencyID = CurrencyCodeContentType.PEN;
ACT[0].Amount = AT1;
MILT[i].AllowanceCharge = ACT;
}
// END - IMPORTES
// START - TAXTOTAL
TaxTotalType[] TTP = { null, null, null };
TaxAmountType TAT = null;
TaxSubtotalType[] TST = { null };
TaxSubtotalType[] TST2 = { null };
TaxSubtotalType[] TST3 = { null };
TaxCategoryType TCT = null;
TaxSchemeType THT = null;
IDType IDT = null;
NameType1 TNT1 = null;
TaxTypeCodeType TTCT = null;
// TOTAL IGV
IDT = new IDType();
IDT.Value = "1000";
TNT1 = new NameType1();
TNT1.Value = "IGV";
TTCT = new TaxTypeCodeType();
TTCT.Value = "VAT";
THT = new TaxSchemeType();
THT.ID = IDT;
THT.Name = TNT1;
THT.TaxTypeCode = TTCT;
TCT = new TaxCategoryType();
TCT.TaxScheme = THT;
TAT = new TaxAmountType();
TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.Value = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
TST[0] = new TaxSubtotalType();
TST[0].TaxAmount = TAT;
TST[0].TaxCategory = TCT;
TTP[0] = new TaxTotalType();
TTP[0].TaxAmount = TAT;
TTP[0].TaxSubtotal = TST;
TAT = null; TST = null; TCT = null; THT = null; IDT = null; TNT1 = null; TTCT = null;
// TOTAL ISC
IDT = new IDType();
IDT.Value = "2000";
TNT1 = new NameType1();
TNT1.Value = "ISC";
TTCT = new TaxTypeCodeType();
TTCT.Value = "EXC";
THT = new TaxSchemeType();
THT.ID = IDT;
THT.Name = TNT1;
THT.TaxTypeCode = TTCT;
TCT = new TaxCategoryType();
TCT.TaxScheme = THT;
TAT = new TaxAmountType();
TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.Value = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
TST2[0] = new TaxSubtotalType();
TST2[0].TaxAmount = TAT;
TST2[0].TaxCategory = TCT;
TTP[1] = new TaxTotalType();
TTP[1].TaxAmount = TAT;
TTP[1].TaxSubtotal = TST2;
TAT = null; TST = null; TCT = null; THT = null; IDT = null; TNT1 = null; TTCT = null;
// TOTAL OTH
IDT = new IDType();
IDT.Value = "9999";
TNT1 = new NameType1();
TNT1.Value = "OTROS";
TTCT = new TaxTypeCodeType();
TTCT.Value = "OTH";
THT = new TaxSchemeType();
THT.ID = IDT;
THT.Name = TNT1;
THT.TaxTypeCode = TTCT;
TCT = new TaxCategoryType();
TCT.TaxScheme = THT;
TAT = new TaxAmountType();
TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.Value = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
TST3[0] = new TaxSubtotalType();
TST3[0].TaxAmount = TAT;
TST3[0].TaxCategory = TCT;
TTP[2] = new TaxTotalType();
TTP[2].TaxAmount = TAT;
TTP[2].TaxSubtotal = TST3;
TAT = null; TST = null; TCT = null; THT = null; IDT = null; TNT1 = null; TTCT = null;
MILT[i].TaxTotal = TTP;
// END - TAXTOTAL
}
return(MILT);
}
private SummaryDocumentsLineType GetLineRC(RBoletasDetalle det, int i, string typerc)
{
detOk = false;
HILT_s = new SummaryDocumentsLineType();
try
{
#region alter js
LineIDType LIT = new LineIDType();
LIT.Value = (i + 1).ToString();
HILT_s.LineID = LIT;
//tipo de documento (03, 07, 08)
DocumentTypeCodeType DTCT = new DocumentTypeCodeType();
DTCT.Value = RBD[i].TPO_CPE;
HILT_s.DocumentTypeCode = DTCT;
#region condition code
StatusType StatusTP = new StatusType();
ConditionCodeType Condition = new ConditionCodeType();
RBD[i].ConditionCode = 0;
if (RBD[i].ConditionCode == 0)
{
if (typerc != "ANS")
{
Condition.Value = "1";
}
else
{
Condition.Value = "3";
#region other
//switch (RBD[i].SYSTEM_STATUS)
//{
// case "XGN":
// {
// //Condition.Value = "1";
// break;
// }
// case "ANS":
// {
// Condition.Value = "3";
// //var res = ADE.Extras.Common.Method.Methods.Instance.DateCompare(DateTime.Now.ToString("yyyy-MM-dd"), RBD[i].FEC_EMIS.ToString("yyyy-MM-dd"));
// //if (res == 1)
// //{ Condition.Value = "3"; }
// //else
// ////{ Condition.Value = "4"; }
// //{ Condition.Value = "3"; }
// break;
// }
//}
#endregion
}
ListDocs.Add(new Extras.Common.Method.UtilClass()
{
NUM_CE = RBD[i].NUM_CPE, STATUS_RC_DOC = int.Parse(Condition.Value)
});
}
StatusTP.ConditionCode = Condition;
HILT_s.Status = new StatusType();
HILT_s.Status = StatusTP;
#endregion
//ID (xxxx-xxxxxxxx)
IDType IdDocumentType = new IDType();
IdDocumentType.Value = RBD[i].ID;
HILT_s.ID = new IDType();
HILT_s.ID = IdDocumentType;
//added js
AmountType1 TotAmount = new AmountType1();
TotAmount.Value = RBD[i].MTO_TOT;
TotAmount.currencyID = CurrencyCodeContentType.PEN;
TotAmount.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
HILT_s.TotalAmount = TotAmount;//total documento
CustomerPartyType CPT = new CustomerPartyType();
CPT.CustomerAssignedAccountID = new CustomerAssignedAccountIDType();
CPT.CustomerAssignedAccountID.Value = RBD[i].CustomerAssignedAccountID;
AdditionalAccountIDType AAID = new AdditionalAccountIDType();
AdditionalAccountIDType[] AAIDs = new AdditionalAccountIDType[1];
AAID.Value = RBD[i].AdditionalAccountID;
AAIDs[0] = AAID;
CPT.AdditionalAccountID = AAIDs;
HILT_s.AccountingCustomerParty = CPT;
PaymentType[] billingPayment = new PaymentType[4];
PaymentType bp_item = new PaymentType();
InstructionIDType idInsType = new InstructionIDType();
PaidAmountType paidAmountType = new PaidAmountType();
#region START - IMPORTES
// IMPORTES - GRAVADO
var ImpGravado = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGravado > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "01";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[0] = bp_item;
}
// IMPORTES - EXONERADOS
var ImpExonerado = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpExonerado > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "02";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[1] = bp_item;
}
// IMPORTES - INAFECTO
var ImpInafecto = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpInafecto > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "03";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[2] = bp_item;
}
// IMPORTES - GRATUITAS
var ImpGratuitas = Convert.ToDecimal(RBD[i].MON_GRAT, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGratuitas > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "05";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MON_GRAT, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[3] = bp_item;
}
HILT_s.BillingPayment = billingPayment;
// IMPORTES - OTROS CARGOS
var ImpOtroCargos = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpOtroCargos > 0)
{
AllowanceChargeType[] allowCharge = new AllowanceChargeType[1];
AmountType1 AT1 = new AmountType1();
ChargeIndicatorType CIT = new ChargeIndicatorType();
CIT.Value = true;
allowCharge[0] = new AllowanceChargeType();
allowCharge[0].ChargeIndicator = new ChargeIndicatorType();
allowCharge[0].ChargeIndicator = CIT;
AT1 = null; AT1 = new AmountType1();
AT1.Value = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
//AT1.currencyID = CurrencyCodeContentType.PEN;
AT1.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
allowCharge[0].Amount = AT1;
HILT_s.AllowanceCharge = new AllowanceChargeType[1];
HILT_s.AllowanceCharge[0] = new AllowanceChargeType();
HILT_s.AllowanceCharge[0] = allowCharge[0];
}
#endregion END IMPORTES
#region START IMPUESTOS
TaxTotalType[] TOTs;// = new TaxTotalType[3];
TOTs = new TaxTotalType[3];
TaxTotalType TOT = new TaxTotalType();
TaxAmountType TAT = new TaxAmountType();
TaxSubtotalType TST = new TaxSubtotalType();
TaxCategoryType TCT = new TaxCategoryType();
TaxSchemeType TSchT = new TaxSchemeType();
TaxSubtotalType[] TsTi;// = new TaxSubtotalType[3];
IDType IDsch = new IDType();
NameType1 nameType = new NameType1();
TaxTypeCodeType tTCt = new TaxTypeCodeType();
//IMP IGV
//var imp_igv = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
//if (imp_igv > 0)
//{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "1000";
nameType.Value = "IGV";
tTCt.Value = "VAT";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[0] = TOT;
//}
//IMP ISC
//var imp_isc = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
//if (imp_isc > 0)
//{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "2000";
nameType.Value = "ISC";
tTCt.Value = "EXC";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[1] = TOT;
//}
//IMP OTH
var imp_oth = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
if (imp_oth > 0)
{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "9999";
nameType.Value = "OTROS";
tTCt.Value = "OTH";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[2] = TOT;
}
HILT_s.TaxTotal = TOTs;
#endregion END IMPUESTOS
#region IF NOTE CREDI OR NOTE DEBIT
if (RBD[i].TPO_CPE.Contains("07") || RBD[i].TPO_CPE.Contains("08"))
{
string[] array_tpodoc_afec = RBD[i].TPO_DOC_AFEC.Split(',');
string[] array_nrodoc_afec = RBD[i].NRO_DOC_AFEC.Split(',');
if (array_tpodoc_afec.Length == array_nrodoc_afec.Length)
{
BillingReferenceType[] BRs = new BillingReferenceType[array_nrodoc_afec.Length];
BillingReferenceType BR = new BillingReferenceType();
DocumentReferenceType docRef = new DocumentReferenceType();
for (int af = 0; af < array_tpodoc_afec.Length; af++)
{
BR = new BillingReferenceType();
docRef = new DocumentReferenceType();
IDType idref = new IDType();
idref.Value = array_nrodoc_afec[af];
DocumentTypeCodeType doctyperef = new DocumentTypeCodeType();
doctyperef.Value = array_tpodoc_afec[af];
docRef.ID = idref;
docRef.DocumentTypeCode = doctyperef;
BR.InvoiceDocumentReference = docRef;
BRs[af] = BR;
}
HILT_s.BillingReference = BRs;
}
}
#endregion
//MILT[i] = HILT;
#endregion
detOk = true;
}
catch (Exception ex)
{
detOk = false;
}
return(HILT_s);
}
//public void addTaxSubtotal(TaxTotalType taxTotal,string currencyCode, decimal taxableAmount, decimal taxAmount, decimal taxRate)
//{
// List<TaxSubtotalType> taxSubTotalList = new List<TaxSubtotalType>();
// TaxSubtotalType taxSubtotal= new TaxSubtotalType
// {
// TaxableAmount = new TaxableAmountType
// {
// currencyID = currencyCode,
// Value = taxableAmount
// },
// TaxAmount = new TaxAmountType
// {
// currencyID = currencyCode,
// Value = taxAmount
// },
// CalculationSequenceNumeric = new CalculationSequenceNumericType
// {
// Value = 1
// },
// Percent = new PercentType1 { Value = taxRate },
// TaxCategory = new TaxCategoryType
// {
// TaxScheme = new TaxSchemeType
// {
// Name = new NameType1 { Value = nameof(EI.TaxType.KDV) },
// TaxTypeCode = new TaxTypeCodeType { Value = "0015" }
// }
// }
// };
// taxSubTotalList.Add(taxSubtotal);
// taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
//}
//public TaxTotalType createTaxTotal(string currencyCode, decimal totalTaxAmount)
//{
// return new TaxTotalType
// {
// TaxAmount = new TaxAmountType
// {
// currencyID = currencyCode,
// Value = totalTaxAmount
// },
// TaxSubtotal = new TaxSubtotalType[] { }
// };
//}
//public virtual TaxTotalType[] invoiceTaxTotal()
//{
// List<TaxTotalType> taxTotalList = new List<TaxTotalType>();
// List<TaxSubtotalType> taxSubTotalList = new List<TaxSubtotalType>();
// TaxTotalType taxTotal = new TaxTotalType { TaxAmount = new TaxAmountType { Value = 0 } };
// var taxSubtotal = new TaxSubtotalType
// {
// TaxableAmount = new TaxableAmountType { Value = 0 },
// TaxAmount = new TaxAmountType { Value = 0 },
// Percent = new PercentType1 { Value = 0 },
// TaxCategory = new TaxCategoryType
// {
// TaxScheme = new TaxSchemeType
// {
// Name = new NameType1 { Value = nameof(EI.TaxType.KDV) },
// TaxTypeCode = new TaxTypeCodeType
// {
// Value = "0015"
// }
// }
// }
// };
// foreach (var line in BaseUBL.InvoiceLine)
// {
// taxTotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
// taxTotal.TaxAmount.currencyID = line.TaxTotal.TaxAmount.currencyID;
// foreach (var tax in line.TaxTotal.TaxSubtotal)
// {
// taxSubtotal.TaxableAmount.Value += tax.TaxableAmount.Value;
// taxSubtotal.TaxableAmount.currencyID = tax.TaxableAmount.currencyID;
// taxSubtotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
// taxSubtotal.TaxAmount.currencyID = tax.TaxAmount.currencyID;
// taxSubtotal.Percent.Value = tax.Percent.Value;
// }
// }
// taxSubTotalList.Add(taxSubtotal);
// taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
// taxTotalList.Add(taxTotal);
// return taxTotalList.ToArray();
//}
public virtual TaxTotalType[] invoiceTaxTotal()
{
List <TaxTotalType> taxTotalList = new List <TaxTotalType>();
List <TaxSubtotalType> taxSubTotalList = new List <TaxSubtotalType>();
TaxTotalType taxTotal = new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = 0
}
};
TaxSubtotalType taxSubtotal = new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
Value = 0
},
TaxAmount = new TaxAmountType {
Value = 0
},
Percent = new PercentType1 {
Value = 0
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = nameof(EI.TaxType.KDV)
},
TaxTypeCode = new TaxTypeCodeType
{
Value = "0015"
}
}
}
};
foreach (var line in baseInvoiceUBL.InvoiceLine)
{
taxTotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
taxTotal.TaxAmount.currencyID = line.TaxTotal.TaxAmount.currencyID;
foreach (var tax in line.TaxTotal.TaxSubtotal)
{
if (taxSubTotalList.Where(subtotal => subtotal.Percent.Value == tax.Percent.Value).FirstOrDefault() != null) //percent varsa
{
taxSubtotal.TaxableAmount.Value += tax.TaxableAmount.Value;
taxSubtotal.TaxAmount.Value += line.TaxTotal.TaxAmount.Value;
}
else //yoksa ekle
{
TaxSubtotalType taxSubtotalNew = new TaxSubtotalType();
taxSubtotalNew.TaxableAmount = new TaxableAmountType {
Value = tax.TaxableAmount.Value, currencyID = tax.TaxableAmount.currencyID
};
taxSubtotalNew.TaxAmount = new TaxAmountType {
Value = line.TaxTotal.TaxAmount.Value, currencyID = tax.TaxAmount.currencyID
};
taxSubtotalNew.Percent = new PercentType1 {
Value = tax.Percent.Value
};
taxSubtotalNew.TaxCategory = new TaxCategoryType();
if (tax.Percent.Value == 0)
{
taxSubtotalNew.TaxCategory.TaxExemptionReasonCode = new TaxExemptionReasonCodeType {
Value = "351"
};
taxSubtotalNew.TaxCategory.TaxExemptionReason = new TaxExemptionReasonType {
Value = "ReasonTaxExemtion"
}; //Reson Value hard code basıldı
//istenırse formdan da alınabılır
}
taxSubtotalNew.TaxCategory.TaxScheme = new TaxSchemeType();
taxSubtotalNew.TaxCategory.TaxScheme.Name = new NameType1 {
Value = nameof(EI.TaxType.KDV)
};
taxSubtotalNew.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
};
taxSubTotalList.Add(taxSubtotalNew);
}
}
}
taxTotal.TaxSubtotal = taxSubTotalList.ToArray();
taxTotalList.Add(taxTotal);
return(taxTotalList.ToArray());
}
public TaxTotalType[] getTaxTotal()
{
TaxTotalType[] txp = new TaxTotalType[VD.Taxes.Count];
string code, taxe, last;
string valu = "";
for (int i = 0; i < VD.Taxes.Count; ++i)
{
code = taxe = last = "";
if (VD.Taxes[i] == 4)
{
code = "1000"; taxe = "IGV"; last = "VAT"; valu = Interface["TotSumIGV"];
}
if (VD.Taxes[i] == 5)
{
code = "2000"; taxe = "ISC"; last = "VAT"; valu = Interface["TotSumISC"];
}
if (VD.Taxes[i] == 6)
{
code = "9999"; taxe = "OTROS"; last = "OTH"; valu = Interface["TotSumOTrib"];
}
txp[i] = new TaxTotalType()
{
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = valu
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxAmount = new TaxAmountType()
{
currencyID = Interface["Tmoneda"],
Value = valu
},
TaxCategory = new TaxCategoryType()
{
TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = code
},
Name = new NameType1()
{
Value = taxe
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = last
}
}
}
}
}
};
}
return(txp);
}
public void SaveImplicitCreatedNorwegianCreditNote()
{
Func <decimal, AmountType> newAmountType = v => new AmountType {
Value = v, currencyID = "NOK"
};
// Set global defaults for Ubl documents that get created
var customizationID = "urn:www.cenbii.eu:transaction:BiiCoreTrdm001:ver1.0:extentionId";
var profileID = "urn:www.cenbii.eu:profile:bii05:ver1.0";
// Set thread local default for all amounts types decending from AmountType
//Ubl2.Udt.AmountType.TlsDefaultCurrencyID = "NOK";
// Create a serializable CreditNote instance.
CreditNoteType doc = new CreditNoteType();
doc.CustomizationID = customizationID;
doc.ProfileID = profileID;
doc.ID = "654321";
doc.UBLVersionID = "2.0";
doc.DocumentCurrencyCode = "NOK";
doc.IssueDate = new DateTime(2009, 11, 12, 0, 0, 0, DateTimeKind.Utc);
// <cac:BillingReference>
// <cac:InvoiceDocumentReference>
// <cbc:ID>123456</cbc:ID>
// </cac:InvoiceDocumentReference>
// </cac:BillingReference>
// Becomes:
doc.BillingReference = new BillingReferenceType[]
{
new BillingReferenceType {
InvoiceDocumentReference = new DocumentReferenceType {
ID = "123456"
}
}
};
doc.AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
PartyName = new [] { new PartyNameType {
Name = "Leverandør"
} },
PostalAddress = new AddressType
{
Postbox = "Postboks 123",
StreetName = "Oslogate",
BuildingNumber = "1",
CityName = "Oslo",
PostalZone = "0612",
Country = new CountryType {
IdentificationCode = "NO"
}
},
PartyLegalEntity = new PartyLegalEntityType[] { new PartyLegalEntityType {
CompanyID = "NO999999999MVA"
} },
Contact = new ContactType {
ID = "O Hansen"
},
}
};
// Populating class instance the old way but are still using implicit operator assingnment functions
doc.AccountingCustomerParty = new CustomerPartyType();
PartyType p = new PartyType();
doc.AccountingCustomerParty.Party = p;
p.PartyIdentification = new [] { new PartyIdentificationType {
ID = "456789"
} };
p.PartyName = new PartyNameType[1];
p.PartyName[0] = new PartyNameType {
Name = "Kjøper"
};
p.PostalAddress = new AddressType();
p.PostalAddress.StreetName = "Testveien";
p.PostalAddress.BuildingNumber = "1";
p.PostalAddress.CityName = "Frogner";
p.PostalAddress.PostalZone = "2012";
p.PostalAddress.Country = new CountryType();
p.PostalAddress.Country.IdentificationCode = "NO"; // implicit operator called behind the scenes here
//p.PostalAddress.Country.IdentificationCode = new CodeType { Value = "NO" };
p.PartyLegalEntity = new PartyLegalEntityType[] { new PartyLegalEntityType() };
p.PartyLegalEntity[0].CompanyID = "NO888888888MVA";
p.Contact = new ContactType {
ID = "3150bdn"
};
TaxTotalType tax = new TaxTotalType();
doc.TaxTotal = new TaxTotalType[1] {
tax
};
tax.TaxAmount = newAmountType(112.0M);
tax.TaxSubtotal = new TaxSubtotalType[1] {
new TaxSubtotalType()
};
tax.TaxSubtotal[0].TaxableAmount = newAmountType(800.0M);
tax.TaxSubtotal[0].TaxAmount = newAmountType(112.0M);
tax.TaxSubtotal[0].TaxCategory = new TaxCategoryType
{
ID = "AA",
Percent = 14.0M,
TaxScheme = new TaxSchemeType {
ID = "VAT"
}
};
doc.LegalMonetaryTotal = new MonetaryTotalType();
doc.LegalMonetaryTotal.LineExtensionAmount = new AmountType {
Value = 800.0M, currencyID = "AED"
}; // Note difi.no doc use "AED" instead of DocumentCurrency code. QA slip.
doc.LegalMonetaryTotal.TaxExclusiveAmount = new AmountType {
Value = 800.0M, currencyID = "AED"
};
doc.LegalMonetaryTotal.TaxInclusiveAmount = new AmountType {
Value = 912.0M, currencyID = "AED"
};
doc.LegalMonetaryTotal.PayableAmount = new AmountType {
Value = 912.0M, currencyID = "AED"
};
doc.CreditNoteLine = new CreditNoteLineType[1];
doc.CreditNoteLine[0] = new CreditNoteLineType
{
ID = "1",
CreditedQuantity = new QuantityType {
Value = 8, unitCode = "KGM"
},
LineExtensionAmount = newAmountType(800.0M),
TaxTotal = new TaxTotalType[] { new TaxTotalType {
TaxAmount = newAmountType(112.0M)
} },
Item = new ItemType
{
Name = "Matprodukt-1",
SellersItemIdentification = new ItemIdentificationType {
ID = "23456785"
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = "S",
Percent = 14.0M,
TaxScheme = new TaxSchemeType {
ID = "VAT"
}
}
}
},
Price = new PriceType {
PriceAmount = newAmountType(100.0M)
}
};
// save the creditnote to xml
string filename = "ImplicitCreatedNorwegianCreditNote.xml";
UblDoc <CreditNoteType> .Save(filename, doc);
// Compare it with a local copy grabbed from difi.no doc
bool areEqual = UblXmlComparer.IsCopyEqual <CreditNoteType>("NorwegianCreditNoteFromDifiPdfDoc.xml", doc);
Assert.AreEqual(areEqual, true, "Written UBL doc differs from original");
}
//Informacion de las lineas del documento
#region InvoiceLine
/// <summary>
/// Generacion de InvoiceLine
/// </summary>
/// <returns></returns>
private InvoiceLineType[] InvoiceLine()
{
List <InvoiceLineType> Items_Respuesta = new List <InvoiceLineType>();
//foreach (var item in ITEM_collection)
//{
//}
#region InvoiceLine
//string[] DE = item.DE.Split('|');
//string[] DEDR = item.DEDR.Split('|');
//List<string> DEIM_LIST = item.DEIM;
//string[] DEDI = item.DEDI.Split('|');
InvoiceLineType Linea = new InvoiceLineType();
{
//numero de orden del item
Linea.ID = new IDType()
{
Value = "Numero de Orden del Item"
};
//(InvoicedQuantity)cantidad de unidades del item
Linea.InvoicedQuantity = new InvoicedQuantityType()
{
Value = Convert.ToDecimal(3),
unitCode = "Codigo Unitario",
unitCodeListID = "UN/ECE rec 20",
unitCodeListAgencyName = "United Nations Economic Commission for Europe"
};
//(LineExtensionAmount)Valor de Venta del item
Linea.LineExtensionAmount = new LineExtensionAmountType()
{
Value = Convert.ToDecimal(50),
currencyID = ConstantesAtributo.PEN
};
#region PricingReference
Linea.PricingReference = new PricingReferenceType()
{
//AlternativeConditionPrice
AlternativeConditionPrice = new PriceType[]
{
new PriceType()
{
//(PriceAmount) precoi de venta unitario/ valor referencial
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(50),
currencyID = ConstantesAtributo.PEN
},
//(PriceTypeCode) codigo de tipo de precio
PriceTypeCode = new PriceTypeCodeType()
{
Value = "Codigo de Tipo de Precio",
listName = "SUNAT:Indicador de Tipo de Precio",
listAgencyName = ConstantesAtributo.PESUNAT,
listURI = ConstantesAtributo.CATALOGO16
}
}
}
};
#endregion
#region Delivery
#endregion
//Descuentos o Recargos de la linea
#region AllowanceCharge
Linea.AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType()
{
ChargeIndicator = new ChargeIndicatorType()
{
Value = true
},
AllowanceChargeReasonCode = new AllowanceChargeReasonCodeType()
{
Value = "Codigo de cargo o descuento"
},
MultiplierFactorNumeric = new MultiplierFactorNumericType()
{
Value = Convert.ToDecimal(0.13)
},
Amount = new AmountType2()
{
Value = Convert.ToDecimal(20),
currencyID = ConstantesAtributo.PEN
},
BaseAmount = new BaseAmountType()
{
Value = Convert.ToDecimal(30),
currencyID = ConstantesAtributo.PEN
}
}
};
#endregion
//Monto de tributo del item
#region TaxTotal
List <TaxTotalType> taxTotals = new List <TaxTotalType>();
//foreach (var DEIM_Item in DEIM_LIST)
//{
// string[] DEIM = DEIM_Item.Split('|');
//}
TaxTotalType taxTotalType = new TaxTotalType()
{
//Monto de tributo del ítem
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(50),
currencyID = ConstantesAtributo.PEN
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
//Monto de la Operacion
TaxableAmount = new TaxableAmountType()
{
Value = Convert.ToDecimal(10),
currencyID = ConstantesAtributo.PEN
},
//Monto de Tributo por Item
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(15),
currencyID = ConstantesAtributo.PEN
},
TaxCategory = new TaxCategoryType()
{
ID = new IDType()
{
Value = "S",
schemeID = ConstantesAtributo.UNECE5305,
schemeAgencyID = "6"
},
Percent = new PercentType1
{
Value = Convert.ToDecimal(14)
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType()
{
Value = "Codigo de tipo de afeectacion del igv",
listAgencyName = ConstantesAtributo.PESUNAT,
listName = "SUNAT:Codigo de Tipo de Afectación del IGV",
listURI = ConstantesAtributo.CATALOGO07
},
TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = "Codigo del tributo",
},
Name = new NameType1()
{
Value = "Nombre del tributo",
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = "Codigo Internacional del producto"
}
}
}
}
}
};
taxTotals.Add(taxTotalType);
Linea.TaxTotal = taxTotals.ToArray();
#endregion
#region Item
Linea.Item = new ItemType()
{
Description = new DescriptionType[]
{
new DescriptionType()
{
Value = "Descripcion del item"
}
},
SellersItemIdentification = new ItemIdentificationType()
{
ID = new IDType()
{
Value = "Codigo de producto"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType()
{
ItemClassificationCode = new ItemClassificationCodeType()
{
Value = "Catalogo 25 sunat"
}
}
}
};
#endregion
#region Price
Linea.Price = new PriceType()
{
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(50),
}
};
#endregion
}
#endregion
Items_Respuesta.Add(Linea);
return(Items_Respuesta.ToArray());
}
private TaxTotalType[] TaxTotalType()
{
//Impuestos
List <TaxTotalType> taxTotal = new List <TaxTotalType>();
//foreach (var Impuestos in Doc.DI)
//{
// string[] DI = Impuestos.Split('|');
//}
TaxTotalType taxTotalType = new TaxTotalType()
{
TaxAmount = new TaxAmountType
{
currencyID = "PEN",
Value = Convert.ToDecimal("1000")
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxAmount = new TaxAmountType
{
currencyID = "PEN",
Value = Convert.ToDecimal("1000")
},
TaxableAmount = new TaxableAmountType
{
Value = Convert.ToDecimal("1000")
},
TaxCategory = new TaxCategoryType
{
ID = new IDType
{
Value = "S"
},
TierRange = new TierRangeType
{
Value = "S"
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType
{
Value = ""
},
TaxScheme = new TaxSchemeType
{
ID = new IDType
{
Value = "Id Tributo"
},
Name = new NameType1
{
Value = "Nombre de tributo"
},
TaxTypeCode = new TaxTypeCodeType
{
Value = "Código internacional de tributo"
}
}
},
Percent = new PercentType1 {
Value = 18
}
}
},
};
taxTotal.Add(taxTotalType);
return(taxTotal.ToArray());
}
