public void CanSerializeCustomCbcType()
{
var xmlSerializer = new XmlSerializer(typeof(ValueType));
var value = new ValueType()
{
Value = "SomeValue"
};
// Create a temporary XmlDocument
var doc = new XmlDocument();
// Create an XmlWriter which writes elements to this document
using (var writer = doc.CreateNavigator().AppendChild())
{
// Serialize our custom type to this XmlWriter
xmlSerializer.Serialize(writer, value);
}
// Get the root XmlElement of our custom document and use it as our ExtensionContent
var ext = new UBLExtensionType()
{
ExtensionContent = doc.DocumentElement
};
var invoice = new InvoiceType()
{
ID = "id",
UBLExtensions = new List <UBLExtensionType>()
{
ext
}
};
var sb = new StringBuilder();
using (var sw = new StringWriter(sb))
{
UblDocument.Save(invoice, sw);
}
var expected = @"<?xml version=""1.0"" encoding=""utf-16""?>
<Invoice xmlns:xsd=""http://www.w3.org/2001/XMLSchema"" xmlns:xsi=""http://www.w3.org/2001/XMLSchema-instance"" xmlns:cac=""urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"" xmlns:cbc=""urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"" xmlns=""urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"">
<UBLExtensions xmlns=""urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"">
<UBLExtension xmlns:sig=""urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2"" xmlns:sbc=""urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2"">
<ExtensionContent>
<Value xmlns=""urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"">SomeValue</Value>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<cbc:ID>id</cbc:ID>
</Invoice>";
UblXmlComparer.IsCopyEqual(XDocument.Parse(expected), XDocument.Parse(sb.ToString()), _output).Should().BeTrue();
}
public UBLExtensionType[] getUBLExtensions()
{
UBLExtensionType HUBLET = new UBLExtensionType();
UBLExtensionType[] MUBLET = { null, null, null };
string EXT1 = "";
HUBLET.ExtensionContent = EXT1;
MUBLET[0] = HUBLET;
return(MUBLET);
}
public void CanSerializeSEeF_V1()
{
var xmlSerializer = UblSharp.SEeF.XmlSerializerFactory.Default.GetSerializer(SEeFVersion.V1);
var seef = new UblSharp.SEeF.V1.SEEFExtensionWrapperType()
{
UtilityConsumptionPoint =
{
new UblSharp.SEeF.V1.ConsumptionPointType()
{
ID = "ConsumptionPointType_ID"
}
}
};
// Create a temporary XmlDocument
var doc = new XmlDocument();
// Create an XmlWriter which writes elements to this document
using (var writer = doc.CreateNavigator().AppendChild())
{
// Serialize our custom type to this XmlWriter
xmlSerializer.Serialize(writer, seef);
}
// Get the root XmlElement of our custom document and use it as our ExtensionContent
var ext = new UBLExtensionType()
{
ExtensionContent = doc.DocumentElement
};
var invoice = new InvoiceType()
{
ID = "id",
UBLExtensions = new List <UBLExtensionType>()
{
ext
}
};
var sb = new StringBuilder();
using (var sw = new StringWriter(sb))
{
UblDocument.Save(invoice, sw);
}
var expected = @"<?xml version=""1.0"" encoding=""utf-16""?>
<Invoice xmlns:xsd=""http://www.w3.org/2001/XMLSchema"" xmlns:xsi=""http://www.w3.org/2001/XMLSchema-instance"" xmlns:cac=""urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"" xmlns:cbc=""urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"" xmlns=""urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"">
<UBLExtensions xmlns=""urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"">
<UBLExtension xmlns:sig=""urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2"" xmlns:sbc=""urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2"">
<ExtensionContent>
<SEEFExtensionWrapper xmlns=""urn:www.energie-efactuur.nl:profile:invoice:ver1.0"">
<UtilityConsumptionPoint>
<ID xmlns=""urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"">ConsumptionPointType_ID</ID>
</UtilityConsumptionPoint>
</SEEFExtensionWrapper>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<cbc:ID>id</cbc:ID>
</Invoice>";
UblXmlComparer.IsCopyEqual(XDocument.Parse(expected), XDocument.Parse(sb.ToString()), _output).Should().BeTrue();
}
void LlenarCabecera(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
UBLExtensionType uBLExtensionType = new UBLExtensionType()
{
// Se crea un tag temporal llamado "Borrar", esto porque no he conseguido crear el tag
// ext:ExtensionContent con un valor vacío
ExtensionContent = new XmlDocument().CreateElement("Borrar")
};
UBLExtensionType[] ublExtensions = { uBLExtensionType };
debitNote.UBLExtensions = ublExtensions;
//Serie y Numero
debitNote.ID = new IDType
{
Value = Comprobante.SerieNumero.Trim()
};
debitNote.UBLVersionID = new UBLVersionIDType
{
Value = "2.1"
};
debitNote.IssueDate = new IssueDateType
{
Value = Comprobante.FechaEmision
};
debitNote.IssueTime = new IssueTimeType
{
Value = Comprobante.HoraEmision
};
debitNote.DocumentCurrencyCode = new DocumentCurrencyCodeType
{
listAgencyName = "United Nations Economic Commission for Europe",
listID = "ISO 4217 Alpha",
listName = "Currency",
Value = Comprobante.Moneda.Trim()
};
List <NoteType> oListaNota = new List <NoteType>();
foreach (En_Leyenda oNote in Comprobante.Leyenda)
{
NoteType oNota = new NoteType
{
Value = oNote.Valor,
languageLocaleID = oNote.Codigo
};
oListaNota.Add(oNota);
}
;
debitNote.Note = oListaNota.ToArray();
debitNote.CustomizationID = new CustomizationIDType
{
Value = "2.0"
};
List <DocumentReferenceType> oListadocumento = new List <DocumentReferenceType>();
foreach (En_DocumentoReferencia oreferen in Comprobante.DocumentoReferenciaDespacho)
{
DocumentReferenceType odocumento = new DocumentReferenceType
{
ID = new IDType
{
Value = oreferen.SerieNumero.Trim()
},
IssueDate = new IssueDateType
{
Value = oreferen.Fecha.Trim()
},
DocumentTypeCode = new DocumentTypeCodeType
{
Value = oreferen.TipoDocumento.Trim(),
listAgencyName = "PE:SUNAT",
listName = "SUNAT:Identificador de guía relacionada",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12"
}
};
oListadocumento.Add(odocumento);
}
;
debitNote.DespatchDocumentReference = oListadocumento.ToArray();
}
static void Main(string[] args)
{
InvoiceType invoiceType = new InvoiceType();
XmlDocument xmlDocument = new XmlDocument();
XmlElement firma = xmlDocument.CreateElement("ext:firma", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
UBLExtensionType[] uBLExtensionTypes = new UBLExtensionType[]
{
new UBLExtensionType {
ExtensionContent = firma
}
};
UBLVersionIDType uBLVersionIDType = new UBLVersionIDType();
uBLVersionIDType.Value = "2.1";
CustomizationIDType customizationIDType = new CustomizationIDType();
customizationIDType.Value = "2.0";
ProfileIDType profileIDType = new ProfileIDType();
profileIDType.schemeName = "SUNAT:Identificador de Tipo de Operación";
profileIDType.schemeAgencyName = "PE:SUNAT";
profileIDType.schemeURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo17";
profileIDType.Value = "0101";
InvoiceLineType[] invoiceLineTypes = new InvoiceLineType[] {
new InvoiceLineType {
ID = new IDType {
Value = "1"
}
},
new InvoiceLineType {
ID = new IDType {
Value = "2"
}
}
};
invoiceType.UBLVersionID = uBLVersionIDType;
invoiceType.UBLExtensions = uBLExtensionTypes;
invoiceType.CustomizationID = customizationIDType;
invoiceType.ProfileID = profileIDType;
invoiceType.InvoiceLine = invoiceLineTypes;
XmlSerializer xmlSerializer = new XmlSerializer(typeof(InvoiceType));
XmlSerializerNamespaces xmlSerializerNamespaces = new XmlSerializerNamespaces();
xmlSerializerNamespaces.Add("cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
xmlSerializerNamespaces.Add("cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
xmlSerializerNamespaces.Add("ccts", "urn:un:unece:uncefact:documentation:2");
xmlSerializerNamespaces.Add("ds", "http://www.w3.org/2000/09/xmldsig#");
xmlSerializerNamespaces.Add("ext", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
xmlSerializerNamespaces.Add("qdt", "urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2");
xmlSerializerNamespaces.Add("udt", "urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2");
xmlSerializerNamespaces.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
var oStringWriter = new StringWriter();
xmlSerializer.Serialize(XmlWriter.Create(oStringWriter), invoiceType, xmlSerializerNamespaces);
string stringXML = oStringWriter.ToString();
System.IO.File.WriteAllText("XML_Sunat.xml", stringXML);
}
private void button1_Click(object sender, EventArgs e)
{
SignatureType[] signatureCac = new SignatureType[]
{
new SignatureType()
{
ID = new IDType {
Value = "LlamaSign"
},
SignatoryParty = new PartyType
{
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IDType
{
schemeID = "20600695771",
Value = "20600695771"
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = "LLAMA.PE SA"
}
}
}
},
DigitalSignatureAttachment = new AttachmentType
{
ExternalReference = new ExternalReferenceType
{
URI = new URIType {
Value = "#LlamaSign"
}
}
}
}
};
SupplierPartyType accountingSupplierParty = new SupplierPartyType()
{
Party = new PartyType
{
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = new RegistrationNameType
{
Value = "LLAMA.PE SA"
},
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = "LLAMA.PE SA"
}
}
},
PostalAddress = new AddressType
{
ID = new IDType {
Value = "0001"
},
District = new DistrictType {
Value = "a"
},
CityName = new CityNameType {
Value = "a"
},
StreetName = new StreetNameType {
Value = ""
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = ""
},
Country = new CountryType
{
IdentificationCode = new IdentificationCodeType {
Value = "aaa"
}
},
CountrySubentity = new CountrySubentityType {
Value = ""
},
}
},
AdditionalAccountID = new AdditionalAccountIDType[]
{
new AdditionalAccountIDType {
Value = "20553510661"
}
},
CustomerAssignedAccountID = new CustomerAssignedAccountIDType {
Value = "20553510661"
}
};
CustomerPartyType accountingCustomerParty = new CustomerPartyType()
{
Party = new PartyType
{
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = new RegistrationNameType
{
Value = "TU CLIENTE SAC",
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = "LLAMA.PE S.A."
}
}
},
PostalAddress = new AddressType
{
ID = new IDType {
Value = "0001"
},
District = new DistrictType {
Value = "a"
},
CityName = new CityNameType {
Value = "a"
},
StreetName = new StreetNameType {
Value = ""
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = ""
},
Country = new CountryType
{
IdentificationCode = new IdentificationCodeType {
Value = "aaa"
}
},
CountrySubentity = new CountrySubentityType {
Value = ""
},
}
},
AdditionalAccountID = new AdditionalAccountIDType[]
{
new AdditionalAccountIDType {
Value = "20000000001"
}
},
CustomerAssignedAccountID = new CustomerAssignedAccountIDType {
Value = "20000000001"
}
};
//AccountingCustomerParty
List <TaxTotalType> taxTotal = new List <TaxTotalType>()
{
new TaxTotalType()
{
TaxAmount = new TaxAmountType {
currencyID = "PEN", Value = Convert.ToDecimal(7891.2)
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxAmount = new TaxAmountType {
currencyID = "PEN", Value = Convert.ToDecimal(7891.2)
},
TaxableAmount = new TaxableAmountType {
Value = Convert.ToDecimal(43840.00)
},
TaxCategory = new TaxCategoryType
{
ID = new IDType {
Value = "S"
},
TierRange = new TierRangeType {
Value = "s"
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType
{
Value = ""
},
TaxScheme = new TaxSchemeType
{
ID = new IDType {
Value = "1000"
},
Name = new NameType1 {
Value = "IGV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "VAT"
}
}
},
Percent = new PercentType1 {
Value = 18
}
}
},
}
};
MonetaryTotalType legalMonetaryTotal = new MonetaryTotalType()
{
PayableAmount = new PayableAmountType {
currencyID = "PEN", Value = 15485
},
AllowanceTotalAmount = new AllowanceTotalAmountType {
currencyID = "PEN", Value = 15424
},
ChargeTotalAmount = new ChargeTotalAmountType {
currencyID = "PEN", Value = 5555
}
};
XmlDocument xmlDoc = new XmlDocument();
XmlElement xmlElement = xmlDoc.CreateElement("AdditionalInformation", "urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1");
UBLExtensionType[] uBLExtensions = new UBLExtensionType[]
{
new UBLExtensionType
{
ExtensionContent = xmlElement
},
new UBLExtensionType()
{
ExtensionContent = xmlElement
},
//Extension1 = new UBLExtension { ExtensionContent = new ExtensionContent { AdditionalInformation = new AdditionalInformation { AdditionalMonetaryTotals = new List<AdditionalMonetaryTotal>(), SunatTransaction = new SunatTransaction(), AdditionalProperties = new List<AdditionalProperty>() } } },
//Extension2 = new UBLExtension { ExtensionContent = new ExtensionContent { AdditionalInformation = new AdditionalInformation { AdditionalMonetaryTotals = new List<AdditionalMonetaryTotal>(), SunatTransaction = new SunatTransaction(), AdditionalProperties = new List<AdditionalProperty>() } } },
};
Invoice invoice = new Invoice()
{
UBLExtensions = uBLExtensions,
UBLVersionID = new UBLVersionIDType
{
Value = "2.1"
},
ID = new IDType
{
Value = "F001-1"
},
CustomizationID = new CustomizationIDType
{
Value = "2.0"
},
IssueDate = new IssueDateType
{
Value = Convert.ToDateTime("2017-05-14 15:42:20")
},
IssueTime = new IssueTimeType
{
Value = Convert.ToDateTime("2017-05-14 15:42:20"),
},
DueDate = new DueDateType
{
Value = Convert.ToDateTime("2017-05-15 15:42:20"),
},
InvoiceTypeCode = new InvoiceTypeCodeType
{
Value = "01"
},
Note = new List <NoteType>
{
new NoteType {
Value = "SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100"
}
}.ToArray(),
DocumentCurrencyCode = new DocumentCurrencyCodeType
{
Value = "PEN"
},
LineCountNumeric = new LineCountNumericType
{
Value = 1
},
Signature = signatureCac,
AccountingSupplierParty = accountingSupplierParty,
AccountingCustomerParty = accountingCustomerParty,
TaxTotal = taxTotal.ToArray(),
LegalMonetaryTotal = legalMonetaryTotal,
ProfileID = new ProfileIDType
{
Value = "0101"
},
OrderReference = new OrderReferenceType
{
ID = new IDType
{
Value = ""
}
}
};
//XmlSerializer serializer = new XmlSerializer(typeof(Invoice));
//FileStream fStream = File.Open(@"D:\XML.xml", FileMode.Create);
//XmlWriter xmlWriter = new XmlTextWriter(fStream, Encoding.Unicode);
//serializer.Serialize(xmlWriter, invoice);
//fStream.Close();
XmlSerializer xmlSerializer = new XmlSerializer(typeof(Invoice));
using (Stream stream = new FileStream(@"D:\XML.xml", FileMode.Create))
using (XmlWriter xmlWriter = new XmlTextWriter(stream, Encoding.Unicode))
{
xmlSerializer.Serialize(xmlWriter, invoice);
}
}
private List <String> GeneraDocumentoXML(DocumentoElectronicoModel Doc)
{
//string[] Cabecera = Doc.Trama.EN.Split('|');
XmlDocument xmlDoc = new XmlDocument();
XmlElement xmlElement = xmlDoc.CreateElement("AdditionalInformation", "urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1");
UBLExtensionType[] uBLExtensions = new UBLExtensionType[]
{
new UBLExtensionType
{
ExtensionContent = xmlElement
},
new UBLExtensionType()
{
ExtensionContent = xmlElement
},
};
Invoice Factura_Boleta = new Invoice();
{
Factura_Boleta.UBLExtensions = uBLExtensions;
Factura_Boleta.UBLVersionID = new UBLVersionIDType
{
Value = "2.1"
};
Factura_Boleta.ID = new IDType
{
Value = "F001-1"
};
Factura_Boleta.CustomizationID = new CustomizationIDType
{
Value = "2.0"
};
Factura_Boleta.IssueDate = new IssueDateType
{
Value = Convert.ToDateTime("2017-05-14 15:42:20")
};
Factura_Boleta.IssueTime = new IssueTimeType
{
Value = Convert.ToDateTime("2017-05-14 15:42:20"),
};
Factura_Boleta.DueDate = new DueDateType
{
Value = Convert.ToDateTime("2017-05-15 15:42:20"),
};
Factura_Boleta.InvoiceTypeCode = new InvoiceTypeCodeType
{
Value = "01"
};
Factura_Boleta.Note = new List <NoteType>
{
new NoteType {
Value = "SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100"
}
}.ToArray();
Factura_Boleta.DocumentCurrencyCode = new DocumentCurrencyCodeType
{
Value = "PEN"
};
Factura_Boleta.LineCountNumeric = new LineCountNumericType
{
Value = 1
};
Factura_Boleta.ProfileID = new ProfileIDType
{
Value = "0101"
};
Factura_Boleta.OrderReference = new OrderReferenceType
{
ID = new IDType()
{
Value = "XXXXX"
}
};
Factura_Boleta.Signature = SignatureTypes(Doc.Trama);
Factura_Boleta.AccountingSupplierParty = SupplierPartyType(Doc.Trama);
Factura_Boleta.AccountingCustomerParty = CustomerPartyType(Doc.Trama);
Factura_Boleta.AllowanceCharge = AllowanceChargeTypes();
Factura_Boleta.TaxTotal = TaxTotalType(Doc.Trama);
Factura_Boleta.LegalMonetaryTotal = MonetaryTotal(Doc.Trama);
Factura_Boleta.InvoiceLine = InvoiceLine(Doc.Trama.ITEM);
}
XmlSerializer xmlSerializer = new XmlSerializer(typeof(Invoice));
using (Stream stream = new FileStream(@"D:\" + Doc.Ruc + "-" + Doc.Local + "-" + Doc.TipoDocumento + "-" + Doc.NumDocumento + ".xml", FileMode.Create))
using (XmlWriter xmlWriter = new XmlTextWriter(stream, Encoding.Unicode))
{
xmlSerializer.Serialize(xmlWriter, Factura_Boleta);
}
return(new List <string>());
}