/// <summary>
/// Genera un documento XML para la emision de un comprobante.
/// </summary>
/// <param name="invoiceHeaderEntity">Entidad Invoice</param>
/// <returns>Retorna el XML generado.</returns>
public XmlFileResult GeneraDocumentoInvoice(InvoiceHeader invoiceHeaderEntity)
{
try
{
#region Filename
var xmlFilename =
$"{invoiceHeaderEntity.RucEmisor}-{(int) invoiceHeaderEntity.TipoDocumento:00}-" +
$"{invoiceHeaderEntity.SerieDocumento}-{invoiceHeaderEntity.CorrelativoDocumento}";
#endregion
#region Gen Invoice
AmountType.TlsDefaultCurrencyID = invoiceHeaderEntity.CodigoMoneda;
var invoice = new InvoiceType
{
ID = $"{invoiceHeaderEntity.SerieDocumento}-{invoiceHeaderEntity.CorrelativoDocumento}",
IssueDate = invoiceHeaderEntity.FechaEmision,
InvoiceTypeCode = ((int)invoiceHeaderEntity.TipoDocumento).ToString("00"),
DocumentCurrencyCode = invoiceHeaderEntity.CodigoMoneda,
CustomizationID = "1.0",
OrderReference = invoiceHeaderEntity.Compra != null ? new OrderReferenceType {
ID = invoiceHeaderEntity.Compra
} : null,
DespatchDocumentReference = UtilsXmlDoc.DevuelveGuiasRemisionReferenciadas(invoiceHeaderEntity.GuiaRemisionReferencia),
AdditionalDocumentReference = UtilsXmlDoc.DevuelveDocumentosReferencia(invoiceHeaderEntity),
UBLExtensions = new[]
{ new UBLExtensionType
{
ExtensionContent = new AdditionalsInformationType //(mas informacion en el catalogo no 14 del manual.)
{
AdditionalInformation = new AdditionalInformationType {
AdditionalMonetaryTotal = UtilsXmlDoc.DevuelveTributosAdicionales(invoiceHeaderEntity.TotalTributosAdicionales),
AdditionalProperty = invoiceHeaderEntity.InfoAddicional.ToArray(),
SUNATEmbededDespatchAdvice = invoiceHeaderEntity.GuiaEmbebida,
SUNATTransaction = invoiceHeaderEntity.TipoOperacion.HasValue ? new SUNATTransactionType
{
ID = ((int)invoiceHeaderEntity.TipoOperacion).ToString("00")
}: null
}
}
},
new UBLExtensionType
{
ExtensionContent = new AdditionalsInformationType(),
} },
Signature = UtilsXmlDoc.GetSignature(invoiceHeaderEntity),
AccountingSupplierParty = UtilsXmlDoc.GetInfoEmisor(invoiceHeaderEntity),
SellerSupplierParty = invoiceHeaderEntity.VendedorCodigo != null || invoiceHeaderEntity.VendedorNombre != null ? new SupplierPartyType
{
CustomerAssignedAccountID = invoiceHeaderEntity.VendedorCodigo,
Party = new PartyType
{
PartyName = new PartyNameType[] { invoiceHeaderEntity.VendedorNombre }
}
}: null,
AccountingCustomerParty = new CustomerPartyType
{
CustomerAssignedAccountID = invoiceHeaderEntity.NroDocCliente,
AdditionalAccountID =
new IdentifierType[] { ((int)invoiceHeaderEntity.TipoDocumentoIdentidadCliente).ToString() },
Party = new PartyType
{
PostalAddress = string.IsNullOrWhiteSpace(invoiceHeaderEntity.DireccionCliente) ? null : new AddressType
{
StreetName = invoiceHeaderEntity.DireccionCliente
},
PartyLegalEntity = new[]
{
new PartyLegalEntityType
{
RegistrationName = invoiceHeaderEntity.NombreRazonSocialCliente,
}
}
},
BuyerContact = invoiceHeaderEntity.CorreoCliente != null ? new ContactType {
ElectronicMail = invoiceHeaderEntity.CorreoCliente
} : null
},
PaymentMeans = invoiceHeaderEntity.Vencimiento != null ? new []
{
new PaymentMeansType
{
PaymentMeansCode = "-",
PaymentDueDate = invoiceHeaderEntity.Vencimiento.Value
}
}: null,
PrepaidPayment = UtilsXmlDoc.GetAnticipos(invoiceHeaderEntity.Anticipos),
LegalMonetaryTotal = new MonetaryTotalType
{
AllowanceTotalAmount = invoiceHeaderEntity.DescuentoGlobal > 0 ? new AmountType {
Value = invoiceHeaderEntity.DescuentoGlobal
} : null,
PrepaidAmount = invoiceHeaderEntity.TotalAnticipos.HasValue ? new AmountType {
Value = invoiceHeaderEntity.TotalAnticipos.Value
} : null,
PayableAmount = invoiceHeaderEntity.TotalVenta
},
InvoiceLine = UtilsXmlDoc.DevuelveDetallesDelComprobante(invoiceHeaderEntity.DetallesDocumento),
TaxTotal = UtilsXmlDoc.DevuelveSubTotalImpuestos(invoiceHeaderEntity.Impuesto)
};
invoice.AccountingSupplierParty.Party.PostalAddress = UtilsXmlDoc.ObtenerDireccion(invoiceHeaderEntity.DireccionEmisor);
#endregion
return(FromDocument(invoice, xmlFilename));
}
catch (Exception ex)
{
return(FromException(ex));
}
}