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");
}
public static CreditNoteType Create()
{
var doc = new CreditNoteType
{
UBLVersionID = "2.0",
CustomizationID = "urn:oasis:names:specification:ubl:xpath:CreditNote-2.0:sbs-1.0-draft",
ProfileID = "bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-credit-notification-draft",
ID = "CN758494",
CopyIndicator = false,
UUID = "349ABBAE-DF9D-40B4-849F-94C5FF9D1AF4",
IssueDate = "2005-06-25",
TaxPointDate = "2005-06-21",
Note = new TextType[]
{
new TextType
{
Value = "sample"
}
},
AccountingSupplierParty = new SupplierPartyType
{
CustomerAssignedAccountID = "CO001",
Party = new PartyType
{
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "Consortial"
}
},
PostalAddress = new AddressType
{
StreetName = "Busy Street",
BuildingName = "Thereabouts",
BuildingNumber = "56A",
CityName = "Farthing",
PostalZone = "AA99 1BB",
CountrySubentity = "Heremouthshire",
AddressLine = new AddressLineType[]
{
new AddressLineType
{
Line = "The Roundabout"
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
RegistrationName = "Farthing Purchasing Consortium",
CompanyID = "175 269 2355",
ExemptionReason = new TextType[]
{
new TextType
{
Value = "N/A"
}
},
TaxScheme = new TaxSchemeType
{
ID = "VAT",
TaxTypeCode = "VAT"
}
}
},
Contact = new ContactType
{
Name = "Mrs Bouquet",
Telephone = "0158 1233714",
Telefax = "0158 1233856",
ElectronicMail = "*****@*****.**"
}
}
},
AccountingCustomerParty = new CustomerPartyType
{
CustomerAssignedAccountID = "XFB01",
SupplierAssignedAccountID = "GT00978567",
Party = new PartyType
{
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "IYT Corporation"
}
},
PostalAddress = new AddressType
{
StreetName = "Avon Way",
BuildingName = "Thereabouts",
BuildingNumber = "56A",
CityName = "Bridgtow",
PostalZone = "ZZ99 1ZZ",
CountrySubentity = "Avon",
AddressLine = new AddressLineType[]
{
new AddressLineType
{
Line = "3rd Floor, Room 5"
}
},
Country = new CountryType
{
IdentificationCode = "GB"
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
RegistrationName = "Bridgtow District Council",
CompanyID = "12356478",
ExemptionReason = new TextType[]
{
new TextType
{
Value = "Local Authority"
}
},
TaxScheme = new TaxSchemeType
{
ID = "UK VAT",
TaxTypeCode = "VAT"
}
}
},
Contact = new ContactType
{
Name = "Mr Fred Churchill",
Telephone = "0127 2653214",
Telefax = "0127 2653215",
ElectronicMail = "*****@*****.**"
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxEvidenceIndicator = true,
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxCategory = new TaxCategoryType
{
ID = "A",
TaxScheme = new TaxSchemeType
{
ID = "UK VAT",
TaxTypeCode = "VAT"
}
}
}
}
}
},
LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
TaxExclusiveAmount = new AmountType
{
currencyID = "GBP",
Value = 90.00M
},
PayableAmount = new AmountType
{
currencyID = "GBP",
Value = 107.50M
}
},
CreditNoteLine = new CreditNoteLineType[]
{
new CreditNoteLineType
{
ID = "1",
Note = new TextType[]
{
new TextType
{
Value = "as agreed on phone, the invoice should have been cancelled earlier, apologies"
}
},
CreditedQuantity = new QuantityType
{
unitCode = "KGM",
Value = 100M
},
LineExtensionAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
TaxPointDate = "2005-06-21",
DiscrepancyResponse = new ResponseType[]
{
new ResponseType
{
ReferenceID = "A00095678",
Description = new TextType[]
{
new TextType
{
Value = "invoice cancelation"
}
}
}
},
BillingReference = new BillingReferenceType[]
{
new BillingReferenceType
{
InvoiceDocumentReference = new DocumentReferenceType
{
ID = "A00095678",
UUID = "849FBBCE-E081-40B4-906C-94C5FF9D1AC3",
IssueDate = "2005-06-21"
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxEvidenceIndicator = true,
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "GBP",
Value = 100.00M
},
TaxAmount = new AmountType
{
currencyID = "GBP",
Value = 17.50M
},
TaxCategory = new TaxCategoryType
{
ID = "A",
TaxScheme = new TaxSchemeType
{
ID = "UK VAT",
TaxTypeCode = "VAT"
}
}
}
}
}
},
Item = new ItemType
{
Description = new TextType[]
{
new TextType
{
Value = "Acme beeswax"
}
},
Name = "beeswax",
BuyersItemIdentification = new ItemIdentificationType
{
ID = "6578489"
},
SellersItemIdentification = new ItemIdentificationType
{
ID = "17589683"
},
ItemInstance = new ItemInstanceType[]
{
new ItemInstanceType
{
LotIdentification = new LotIdentificationType
{
LotNumberID = "546378239",
ExpiryDate = "2010-01-01"
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "GBP",
Value = 1.00M
},
BaseQuantity = new QuantityType
{
unitCode = "KGM",
Value = 1M
}
}
}
}
};
doc.Xmlns = new System.Xml.Serialization.XmlSerializerNamespaces(new[]
{
new XmlQualifiedName("cac","urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"),
new XmlQualifiedName("cbc","urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"),
});
return doc;
}