void LlenarMontosTotales(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
MonetaryTotalType oTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType
{
Value = Comprobante.TotalValorVenta,
currencyID = Comprobante.Moneda.Trim()
},
TaxInclusiveAmount = new TaxInclusiveAmountType
{
Value = Comprobante.TotalPrecioVenta,
currencyID = Comprobante.Moneda.Trim()
},
PayableAmount = new PayableAmountType
{
Value = Comprobante.ImporteTotal,
currencyID = Comprobante.Moneda.Trim()
},
ChargeTotalAmount = new ChargeTotalAmountType
{
Value = Comprobante.TotalCargo,
currencyID = Comprobante.Moneda.Trim()
},
AllowanceTotalAmount = new AllowanceTotalAmountType
{
Value = Comprobante.TotalDescuento,
currencyID = Comprobante.Moneda.Trim()
}
};
debitNote.RequestedMonetaryTotal = oTotal;
}
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 };
}
private DataTable FnTablaDetalle(DebitNoteType ocomprobante)
{
DataTable dtDetalle = new DataTable();
dtDetalle.Columns.Add(new DataColumn("Item", typeof(string)));
dtDetalle.Columns.Add(new DataColumn("Descripcion", typeof(string)));
dtDetalle.Columns.Add(new DataColumn("UM", typeof(string)));
dtDetalle.Columns.Add(new DataColumn("VU", typeof(string)));
dtDetalle.Columns.Add(new DataColumn("PU", typeof(string)));
dtDetalle.Columns.Add(new DataColumn("Cantidad", typeof(string)));
dtDetalle.Columns.Add(new DataColumn("ImporteSinIGV", typeof(string)));
DataRow fila;
fila = dtDetalle.NewRow();
if (ocomprobante.DebitNoteLine != null)
{
foreach (DebitNoteLineType detalle in ocomprobante.DebitNoteLine)
{
fila["Item"] = FnValidarNulo(detalle.ID.Value.ToString());
fila["Descripcion"] = FnValidarNulo(detalle.Item.Description[0].Value.ToString());
fila["UM"] = "UND";
fila["VU"] = FnValidarNulo(detalle.PricingReference.AlternativeConditionPrice[0].PriceAmount.Value.ToString());
fila["PU"] = FnValidarNulo(detalle.PricingReference.AlternativeConditionPrice[0].PriceAmount.Value.ToString());
fila["Cantidad"] = FnValidarNulo(detalle.DebitedQuantity.Value.ToString());
fila["ImporteSinIGV"] = FnValidarNulo(detalle.LineExtensionAmount.Value.ToString());
}
}
dtDetalle.Rows.Add(fila);
return(dtDetalle);
}
private DataTable FnTablaReceptor(DebitNoteType ocomprobante)
{
DataTable dtReceptor = new DataTable();
dtReceptor.Columns.Add(new DataColumn("RucReceptor", typeof(string)));
dtReceptor.Columns.Add(new DataColumn("RazonSocialReceptor", typeof(string)));
dtReceptor.Columns.Add(new DataColumn("NombreComercialReceptor", typeof(string)));
dtReceptor.Columns.Add(new DataColumn("DepartamentoReceptor", typeof(string)));
dtReceptor.Columns.Add(new DataColumn("ProvinciaReceptor", typeof(string)));
dtReceptor.Columns.Add(new DataColumn("DistritoReceptor", typeof(string)));
dtReceptor.Columns.Add(new DataColumn("DireccionReceptor", typeof(string)));
DataRow fila;
fila = dtReceptor.NewRow();
if (ocomprobante.AccountingCustomerParty != null)
{
fila["RucReceptor"] = FnValidarNulo(ocomprobante.AccountingCustomerParty.Party.PartyIdentification[0].ID.Value.ToString());
fila["RazonSocialReceptor"] = FnValidarNulo(ocomprobante.AccountingCustomerParty.Party.PartyLegalEntity[0].RegistrationName.Value.ToString());
fila["NombreComercialReceptor"] = FnValidarNulo(ocomprobante.AccountingCustomerParty.Party.PartyName[0].Name.Value.ToString());
fila["DepartamentoReceptor"] = FnValidarNulo(ocomprobante.AccountingCustomerParty.Party.PartyLegalEntity[0].RegistrationAddress.CountrySubentity.Value.ToString());
fila["ProvinciaReceptor"] = FnValidarNulo(ocomprobante.AccountingCustomerParty.Party.PartyLegalEntity[0].RegistrationAddress.CityName.Value.ToString());
fila["DistritoReceptor"] = FnValidarNulo(ocomprobante.AccountingCustomerParty.Party.PartyLegalEntity[0].RegistrationAddress.District.Value.ToString());
fila["DireccionReceptor"] = FnValidarNulo(ocomprobante.AccountingCustomerParty.Party.PartyLegalEntity[0].RegistrationAddress.AddressLine[0].Line.Value.ToString());
}
dtReceptor.Rows.Add(fila);
return(dtReceptor);
}
void CrearXML(ref DebitNoteType debitNote, En_ComprobanteElectronico Comprobante, ref string codigoHASH, ref byte[] archivoXML, ref string firma)
{
XmlSerializer oxmlSerializer = new XmlSerializer(typeof(DebitNoteType));
var xmlNameSpaceNom = new XmlSerializerNamespaces();
xmlNameSpaceNom.Add("cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
xmlNameSpaceNom.Add("cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
xmlNameSpaceNom.Add("ccts", "urn:un:unece:uncefact:documentation:2");
xmlNameSpaceNom.Add("ds", "http://www.w3.org/2000/09/xmldsig#");
xmlNameSpaceNom.Add("ext", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
xmlNameSpaceNom.Add("qdt", "urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2");
xmlNameSpaceNom.Add("sac", "urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1");
xmlNameSpaceNom.Add("udt", "urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2");
xmlNameSpaceNom.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
string carpetaTemp = Path.Combine(AppDomain.CurrentDomain.BaseDirectory, "Temporal");
string nombreXml = string.Format("{0}-{1}-{2}.xml", Comprobante.Emisor.NumeroDocumentoIdentidad, Comprobante.TipoComprobante, Comprobante.SerieNumero);
string ruta = Path.Combine(carpetaTemp, nombreXml);
string sxml = "";
Encoding utf8noBOM = new UTF8Encoding(false);
XmlWriterSettings settings = new XmlWriterSettings
{
Indent = true,
Encoding = utf8noBOM
};
// Se ha creado una nueva clase llamada StringWriterWithEncoding que grabaen formato UTF-8
// Por defecto la clase StringWriter graba con UTF-16 y no se podía firmar, con UTF-8 ya se puede
using (var sw = new StringWriterWithEncoding())
{
using (XmlWriter writter = XmlWriter.Create(sw, settings))
{
oxmlSerializer.Serialize(writter, debitNote, xmlNameSpaceNom);
sxml = sw.ToString();
}
}
// Se elimina el tag temporal creado dentro de ext:ExtensionContent y en su lugar se colocará la firma
string cadena = "<Borrar xmlns=\"\" />";
int tamanio = cadena.Length;
int indice = sxml.IndexOf(cadena);
sxml = sxml.Remove(indice, tamanio);
// Se sigue grabando el archivo como siempre
File.WriteAllText(ruta, sxml, Encoding.UTF8);
// Firma del comprobante
var objFirma = new Firma.FirmaComprobante();
var document = new XmlDocument();
document.Load(ruta);
// Enviamos el RUC de la empresa, para ello el certificado debe estar registrado
objFirma.FirmarXml(document, Comprobante.Emisor.NumeroDocumentoIdentidad, ref codigoHASH, ref firma);
document.Save(ruta);
archivoXML = File.ReadAllBytes(ruta);
}
private DataTable FnTablaReferenciadoDebitNote(DebitNoteType ocomprobante)
{
DataTable dtSustento = new DataTable();
dtSustento.Columns.Add(new DataColumn("DocumentoReferenciado", typeof(string)));
dtSustento.Columns.Add(new DataColumn("TipoDocumentoReferenciado", typeof(string)));
dtSustento.Columns.Add(new DataColumn("Sustento", typeof(string)));
DataRow fila;
fila = dtSustento.NewRow();
if (ocomprobante.BillingReference != null)
{
foreach (BillingReferenceType oreferencia in ocomprobante.BillingReference)
{
DocumentReferenceType oDocument = oreferencia.InvoiceDocumentReference;
fila["DocumentoReferenciado"] = FnValidarNulo(oDocument.ID.Value.ToString());
if (oDocument.DocumentTypeCode.Value.ToString() == "01")
{
fila["TipoDocumentoReferenciado"] = "Factura";
}
else if (oDocument.DocumentTypeCode.Value.ToString() == "03")
{
fila["TipoDocumentoReferenciado"] = "Boleta";
}
}
}
if (ocomprobante.DiscrepancyResponse != null)
{
foreach (ResponseType oreferencia in ocomprobante.DiscrepancyResponse)
{
DescriptionType[] oDocument = oreferencia.Description;
string sustento = "";
foreach (DescriptionType valor in oDocument)
{
sustento += valor.Value.ToString() + Environment.NewLine;
}
fila["Sustento"] = sustento;
}
}
dtSustento.Rows.Add(fila);
return(dtSustento);
}
public En_Respuesta RegistroComprobante(En_ComprobanteElectronico Comprobante)
{
log.Info("Invocación al método RegistroComprobante");
En_Respuesta oRespuesta = new En_Respuesta();
string rutaXML = "";
try
{
DebitNoteType debitNote = new DebitNoteType();
LlenarCabecera(Comprobante, ref debitNote);
LlenarDocumentoRefenciado(Comprobante, ref debitNote);
LlenarEmisor(Comprobante.Emisor, ref debitNote);
LlenarReceptor(Comprobante.Receptor, ref debitNote);
LlenarDescuentoCargo(Comprobante, ref debitNote);
LlenarMontosIGV(Comprobante, ref debitNote);
LlenarMontosTotales(Comprobante, ref debitNote);
LlenarDetalle(Comprobante, ref debitNote);
string codigoHASH = "", nombreXML = "", firma = "";
byte[] archivoXML = null;
nombreXML = string.Format("{0}-{1}-{2}.xml", Comprobante.Emisor.NumeroDocumentoIdentidad, Comprobante.TipoComprobante, Comprobante.SerieNumero);
CrearXML(ref debitNote, Comprobante, ref codigoHASH, ref archivoXML, ref firma);
string mensajeRetorno = "";
Lp_Comprobante lpComprobante = new Lp_Comprobante();
bool resultado = lpComprobante.InsertarComprobante(Comprobante, nombreXML, archivoXML, codigoHASH, firma, ref mensajeRetorno);
oRespuesta.Codigo = (resultado) ? "0" : "99";
oRespuesta.Descripcion = mensajeRetorno;
string carpetaTemp = Path.Combine(AppDomain.CurrentDomain.BaseDirectory, "Temporal");
rutaXML = Path.Combine(carpetaTemp, nombreXML);
if (File.Exists(rutaXML))
{
File.Delete(rutaXML);
}
}
catch (Exception ex)
{
oRespuesta.Codigo = "99";
oRespuesta.Descripcion = "Ocurrió un error general, mensaje: " + ex.Message.ToString();
if (rutaXML != "" && File.Exists(rutaXML))
{
File.Delete(rutaXML);
}
}
return(oRespuesta);
}
void LlenarDescuentoCargo(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
List <AllowanceChargeType> oListaDescuentoCargo = new List <AllowanceChargeType>();
foreach (En_DescuentoCargo oDescar in Comprobante.DescuentoCargo)
{
AllowanceChargeType oDescuentoCargo = new AllowanceChargeType
{
ChargeIndicator = new ChargeIndicatorType
{
Value = oDescar.Indicador
},
AllowanceChargeReasonCode = new AllowanceChargeReasonCodeType
{
listAgencyName = "PE:SUNAT",
listName = "Cargo/descuento",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo53",
Value = oDescar.CodigoMotivo
},
MultiplierFactorNumeric = new MultiplierFactorNumericType
{
Value = oDescar.Factor
},
Amount = new AmountType2
{
Value = oDescar.MontoTotal,
currencyID = Comprobante.Moneda.Trim()
},
BaseAmount = new BaseAmountType
{
Value = oDescar.MontoBase,
currencyID = Comprobante.Moneda.Trim()
}
};
oListaDescuentoCargo.Add(oDescuentoCargo);
}
debitNote.AllowanceCharge = oListaDescuentoCargo.ToArray();
}
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();
}
void LlenarDetalle(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
List <DebitNoteLineType> oListaDetalle = new List <DebitNoteLineType>();
foreach (En_ComprobanteDetalle oDet in Comprobante.ComprobanteDetalle)
{
List <DescriptionType> oListaDescripcion = new List <DescriptionType>();
DescriptionType oDescripcion = new DescriptionType();
oDescripcion.Value = oDet.Descripcion;
oListaDescripcion.Add(oDescripcion);
foreach (string oDes in oDet.MultiDescripcion)
{
DescriptionType oDescrip = new DescriptionType();
oDescrip.Value = oDes.ToString();
oListaDescripcion.Add(oDescrip);
}
List <TaxSubtotalType> oListaSubtotal = new List <TaxSubtotalType>();
foreach (En_ComprobanteDetalleImpuestos odetImpuesto in oDet.ComprobanteDetalleImpuestos)
{
TaxSubtotalType oSubTotal = new TaxSubtotalType();
oSubTotal = LlenarSubTotalDetalle(odetImpuesto.MontoBase, odetImpuesto.MontoTotalImpuesto, Comprobante.Moneda.Trim(), odetImpuesto.Porcentaje, odetImpuesto.CodigoInternacionalTributo, odetImpuesto.NombreTributo, odetImpuesto.CodigoTributo, odetImpuesto.AfectacionIGV);
oListaSubtotal.Add(oSubTotal);
}
DebitNoteLineType oInvoiceLine = new DebitNoteLineType
{
ID = new IDType
{
Value = oDet.Item.ToString()
},
DebitedQuantity = new DebitedQuantityType
{
unitCode = oDet.UnidadMedida.Trim().ToUpper(),
unitCodeListAgencyName = "United Nations Economic Commission for Europe",
unitCodeListID = "UN/ECE rec 20",
Value = oDet.Cantidad
},
LineExtensionAmount = new LineExtensionAmountType
{
Value = oDet.Total,
currencyID = Comprobante.Moneda.Trim()
},
PricingReference = new PricingReferenceType
{
AlternativeConditionPrice = new PriceType[] {
new PriceType {
PriceAmount = new PriceAmountType {
Value = oDet.ValorVentaUnitarioIncIgv,
currencyID = Comprobante.Moneda.Trim()
},
PriceTypeCode = new PriceTypeCodeType {
Value = oDet.CodigoTipoPrecio,
listAgencyName = "PE:SUNAT",
listName = "Tipo de Precio",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16"
}
}
}
},
TaxTotal = new TaxTotalType[] {
new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = oDet.ImpuestoTotal,
currencyID = Comprobante.Moneda.Trim()
},
TaxSubtotal = oListaSubtotal.ToArray()
}
},
Price = new PriceType
{
PriceAmount = new PriceAmountType
{
Value = oDet.ValorVentaUnitario,
currencyID = Comprobante.Moneda.Trim()
}
},
Item = new ItemType
{
Description = oListaDescripcion.ToArray(),
SellersItemIdentification = new ItemIdentificationType
{
ID = new IDType
{
Value = oDet.Codigo
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType {
CommodityCode = new CommodityCodeType
{
listAgencyName = "GS1 US",
listID = "UNSPSC",
listName = "Item Classification",
Value = oDet.CodigoSunat
}
}
}
}
};
oListaDetalle.Add(oInvoiceLine);
}
;
debitNote.DebitNoteLine = oListaDetalle.ToArray();
}
/// <summary>
/// Genera un documento XML para Notas de Debito.
/// </summary>
/// <param name="debitHeaderEntity">Entidad de Nota de Debito</param>
/// <returns>Retorna el XML generado.</returns>
public XmlFileResult GenerarDocumentoDebitNote(DebitNoteHeader debitHeaderEntity)
{
try
{
#region FileName
string xmlFilename =
$"{debitHeaderEntity.RucEmisor}-08-{debitHeaderEntity.SerieDocumento}-{debitHeaderEntity.CorrelativoDocumento}";
#endregion
#region Gen DebitNote
AmountType.TlsDefaultCurrencyID = debitHeaderEntity.CodigoMoneda;
var debitDoc = new DebitNoteType
{
ID = string.Concat(debitHeaderEntity.SerieDocumento, "-", debitHeaderEntity.CorrelativoDocumento),
IssueDate = debitHeaderEntity.FechaEmision,
DocumentCurrencyCode = debitHeaderEntity.CodigoMoneda,
CustomizationID = "1.0",
DespatchDocumentReference = UtilsXmlDoc.DevuelveGuiasRemisionReferenciadas(debitHeaderEntity.GuiaRemisionReferencia),
AdditionalDocumentReference = UtilsXmlDoc.DevuelveDocumentosReferenciaNote(debitHeaderEntity),
DiscrepancyResponse = new[]
{
new ResponseType
{
ReferenceID = debitHeaderEntity.DocumentoRef,
ResponseCode = ((int)debitHeaderEntity.TipoNota).ToString("00"),
Description = new TextType[]
{
debitHeaderEntity.Motivo
}
}
},
BillingReference = new[]
{
new BillingReferenceType
{
InvoiceDocumentReference = new DocumentReferenceType
{
ID = debitHeaderEntity.DocumentoRef,
DocumentTypeCode = ((int)debitHeaderEntity.TipoDocRef).ToString("00")
}
}
},
Signature = UtilsXmlDoc.GetSignature(debitHeaderEntity),
AccountingSupplierParty = UtilsXmlDoc.GetInfoEmisor(debitHeaderEntity),
AccountingCustomerParty = new CustomerPartyType
{
CustomerAssignedAccountID = debitHeaderEntity.NroDocCliente,
AdditionalAccountID =
new IdentifierType[] { ((int)debitHeaderEntity.TipoDocumentoIdentidadCliente).ToString() },
Party = new PartyType
{
PostalAddress = string.IsNullOrWhiteSpace(debitHeaderEntity.DireccionCliente) ? null : new AddressType
{
StreetName = debitHeaderEntity.DireccionCliente
},
PartyLegalEntity = new[]
{
new PartyLegalEntityType
{
RegistrationName = debitHeaderEntity.NombreRazonSocialCliente,
}
}
},
},
TaxTotal = UtilsXmlDoc.DevuelveSubTotalImpuestos(debitHeaderEntity.Impuesto),
RequestedMonetaryTotal = new MonetaryTotalType
{
ChargeTotalAmount = debitHeaderEntity.TotalCargos > 0 ? new AmountType {
Value = debitHeaderEntity.TotalCargos
} : null,
AllowanceTotalAmount = debitHeaderEntity.DescuentoGlobal > 0 ? new AmountType {
Value = debitHeaderEntity.DescuentoGlobal
} : null,
PayableAmount = debitHeaderEntity.Total
},
DebitNoteLine = UtilsXmlDoc.ToDebit(UtilsXmlDoc.DevuelveDetallesDelComprobante(debitHeaderEntity.DetallesDocumento)),
};
#region Ext
var lisExt = new List <UBLExtensionType>(2);
if (debitHeaderEntity.TotalTributosAdicionales != null)
{
lisExt.Add(new UBLExtensionType
{
ExtensionContent = new AdditionalsInformationType //(mas informacion en el catalogo no 14 del manual.)
{
AdditionalInformation = new AdditionalInformationType {
AdditionalMonetaryTotal = UtilsXmlDoc.DevuelveTributosAdicionales(debitHeaderEntity.TotalTributosAdicionales),
}
}
});
}
lisExt.Add(new UBLExtensionType
{
ExtensionContent = new AdditionalsInformationType()
});
debitDoc.UBLExtensions = lisExt.ToArray();
#endregion
debitDoc.AccountingSupplierParty.Party.PostalAddress = UtilsXmlDoc.ObtenerDireccion(debitHeaderEntity.DireccionEmisor);
#endregion |
return(FromDocument(debitDoc, xmlFilename));
}
catch (Exception ex)
{
return(FromException(ex));
}
}
private DataTable FnTablaCabeceraDebitNote(DebitNoteType ocomprobante, En_Archivo archivo)
{
DataTable dtCabecera = new DataTable();
dtCabecera.Columns.Add(new DataColumn("SerieNumero", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("FechaEmision", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("FechaVencimiento", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("TipoComprobante", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("Moneda", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("MontoLetras", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("QR", typeof(Byte[])));
dtCabecera.Columns.Add(new DataColumn("TotalValorVentaGravada", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("IGV", typeof(string)));
dtCabecera.Columns.Add(new DataColumn("ImporteTotal", typeof(string)));
DataRow fila;
fila = dtCabecera.NewRow();
fila["SerieNumero"] = FnValidarNulo(ocomprobante.ID.Value.ToString());
fila["FechaEmision"] = FnValidarNulo(ocomprobante.IssueDate.Value.ToString());
fila["FechaVencimiento"] = "";
fila["TipoComprobante"] = "NOTA CREDITO ELECTRÓNICA";
if (ocomprobante.DocumentCurrencyCode.Value.ToString() == "PEN")
{
fila["Moneda"] = "NUEVO SOL";
}
if (ocomprobante.DocumentCurrencyCode.Value.ToString() == "USD")
{
fila["Moneda"] = "DOLAR AMERICANO";
}
fila["MontoLetras"] = "";
if (ocomprobante.Note != null)
{
if (ocomprobante.Note.Length > 0)
{
foreach (NoteType nota in ocomprobante.Note)
{
if (nota.languageLocaleID == "1000")
{
fila["MontoLetras"] = nota.Value.ToString();
}
}
}
}
fila["QR"] = FnCodigoQR(archivo.Qr);
if (ocomprobante.TaxTotal != null)
{
foreach (TaxTotalType total in ocomprobante.TaxTotal)
{
foreach (TaxSubtotalType subTotal in total.TaxSubtotal)
{
if (subTotal.TaxCategory.TaxScheme.Name.Value.ToString() == "IGV")
{
fila["IGV"] = FnValidarNulo(subTotal.TaxAmount.Value.ToString());
}
}
}
}
if (ocomprobante.RequestedMonetaryTotal != null)
{
fila["TotalValorVentaGravada"] = FnValidarNulo(ocomprobante.RequestedMonetaryTotal.LineExtensionAmount.Value.ToString());
fila["ImporteTotal"] = FnValidarNulo(ocomprobante.RequestedMonetaryTotal.PayableAmount.Value.ToString());
}
dtCabecera.Rows.Add(fila);
return(dtCabecera);
}
public byte[] GenerarXML(DebitNoteType item)
{
byte[] xmlByte = null;
return(xmlByte);
}
public static DebitNoteType Create()
{
var doc = new DebitNoteType
{
UBLVersionID = "2.1",
ID = "TOSL108",
IssueDate = "2009-12-15",
Note = new TextType[]
{
new TextType
{
languageID = "en",
Value = "Ordered in our booth at the convention."
}
},
TaxPointDate = "2009-11-30",
DocumentCurrencyCode = new CodeType
{
listID = "ISO 4217 Alpha",
listAgencyID = "6",
Value = "EUR"
},
AccountingCost = "Project cost code 123",
InvoicePeriod = new PeriodType[]
{
new PeriodType
{
StartDate = "2009-11-01",
EndDate = "2009-11-30"
}
},
OrderReference = new OrderReferenceType
{
ID = "123"
},
ContractDocumentReference = new DocumentReferenceType[]
{
new DocumentReferenceType
{
ID = "Contract321",
DocumentType = "Framework agreement"
}
},
AdditionalDocumentReference = new DocumentReferenceType[]
{
new DocumentReferenceType
{
ID = "Doc1",
DocumentType = "Timesheet",
Attachment = new AttachmentType
{
ExternalReference = new ExternalReferenceType
{
URI = "http://www.suppliersite.eu/sheet001.html"
}
}
},
new DocumentReferenceType
{
ID = "Doc2",
DocumentType = "Drawing",
Attachment = new AttachmentType
{
EmbeddedDocumentBinaryObject = new BinaryObjectType
{
mimeCode = "application/pdf",
Value = System.Convert.FromBase64String("UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi")
}
}
}
},
AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
EndpointID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1234567890123"
},
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IdentifierType
{
schemeID = "ZZZ",
Value = "Supp123"
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "Salescompany ltd."
}
},
PostalAddress = new AddressType
{
ID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1231412341324"
},
Postbox = "5467",
StreetName = "Main street",
AdditionalStreetName = "Suite 123",
BuildingNumber = "1",
Department = "Revenue department",
CityName = "Big city",
PostalZone = "54321",
CountrySubentityCode = "RegionA",
Country = new CountryType
{
IdentificationCode = new CodeType
{
listID = "ISO3166-1",
listAgencyID = "6",
Value = "DK"
}
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
CompanyID = new IdentifierType
{
schemeID = "DKVAT",
schemeAgencyID = "ZZZ",
Value = "DK12345"
},
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = "The Sellercompany Incorporated",
CompanyID = new IdentifierType
{
schemeID = "CVR",
schemeAgencyID = "ZZZ",
Value = "5402697509"
},
RegistrationAddress = new AddressType
{
CityName = "Big city",
CountrySubentity = "RegionA",
Country = new CountryType
{
IdentificationCode = "DK"
}
}
}
},
Contact = new ContactType
{
Telephone = "4621230",
Telefax = "4621231",
ElectronicMail = "*****@*****.**"
},
Person = new PersonType[]
{
new PersonType
{
FirstName = "Antonio",
FamilyName = "M",
MiddleName = "Salemacher",
JobTitle = "Sales manager"
}
}
}
},
AccountingCustomerParty = new CustomerPartyType
{
Party = new PartyType
{
EndpointID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1234567987654"
},
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IdentifierType
{
schemeID = "ZZZ",
Value = "345KS5324"
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = "Buyercompany ltd"
}
},
PostalAddress = new AddressType
{
ID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "1238764941386"
},
Postbox = "123",
StreetName = "Anystreet",
AdditionalStreetName = "Back door",
BuildingNumber = "8",
Department = "Accounting department",
CityName = "Anytown",
PostalZone = "101",
CountrySubentity = "RegionB",
Country = new CountryType
{
IdentificationCode = new CodeType
{
listID = "ISO3166-1",
listAgencyID = "6",
Value = "BE"
}
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
CompanyID = new IdentifierType
{
schemeID = "BEVAT",
schemeAgencyID = "ZZZ",
Value = "BE54321"
},
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = "The buyercompany inc.",
CompanyID = new IdentifierType
{
schemeAgencyID = "ZZZ",
schemeID = "ZZZ",
Value = "5645342123"
},
RegistrationAddress = new AddressType
{
CityName = "Mainplace",
CountrySubentity = "RegionB",
Country = new CountryType
{
IdentificationCode = "BE"
}
}
}
},
Contact = new ContactType
{
Telephone = "5121230",
Telefax = "5121231",
ElectronicMail = "*****@*****.**"
},
Person = new PersonType[]
{
new PersonType
{
FirstName = "John",
FamilyName = "X",
MiddleName = "Doe",
JobTitle = "Purchasing manager"
}
}
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 292.20M
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = 1460.5M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 292.1M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "S"
},
Percent = 20M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = 1M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0.1M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "AA"
},
Percent = 10M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = -25M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "E"
},
Percent = 0M,
TaxExemptionReasonCode = new CodeType
{
listID = "CWA 15577",
listAgencyID = "ZZZ",
Value = "AAM"
},
TaxExemptionReason = new TextType[]
{
new TextType
{
Value = "Exempt New Means of Transport"
}
},
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
}
}
},
RequestedMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 1436.5M
},
TaxExclusiveAmount = new AmountType
{
currencyID = "EUR",
Value = 1436.5M
},
TaxInclusiveAmount = new AmountType
{
currencyID = "EUR",
Value = 1729M
},
AllowanceTotalAmount = new AmountType
{
currencyID = "EUR",
Value = 100M
},
ChargeTotalAmount = new AmountType
{
currencyID = "EUR",
Value = 100M
},
PrepaidAmount = new AmountType
{
currencyID = "EUR",
Value = 1000M
},
PayableRoundingAmount = new AmountType
{
currencyID = "EUR",
Value = 0.30M
},
PayableAmount = new AmountType
{
currencyID = "EUR",
Value = 729M
}
},
DebitNoteLine = new DebitNoteLineType[]
{
new DebitNoteLineType
{
ID = "1",
Note = new TextType[]
{
new TextType
{
Value = "Scratch on box"
}
},
DebitedQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 1273M
},
AccountingCost = "BookingCode001",
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 254.6M
}
}
},
Item = new ItemType
{
Description = new TextType[]
{
new TextType
{
languageID = "EN",
Value = @"Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
3MB. Screen 1440x900"
}
},
Name = "Labtop computer",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB007"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890124"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "12344321"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434568"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "S"
},
Percent = 20M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
AdditionalItemProperty = new ItemPropertyType[]
{
new ItemPropertyType
{
Name = "Color",
Value = "black"
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 1273M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = false,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Contract"
}
},
MultiplierFactorNumeric = 0.15M,
Amount = new AmountType
{
currencyID = "EUR",
Value = 225M
},
BaseAmount = new AmountType
{
currencyID = "EUR",
Value = 1500M
}
}
}
}
},
new DebitNoteLineType
{
ID = "2",
Note = new TextType[]
{
new TextType
{
Value = "Cover is slightly damaged."
}
},
DebitedQuantity = new QuantityType
{
unitCode = "C62",
Value = -1M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = -3.96M
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = -0.396M
}
}
},
Item = new ItemType
{
Name = "Returned \"Advanced computing\" book",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB008"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890125"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "32344324"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434567"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "AA"
},
Percent = 10M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 3.96M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
}
}
},
new DebitNoteLineType
{
ID = "3",
DebitedQuantity = new QuantityType
{
unitCode = "C62",
Value = 2M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 4.96M
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0.496M
}
}
},
Item = new ItemType
{
Name = "\"Computing for dummies\" book",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB009"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890126"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "32344324"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434566"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "AA"
},
Percent = 10M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 2.48M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = false,
AllowanceChargeReason = new TextType[]
{
new TextType
{
Value = "Contract"
}
},
MultiplierFactorNumeric = 0.1M,
Amount = new AmountType
{
currencyID = "EUR",
Value = 0.275M
},
BaseAmount = new AmountType
{
currencyID = "EUR",
Value = 2.75M
}
}
}
}
},
new DebitNoteLineType
{
ID = "4",
DebitedQuantity = new QuantityType
{
unitCode = "C62",
Value = -1M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = -25M
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0M
}
}
},
Item = new ItemType
{
Name = "Returned IBM 5150 desktop",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB010"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890127"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "12344322"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434565"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "E"
},
Percent = 0M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 25M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
Value = 1M
}
}
},
new DebitNoteLineType
{
ID = "5",
DebitedQuantity = new QuantityType
{
unitCode = "C62",
Value = 250M
},
LineExtensionAmount = new AmountType
{
currencyID = "EUR",
Value = 187.5M
},
AccountingCost = "BookingCode002",
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 37.5M
}
}
},
Item = new ItemType
{
Name = "Network cable",
SellersItemIdentification = new ItemIdentificationType
{
ID = "JB011"
},
StandardItemIdentification = new ItemIdentificationType
{
ID = new IdentifierType
{
schemeID = "GTIN",
schemeAgencyID = "9",
Value = "1234567890128"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "113",
listID = "UNSPSC",
Value = "12344325"
}
},
new CommodityClassificationType
{
ItemClassificationCode = new CodeType
{
listAgencyID = "2",
listID = "CPV",
Value = "65434564"
}
}
},
ClassifiedTaxCategory = new TaxCategoryType[]
{
new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "S"
},
Percent = 20M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
AdditionalItemProperty = new ItemPropertyType[]
{
new ItemPropertyType
{
Name = "Type",
Value = "Cat5"
}
}
},
Price = new PriceType
{
PriceAmount = new AmountType
{
currencyID = "EUR",
Value = 0.75M
},
BaseQuantity = new QuantityType
{
unitCode = "C62",
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);
}
void LlenarDocumentoRefenciado(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
if (Comprobante.DocumentoSustentoNota != null)
{
debitNote.DiscrepancyResponse = new ResponseType[]
{
new ResponseType {
Description = new DescriptionType[] {
new DescriptionType
{
Value = Comprobante.DocumentoSustentoNota.MotivoAnulacion
}
},
ResponseCode = new ResponseCodeType
{
listName = "Tipo de nota de credito",
listAgencyName = "PE:SUNAT",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo09",
Value = Comprobante.DocumentoSustentoNota.CodigoMotivoAnulacion
},
ReferenceID = new ReferenceIDType {
Value = Comprobante.DocumentoSustentoNota.SerieNumero
}
}
};
}
if (Comprobante.DocumentoReferenciaNota != null)
{
List <BillingReferenceType> oListaReferencia = new List <BillingReferenceType>();
foreach (En_DocumentoReferenciaNota oDoc in Comprobante.DocumentoReferenciaNota)
{
BillingReferenceType oreferencia = new BillingReferenceType();
oreferencia.InvoiceDocumentReference = new DocumentReferenceType
{
ID = new IDType
{
Value = oDoc.SerieNumero
},
IssueDate = new IssueDateType
{
Value = oDoc.Fecha
},
DocumentTypeCode = new DocumentTypeCodeType
{
listName = "Tipo de Documento",
listAgencyName = "PE:SUNAT",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01",
Value = oDoc.TipoDocumento
}
};
oListaReferencia.Add(oreferencia);
}
if (oListaReferencia.Count > 0)
{
debitNote.BillingReference = oListaReferencia.ToArray();
}
}
}
void LlenarReceptor(En_Receptor Receptor, ref DebitNoteType debitNote)
{
WebsiteURIType EmisorPaginaWeb = new WebsiteURIType
{
Value = Receptor.PaginaWeb.Trim()
};
List <PartyNameType> oListaNombreComercial = new List <PartyNameType>();
PartyNameType PartyName = new PartyNameType
{
Name = new NameType1
{
Value = Receptor.NombreComercial.Trim()
}
};
oListaNombreComercial.Add(PartyName);
PartyIdentificationType EmisorIdentificacion = new PartyIdentificationType();
List <PartyIdentificationType> EmisorListaIdentificacion = new List <PartyIdentificationType>();
EmisorIdentificacion.ID = new IDType
{
Value = Receptor.NumeroDocumentoIdentidad.Trim(),
schemeAgencyID = "PE:SUNAT",
schemeID = Receptor.TipoDocumentoIdentidad.Trim(),
schemeName = "Documento de Identidad",
schemeURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"
};
EmisorListaIdentificacion.Add(EmisorIdentificacion);
//Razon social
PartyLegalEntityType oRazonSocial = new PartyLegalEntityType
{
RegistrationName = new RegistrationNameType
{
Value = Receptor.RazonSocial,
},
RegistrationAddress = new AddressType
{
ID = new IDType
{
Value = Receptor.CodigoUbigeo.Trim(),
schemeAgencyName = "PE:INEI",
schemeName = "Ubigeos"
},
AddressTypeCode = new AddressTypeCodeType
{
Value = Receptor.CodigoDomicilioFiscal.Trim(),
listAgencyName = "PE:SUNAT",
listName = "Establecimientos anexos"
},
CitySubdivisionName = new CitySubdivisionNameType
{
Value = Receptor.Urbanizacion.Trim()
},
CityName = new CityNameType
{
Value = Receptor.Provincia.Trim()
},
CountrySubentity = new CountrySubentityType
{
Value = Receptor.Departamento.Trim()
},
District = new DistrictType
{
Value = Receptor.Distrito.Trim()
},
AddressLine = new AddressLineType[] {
new AddressLineType {
Line = new LineType {
Value = Receptor.Direccion.Trim()
}
}
},
Country = new CountryType
{
IdentificationCode = new IdentificationCodeType
{
listAgencyName = "United Nations Economic Commission for Europe",
listID = "ISO 3166-1",
listName = "Country",
Value = Receptor.CodigoPais.Trim()
}
}
}
};
ContactType oContacto = new ContactType
{
ElectronicMail = new ElectronicMailType()
{
Value = Receptor.Contacto.Correo.Trim()
},
Name = new NameType1
{
Value = Receptor.Contacto.Nombre.Trim()
},
Telephone = new TelephoneType
{
Value = Receptor.Contacto.Telefono.Trim()
}
};
CustomerPartyType oReceptor = new CustomerPartyType
{
Party = new PartyType
{
WebsiteURI = EmisorPaginaWeb,
PartyIdentification = EmisorListaIdentificacion.ToArray(),
PartyName = oListaNombreComercial.ToArray(),
PartyLegalEntity = new PartyLegalEntityType[] { oRazonSocial },
Contact = oContacto
}
};
debitNote.AccountingCustomerParty = oReceptor;
}
public bool GenerateXML()
{
bool isGenerated = false;
try
{
MS.GeneraLog.GeneracionXML("----- Inicio de Generación de Archivo: " + MS.XMLIFileLocation);
XmlSerializer mySerializer = new XmlSerializer(typeof(DebitNoteType));
XmlSerializerNamespaces ns = getNamespaces();
XmlWriterSettings setting = getSettings();
DebitNoteType deb = new DebitNoteType();
deb.AccountingSupplierParty = getSupplierPartyType();
deb.AccountingCustomerParty = getAccountingCustomerParty();
deb.Signature = getSignatureType();
deb.UBLVersionID = getUBLVersionID();
deb.CustomizationID = getCustomizationID();
deb.ID = getID();
deb.IssueDate = getIssueDate();
deb.DiscrepancyResponse = getDiscrepancyResponseType();
deb.BillingReference = getBillingReferenceType();
deb.DocumentCurrencyCode = getDocumentCurrencyCode();
deb.RequestedMonetaryTotal = getRequestedMonetaryTotal();
deb.DebitNoteLine = getDebitNoteLine();
deb.UBLExtensions = getUBLExtensions();
if (VD.Taxes.Count > 0)
{
deb.TaxTotal = getTaxTotal();
}
deb.AdditionalDocumentReference = getAdditionalDocumentReferenceType();
deb.DespatchDocumentReference = getDespatchDocumentReferenceType();
deb.OrderReference = getOrderReferenceType();
XMLI = ObjectToXml(deb, ns);
XMLI = XMLI.Replace("<", "<");
XMLI = XMLI.Replace(">", ">");
XMLI = XMLI.Replace("encoding=\"utf-16\"", "encoding=\"ISO-8859-1\"");
XMLI = XMLI.Replace("q1:DebitNote", "DebitNote");
XMLI = XMLI.Replace("q1", "DebitNote");
XMLI = XMLI.Replace("xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"", "");
XMLI = XMLI.Replace("xmlns:DebitNote", "xmlns");
XMLI = XMLI.Replace("&", "&");
using (StreamWriter sw = new StreamWriter(MS.XMLIFileLocation, false, ISO_8859_1))
{
sw.Write(XMLI);
}
SXMLI = GenerateStreamFromString(XMLI);
isGenerated = true;
}
catch (Exception ex)
{
MS.GeneraLog.GeneracionXML("Ocurrió un error al momento de general el XML Inicial");
MS.GeneraLog.GeneracionXML("Error: " + ex.Message);
}
return(isGenerated);
}
