public GSTNReturnsClient(IGSTNAuthProvider AuthProvider, string pathsuffix, string gstin, string userid, string ret_period, string apicategory) : base(gstin, AuthProvider.credential().code, AuthProvider.credential().Env, "TaxPayer")
{
this.username = userid.Trim();
this.ret_period = ret_period;
provider = AuthProvider;
this.SetPathTemplate(provider.PathTemplate(), pathsuffix, apicategory);
}
private static void TestGSTR1Get(IGSTNAuthProvider client, string gstin, string userid, string fp)
{
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, userid, fp);
model = client2.GetSection("B2B", "", "", "").Data;
}
private static void TestGSTR1Save(IGSTNAuthProvider auth, string gstin, string userid, string fp, string ctin, string etin)
{
var filename = "sampledatatp\\gstr1.json";
if (String.IsNullOrEmpty(ctin))
{
System.Console.Write("Enter CTIN:");
ctin = System.Console.ReadLine();
}
if (String.IsNullOrEmpty(etin))
{
System.Console.Write("Enter ETIN:");
etin = System.Console.ReadLine();
}
var str1 = File.ReadAllText(filename).Replace("%ctin%", ctin).Replace("%etin%", etin);
var settings = new JsonSerializerSettings
{
NullValueHandling = NullValueHandling.Ignore,
MissingMemberHandling = MissingMemberHandling.Ignore
};
GSTR1.GSTR1Total model = JsonConvert.DeserializeObject <GSTR1.GSTR1Total>(str1, settings);
model.gstin = gstin;
model.fp = fp;
GSTR1ApiClient client2 = new GSTR1ApiClient(auth, gstin, userid, fp);
var str2 = client2.Serialize(model);
var info = client2.Save(model);
System.Console.WriteLine("Reference_ID: " + info.Data.reference_id);
var status = client2.GetStatus(info.Data.reference_id);
System.Console.WriteLine(JsonConvert.SerializeObject(status.Data));
}
private static void TestGSTR3(string gstin, string gsp, string userid, string fp)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
GSTR3.GSTR3Total model = new GSTR3.GSTR3Total();
GSTR3ApiClient client2 = new GSTR3ApiClient(client, gstin, userid, fp);
var info = client2.Generate(fp).Data;
model = client2.GetDetails(fp).Data;
}
private static void RegisterDSC(string gstin, string gsp, string userid, string pan)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
GSTNDSClient client2 = new GSTNDSClient(client, gstin);
var cert = DSCUtils.getCertificate();
byte[] data = Encoding.UTF8.GetBytes(pan);
var sign = Convert.ToBase64String(DSCUtils.SignCms(data, cert));
var result = client2.RegisterDSC(pan, sign);
}
private static void TestGSTR2Get(IGSTNAuthProvider auth, string gstin, string userid, string fp)
{
GSTR2.GSTR2Total model = new GSTR2.GSTR2Total();
GSTR2ApiClient client2 = new GSTR2ApiClient(auth, gstin, userid, fp);
System.Console.Write("Action Required? Y/N/Enter");
string action = System.Console.ReadLine();
model = client2.GetSection("B2B", "", action, "").Data;
var model2 = client2.GetSummary().Data;
}
private static void RunSave(string[] args)
{
var gstin = "33GSPTN0192G1ZA";
var userid = "risersoft.tn.2";
var fp = "122018";
var gsp = "GSTN";
IGSTNAuthProvider auth9 = GetAuth(gstin, gsp, userid);
TestGSTR1Save2(auth9, gstin, userid, fp, "", "");
auth9.Logout();
}
private static void FileGSTR1WithDSC(string gstin, string gsp, string userid, string fp, string pan)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, userid, fp);
var model2 = client2.GetSummary().Data;
var base64PayLoad = Convert.ToBase64String(Encoding.UTF8.GetBytes(client2.dicParams["ResponsePayload"]));
var PayLoadHash = Encoding.UTF8.GetBytes(EncryptionUtils.convertByteArrayToString(EncryptionUtils.sha256_hash(base64PayLoad)));
var cert = DSCUtils.getCertificate();
var json4 = Convert.ToBase64String(DSCUtils.SignCms(PayLoadHash, cert));
var result4 = client2.File(model2, json4, "DSC", pan);
}
private static string TestCSV(string gstin, string gsp, string userid, string fp)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, userid, fp);
model = client2.GetSection("B2B", "", "Y", "").Data;
var client3 = new MxApiClient("http://www.maximprise.com/api/gst");
string str1 = client3.Json2CSV(client2.dicParams["ResponsePayload"], "gstr1", "b2b").Data;
return(str1);
}
private static void TestGSTR1Save2(IGSTNAuthProvider auth, string gstin, string userid, string fp, string ctin, string etin)
{
GSTR1.GSTR1Total model = new GSTR1.GSTR1Total();
model.gstin = gstin;
model.fp = fp;
model.b2cs = new List <GSTR1.B2csOutward>
{
new GSTR1.B2csOutward
{
rt = 5,
iamt = 100
}
};
GSTR1ApiClient client2 = new GSTR1ApiClient(auth, gstin, userid, fp);
var str2 = client2.Serialize(model);
var info = client2.Save(model);
System.Console.WriteLine("Reference_ID: " + info.Data.reference_id);
var status = client2.GetStatus(info.Data.reference_id);
System.Console.WriteLine(JsonConvert.SerializeObject(status.Data));
}
private static void TestGSTR2Save(string gstin, string gsp, string userid, string fp, string ctin)
{
IGSTNAuthProvider auth = GetAuth(gstin, gsp, userid);
var filename = "sampledatatp\\b2bin.json";
if (String.IsNullOrEmpty(ctin))
{
System.Console.Write("Enter CTIN:");
ctin = System.Console.ReadLine();
}
var str1 = File.ReadAllText(filename).Replace("%ctin%", ctin);
GSTR2.GSTR2Total model = JsonConvert.DeserializeObject <GSTR2.GSTR2Total>(str1);
model.gstin = gstin;
model.fp = fp;
GSTR2ApiClient client2 = new GSTR2ApiClient(auth, gstin, userid, fp);
var info = client2.Save(model);
System.Console.WriteLine("Reference_ID: " + info.Data.reference_id);
var status = client2.GetStatus(info.Data.reference_id);
System.Console.WriteLine(JsonConvert.SerializeObject(status.Data));
}
private static void FileGSTR1WithESign(string gstin, string gsp, string userid, string fp, string aadhaarnum, string transactionId, string Otp)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
GSTR1ApiClient client2 = new GSTR1ApiClient(client, gstin, userid, fp);
var model2 = client2.GetSummary().Data;
//https://groups.google.com/forum/#!searchin/gst-suvidha-provider-gsp-discussion-group/authorized|sort:relevance/gst-suvidha-provider-gsp-discussion-group/9-_Mk7LatDs/eQ6_1kHTBAAJ
//https://groups.google.com/forum/#!searchin/gst-suvidha-provider-gsp-discussion-group/authorized|sort:relevance/gst-suvidha-provider-gsp-discussion-group/acd-F7XPYz4/7z83KM4IBgAJ
var Base64Payload = Convert.ToBase64String(Encoding.UTF8.GetBytes(client2.dicParams["ResponsePayload"]));
var Base64Hash = EncryptionUtils.convertByteArrayToString(EncryptionUtils.sha256_hash(Base64Payload));
AuthMetaDetails MetaDetails = new AuthMetaDetails();
MetaDetails.fdc = "NA";
MetaDetails.udc = "NA";//Unique device code.
MetaDetails.pip = "NA";
MetaDetails.lot = "P";
MetaDetails.lov = "560103";
MetaDetails.idc = "NA";
var json4 = eSignObj.SignText(aadhaarnum, Otp, transactionId, Base64Hash, MetaDetails);
var result4 = client2.File(model2, json4.SignedText, "Esign", aadhaarnum);
}
//action_required=“Y|N“
public GSTR2AApiClient(IGSTNAuthProvider provider, string gstin, string userid, string ret_period) : base(provider, "/gstr2a", gstin, userid, ret_period, "GSTR2A")
{
}
public GSTNDSClient(IGSTNAuthProvider provider, string gstin) : base("/taxpayerapi/v0.2/registerdsc", gstin)
{
this.provider = provider;
}
public GSTNPublicApiClient(IGSTNAuthProvider provider) : base("", provider.credential().code, provider.credential().Env, "PUBLIC")
{
this.provider = provider;
}
public EWBApiClientBase(IGSTNAuthProvider AuthProvider, string gstin) : base(gstin, AuthProvider.credential().code, AuthProvider.credential().Env, "EWB")
{
this.provider = AuthProvider;
dicHeaders = new Dictionary <string, string>();
this.SetPathTemplate(provider.PathTemplate(), "", "EWB");
}
//action_required=“Y|N“
public LedgerApiClient(IGSTNAuthProvider provider, string gstin) : base(provider, "/taxpayerapi/v0.2/returns/ledgers", gstin, "")
{
}
//action_required=“Y|N“
public LedgerApiClient(IGSTNAuthProvider provider, string gstin, string userid, string ret_period) : base(provider, "/ledgers", gstin, userid, ret_period, "LEDGER")
{
}
//action_required=“Y|N“
public GSTNReturnsClient(IGSTNAuthProvider AuthProvider, string path, string gstin, string ret_period) : base(path, gstin)
{
this.ret_period = ret_period;
provider = AuthProvider;
}
public AspOneEWBApiClient(IGSTNAuthProvider AuthProvider, string gstin) : base(AuthProvider, gstin)
{
}
public GSTR3ApiClient(IGSTNAuthProvider provider, string gstin, string ret_period) : base(provider, "/taxpayerapi/v0.2/returns/gstr3", gstin, ret_period)
{
}
//action_required=“Y|N“
public ANX02ApiClient(IGSTNAuthProvider provider, string gstin, string userid, string ret_period) : base(provider, "/anx02", gstin, userid, ret_period, "ANX02")
{
}
public AspOnePublicApiClient(IGSTNAuthProvider provider) : base(provider)
{
}
private static void RunConsole(string[] args)
{
string gstin = "", gsp = "", userid = "", fp = "", filename = "", ctin = "", etin = "";
if ((args != null) && (args.Count() > 0) && (System.IO.File.Exists(args[0])))
{
filename = args[0];
}
else
{
System.Console.Write("Enter input filename [Press Enter for None]:");
filename = System.Console.ReadLine();
}
if (!String.IsNullOrEmpty(filename) && (System.IO.File.Exists(filename)))
{
var fileContents = File.ReadAllText(filename);
string[] arr = Microsoft.VisualBasic.Strings.Split(fileContents, Microsoft.VisualBasic.Constants.vbCrLf);
gsp = arr[0];
userid = arr[1];
gstin = arr[2];
fp = arr[3];
ctin = arr[4];
etin = arr[5];
}
else
{
System.Console.Write("Enter GSP:");
gsp = System.Console.ReadLine();
System.Console.Write("Enter UserID:");
userid = System.Console.ReadLine();
System.Console.Write("Enter GSTIN:");
gstin = System.Console.ReadLine();
System.Console.Write("Enter FP:");
fp = System.Console.ReadLine();
System.Console.Write("Enter CTIN:");
ctin = System.Console.ReadLine();
System.Console.Write("Enter ETIN:");
etin = System.Console.ReadLine();
}
System.Console.WriteLine("1=GSTR1 Get, 2=GSTR2 Get, 3=GSTR3 Get, 4=Ledger, " +
"5=File with eSign, 6=CSV conversion, 7=PGP, 8=File With DSC, " +
"9=GSTR1 Save, 10=GSTR2 Save, 11=GSTR3 Save, 12=Refresh Token, 13=Register DSC, " +
"14=Search, 15= EWB, 16=TOKEN");
string selection = System.Console.ReadLine();
switch (selection)
{
case "1":
IGSTNAuthProvider auth1 = GetAuth(gstin, gsp, userid);
TestGSTR1Get(auth1, gstin, userid, fp);
auth1.Logout();
break;
case "2":
IGSTNAuthProvider auth2 = GetAuth(gstin, gsp, userid);
TestGSTR2Get(auth2, gstin, userid, fp);
auth2.Logout();
break;
case "3":
TestGSTR3(gstin, gsp, userid, fp);
break;
case "4":
TestLedger(gstin, gsp, userid, fp, "19-08-2016", "20-09-2016");
break;
case "5":
System.Console.Write("Enter path to license file:");
string path = System.Console.ReadLine();
System.Console.Write("Enter your Aadhar Num:");
string aadhaarnum = System.Console.ReadLine();
string transactionid = GetUIDAIOtp(path, aadhaarnum);
System.Console.Write("Enter OTP:");
string otp = System.Console.ReadLine();
FileGSTR1WithESign(gstin, gsp, userid, fp, aadhaarnum, transactionid, otp);
break;
case "6":
TestCSV(gstin, gsp, userid, fp);
break;
case "7":
TestPGP("the quick brown fox jumped over the lazy dog");
break;
case "8":
System.Console.Write("Enter your PAN:");
string pan = System.Console.ReadLine();
FileGSTR1WithDSC(gstin, gsp, userid, fp, pan);
break;
case "9":
IGSTNAuthProvider auth9 = GetAuth(gstin, gsp, userid);
TestGSTR1Save(auth9, gstin, userid, fp, ctin, etin);
auth9.Logout();
break;
case "10":
TestGSTR2Save(gstin, gsp, userid, fp, ctin);
break;
case "12":
IGSTNAuthProvider auth12 = GetAuth(gstin, gsp, userid);
auth12.RefreshToken();
break;
case "13":
System.Console.Write("Enter your PAN:");
string pan2 = System.Console.ReadLine();
RegisterDSC(gstin, gsp, userid, pan2);
break;
case "14":
SearchGSTIN(gstin, gsp, "PROD");
break;
case "15":
TestEWBAspOne(gstin, userid);
break;
case "16":
TestEWBTokenKpmg(gstin, userid);
break;
}
System.Console.WriteLine("Press any key to end this program");
System.Console.ReadKey(false);
}
public KpmgEWBApiClient(IGSTNAuthProvider AuthProvider, string gstin) : base(AuthProvider, gstin)
{
string template = "/test/ewb";
if (myUtils.IsInList(this.credential.Env, "prod")) template = "/ewb";
this.SetPathTemplate(template, "/ewayapi", "EWB");
}
private static void TestLedger(string gstin, string gsp, string userid, string fp, string fr_dt, string to_dt)
{
IGSTNAuthProvider client = GetAuth(gstin, gsp, userid);
LedgerApiClient client2 = new LedgerApiClient(client, gstin, userid, fp);
var info = client2.GetCashDtl(fr_dt, to_dt).Data;
}
//action_required=“Y|N“
public ITC4ApiClient(IGSTNAuthProvider provider, string gstin, string userid, string ret_period) : base(provider, "/itc04", gstin, userid, ret_period, "ITC04")
{
}
public GSTNDSClient(IGSTNAuthProvider provider, string gstin) : base(gstin, provider.credential().code, provider.credential().Env, "TaxPayer")
{
this.provider = provider;
this.SetPathTemplate(provider.PathTemplate(), "/registerdsc", "DSC");
}
