/// <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));
}
}
/// <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));
}
}
