public async Task Should_Stamp_Payroll_CFDI_Valid()
{
var xmlCancelacion = "<?xml version=\"1.0\" encoding=\"utf-8\"?><Acuse xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" Fecha=\"2020-07-02T16:02:07.2838838\" RfcEmisor=\"KAHO641101B39\"> <Folios xmlns=\"http://cancelacfd.sat.gob.mx\"> <UUID>3377E0AA-C54B-4E9E-BFF2-1D8BA96D5DD4</UUID> <EstatusUUID>201</EstatusUUID> </Folios> <Signature Id=\"SelloSAT\" xmlns=\"http://www.w3.org/2000/09/xmldsig#\"> <SignedInfo> <CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /> <SignatureMethod Algorithm=\"http://www.w3.org/2001/04/xmldsig-more#hmac-sha512\" /> <Reference URI=\"\"> <Transforms> <Transform Algorithm=\"http://www.w3.org/TR/1999/REC-xpath-19991116\"> <XPath>not(ancestor-or-self::*[local-name()='Signature'])</XPath> </Transform> </Transforms> <DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha512\" /> <DigestValue>BThmOyTf26Ax25v8Li0oqcP3wyrhW3kjjxOcO1zamRYasNIPcHSnBiRyxmJ449a3gdgAWaz/UKVil3pqcper+g==</DigestValue> </Reference> </SignedInfo> <SignatureValue>6qDGoWoHW5tK2MGNiXU7fI6hfpkbrYTMHafVvIsGRkl9xq2H2YQRvId4CO7B9GGJFbuVMku2IBkpKU/Tscqo9Q==</SignatureValue> <KeyInfo> <KeyName>BF66E582888CC845</KeyName> <KeyValue> <RSAKeyValue> <Modulus>n5YsGT0w5Z70ONPbqszhExfJU+KY3Bscftc2jxUn4wxpSjEUhnCuTd88OK5QbDW3Mupoc61jr83lRhUCjchFAmCigpC10rEntTfEU+7qtX8ud/jJJDB1a9lTIB6bhBN//X8IQDjhmHrfKvfen3p7RxLrFoxzWgpwKriuGI5wUlU=</Modulus> <Exponent>AQAB</Exponent> </RSAKeyValue> </KeyValue> </KeyInfo> </Signature></Acuse>";
var acuse = SerializerXml.DeserializeObject <Schema.CFDI33Nom12.Acuse>(xmlCancelacion);
using var scope = new TransactionScope(TransactionScopeAsyncFlowOption.Enabled);
try
{
var identityWorkId = Guid.NewGuid();
var instanceID = Guid.NewGuid();
var overdraft = await new PayrollStampingManagerUT().CreateRealOverdraftAsync(identityWorkId, instanceID);
var periodDetailID = overdraft.PeriodDetailID;
//Recalculate
var calculateParams = new CalculateOverdraftParams()
{
DeleteAccumulates = true,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
OverdraftID = overdraft.ID,
ResetCalculation = true,
SaveOverdraft = true,
UserID = Guid.Empty
};
var calculationResult = await new OverdraftCalculationManager().CalculateAsync(calculateParams);
overdraft = (calculationResult as CalculateOverdraftResult).OverdraftResult;
Assert.True(overdraft.OverdraftDetails.Sum(p => p.Amount) > 0);
//Autorización de la nómina
var authorizationManager = new AuthorizationManager();
var authorizationParams = new AuthorizationParams()
{
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailIDToAuthorize = periodDetailID,
ResourceID = Guid.Empty,
user = Guid.Empty
};
//autorizacion de la nómina
var historicOverdrafts = await authorizationManager.AuthorizationAsync(authorizationParams);
//Timbrado
var overdraftManager = new MiddlewareManager <Overdraft>(new BaseRecordManager <Overdraft>(), new OverdraftValidator());
var overdraftsPrevious = await overdraftManager.FindByExpressionAsync(p => p.PeriodDetailID == periodDetailID, identityWorkId);
var manager = new PayrollStampingManager();
var dateTime = DateTime.Now;
var stampingParms = new PayrollStampingParams()
{
FiscalStampingVersion = FiscalStampingVersion.CFDI33_Nom12,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailID = periodDetailID,
Detail = new List <PayrollStampingDetail>()
{
new PayrollStampingDetail()
{
Folio = "2020",
Series = "S1",
PaymentDate = dateTime.AddDays(-2),
RFCOriginEmployer = null,
SNCFEntity = null,
OverdraftID = overdraftsPrevious.FirstOrDefault().ID,
}
},
Currency = Currency.MXN
};
var payrollStampingResult = await manager.PayrollStampingAsync(stampingParms);
Assert.Contains(payrollStampingResult.PayrollStampingResultDetails, p => p.PayrollStampingResultStatus == PayrollStampingResultStatus.Success);
//cancel payroll
var cancelStampingManager = new CancelStampingManager();
var cancelParams = new CancelPayrollStampingParams()
{
FiscalStampingVersion = FiscalStampingVersion.CFDI33_Nom12,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
OverdraftIDs = overdraftsPrevious.Select(p => p.ID).ToList(),
user = Guid.Empty
};
await Task.Delay(10000);
var cancelationResult = await cancelStampingManager.CancelPayrollStampingAsync(cancelParams);
Assert.False(cancelationResult.WithErrors);
var cancelManager = new MiddlewareManager <CancelationFiscalDocument>(new BaseRecordManager <CancelationFiscalDocument>(),
new CancelationFiscalDocumentValidator());
var cancelations = await cancelManager.FindByExpressionAsync(p => p.InstanceID == instanceID, identityWorkId,
new string[] { "CancelationFiscalDocumentDetails" });
Assert.True(cancelations.Any());
var overIds = overdraftsPrevious.Select(p => p.ID).ToList();
var olderOverdrafts = await overdraftManager.FindByExpressionAsync(p => overIds.Contains(p.ID), identityWorkId);
Assert.False(olderOverdrafts.Any(p => p.OverdraftStatus != OverdraftStatus.Canceled));
var newOverdrafts = await overdraftManager.FindByExpressionAsync(p => overIds.Contains(p.OverdraftPreviousCancelRelationshipID.Value), identityWorkId);
Assert.False(newOverdrafts.Any(p => p.OverdraftPreviousCancelRelationshipID == null));
}
catch (Exception ex)
{
var t = ex.ToString();
Assert.True(false, ex.ToString());
}
}
public async Task <PayrollStampingResult> PayrollStampingAsync(PayrollStampingParams payrollStampingParams)
{
var manager = new PayrollStampingManager();
return(await manager.PayrollStampingAsync(payrollStampingParams));
}
public async Task Should_Stamp_Payroll_CFDI_Valid()
{
using var scope = new TransactionScope(TransactionScopeAsyncFlowOption.Enabled);
try
{
var identityWorkId = Guid.NewGuid();
var instanceID = Guid.NewGuid();
var overdraft = await CreateRealOverdraftAsync(identityWorkId, instanceID);
var periodDetailID = overdraft.PeriodDetailID;
//Recalculate
var calculateParams = new CalculateOverdraftParams()
{
DeleteAccumulates = true,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
OverdraftID = overdraft.ID,
ResetCalculation = true,
SaveOverdraft = true,
UserID = Guid.Empty
};
var calculationResult = await new OverdraftCalculationManager().CalculateAsync(calculateParams);
overdraft = (calculationResult as CalculateOverdraftResult).OverdraftResult;
Assert.True(overdraft.OverdraftDetails.Sum(p => p.Amount) > 0);
//Autorización de la nómina
var authorizationManager = new AuthorizationManager();
var authorizationParams = new AuthorizationParams()
{
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailIDToAuthorize = periodDetailID,
ResourceID = Guid.Empty,
user = Guid.Empty
};
//autorizacion de la nómina
var historicOverdrafts = await authorizationManager.AuthorizationAsync(authorizationParams);
//Timbrado
var overdraftManager = new MiddlewareManager <Overdraft>(new BaseRecordManager <Overdraft>(), new OverdraftValidator());
var overdraftsPrevious = await overdraftManager.FindByExpressionAsync(p => p.PeriodDetailID == periodDetailID, identityWorkId);
var manager = new PayrollStampingManager();
var dateTime = DateTime.Now;
var stampingParms = new PayrollStampingParams()
{
FiscalStampingVersion = FiscalStampingVersion.CFDI33_Nom12,
IdentityWorkID = identityWorkId,
InstanceID = instanceID,
PeriodDetailID = periodDetailID,
Detail = new List <PayrollStampingDetail>()
{
new PayrollStampingDetail()
{
Folio = "2020",
Series = "S1",
PaymentDate = dateTime.AddDays(-2),
RFCOriginEmployer = null,
SNCFEntity = null,
OverdraftID = overdraftsPrevious.FirstOrDefault().ID,
}
},
Currency = Currency.MXN
};
var payrollStampingResult = await manager.PayrollStampingAsync(stampingParms);
Assert.Contains(payrollStampingResult.PayrollStampingResultDetails, p => p.PayrollStampingResultStatus == PayrollStampingResultStatus.Success);
var uuid = payrollStampingResult.PayrollStampingResultDetails.FirstOrDefault().Overdraft.UUID;
var fiscalManager = FiscalPreviewFactory.CreateInstance(FiscalStampingVersion.CFDI33_Nom12);
var resultUrls = await fiscalManager.GetPreviewUrlByUUIDAsync(instanceID, uuid);
HttpClient client = new HttpClient();
var pdfBytes = await client.GetByteArrayAsync(resultUrls.PDFUri);
//Save XML to FileSystem
var xmlFilePath = Path.Combine(DirectoryUtil.AssemblyDirectory, "example.xml");
await File.WriteAllTextAsync(xmlFilePath, payrollStampingResult.PayrollStampingResultDetails.FirstOrDefault().XML);
Assert.True(File.Exists(xmlFilePath));
//Save PDF to FileSystem
var outPDFFilePath = Path.Combine(DirectoryUtil.AssemblyDirectory, "example.pdf");
await File.WriteAllBytesAsync(outPDFFilePath, pdfBytes);
Assert.True(File.Exists(outPDFFilePath));
}
catch (Exception ex)
{
var t = ex.ToString();
Assert.True(false, ex.ToString());
}
}