/// <summary>
/// Loads the user settings from disk.
/// </summary>
public override void Load()
{
if (!Device.File.Exists(_settingsPath))
{
return;
}
byte[] settingsBytes = Device.File.Read(_settingsPath);
var serializer = new SerializerXml <BasicSettingsDictionary>();
BasicSettingsDictionary storedSettings = serializer.DeserializeObject(settingsBytes);
if (storedSettings != null)
{
Clear();
foreach (KeyValuePair <string, string> kvp in storedSettings)
{
Add(kvp);
}
}
else
{
Device.Log.Warn("Failed to load Settings from : " + _settingsPath);
}
}
public async Task <SignDocumentResult <ICFDINomProvider> > StampDocumetAsync(
SignDocumentResult <ICFDINomProvider> signDocumentResult, FiscalStampingVersion fiscalStampingVersion, string xml)
{
var stampingResult = String.Empty;
var stampingRequest_CFDI33Nom12 = new StampingRequest_CFDI33Nom12();
stampingRequest_CFDI33Nom12.Version = VERSION;
stampingRequest_CFDI33Nom12.PACDocumentType = PAC_DOCUMENT_TYPE;
stampingRequest_CFDI33Nom12.Body = new CFDIRequest_CFDI33Nom12()
{
XmlString = xml
};
stampingRequest_CFDI33Nom12.AdditionalInformation.Add(new AdditionalInformation_CFDI33Nom12(PAC_ATTRIBUTE_TITLE_RFC, signDocumentResult.EmployerRFC));
stampingRequest_CFDI33Nom12.AdditionalInformation.Add(new AdditionalInformation_CFDI33Nom12(PAC_ATTRIBUTE_TITLE_PRODUCT, PAC_ATTRIBUTE_VALUE_PRODUCT));
stampingRequest_CFDI33Nom12.AdditionalInformation.Add(new AdditionalInformation_CFDI33Nom12(PAC_ATTRIBUTE_TITLE_PRODUCT_VERSION, PAC_ATTRIBUTE_VALUE_PRODUCT_VERSION));
stampingRequest_CFDI33Nom12.AdditionalInformation.Add(new AdditionalInformation_CFDI33Nom12(PAC_ATTRIBUTE_TITLE_PRODUCT_TYPE, PAC_ATTRIBUTE_VALUE_PRODUCT_TYPE));
stampingRequest_CFDI33Nom12.Token = "";
//call service async
await ServiceHelperExtensions.CallRestServiceAsync(Format.JSON, RestMethod.POST, null,
new Uri($"{StampingUri}"), new object[] { stampingRequest_CFDI33Nom12 })
.ContinueWith((i) =>
{
if (i.Result.Contains("FAIL") || i.Result.Contains("An error has occurred"))
{
throw new CotorraException(90001, "90001", i.Result, null);
}
stampingResult = i.Result;
});
var stampingResult_CFDI33Nom12 = JsonSerializer.DeserializeObject <StampingResult_CFDI33Nom12>(stampingResult);
//TFD
var responseList = stampingResult_CFDI33Nom12.ResponseList_CFDI33Nom12.FirstOrDefault();
var tfd = SerializerXml.DeserializeObject <TimbreFiscalDigital>(responseList.ResponseValue);
var complementos = (signDocumentResult.CFDI as Comprobante).Complemento.ToList();
//complementos.Add(new ComprobanteComplemento() { Any = new XmlElement[1] { GetElement(CreateXmlNom(tfd)) } });
(signDocumentResult.CFDI as Comprobante).Complemento = complementos.ToArray();
signDocumentResult.UUID = Guid.Parse(tfd.UUID);
return(signDocumentResult);
}
public async Task Should_Deseralize()
{
string xml = "<tfd:TimbreFiscalDigital xmlns:tfd=\"http://www.sat.gob.mx/TimbreFiscalDigital\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xsi:schemaLocation=\"http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/timbrefiscaldigital/TimbreFiscalDigitalv11.xsd\" Version=\"1.1\" UUID=\"3330E934-B635-4561-AFD8-7A49B75F4AAA\" FechaTimbrado=\"2020-06-17T11:38:16\" RfcProvCertif=\"MAS0810247C0\" SelloCFD=\"QLNSw2sKG8WQws0KH5sw3ciasgXQnEIbpiwPJ62vhEtF8JSS3YA17BkSNZ7qKI4j72CAjdjmtYvDS8CoM4e+AIOFQBs7D0USAKClDJear/dJ6QBT4NVGP2o7YHrl4w5hh4zWmCdS5MA2BnATzWuluyLXhdFLWNHQTG4uLl9ZnZ3hhgxgpkxoVGuIZ0O0igYn9d/imj6jODLg2+goMXr39+nE9gnGM7bm0KkjPuv3TjeG+DmE1W+UmWzqKGOgh/1h0OwaE9RyJ3B58xD3+nMQPTdxfm/eotEFLpaw17ANbS/Uoxr5KQR7WCh3ooxLdBk4emGppbuAMn70ToL15/lv+w==\" NoCertificadoSAT=\"30001000000400002495\" SelloSAT=\"WEDtOHwRJFMYbMeF75KDheWP5eKPU/OErwoyKIchcoAfUUUDCFh3NdIzwEEVebklAPS0Nh7bctdOyDQehAb/GV15vG9iRrh45P/P86+ZNKBMln+bQhwe22trycXU0xduY9xdJWE244dObYEayROYuFoe1NyJsoifbn4dUTh8nZyqLrupOwhGY7+NOGDqskfWsSGh8/KMxJGza2upGVAcSH8D0grfA1HLQegqtSFUBTKCFnJzFJwiUToHP3q4ZXHnsDkN03+usGkTII6M8aoswcogB3+RTSfKaXz9pJLRTN6j0Blyhbz8MySbxl+C71ZfZByj7pjPK8JiIxjqKldX9g==\" />";
var tfd = SerializerXml.DeserializeObject <Schema.CFDI33Nom12.TimbreFiscalDigital>($"<?xml version=\"1.0\" encoding=\"utf-8\"?>{xml}");
List <string> xsdsFiles = new List <string> {
@"C:\Projects\Cotorra\Cotorra.Schema\bin\Debug\netstandard2.1\fiscal\cfdi33nom12\xsd\cfdv33.xsd",
@"C:\Projects\Cotorra\Cotorra.Schema\bin\Debug\netstandard2.1\fiscal\cfdi33nom12\xsd\catCFDI.xsd",
@"C:\Projects\Cotorra\Cotorra.Schema\bin\Debug\netstandard2.1\fiscal\cfdi33nom12\xsd\catNomina.xsd",
@"C:\Projects\Cotorra\Cotorra.Schema\bin\Debug\netstandard2.1\fiscal\cfdi33nom12\xsd\nomina12.xsd",
@"C:\Projects\Cotorra\Cotorra.Schema\bin\Debug\netstandard2.1\fiscal\cfdi33nom12\xsd\tdCFDI.xsd",
@"C:\Projects\Cotorra\Cotorra.Schema\bin\Debug\netstandard2.1\fiscal\cfdi33nom12\xsd\TimbreFiscalDigitalv11.xsd",
};
string xmlFile = @"C:\Users\Hector.Ramirez\Desktop\cfdi.xml";
var xdoc = XDocument.Load(xmlFile);
var schemas = new XmlSchemaSet();
foreach (var xsdFile in xsdsFiles)
{
using (FileStream stream = File.OpenRead(xsdFile))
{
schemas.Add(XmlSchema.Read(stream, (s, e) =>
{
var x = e.Message;
}));
}
}
bool isvalid = true;
StringBuilder sb = new StringBuilder();
try
{
xdoc.Validate(schemas, (s, e) =>
{
isvalid = false;
sb.AppendLine(string.Format("Line : {0}, Message : {1} ",
e.Exception.LineNumber, e.Exception.Message));
});
}
catch (XmlSchemaValidationException ex)
{
isvalid = false;
}
}
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());
}
}
/// <summary>
/// CancelDocumetAsync
/// </summary>
/// <returns></returns>
public async Task <CancelPayrollStampingResult> CancelDocumetAsync(CancelDocumentParams cancelDocumentParams)
{
var cancelPayrollStampingResult = new CancelPayrollStampingResult();
try
{
//Get datetime from ZipCode of Employer
var zipCodeManager = new ZipCodeManager(cancelDocumentParams.ZipCodes);
(var zipcode, var datetimeFromZipCode) = await zipCodeManager.GetZipCode(cancelDocumentParams.IssuerZipCode);
//Fill the cancelation object
Cancelacion cancelacion = new Cancelacion();
cancelacion.RfcEmisor = cancelDocumentParams.IssuerRFC;
cancelacion.Fecha = DateTime.Parse(string.Format("{0:s}", datetimeFromZipCode), CultureInfo.InvariantCulture);
var cancelacionFolios = new List <CancelacionFolios>();
var uuids = cancelDocumentParams.CancelDocumentParamsDetails.Select(p => p.UUID).ToList();
uuids.ForEach(p => cancelacionFolios.Add(new CancelacionFolios()
{
UUID = p.ToString().ToLower()
}));
cancelacion.Folios = cancelacionFolios.ToArray();
//Creates the cancelationXML
var xmlCancelation = createCancelationXML(cancelDocumentParams, cancelacion);
//Call PAC for cancelation
var stampResult = new CancelDocumentResult <ICFDINomProvider>();
stampResult.CancelationXML = xmlCancelation;
stampResult.InstanceID = cancelDocumentParams.InstanceID;
IPACProvider pACProvider = FactoryPACProvider.CreateInstanceFromConfig();
var cancelationPACResult = await pACProvider.CancelStampingDocumentAsync(stampResult);
if (cancelationPACResult.WithErrors)
{
cancelPayrollStampingResult.WithErrors = true;
cancelPayrollStampingResult.Message = cancelationPACResult.Details;
}
else
{
cancelPayrollStampingResult.WithErrors = false;
cancelPayrollStampingResult.CancelacionXMLRequest = cancelationPACResult.CancelationXML;
cancelPayrollStampingResult.CancelacionXMLAcknowledgeResponse = cancelationPACResult.CancelationAcknowledgmentReceipt;
//Fill each UUID with the proper status
var acuse = SerializerXml.DeserializeObject <Acuse>(cancelationPACResult.CancelationAcknowledgmentReceipt);
acuse.Folios.ForEach(p =>
{
var detail = new CancelPayrollStampingResultDetail();
/*
* 201 - El folio se ha cancelado con éxito.
* 202 - El CFDI ya había sido cancelado previamente.
* 203 - UUID no corresponde al emisor.
* 204 - El CFDI no aplica para cancelación.
* 205 - El UUID no existe o no ha sido procesado por el SAT.
* 402 - El Contribuyente no se encuentra el la LCO o la validez de obligaciones se reporta como negativa.
*/
if (p.EstatusUUID == "201" || p.EstatusUUID == "202") //estatus good
{
statusCancelationCodes.TryGetValue(p.EstatusUUID, out string message);
detail.Message = $"{p.EstatusUUID} : {message}";
detail.UUID = Guid.Parse(p.UUID);
detail.PayrollStampingResultStatus = PayrollStampingResultStatus.Success;
}
else
{
statusCancelationCodes.TryGetValue(p.EstatusUUID, out string message);
detail.Message = $"Error al cancelar {p.EstatusUUID} : {message}";
detail.UUID = Guid.Parse(p.UUID);
detail.PayrollStampingResultStatus = PayrollStampingResultStatus.Fail;
}
cancelPayrollStampingResult.CancelPayrollStampingResultDetails.Add(detail);
});
}
}
catch (Exception ex)
{
cancelPayrollStampingResult.WithErrors = true;
cancelPayrollStampingResult.Message = $"Ocurrió un error no controlado en la cancelación: {ex.Message}";
}
return(cancelPayrollStampingResult);
}
