/// <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); }