public SalesDocumentNode CreateSalesDocument(Order order)
{
var exportSaleDocument = new SalesDocumentNode {
Id = ++objectCounter
};
exportSaleDocument.Reference = new ReferenceNode(exportSaleDocument.Id,
new PropertyNode("Номер", Common1cTypes.String, ExportMode == Export1cMode.IPForTinkoff ? order.OnlineOrder.Value : order.Id),
new PropertyNode("Дата", Common1cTypes.Date, order.DeliveryDate.Value.ToString("s"))
);
var exportGoodsTable = new TableNode {
Name = "Товары",
};
var exportServicesTable = new TableNode {
Name = "Услуги",
};
foreach (var orderItem in order.OrderItems)
{
var record = CreateRecord(orderItem);
if (Nomenclature.GetCategoriesForGoods().Contains(orderItem.Nomenclature.Category))
{
exportGoodsTable.Records.Add(record);
exportSaleDocument.Comission.Comissions.Add(0);
}
else
{
exportServicesTable.Records.Add(record);
}
}
exportSaleDocument.Properties.Add(
new PropertyNode("Организация",
Common1cTypes.ReferenceOrganization,
OrganizationCatalog.CreateReferenceTo(order.Contract.Organization)
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("Комментарий",
Common1cTypes.String,
order.Comment
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("Склад",
Common1cTypes.ReferenceWarehouse,
WarehouseCatalog.CreateReferenceTo(Warehouse1c.Default)
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("Контрагент",
Common1cTypes.ReferenceCounterparty,
CounterpartyCatalog.CreateReferenceTo(order.Client)
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("ДоговорКонтрагента",
Common1cTypes.ReferenceContract,
ContractCatalog.CreateReferenceToContract(order)
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("ВалютаДокумента",
Common1cTypes.ReferenceCurrency,
CurrencyCatalog.CreateReferenceTo(OldExportTo1c.Currency.Default)
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("УчитыватьНДС",
Common1cTypes.Boolean,
"true"
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("СуммаВключаетНДС",
Common1cTypes.Boolean,
"true"
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("ВидОперации",
"ПеречислениеСсылка.ВидыОперацийРеализацияТоваров",
"ПродажаКомиссия"
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("КурсВзаиморасчетов",
Common1cTypes.Numeric,
1
)
);
exportSaleDocument.Properties.Add(
new PropertyNode("КратностьВзаиморасчетов",
Common1cTypes.Numeric,
1
)
);
exportSaleDocument.Tables.Add(exportGoodsTable);
exportSaleDocument.Tables.Add(exportServicesTable);
return(exportSaleDocument);
}
/**
* Modelo "Complemento de pago"
* - Se especifica: la moneda, método de pago, forma de pago, cliente, y lugar de expedición
*/
private static Facturama.Models.Request.Cfdi CreateModelCfdiPaymentComplement(FacturamaApi facturama, Facturama.Models.Response.Cfdi cfdiInicial)
{
Cfdi cfdi = new Cfdi();
// Lista del catálogo de nombres en el PDF
var nameForPdf = facturama.Catalogs.NameIds.First(m => m.Value == "14"); // Nombre en el pdf: "Complemento de pago"
cfdi.NameId = nameForPdf.Value;
// Receptor de comprobante (se toma como cliente el mismo a quien se emitió el CFDI Inicial),
String clientRfc = cfdiInicial.Receiver.Rfc;
Client client = facturama.Clients.List().Where(p => p.Rfc.Equals(clientRfc)).First();
Receiver receiver = new Receiver
{
CfdiUse = "P01",
Name = client.Name,
Rfc = client.Rfc
};
cfdi.Receiver = receiver;
// Lugar de expedición (es necesario por lo menos tener una sucursal)
BranchOffice branchOffice = facturama.BranchOffices.List().First();
cfdi.ExpeditionPlace = "78240";
// Fecha y hora de expecidión del comprobante
//DateTime bindingDate;
//DateTime.TryParse(cfdiBinding.Date, null, DateTimeStyles.RoundtripKind, out bindingDate);
cfdi.Date = null; // Puedes especificar una fecha por ejemplo: DateTime.Now
cfdi.CfdiType = CfdiType.Pago;
// Complemento de pago ---
Complement complement = new Complement();
// Pueden representarse más de un pago en un solo CFDI
List <Facturama.Models.Complements.Payment> lstPagos = new List <Facturama.Models.Complements.Payment>();
Facturama.Models.Complements.Payment pago = new Facturama.Models.Complements.Payment();
// Fecha y hora en que se registró el pago en el formato: "yyyy-MM-ddTHH:mm:ss"
// (la fecha del pago debe ser menor que la fecha en que se emite el CFDI)
// Para este ejemplo, se considera que el pago se realizó hace una hora
pago.Date = DateTime.Now.AddHours(-6).ToString("yyyy-MM-dd HH:mm:ss");
// Forma de pago (Efectivo, Tarjeta, etc)
Facturama.Models.Response.Catalogs.CatalogViewModel paymentForm = facturama.Catalogs.PaymentForms.Where(p => p.Name.Equals("Efectivo")).First();
pago.PaymentForm = paymentForm.Value;
// Selección de la moneda del catálogo
// La Moneda, puede ser diferente a la del documento inicial
// (En el caso de que sea diferente, se debe colocar el tipo de cambio)
List <CurrencyCatalog> lstCurrencies = facturama.Catalogs.Currencies.ToList();
CurrencyCatalog currency = lstCurrencies.Where(p => p.Value.Equals("MXN")).First();
pago.Currency = currency.Value;
// Monto del pago
// Este monto se puede distribuir entre los documentos relacionados al pago
pago.Amount = 100.00m;
// Documentos relacionados con el pago
// En este ejemplo, los datos se obtiene el cfdiInicial, pero puedes colocar solo los datos
// aun sin tener el "Objeto" del cfdi Inicial, ya que los valores son del tipo "String"
List <Facturama.Models.Complements.RelatedDocument> lstRelatedDocuments = new List <Facturama.Models.Complements.RelatedDocument>();
Facturama.Models.Complements.RelatedDocument relatedDocument = new Facturama.Models.Complements.RelatedDocument
{
Uuid = cfdiInicial.Complement.TaxStamp.Uuid, // "27568D31-E579-442F-BA77-798CBF30BD7D"
Serie = "A", //cfdiInicial.Serie, // "EA"
Folio = cfdiInicial.Folio, // 34853
Currency = currency.Value,
PaymentMethod = "PUE", // En el complemento de pago tiene que ser PUE
PartialityNumber = 1,
PreviousBalanceAmount = 100.00m,
AmountPaid = 100.00m
};
lstRelatedDocuments.Add(relatedDocument);
pago.RelatedDocuments = lstRelatedDocuments;
lstPagos.Add(pago);
complement.Payments = lstPagos;
cfdi.Complement = complement;
return(cfdi);
}
public void AddOrder(Order order)
{
OrdersTotalSum += order.TotalSum;
var exportSalesDocument = CreateSalesDocument(order);
var exportInvoiceDocument = new InvoiceDocumentNode {
Id = ++objectCounter
};
exportInvoiceDocument.Reference = new ReferenceNode(exportInvoiceDocument.Id,
new PropertyNode("Номер", Common1cTypes.String, ExportMode == Export1cMode.IPForTinkoff ? order.OnlineOrder.Value : order.Id),
new PropertyNode("Дата", Common1cTypes.Date, order.DeliveryDate.Value.ToString("s"))
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("Организация",
Common1cTypes.ReferenceOrganization,
OrganizationCatalog.CreateReferenceTo(order.Contract.Organization)
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("Комментарий",
Common1cTypes.String
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("ДоговорКонтрагента",
Common1cTypes.ReferenceContract,
ContractCatalog.CreateReferenceToContract(order)
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("ДокументОснование",
"ДокументСсылка.РеализацияТоваровУслуг",
exportSalesDocument.Reference
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("ВидСчетаФактуры",
Common1cTypes.EnumInvoiceType,
"НаРеализацию"
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("НомерПлатежноРасчетногоДокумента",
Common1cTypes.String
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("ДатаПлатежноРасчетногоДокумента",
Common1cTypes.Date
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("ВалютаДокумента",
Common1cTypes.ReferenceCurrency,
CurrencyCatalog.CreateReferenceTo(Currency.Default)
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("СтавкаНДС",
Common1cTypes.EnumVAT
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("Сумма",
Common1cTypes.Numeric
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("СуммаНДС",
Common1cTypes.Numeric
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("Контрагент",
Common1cTypes.ReferenceCounterparty,
CounterpartyCatalog.CreateReferenceTo(order.Client)
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("ПометкаУдаления",
Common1cTypes.Boolean
)
);
exportInvoiceDocument.Properties.Add(
new PropertyNode("Проведен",
Common1cTypes.Boolean,
"true"
)
);
Objects.Add(exportSalesDocument);
Objects.Add(exportInvoiceDocument);
}
public void CreateRetailDocument(Order order)
{
if (!order.DeliveryDate.HasValue)
{
throw new ArgumentNullException(nameof(order.DeliveryDate));
}
if (!RetailDocumentsList.TryGetValue(order.DeliveryDate.Value.Date, out RetailDocumentNode exportRetailDocument))
{
exportRetailDocument = new RetailDocumentNode {
Id = ++objectCounter
};
exportRetailDocument.Reference = new ReferenceNode(
exportRetailDocument.Id,
new PropertyNode(
"Номер",
Common1cTypes.String,
ExportMode == Export1cMode.IPForTinkoff ? (order.OnlineOrder ?? throw new ArgumentNullException(nameof(order.OnlineOrder), $@"(OrderId: {order.Id})")) : order.Id),
new PropertyNode(
"Дата",
Common1cTypes.Date,
order.DeliveryDate.Value.Date.ToString("s"))
);
var exportGoodsTable = new TableNode
{
Name = "Товары",
};
var exportRefundGoodsTable = new TableNode
{
Name = "Возвраты",
};
var exportTerminalTable = new TableNode
{
Name = "Оплата",
};
var exportRefundTerminalTable = new TableNode
{
Name = "ВозвратОплаты",
};
exportRetailDocument.Properties.Add(
new PropertyNode("Организация",
Common1cTypes.ReferenceOrganization,
OrganizationCatalog.CreateReferenceTo(order.Contract.Organization))
);
exportRetailDocument.Properties.Add(
new PropertyNode("Комментарий",
Common1cTypes.String,
order.Comment
)
);
exportRetailDocument.Properties.Add(
new PropertyNode("Склад",
Common1cTypes.ReferenceWarehouse,
WarehouseCatalog.CreateReferenceTo(Warehouse1c.Default)
)
);
exportRetailDocument.Properties.Add(
new PropertyNode("ВалютаДокумента",
Common1cTypes.ReferenceCurrency,
CurrencyCatalog.CreateReferenceTo(ExportTo1c.Currency.Default)
)
);
exportRetailDocument.Properties.Add(
new PropertyNode("СуммаВключаетНДС",
Common1cTypes.Boolean,
"true"
)
);
exportRetailDocument.Properties.Add(
new PropertyNode("ВидОперации",
"ПеречислениеСсылка.ВидыОперацийОтчетОРозничныхПродажах",
"ОтчетККМОПродажах"
)
);
exportRetailDocument.Tables.Add(exportGoodsTable);
exportRetailDocument.Tables.Add(exportTerminalTable);
exportRetailDocument.Tables.Add(exportRefundGoodsTable);
exportRetailDocument.Tables.Add(exportRefundTerminalTable);
}
bool isTerminalPaid = (order.PaymentType == PaymentType.ByCard || order.PaymentType == PaymentType.Terminal);
bool isRefund = false;
foreach (var orderItem in order.OrderItems)
{
isRefund = (orderItem.ActualSum < 0);
if (orderItem.ActualSum != 0)
{
var record = CreateRetailRecord(orderItem);
exportRetailDocument.Tables[0].Records.Add(record); //Товары
if (isRefund)
{
exportRetailDocument.Tables[2].Records.Add(record);
}
if (isTerminalPaid)
{
var recordPayment = new TableRecordNode();
recordPayment.Properties.Add(
new PropertyNode("СуммаОплаты",
Common1cTypes.Numeric,
orderItem.ActualSum
)
); //оплаты безналом
exportRetailDocument.Tables[1].Records.Add(recordPayment);
if (isRefund)
{
exportRetailDocument.Tables[3].Records.Add(recordPayment);
}
}
}
}
if (!RetailDocumentsList.ContainsKey(order.DeliveryDate.Value.Date))
{
RetailDocumentsList.Add(order.DeliveryDate.Value.Date, exportRetailDocument);
}
}
