private Dto.Xsd.InvoiceDetail GetInvoiceDetail(Revenue revenueItem)
{
var invoiceDetail = new Dto.Xsd.InvoiceDetail
{
LineNumber = revenueItem.LineNumber.Value,
NetValue = revenueItem.NetValue.Value,
VatAmount = revenueItem.VatValue.Value,
VatCategory = MapVatCategory(revenueItem.TaxType),
IncomeClassification = revenueItem.IncomeClassifications.Select(invoiceIncomeClassification => GetIncomeClassification(invoiceIncomeClassification)).ToArray()
};
if (revenueItem.VatExemption.HasValue)
{
invoiceDetail.VatExemptionCategory = MapVatExemptionCategory(revenueItem.VatExemption.Value);
invoiceDetail.VatExemptionCategorySpecified = true;
}
if (revenueItem.CityTax != null)
{
invoiceDetail.OtherTaxesCategory = MapOtherTaxCategory(revenueItem.CityTax.Type);
invoiceDetail.OtherTaxesAmount = revenueItem.CityTax.Amount.Value;
invoiceDetail.OtherTaxesCategorySpecified = true;
invoiceDetail.OtherTaxesAmountSpecified = true;
}
return(invoiceDetail);
}
private static Dto.Xsd.InvoiceDetail GetInvoiceDetail(Invoice invoice, IIndexedItem <Revenue> indexedRevenueItem)
{
var revenueItem = indexedRevenueItem.Value;
var invoiceDetail = new Dto.Xsd.InvoiceDetail
{
LineNumber = indexedRevenueItem.Index,
NetValue = Math.Abs(revenueItem.NetValue.Value),
VatAmount = Math.Abs(revenueItem.VatValue.Value),
VatCategory = MapVatCategory(revenueItem.TaxType),
IncomeClassification = new[] { GetIncomeClassification(invoice, revenueItem) }
};
if (revenueItem.VatExemption.HasValue)
{
invoiceDetail.VatExemptionCategory = MapVatExemptionCategory(revenueItem.VatExemption.Value);
invoiceDetail.VatExemptionCategorySpecified = true;
}
return(invoiceDetail);
}
