public RemittanceAdviceType()
{
this.remittanceAdviceLineField = new ObservableCollection <RemittanceAdviceLineType>();
this.taxTotalField = new ObservableCollection <TaxTotalType>();
this.paymentMeansField = new PaymentMeansType();
this.payeePartyField = new PartyType();
this.accountingSupplierPartyField = new SupplierPartyType();
this.accountingCustomerPartyField = new CustomerPartyType();
this.signatureField = new ObservableCollection <SignatureType>();
this.additionalDocumentReferenceField = new ObservableCollection <DocumentReferenceType>();
this.billingReferenceField = new BillingReferenceType();
this.invoicePeriodField = new ObservableCollection <PeriodType>();
this.lineCountNumericField = new LineCountNumericType();
this.invoicingPartyReferenceField = new InvoicingPartyReferenceType();
this.payerReferenceField = new PayerReferenceType();
this.paymentOrderReferenceField = new PaymentOrderReferenceType();
this.totalPaymentAmountField = new TotalPaymentAmountType();
this.totalCreditAmountField = new TotalCreditAmountType();
this.totalDebitAmountField = new TotalDebitAmountType();
this.documentCurrencyCodeField = new DocumentCurrencyCodeType();
this.noteField = new ObservableCollection <NoteType>();
this.issueTimeField = new IssueTimeType();
this.issueDateField = new IssueDateType();
this.uUIDField = new UUIDType();
this.copyIndicatorField = new CopyIndicatorType();
this.idField = new IDType();
this.profileExecutionIDField = new ProfileExecutionIDType();
this.profileIDField = new ProfileIDType();
this.customizationIDField = new CustomizationIDType();
this.uBLVersionIDField = new UBLVersionIDType();
this.uBLExtensionsField = new ObservableCollection <UBLExtensionType>();
}
public BillingReferenceType[] getBillingReferenceType()
{
BillingReferenceType[] BRT = new BillingReferenceType[VD.da];
string TpoNota = Interface["TpoNota"].ToString();
if (TpoNota != "03")
{
for (int i = 0; i < VD.da; ++i)
{
int j = i + 1;
BRT[i] = new BillingReferenceType
{
InvoiceDocumentReference = new DocumentReferenceType()
{
ID = new IDType()
{
Value = Interface["DocID" + j]
},
DocumentTypeCode = new DocumentTypeCodeType()
{
Value = Interface["DocTpoDoc" + j]
}
}
};
}
}
return(BRT);
}
public BillingReferenceType[] getBillingReferenceType()
{
BillingReferenceType[] BRT = new BillingReferenceType[VD.da];
for (int i = 0; i < VD.da; ++i)
{
int j = i + 1;
BRT[i] = new BillingReferenceType
{
InvoiceDocumentReference = new DocumentReferenceType()
{
ID = new IDType()
{
Value = Interface["DocID" + j]
},
DocumentTypeCode = new DocumentTypeCodeType()
{
Value = Interface["DocTpoDoc" + j]
}
}
};
}
return(BRT);
}
void LlenarDocumentoRefenciado(En_ComprobanteElectronico Comprobante, ref DebitNoteType debitNote)
{
if (Comprobante.DocumentoSustentoNota != null)
{
debitNote.DiscrepancyResponse = new ResponseType[]
{
new ResponseType {
Description = new DescriptionType[] {
new DescriptionType
{
Value = Comprobante.DocumentoSustentoNota.MotivoAnulacion
}
},
ResponseCode = new ResponseCodeType
{
listName = "Tipo de nota de credito",
listAgencyName = "PE:SUNAT",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo09",
Value = Comprobante.DocumentoSustentoNota.CodigoMotivoAnulacion
},
ReferenceID = new ReferenceIDType {
Value = Comprobante.DocumentoSustentoNota.SerieNumero
}
}
};
}
if (Comprobante.DocumentoReferenciaNota != null)
{
List <BillingReferenceType> oListaReferencia = new List <BillingReferenceType>();
foreach (En_DocumentoReferenciaNota oDoc in Comprobante.DocumentoReferenciaNota)
{
BillingReferenceType oreferencia = new BillingReferenceType();
oreferencia.InvoiceDocumentReference = new DocumentReferenceType
{
ID = new IDType
{
Value = oDoc.SerieNumero
},
IssueDate = new IssueDateType
{
Value = oDoc.Fecha
},
DocumentTypeCode = new DocumentTypeCodeType
{
listName = "Tipo de Documento",
listAgencyName = "PE:SUNAT",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01",
Value = oDoc.TipoDocumento
}
};
oListaReferencia.Add(oreferencia);
}
if (oListaReferencia.Count > 0)
{
debitNote.BillingReference = oListaReferencia.ToArray();
}
}
}
private SummaryDocumentsLineType GetLineRC(RBoletasDetalle det, int i, string typerc)
{
detOk = false;
HILT_s = new SummaryDocumentsLineType();
try
{
#region alter js
LineIDType LIT = new LineIDType();
LIT.Value = (i + 1).ToString();
HILT_s.LineID = LIT;
//tipo de documento (03, 07, 08)
DocumentTypeCodeType DTCT = new DocumentTypeCodeType();
DTCT.Value = RBD[i].TPO_CPE;
HILT_s.DocumentTypeCode = DTCT;
#region condition code
StatusType StatusTP = new StatusType();
ConditionCodeType Condition = new ConditionCodeType();
RBD[i].ConditionCode = 0;
if (RBD[i].ConditionCode == 0)
{
if (typerc != "ANS")
{
Condition.Value = "1";
}
else
{
Condition.Value = "3";
#region other
//switch (RBD[i].SYSTEM_STATUS)
//{
// case "XGN":
// {
// //Condition.Value = "1";
// break;
// }
// case "ANS":
// {
// Condition.Value = "3";
// //var res = ADE.Extras.Common.Method.Methods.Instance.DateCompare(DateTime.Now.ToString("yyyy-MM-dd"), RBD[i].FEC_EMIS.ToString("yyyy-MM-dd"));
// //if (res == 1)
// //{ Condition.Value = "3"; }
// //else
// ////{ Condition.Value = "4"; }
// //{ Condition.Value = "3"; }
// break;
// }
//}
#endregion
}
ListDocs.Add(new Extras.Common.Method.UtilClass()
{
NUM_CE = RBD[i].NUM_CPE, STATUS_RC_DOC = int.Parse(Condition.Value)
});
}
StatusTP.ConditionCode = Condition;
HILT_s.Status = new StatusType();
HILT_s.Status = StatusTP;
#endregion
//ID (xxxx-xxxxxxxx)
IDType IdDocumentType = new IDType();
IdDocumentType.Value = RBD[i].ID;
HILT_s.ID = new IDType();
HILT_s.ID = IdDocumentType;
//added js
AmountType1 TotAmount = new AmountType1();
TotAmount.Value = RBD[i].MTO_TOT;
TotAmount.currencyID = CurrencyCodeContentType.PEN;
TotAmount.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
HILT_s.TotalAmount = TotAmount;//total documento
CustomerPartyType CPT = new CustomerPartyType();
CPT.CustomerAssignedAccountID = new CustomerAssignedAccountIDType();
CPT.CustomerAssignedAccountID.Value = RBD[i].CustomerAssignedAccountID;
AdditionalAccountIDType AAID = new AdditionalAccountIDType();
AdditionalAccountIDType[] AAIDs = new AdditionalAccountIDType[1];
AAID.Value = RBD[i].AdditionalAccountID;
AAIDs[0] = AAID;
CPT.AdditionalAccountID = AAIDs;
HILT_s.AccountingCustomerParty = CPT;
PaymentType[] billingPayment = new PaymentType[4];
PaymentType bp_item = new PaymentType();
InstructionIDType idInsType = new InstructionIDType();
PaidAmountType paidAmountType = new PaidAmountType();
#region START - IMPORTES
// IMPORTES - GRAVADO
var ImpGravado = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGravado > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "01";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_GRA, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[0] = bp_item;
}
// IMPORTES - EXONERADOS
var ImpExonerado = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpExonerado > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "02";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_EXO, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[1] = bp_item;
}
// IMPORTES - INAFECTO
var ImpInafecto = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpInafecto > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "03";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MTO_INA, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[2] = bp_item;
}
// IMPORTES - GRATUITAS
var ImpGratuitas = Convert.ToDecimal(RBD[i].MON_GRAT, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpGratuitas > 0)
{
bp_item = new PaymentType();
idInsType = new InstructionIDType();
paidAmountType = new PaidAmountType();
idInsType.Value = "05";
paidAmountType.Value = Convert.ToDecimal(RBD[i].MON_GRAT, CultureInfo.CreateSpecificCulture("es-PE"));
//paidAmountType.currencyID = CurrencyCodeContentType.PEN;
paidAmountType.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
bp_item.PaidAmount = paidAmountType;
bp_item.InstructionID = idInsType;
billingPayment[3] = bp_item;
}
HILT_s.BillingPayment = billingPayment;
// IMPORTES - OTROS CARGOS
var ImpOtroCargos = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
if (ImpOtroCargos > 0)
{
AllowanceChargeType[] allowCharge = new AllowanceChargeType[1];
AmountType1 AT1 = new AmountType1();
ChargeIndicatorType CIT = new ChargeIndicatorType();
CIT.Value = true;
allowCharge[0] = new AllowanceChargeType();
allowCharge[0].ChargeIndicator = new ChargeIndicatorType();
allowCharge[0].ChargeIndicator = CIT;
AT1 = null; AT1 = new AmountType1();
AT1.Value = Convert.ToDecimal(RBD[i].MTO_OCA, CultureInfo.CreateSpecificCulture("es-PE"));
//AT1.currencyID = CurrencyCodeContentType.PEN;
AT1.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
allowCharge[0].Amount = AT1;
HILT_s.AllowanceCharge = new AllowanceChargeType[1];
HILT_s.AllowanceCharge[0] = new AllowanceChargeType();
HILT_s.AllowanceCharge[0] = allowCharge[0];
}
#endregion END IMPORTES
#region START IMPUESTOS
TaxTotalType[] TOTs;// = new TaxTotalType[3];
TOTs = new TaxTotalType[3];
TaxTotalType TOT = new TaxTotalType();
TaxAmountType TAT = new TaxAmountType();
TaxSubtotalType TST = new TaxSubtotalType();
TaxCategoryType TCT = new TaxCategoryType();
TaxSchemeType TSchT = new TaxSchemeType();
TaxSubtotalType[] TsTi;// = new TaxSubtotalType[3];
IDType IDsch = new IDType();
NameType1 nameType = new NameType1();
TaxTypeCodeType tTCt = new TaxTypeCodeType();
//IMP IGV
//var imp_igv = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
//if (imp_igv > 0)
//{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_IGV, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "1000";
nameType.Value = "IGV";
tTCt.Value = "VAT";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[0] = TOT;
//}
//IMP ISC
//var imp_isc = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
//if (imp_isc > 0)
//{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_ISC, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "2000";
nameType.Value = "ISC";
tTCt.Value = "EXC";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[1] = TOT;
//}
//IMP OTH
var imp_oth = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
if (imp_oth > 0)
{
TOT = new TaxTotalType();
TAT = new TaxAmountType();
TST = new TaxSubtotalType();
TCT = new TaxCategoryType();
TSchT = new TaxSchemeType();
TsTi = new TaxSubtotalType[1];
//IDType IDsch = new IDType();
//NameType1 nameType = new NameType1();
//TaxTypeCodeType tTCt = new TaxTypeCodeType();
IDsch = new IDType();
nameType = new NameType1();
tTCt = new TaxTypeCodeType();
TAT.Value = Convert.ToDecimal(RBD[i].IMP_OTH, CultureInfo.CreateSpecificCulture("es-PE"));
//TAT.currencyID = CurrencyCodeContentType.PEN;
TAT.currencyID = RBD[i].MONEDA.ToUpper() == "USD" ? CurrencyCodeContentType.USD : CurrencyCodeContentType.PEN;
IDsch.Value = "9999";
nameType.Value = "OTROS";
tTCt.Value = "OTH";
TSchT.ID = IDsch;
TSchT.Name = nameType;
TSchT.TaxTypeCode = tTCt;
TCT.TaxScheme = TSchT;
TST.TaxAmount = TAT;
TST.TaxCategory = TCT;
TOT.TaxAmount = TAT;
TsTi[0] = TST;
TOT.TaxSubtotal = TsTi;
TOTs[2] = TOT;
}
HILT_s.TaxTotal = TOTs;
#endregion END IMPUESTOS
#region IF NOTE CREDI OR NOTE DEBIT
if (RBD[i].TPO_CPE.Contains("07") || RBD[i].TPO_CPE.Contains("08"))
{
string[] array_tpodoc_afec = RBD[i].TPO_DOC_AFEC.Split(',');
string[] array_nrodoc_afec = RBD[i].NRO_DOC_AFEC.Split(',');
if (array_tpodoc_afec.Length == array_nrodoc_afec.Length)
{
BillingReferenceType[] BRs = new BillingReferenceType[array_nrodoc_afec.Length];
BillingReferenceType BR = new BillingReferenceType();
DocumentReferenceType docRef = new DocumentReferenceType();
for (int af = 0; af < array_tpodoc_afec.Length; af++)
{
BR = new BillingReferenceType();
docRef = new DocumentReferenceType();
IDType idref = new IDType();
idref.Value = array_nrodoc_afec[af];
DocumentTypeCodeType doctyperef = new DocumentTypeCodeType();
doctyperef.Value = array_tpodoc_afec[af];
docRef.ID = idref;
docRef.DocumentTypeCode = doctyperef;
BR.InvoiceDocumentReference = docRef;
BRs[af] = BR;
}
HILT_s.BillingReference = BRs;
}
}
#endregion
//MILT[i] = HILT;
#endregion
detOk = true;
}
catch (Exception ex)
{
detOk = false;
}
return(HILT_s);
}
public BillingReference(string billingId, BillingReferenceType type)
{
BillingId = billingId;
Type = type;
}
