private static void TestCreateCfdiMultiemisor(FacturamaApiMultiemisor facturama)
{
var nameId = facturama.Catalogs.NameIds.ElementAt(1); //Nombre en el pdf: "Factura"
var currency = facturama.Catalogs.Currencies.First(m => m.Value == "MXN");
var paymentMethod = facturama.Catalogs.PaymentMethods.First(p => p.Name == "Pago en una sola exhibición");
var paymentForm = facturama.Catalogs.PaymentForms.First(p => p.Name == "Efectivo");
var cfdiUse = facturama.Catalogs.CfdiUses("AAA010101AAA").First();
var codeProdServ = facturama.Catalogs.ProductsOrServices("desarrollo").First();
var unitCode = facturama.Catalogs.Units("pieza").First();
var decimals = (int)currency.Decimals;
var regimen = facturama.Catalogs.FiscalRegimens.First();
var cfdi = new CfdiMulti
{
Folio = "10",
NameId = nameId.Value,
CfdiType = CfdiType.Ingreso,
PaymentForm = paymentForm.Value,
PaymentMethod = paymentMethod.Value,
Currency = currency.Value,
Date = DateTime.Now,
ExpeditionPlace = "78180",
Items = new List <Item>(),
Issuer = new Issuer
{
FiscalRegime = regimen.Value,
Name = "Emisor de Ejemplo",
Rfc = "AAA010101AAA"
},
Receiver = new Receiver
{
CfdiUse = cfdiUse.Value,
Name = "Receptor de Ejemplo",
Rfc = "ESO1202108R2"
},
};
var price = 100.00m;
var quantity = 2m;
var discount = 10m;
var subtotal = Math.Round(price * quantity, decimals);
var item = new Item
{
ProductCode = codeProdServ.Value,
UnitCode = unitCode.Value,
Unit = "Libra",
Description = "Descripción del Producto",
IdentificationNumber = "010101-56",
Quantity = quantity,
Discount = Math.Round(discount, decimals),
UnitPrice = Math.Round(price, decimals),
Subtotal = subtotal,
Taxes = new List <Tax>
{
new Tax
{
Name = "IVA",
IsQuota = false,
IsRetention = false,
Rate = 0.160000m,
Base = Math.Round(subtotal - discount, decimals),
Total = Math.Round((subtotal - discount) * 0.160000m, decimals)
}
}
};
var retenciones = item.Taxes?.Where(t => t.IsRetention).Sum(t => t.Total) ?? 0;
var traslados = item.Taxes?.Where(t => !t.IsRetention).Sum(t => t.Total) ?? 0;
item.Total = item.Subtotal - item.Discount + traslados - retenciones;
cfdi.Items.Add(item);
try
{
var cfdiCreated = facturama.Cfdis.Create(cfdi);
Console.WriteLine(
$"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
facturama.Cfdis.SaveXml($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.xml", cfdiCreated.Id);
var list = facturama.Cfdis.List("Emisor de Ejemplo");
Console.WriteLine($"Se encontraron: {list.Length} elementos en la busqueda");
list = facturama.Cfdis.List(rfc: "ESO1202108R2"); //Atributo en especifico
Console.WriteLine($"Se encontraron: {list.Length} elementos en la busqueda");
facturama.Cfdis.Remove(cfdiCreated.Id);
Console.WriteLine(
$"Se eliminó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
catch (FacturamaException ex)
{
Console.WriteLine(ex.Message);
foreach (var messageDetail in ex.Model.Details)
{
Console.WriteLine($"{messageDetail.Key}: {string.Join(",", messageDetail.Value)}");
}
}
catch (Exception ex)
{
Console.WriteLine($"Error inesperado: ", ex.Message);
}
}
private static void TestCreatePaymentCfdi(FacturamaApiMultiemisor facturama)
{
var nameId = facturama.Catalogs.NameIds[14]; //Nombre en el pdf: "Factura"
var paymentForm = facturama.Catalogs.PaymentForms.First(p => p.Name == "Efectivo");
var regimen = facturama.Catalogs.FiscalRegimens.First();
var cfdi = new CfdiMulti
{
NameId = nameId.Value,
CfdiType = CfdiType.Pago,
Folio = "100",
ExpeditionPlace = "78220",
Issuer = new Issuer
{
Rfc = "AAA010101AAA",
Name = "Expresion en Software SAPI de CV",
FiscalRegime = regimen.Value
},
Receiver = new Receiver
{
Rfc = "JAR1106038RA",
Name = "SinDelantal Mexico",
CfdiUse = "P01"
},
Complement = new Complement
{
Payments = new List <Payment>
{
new Payment
{
Date = "2018-04-04T00:00:00.000Z",
PaymentForm = paymentForm.Value,
Currency = "MXN",
Amount = 1200.00m,
RelatedDocuments = new List <RelatedDocument> {
new RelatedDocument {
Uuid = "F884C787-EEA6-4720-874D-B5048DB8F960",
Folio = "100032007",
Currency = "MXN",
PaymentMethod = "PUE",
PartialityNumber = 1,
PreviousBalanceAmount = 1200.00m,
AmountPaid = 1200.00m
}
}
}
}
}
};
try
{
var cfdiCreated = facturama.Cfdis.Create(cfdi);
Console.WriteLine(
$"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
facturama.Cfdis.SaveXml($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.xml", cfdiCreated.Id);
Console.WriteLine($"Se guardo existosamente la factura con el UUID: {cfdiCreated.Complement.TaxStamp.Uuid}.");
facturama.Cfdis.Remove(cfdiCreated.Id);
Console.WriteLine(
$"Se eliminó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
catch (FacturamaException ex)
{
Console.WriteLine(ex.Message);
foreach (var messageDetail in ex.Model.Details)
{
Console.WriteLine($"{messageDetail.Key}: {string.Join(",", messageDetail.Value)}");
}
}
catch (Exception ex)
{
Console.WriteLine($"Error inesperado: ", ex.Message);
}
}
public void Run()
{
Console.WriteLine("----- Inicio del ejemplo WaybillComplementExampleMulti -----");
var cfdi = new CfdiMulti
{
NameId = "1", // Factura
Folio = "1342",
CfdiType = CfdiType.Ingreso,
PaymentForm = "03", // Transferencia electrónica de fondos
PaymentMethod = "PUE", // Pago en una exhibición
Date = null, // Al especificar null, Facturama asigna la fecha y hora actual, de acuerdo al "ExpeditionPlace"
ExpeditionPlace = "78000", // Codigo postal del la sucursal desde donde se expide el CFDI, (este debe pertenecer al catálogo de sucursales) https://apisandbox.facturama.mx/guias/perfil-fiscal#lugares-expedicion-series
Items = new List <Item>(),
Issuer = new Issuer
{
Name = "Escuela emisora del CFDI",
Rfc = "EKU9003173C9",
FiscalRegime = "601"
},
Receiver = new Receiver
{
CfdiUse = "P01",
Name = "José Perez Leon",
Rfc = "JUFA7608212V6",
Address = new Address // El nodo Address es opcional (puedes colocarlo nulo o no colocarlo). En el caso de no colcoarlo, tomará la correspondiente al RFC en el catálogo de clientes
{
Street = "Avenida de los pinos",
ExteriorNumber = "110",
InteriorNumber = "A",
Neighborhood = "Las villerías",
ZipCode = "78000",
Municipality = "San Luis Potosí",
State = "San Luis Potosí",
Country = "México"
}
},
};
var item = new Item
{
ProductCode = "78101703", // Reacionado con institucion educativa
UnitCode = "E48", // Servicio
Unit = "Unidad de servicio",
Description = "Colegiatura del mes de marzo",
IdentificationNumber = "1234", // Numero de identificación interno del producto (opcional)
Quantity = 1,
Discount = 0,
UnitPrice = 2300,
Subtotal = 2300,
Taxes = new [] { new Tax
{
Name = "IVA",
IsQuota = false,
IsRetention = false,
Rate = 0.16m,
Base = 2300,
Total = 368
} }.ToList()
};
var retenciones = item.Taxes?.Where(t => t.IsRetention).Sum(t => t.Total) ?? 0;
var traslados = item.Taxes?.Where(t => !t.IsRetention).Sum(t => t.Total) ?? 0;
item.Total = item.Subtotal - (item.Discount ?? 0) + traslados - retenciones;
cfdi.Items.Add(item);
// Complemento Carta Porte
cfdi.Complement = new Complement
{
CartaPorte20 = new ComplementoCartaPorte20
{
TranspInternac = TranspInternac.No,
Ubicaciones = new[] { new Ubicacion
{
TipoUbicacion = TipoUbicacion.Origen,
RFCRemitenteDestinatario = "EKU9003173C9",
FechaHoraSalidaLlegada = DateTime.Now.AddHours(-6),
DistanciaRecorrida = 1,
Domicilio = new Domicilio
{
Calle = "Puebla No.1",
CodigoPostal = "28239",
Colonia = "0342",
Estado = "COL",
Municipio = "007",
Localidad = "02",
Pais = "MEX",
}
},
new Ubicacion
{
TipoUbicacion = TipoUbicacion.Destino,
RFCRemitenteDestinatario = "RIFO990729M66",
FechaHoraSalidaLlegada = DateTime.Now.AddHours(+6),
DistanciaRecorrida = 100,
Domicilio = new Domicilio
{
Calle = "Morelos No.1",
CodigoPostal = "28219",
Colonia = "0575",
Estado = "COL",
Municipio = "007",
Localidad = "02",
Pais = "MEX",
}
} },
Mercancias = new Mercancias
{
UnidadPeso = "KGM",
Mercancia = new [] {
new Mercancia
{
Cantidad = 1,
BienesTransp = "10101500",
Descripcion = "Animales vivos de granja",
ClaveUnidad = "KGM",
PesoEnKg = 120,
}
},
Autotransporte = new Autotransporte
{
PermSCT = "TPAF01",
NumPermisoSCT = "123abc",
Seguros = new Seguros
{
AseguraRespCivil = "Seguros SA",
PolizaRespCivil = "123123"
},
IdentificacionVehicular = new IdentificacionVehicular
{
AnioModeloVM = 1990,
ConfigVehicular = "C2R3",
PlacaVM = "XXX000",
},
Remolques = new []
{
new Remolque
{
SubTipoRem = "CTR001",
Placa = "21132H"
}
}
}
},
FiguraTransporte = new[] { new TiposFigura {
TipoFigura = "01",
RFCFigura = "MISC491214B86",
NombreFigura = "Juan",
NumLicencia = "000001",
},
new TiposFigura
{
TipoFigura = "02",
RFCFigura = "XAMA620210DQ5",
NombreFigura = "Juan Manuel Perez Lopez",
PartesTransporte = new [] { new PartesTransporte {
ParteTransporte = "PT01"
} },
Domicilio = new Domicilio
{
Calle = "Morelos No.1",
CodigoPostal = "28219",
Colonia = "0575",
Estado = "COL",
Municipio = "007",
Localidad = "02",
Pais = "MEX",
}
} }
}
};
try
{
var cfdiCreated = facturama.Cfdis.Create(cfdi);
Console.WriteLine(
$"Se creó ex la carta porte 2.0 con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
facturama.Cfdis.SavePdf($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.pdf", cfdiCreated.Id);
facturama.Cfdis.SaveXml($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.xml", cfdiCreated.Id);
if (facturama.Cfdis.SendByMail(cfdiCreated.Id, "*****@*****.**"))
{
Console.WriteLine("Se envió correctamente la carta porte 2.0");
}
var cancelationStatus = facturama.Cfdis.Cancel(cfdiCreated.Id);
if (cancelationStatus.Status == "canceled")
{
Console.WriteLine($"Se canceló exitosamente el CFDI con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else if (cancelationStatus.Status == "pending")
{
Console.WriteLine($"El CFDI está en proceso de cancelacion, require aprobacion por parte del receptor UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else if (cancelationStatus.Status == "active")
{
Console.WriteLine($"El CFDI no pudo ser cancelado, se deben revisar docuementos relacionados on cancelar directo en el SAT UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else
{
Console.WriteLine($"Estado de cancelacin del CFDI desconocido UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
}
catch (FacturamaException ex)
{
Console.WriteLine(ex.Message);
if (ex.Model.Details != null)
{
foreach (var messageDetail in ex.Model.Details)
{
Console.WriteLine($"{messageDetail.Key}: {string.Join(",", messageDetail.Value)}");
}
}
}
catch (Exception ex)
{
Console.WriteLine($"Error inesperado: ", ex.Message);
}
Console.WriteLine("----- Fin del ejemplo WaybillComplementExampleMulti -----");
}
private static void TestCreatePaymentCfdi(FacturamaApiMultiemisor facturama)
{
var nameId = facturama.Catalogs.NameIds[14]; //Nombre en el pdf: "Factura"
var paymentForm = facturama.Catalogs.PaymentForms.First(p => p.Name == "Efectivo");
var regimen = facturama.Catalogs.FiscalRegimens.First();
var cfdi = new CfdiMulti
{
NameId = nameId.Value,
CfdiType = CfdiType.Pago,
Folio = "100",
ExpeditionPlace = "78220",
LogoUrl = "https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
Issuer = new Issuer
{
Rfc = "EKU9003173C9",
Name = "Kemper Software SAPI de CV",
FiscalRegime = regimen.Value
},
Receiver = new Receiver
{
Rfc = "EWE1709045U0",
Name = "Escuela Wilson Esquivel",
CfdiUse = "P01"
},
Complement = new Complement
{
Payments = new List <Payment>
{
new Payment
{
Date = "2018-04-04T00:00:00.000Z",
PaymentForm = paymentForm.Value,
Currency = "MXN",
Amount = 1200.00m,
RelatedDocuments = new List <RelatedDocument> {
new RelatedDocument {
Uuid = "F884C787-EEA6-4720-874D-B5048DB8F960",
Folio = "100032007",
Currency = "MXN",
PaymentMethod = "PUE",
PartialityNumber = 1,
PreviousBalanceAmount = 1200.00m,
AmountPaid = 1200.00m
}
}
}
}
}
};
try
{
var cfdiCreated = facturama.Cfdis.Create(cfdi);
Console.WriteLine(
$"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
facturama.Cfdis.SaveXml($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.xml", cfdiCreated.Id);
Console.WriteLine($"Se guardo existosamente la factura con el UUID: {cfdiCreated.Complement.TaxStamp.Uuid}.");
Console.WriteLine($"Se intenta cancelar la factura con el UUID: {cfdiCreated.Complement.TaxStamp.Uuid}.");
var cancelationStatus = facturama.Cfdis.Cancel(cfdiCreated.Id);
if (cancelationStatus.Status == "canceled")
{
Console.WriteLine($"Se canceló exitosamente el CFDI con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else if (cancelationStatus.Status == "pending")
{
Console.WriteLine($"El CFDI está en proceso de cancelacion, require aprobacion por parte del receptor UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else if (cancelationStatus.Status == "active")
{
Console.WriteLine($"El CFDI no pudo ser cancelado, se deben revisar docuementos relacionados on cancelar directo en el SAT UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else
{
Console.WriteLine($"Estado de cancelacin del CFDI desconocido UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
}
catch (FacturamaException ex)
{
Console.WriteLine(ex.Message);
foreach (var messageDetail in ex.Model.Details)
{
Console.WriteLine($"{messageDetail.Key}: {string.Join(",", messageDetail.Value)}");
}
}
catch (Exception ex)
{
Console.WriteLine($"Error inesperado: ", ex.Message);
}
}
private static void TestCreateCfdiMultiemisor40(FacturamaApiMultiemisor facturama)
{
var cfdi = new CfdiMulti
{
Folio = "10",
NameId = "1",
CfdiType = CfdiType.Ingreso,
PaymentForm = "01",
PaymentMethod = "PUE",
Currency = "MXN",
Date = null,
ExpeditionPlace = "78140",
LogoUrl = "https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
Exportation = "01",
GlobalInformation = new GlobalInformation
{
Periodicity = "04",
Months = "04",
Year = "2022"
},
Items = new List <Item>(),
Issuer = new Issuer
{
FiscalRegime = "601",
Name = "ESCUELA KEMPER URGATE",
Rfc = "EKU9003173C9"
},
Receiver = new Receiver
{
Rfc = "XAXX010101000",
Name = "PUBLICO GENERAL",
CfdiUse = "S01",
FiscalRegime = "616",
TaxZipCode = "78140"
},
};
var price = 100.00m;
var quantity = 2m;
var discount = 10m;
var subtotal = Math.Round(price * quantity, 2);
var item = new Item
{
ProductCode = "25173108",
UnitCode = "E48",
Description = "GPS estandar pruebas",
Quantity = 1.0M,
UnitPrice = 100.0M,
Subtotal = 100.00M,
TaxObject = "02",
Taxes = new List <Tax>
{
new Tax
{
Name = "IVA",
IsQuota = false,
IsRetention = false,
Rate = 0.160000m,
Base = Math.Round(subtotal - discount, 2),
Total = Math.Round((subtotal - discount) * 0.160000m, 2)
}
}
};
var retenciones = item.Taxes?.Where(t => t.IsRetention).Sum(t => t.Total) ?? 0;
var traslados = item.Taxes?.Where(t => !t.IsRetention).Sum(t => t.Total) ?? 0;
item.Total = item.Subtotal - (item.Discount ?? 0) + traslados - retenciones;
cfdi.Items.Add(item);
try
{
//var cfdiCreated = facturama.Cfdis.Create(cfdi);
//Console.WriteLine($"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
var cfdiCreated = facturama.Cfdis.Create3(cfdi);// Prueba CFDI 4.0
Console.WriteLine($"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
//facturama.Cfdis.SaveXml($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.xml", cfdiCreated.Id);
//facturama.Cfdis.SavePdf($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.pdf", cfdiCreated.Id);
//var list = facturama.Cfdis.List("Emisor de Ejemplo");
//Console.WriteLine($"Se encontraron: {list.Length} elementos en la busqueda");
//list = facturama.Cfdis.List(rfc: "EWE1709045U0"); //RFC receptor en especifico
//Console.WriteLine($"Se encontraron: {list.Length} elementos en la busqueda");
//var cancelationStatus = facturama.Cfdis.Cancel(cfdiCreated.Id);
/*
* if(cancelationStatus.Status == "canceled")
* {
* Console.WriteLine($"Se canceló exitosamente el CFDI con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
* else if (cancelationStatus.Status == "pending")
* {
* Console.WriteLine($"El CFDI está en proceso de cancelacion, require aprobacion por parte del receptor UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
* else if (cancelationStatus.Status == "active")
* {
* Console.WriteLine($"El CFDI no pudo ser cancelado, se deben revisar docuementos relacionados on cancelar directo en el SAT UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
* else
* {
* Console.WriteLine($"Estado de cancelacin del CFDI desconocido UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
*/
}
catch (FacturamaException ex)
{
Console.WriteLine(ex.Message);
foreach (var messageDetail in ex.Model.Details)
{
Console.WriteLine($"{messageDetail.Key}: {string.Join(",", messageDetail.Value)}");
}
}
catch (Exception ex)
{
Console.WriteLine($"Error inesperado: ", ex.Message);
}
}
private static void TestCreateCfdiMultiemisor(FacturamaApiMultiemisor facturama)
{
var nameId = facturama.Catalogs.NameIds.ElementAt(1); //Nombre en el pdf: "Factura"
var currency = facturama.Catalogs.Currencies.First(m => m.Value == "MXN");
var paymentMethod = facturama.Catalogs.PaymentMethods.First(p => p.Name == "Pago en una sola exhibición");
var paymentForm = facturama.Catalogs.PaymentForms.First(p => p.Name == "Efectivo");
var cfdiUse = facturama.Catalogs.CfdiUses("EKU9003173C9").First();
var codeProdServ = facturama.Catalogs.ProductsOrServices("desarrollo").First();
var unitCode = facturama.Catalogs.Units("pieza").First();
var decimals = (int)currency.Decimals;
var regimen = facturama.Catalogs.FiscalRegimens.First();
var cfdi = new CfdiMulti
{
Folio = "10",
NameId = nameId.Value,
CfdiType = CfdiType.Ingreso,
PaymentForm = paymentForm.Value,
PaymentMethod = paymentMethod.Value,
Currency = currency.Value,
Date = null,
ExpeditionPlace = "78180",
LogoUrl = "https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
Items = new List <Item>(),
Issuer = new Issuer
{
FiscalRegime = regimen.Value,
Name = "ESCUELA KEMPER URGATE",
Rfc = "EKU9003173C9"
},
Receiver = new Receiver
{
CfdiUse = "G03",
Name = "UNIVERSIDAD ROBOTICA ESPAÑOLA",
Rfc = "URE180429TM6",
FiscalRegime = "601",
TaxZipCode = "65000"
},
};
var price = 100.00m;
var quantity = 2m;
var discount = 10m;
var subtotal = Math.Round(price * quantity, decimals);
var item = new Item
{
ProductCode = "25173108",
UnitCode = "E48",
Description = "GPS estandar pruebas",
Quantity = 1.0M,
UnitPrice = 100.0M,
Subtotal = 100.00M,
TaxObject = "02",
Taxes = new List <Tax>
{
new Tax
{
Name = "IVA",
IsQuota = false,
IsRetention = false,
Rate = 0.160000m,
Base = Math.Round(subtotal - discount, decimals),
Total = Math.Round((subtotal - discount) * 0.160000m, decimals)
}
}
};
var retenciones = item.Taxes?.Where(t => t.IsRetention).Sum(t => t.Total) ?? 0;
var traslados = item.Taxes?.Where(t => !t.IsRetention).Sum(t => t.Total) ?? 0;
item.Total = item.Subtotal - (item.Discount ?? 0) + traslados - retenciones;
cfdi.Items.Add(item);
try
{
//var cfdiCreated = facturama.Cfdis.Create(cfdi);
//Console.WriteLine($"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
var cfdiCreated = facturama.Cfdis.Create3(cfdi);// Prueba CFDI 4.0
Console.WriteLine($"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
//facturama.Cfdis.SaveXml($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.xml", cfdiCreated.Id);
//facturama.Cfdis.SavePdf($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.pdf", cfdiCreated.Id);
//var list = facturama.Cfdis.List("Emisor de Ejemplo");
//Console.WriteLine($"Se encontraron: {list.Length} elementos en la busqueda");
//list = facturama.Cfdis.List(rfc: "EWE1709045U0"); //RFC receptor en especifico
//Console.WriteLine($"Se encontraron: {list.Length} elementos en la busqueda");
//var cancelationStatus = facturama.Cfdis.Cancel(cfdiCreated.Id);
/*
* if(cancelationStatus.Status == "canceled")
* {
* Console.WriteLine($"Se canceló exitosamente el CFDI con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
* else if (cancelationStatus.Status == "pending")
* {
* Console.WriteLine($"El CFDI está en proceso de cancelacion, require aprobacion por parte del receptor UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
* else if (cancelationStatus.Status == "active")
* {
* Console.WriteLine($"El CFDI no pudo ser cancelado, se deben revisar docuementos relacionados on cancelar directo en el SAT UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
* else
* {
* Console.WriteLine($"Estado de cancelacin del CFDI desconocido UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
* }
*/
}
catch (FacturamaException ex)
{
Console.WriteLine(ex.Message);
foreach (var messageDetail in ex.Model.Details)
{
Console.WriteLine($"{messageDetail.Key}: {string.Join(",", messageDetail.Value)}");
}
}
catch (Exception ex)
{
Console.WriteLine($"Error inesperado: ", ex.Message);
}
}
public void Run()
{
Console.WriteLine("----- Inicio del ejemplo EducationalInstitutionComplementExampleMultiemisor -----");
var cfdi = new CfdiMulti
{
NameId = "1", // Factura - Tomado del catálogo de nombres de Facturama https://apisandbox.facturama.mx/guias/catalogos/nombres-cfdi
Folio = "1242",
CfdiType = CfdiType.Ingreso,
LogoUrl = "https://facturama.mx/img/facturama_logo.png", // El logo debe existir en una URL
PaymentForm = "03", // Transferencia electrónica de fondos
PaymentMethod = "PUE", // Pago en una exhibición
Date = null, // Al especificar null, Facturama asigna la fecha y hora actual, de acuerdo al "ExpeditionPlace"
ExpeditionPlace = "78000", // Codigo postal del la sucursal desde donde se expide el CFDI, (este debe pertenecer al catálogo de sucursales) https://apisandbox.facturama.mx/guias/perfil-fiscal#lugares-expedicion-series
Items = new List <Item>(),
Issuer = new Issuer
{
Name = "Escuela emisora del CFDI",
Rfc = "EKU9003173C9",
FiscalRegime = "601"
},
Receiver = new Receiver
{
CfdiUse = "P01",
Name = "José Perez Leon",
Rfc = "JUFA7608212V6",
Address = new Address // El nodo Address es opcional (puedes colocarlo nulo o no colocarlo). En el caso de no colcoarlo, tomará la correspondiente al RFC en el catálogo de clientes
{
Street = "Avenida de los pinos",
ExteriorNumber = "110",
InteriorNumber = "A",
Neighborhood = "Las villerías",
ZipCode = "78000",
Municipality = "San Luis Potosí",
State = "San Luis Potosí",
Country = "México"
}
},
};
// Complemento IEDU
var itemComplement = new Facturama.Models.Complements.ItemComplement();
itemComplement.EducationalInstitution = new EducationalInstitution
{
AutRvoe = "234",
Curp = "POAJ890718HSPMLS05",
EducationLevel = "Profesional técnico",
StudentsName = "Emilio Perez Lopez",
PaymentRfc = "XAMA620210DQ5"
};
var item = new Item
{
ProductCode = "86121503", // Reacionado con institucion educativa
UnitCode = "E48", // Servicio
Unit = "Unidad de servicio",
Description = "Colegiatura del mes de marzo",
IdentificationNumber = "1234", // Numero de identificación interno del producto (opcional)
Quantity = 1,
Discount = 0,
UnitPrice = 2300,
Subtotal = 2300,
Taxes = new [] { new Tax
{
Name = "IVA",
IsQuota = false,
IsRetention = false,
Rate = 0.16m,
Base = 2300,
Total = 368
} }.ToList(),
Complement = itemComplement // Complemento IEDU
};
var retenciones = item.Taxes?.Where(t => t.IsRetention).Sum(t => t.Total) ?? 0;
var traslados = item.Taxes?.Where(t => !t.IsRetention).Sum(t => t.Total) ?? 0;
item.Total = item.Subtotal - (item.Discount ?? 0) + traslados - retenciones;
cfdi.Items.Add(item);
try
{
var cfdiCreated = facturama.Cfdis.Create(cfdi);
Console.WriteLine(
$"Se creó exitosamente el cfdi con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
facturama.Cfdis.SavePdf($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.pdf", cfdiCreated.Id);
facturama.Cfdis.SaveXml($"factura{cfdiCreated.Complement.TaxStamp.Uuid}.xml", cfdiCreated.Id);
if (facturama.Cfdis.SendByMail(cfdiCreated.Id, "*****@*****.**"))
{
Console.WriteLine("Se envió correctamente el CFDI");
}
var cancelationStatus = facturama.Cfdis.Cancel(cfdiCreated.Id);
if (cancelationStatus.Status == "canceled")
{
Console.WriteLine($"Se canceló exitosamente el CFDI con el folio fiscal: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else if (cancelationStatus.Status == "pending")
{
Console.WriteLine($"El CFDI está en proceso de cancelacion, require aprobacion por parte del receptor UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else if (cancelationStatus.Status == "active")
{
Console.WriteLine($"El CFDI no pudo ser cancelado, se deben revisar docuementos relacionados on cancelar directo en el SAT UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
else
{
Console.WriteLine($"Estado de cancelacin del CFDI desconocido UUID: {cfdiCreated.Complement.TaxStamp.Uuid}");
}
}
catch (FacturamaException ex)
{
Console.WriteLine(ex.Message);
if (ex.Model.Details != null)
{
foreach (var messageDetail in ex.Model.Details)
{
Console.WriteLine($"{messageDetail.Key}: {string.Join(",", messageDetail.Value)}");
}
}
}
catch (Exception ex)
{
Console.WriteLine($"Error inesperado: ", ex.Message);
}
Console.WriteLine("----- Fin del ejemplo EducationalInstitutionComplementExampleMultiemisor -----");
}
