public static string writeDiscInvoiceConvertUblToXml(InvoiceType createdUBL, string invoiceType)
{
//olusturulan xmli diske kaydediyor
string xmlPath = "";
if (invoiceType == nameof(EI.Invoice.Invoices))
{
xmlPath = invoiceFolderDraftPath + createdUBL.ID.Value + "." + nameof(EI.DocumentType.XML);
}
else if (invoiceType == nameof(EI.Invoice.ArchiveInvoices))
{
xmlPath = archiveFolderPath + createdUBL.ID.Value + "." + nameof(EI.DocumentType.XML);
}
createInboxIfDoesNotExist(Path.GetDirectoryName(xmlPath)); //dosya yolu yoksa olustur
using (FileStream stream = new FileStream(xmlPath, FileMode.Create))
{
XmlSerializer xmlSerializer = new XmlSerializer(createdUBL.GetType());
xmlSerializer.Serialize(stream, createdUBL, InvoiceSerializer.GetXmlSerializerNamespace());
}
return(xmlPath);
////
////xmli strıng durunde return edıyoruz contentını dondurmek ıcın asagıdakı kodu acarız
//using (StringWriter textWriter = new StringWriter())
//{
// XmlSerializer xmlSerializer = new XmlSerializer(createdUBL.GetType());
// xmlSerializer.Serialize(textWriter, createdUBL, InvoiceSerializer.GetXmlSerializerNamespace());
// return textWriter.ToString();
//}
}
public static void EFaturaOlustur(EFatura EFatura, EFaturaAyarlar EFaturaAyarlar)
{
//https://ebelge.gib.gov.tr/anasayfa.html
//https://ebelge.gib.gov.tr/efaturamevzuat.html > KILAVUZLAR
//https://ebelge.gib.gov.tr/dosyalar/kilavuzlar/UBLTR_1.2.1_Kilavuzlar.zip
//Bkz: BELGELER\UBL-TR Fatura - V 1.0.pdf Bkz: 2.3 Fatura Elemanları-Detay (SAYFA-10)
//Bkz: KOD LİSTELERİ\UBL-TR Kod Listeleri - V 1.23.pdf
//Bkz: ORTAK ELEMANLAR\UBL-TR Ortak Elemanlar - V 0.7.pdf
using (var transaction = new TransactionScope())
{
var invoiceType = new InvoiceType();
//invoiceType.UBLExtensions //Mali Mühür Bilgileri
invoiceType.UBLVersionID = new UBLVersionIDType()
{
Value = "2.1"
}; //indirdiğimiz UBLTR_1.2.1_Kilavuzlar.zip dosyasından oluşturduğumuz class versiyonu "UBL-2_1.cs"
invoiceType.CustomizationID = new CustomizationIDType()
{
Value = "TR1.2"
}; //Bkz Kılavuz => 2.3.3
invoiceType.ProfileID = new ProfileIDType()
{
Value = "EARSIVFATURA"
}; //Bkz Kılavuz => 2.3.4 Bkz:Kod Listeleri => 2.2 Senaryo (ProfileID)
invoiceType.ID = new IDType()
{
Value = EFatura.FaturaNo
}; //Bkz Kılavuz => 2.3.5 13 haneli [EFatura Seri Sıra no]
invoiceType.CopyIndicator = new CopyIndicatorType()
{
Value = false
}; //Bkz Kılavuz => 2.3.6 Asıl:false Suret:true
invoiceType.UUID = new UUIDType()
{
Value = Guid.NewGuid().ToString()
}; //Bkz Kılavuz => 2.3.7
invoiceType.IssueDate = new IssueDateType()
{
Value = EFatura.TarihSaat
}; //Bkz Kılavuz => 2.3.8 [Fatura Düzenlenme Tarihi]
invoiceType.IssueTime = new IssueTimeType()
{
Value = EFatura.TarihSaat
}; //Bkz Kılavuz => 2.3.9 [Fatura Düzenlenme Saati]
invoiceType.InvoiceTypeCode = new InvoiceTypeCodeType()
{
Value = "SATIS"
}; //Bkz Kılavuz => 2.3.10 Bkz:Kod Listeleri => 1.4 InvoiceTypeCode [Fatura Tipi]
invoiceType.DocumentCurrencyCode = new DocumentCurrencyCodeType()
{
Value = "TRY"
}; //Bkz Kılavuz => 2.3.12 [Para Birimi]
invoiceType.LineCountNumeric = new LineCountNumericType()
{
Value = EFatura.FaturaKalemSayisi
}; //Bkz Kılavuz => 2.3.18 [FaturaKalemSayisi]
#region TaxTotal
invoiceType.TaxTotal = new TaxTotalType[] {
new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = EFatura.KdvToplam
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
currencyID = "TRY",
Value = EFatura.NetToplam//Kdv Hariç Net Tutar
},
TaxAmount = new TaxAmountType
{
currencyID = "TRY",
Value = EFatura.KdvToplam
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
//Percent=new PercentType1{Value=18}//%18 Kdv için 18.0 girilmeli //TODO:Birden fazla KDV Oranına göre düzenle (1,8,18) gibi
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
} //Bkz Kod Listesi=>1.9 TaxTypeCode VERGİ KODLARI LİSTESİ
}
}
}
}
},
}; //Bkz Ortak Elemanlar => 2.2.61
#endregion
#region Signature
invoiceType.Signature = new[] {
new SignatureType()
{
ID = new IDType {
schemeID = "VKN_TCKN",
Value = EFaturaAyarlar.EFaturaImzalayanTcKimlikNo
},
SignatoryParty = new PartyType {
PartyIdentification = new[] {
new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN",
Value = EFaturaAyarlar.EFaturaImzalayanTcKimlikNo
}
}
},
PostalAddress = new AddressType {//zorunlu değil
CityName = new CityNameType {
Value = EFaturaAyarlar.EFaturaImzalayanAdresIlAd
}
//TODO:İmzayan kişinin diğer adres bilgilerini getir
}
},
DigitalSignatureAttachment = new AttachmentType {
//EmbeddedDocumentBinaryObject //TODO:İmzalama İşlemi olduğu zaman eklenecek
ExternalReference = new ExternalReferenceType {
URI = new URIType {
Value = "#Signature_" + EFatura.FaturaNo
}
}
}
}
};//Bkz Kılavuz => 2.3.27 [E Faturayı İmzayan Bilgisi]
#endregion
#region AccountingSupplierParty
invoiceType.AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
PartyIdentification = new PartyIdentificationType[] {
new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN",
Value = EFaturaAyarlar.EFaturaImzalayanTcKimlikNo
}
},
new PartyIdentificationType {
ID = new IDType {
schemeID = "MERSISNO",
Value = EFaturaAyarlar.EFaturaKesenKurumMersisNo
}
}
},
PostalAddress = new AddressType
{//zorunlu değil
CityName = new CityNameType {
Value = EFaturaAyarlar.EFaturaImzalayanAdresIlAd
}
//TODO:İmzayan kişinin diğer adres bilgilerini getir
},
//Person //TODO:Faturayı Kesen Şahış ise burayı doldur
PartyTaxScheme = new PartyTaxSchemeType {
TaxScheme = new TaxSchemeType {
Name = new NameType1 {
Value = EFaturaAyarlar.EFaturaKesenKurumVergiDairesi
}
}
}
}
};//Bkz Kılavuz => 2.3.28 [FaturayıDüzenleyenTarafın Bilgileri]
#endregion
#region AccountingCustomerParty
invoiceType.AccountingCustomerParty = new CustomerPartyType
{
Party = new PartyType
{
PartyIdentification = new PartyIdentificationType[] {
new PartyIdentificationType {
ID = new IDType {
schemeID = "TCKN",
Value = EFaturaAyarlar.EFaturaKesilenMusteriTcKimlikNo
}
}
},
PartyName = new PartyNameType {
Name = new NameType1 {
Value = EFatura.CariAd
}
},
PostalAddress = new AddressType
{//zorunlu değil
//CityName = new CityNameType { Value = EFaturaAyarlar }
//TODO:Müşterinin diğer adres bilgilerini getir
},
Contact = new ContactType
{
ElectronicMail = new ElectronicMailType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriEmail
},
Telephone = new TelephoneType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriTelefon
}
},
Person = new PersonType
{
FirstName = new FirstNameType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriAd
},
FamilyName = new FamilyNameType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriSoyad
}
}
}
};//Bkz Kılavuz => 2.3.29 [Müşteri (Fatura Kesilen Cari) Bilgileri]
#endregion
#region LegalMonetaryTotal-ALT TOPLAMLAR
invoiceType.LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType {
Value = EFatura.AraToplam
},
TaxExclusiveAmount = new TaxExclusiveAmountType {
Value = EFatura.NetToplam
},
TaxInclusiveAmount = new TaxInclusiveAmountType {
Value = EFatura.GenelToplam
},
AllowanceTotalAmount = new AllowanceTotalAmountType {
Value = EFatura.IskontoToplam
}, //opsiyonel
PayableAmount = new PayableAmountType {
Value = EFatura.GenelToplam
}
};
#endregion
#region Opsiyonel Alanlar
invoiceType.Note = new[] {
new NoteType {
Value = Utility.SayiyiYaziyaCevir(EFatura.GenelToplam)
},
new NoteType {
Value = "İş bu fatura muhteviyatına 7 gün içerisinde itiraz edilmediği taktirde aynen kabul edilmiş sayılır."
},
new NoteType {
Value = $"Cari Kod:{EFatura.CariKod} Cari Ad:{EFatura.CariAd}"
}
};//Bkz Kılavuz => 2.3.11
invoiceType.AdditionalDocumentReference = new[] {
new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = EFatura.TarihSaat
},
DocumentType = new DocumentTypeType {
Value = "XSLT"
},
Attachment = new AttachmentType
{
EmbeddedDocumentBinaryObject = new EmbeddedDocumentBinaryObjectType
{
characterSetCode = "UTF-8",
encodingCode = "Base64",
filename = "EFatura.xslt",
mimeCode = "application/xml",
Value = Encoding.UTF8.GetBytes(new StreamReader(new FileStream(EFaturaAyarlar.XsltDosyaYolu, FileMode.Open, FileAccess.Read), Encoding.UTF8).ReadToEnd())
}
}
},
new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = EFatura.TarihSaat
},
DocumentTypeCode = new DocumentTypeCodeType {
Value = "SendingType"
},
DocumentType = new DocumentTypeType {
Value = "ELEKTRONIK"
}
}
};//Bkz Kılavuz => 2.3.26 [xslt fatura tasarım dosyası]
#endregion
#region InvoiceLine- FATURA KALEMLERİ
List <InvoiceLineType> ListInvoiceLineType = new List <InvoiceLineType>();
var iEFaturaDetay = 1;
foreach (var EFaturaDetay in EFatura.EFaturaDetay)
{
var invoiceLineType = new InvoiceLineType
{
ID = new IDType {
Value = iEFaturaDetay.ToString()
},
InvoicedQuantity = new InvoicedQuantityType {
unitCode = EFaturaDetay.Birim, Value = EFaturaDetay.Miktar
},
LineExtensionAmount = new LineExtensionAmountType {
Value = EFaturaDetay.NetTutar
},
Item = new ItemType {
Name = new NameType1 {
Value = EFaturaDetay.StokKod + " " + EFaturaDetay.StokAd
}
},
Price = new PriceType {
PriceAmount = new PriceAmountType {
Value = EFaturaDetay.Fiyat
}
},
#region İskonto
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType {
ChargeIndicator = new ChargeIndicatorType {
Value = false
},
MultiplierFactorNumeric = new MultiplierFactorNumericType {
Value = EFaturaDetay.IskontoYuzde
},
Amount = new AmountType2 {
Value = EFaturaDetay.IskontoTutar
},
BaseAmount = new BaseAmountType {
Value = EFaturaDetay.Tutar
}
}
},//İskonto
#endregion
#region Vergi
TaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType {
Value = EFaturaDetay.KdvTutar
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
currencyID = "TRY",
Value = EFaturaDetay.NetTutar//Kdv Hariç Net Tutar
},
TaxAmount = new TaxAmountType
{
currencyID = "TRY",
Value = EFaturaDetay.KdvTutar
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
Percent = new PercentType1 {
Value = EFaturaDetay.KdvOran
}, //%18 Kdv için 18.00 gir
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
} //Bkz Kod Listesi=>1.9 TaxTypeCode VERGİ KODLARI LİSTESİ
}
}
}
}
}
#endregion
};
ListInvoiceLineType.Add(invoiceLineType);
iEFaturaDetay++;
}
invoiceType.InvoiceLine = ListInvoiceLineType.ToArray();
#endregion
#region Xml Serialization
#region XmlSerializerNamespaces
var ns = new XmlSerializerNamespaces();
ns.Add(prefix: "cac", ns: "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
ns.Add(prefix: "xsi", ns: "http://www.w3.org/2001/XMLSchema-instance");
ns.Add(prefix: "xades", ns: "http://uri.etsi.org/01903/v1.3.2#");
ns.Add(prefix: "udt", ns: "urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2");
ns.Add(prefix: "ubltr", ns: "urn:oasis:names:specification:ubl:schema:xsd:TurkishCustomizationExtensionComponents");
ns.Add(prefix: "qdt", ns: "urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2");
ns.Add(prefix: "ext", ns: "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
ns.Add(prefix: "cbc", ns: "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
ns.Add(prefix: "ccts", ns: "urn:un:unece:uncefact:documentation:2");
ns.Add(prefix: "ds", ns: "http://www.w3.org/2000/09/xmldsig#");
#endregion
var xmlWriterSettings = new XmlWriterSettings {
OmitXmlDeclaration = true, Indent = true
};
var ms = new MemoryStream();
var writer = XmlWriter.Create(ms, xmlWriterSettings);
var srl = new XmlSerializer(invoiceType.GetType());
srl.Serialize(writer, invoiceType, ns);
ms.Flush();
ms.Seek(offset: 0, loc: SeekOrigin.Begin);
var sr = new StreamReader(ms);
var readXml = sr.ReadToEnd();
if (!Directory.Exists(EFaturaAyarlar.XmlDosyaKlasor))
{
Directory.CreateDirectory(EFaturaAyarlar.XmlDosyaKlasor);
}
var path = Path.Combine(EFaturaAyarlar.XmlDosyaKlasor, EFatura.FaturaNo + ".xml"); //Her zaman üzerinde yazılacak
using (var sWriter = new StreamWriter(path, append: false, encoding: Encoding.UTF8)) //Fatura SeriSıraNo daha okunabilir, sıralanabilir.
{
sWriter.Write(readXml);
sWriter.Close();
}
#endregion
}//using transaction
}
private void FaturaOlustur(E_Fatura.Fatura FaturaBilgileri)//, List<E_Fatura.FaturaHareket> faturaHareketleri
{
InvoiceLineType[] FaturaHareketleri()
{
var x = 1;
var lines = new List <InvoiceLineType>();
// var source = dataGridView1.Columns.Cast < FaturaHareketleri() >;
// while (x >=30)
// {
var line = new InvoiceLineType
{
ID = new IDType {
Value = x.ToString()
},
Note = new[] { new NoteType {
Value = "00001 - kkkkk"
} },
InvoicedQuantity = new InvoicedQuantityType {
unitCode = "C62", Value = 1
},
LineExtensionAmount = new LineExtensionAmountType {
currencyID = "TRY", Value = 1000
},
AllowanceCharge = new[] { new AllowanceChargeType
{
ChargeIndicator = new ChargeIndicatorType {
Value = false
},
MultiplierFactorNumeric = new MultiplierFactorNumericType {
Value = 10
},
Amount = new AmountType2 {
currencyID = "TRY", Value = 100
},
BaseAmount = new BaseAmountType {
currencyID = "TRY", Value = 1000
},
} },
TaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = 180
},
TaxSubtotal = new[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = 1000
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = 180
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
Percent = new PercentType1 {
Value = 18
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
TaxTypeCode = new TaxTypeCodeType {
Value = "0015", name = "KDV"
},
Name = new NameType1 {
Value = "KDV"
}
},
}
}
}
},
Item = new ItemType {
Name = new NameType1 {
Value = "Açıklama gir Stok Kod Adı neyin"
}
},
Price = new PriceType {
PriceAmount = new PriceAmountType {
currencyID = "TRY", Value = 200
}
}
};
// x++;
lines.Add(line);
// };
return(lines.ToArray());
};
var fatura = new InvoiceType
{
UBLVersionID = new UBLVersionIDType {
Value = "2.1"
},
CustomizationID = new CustomizationIDType {
Value = "TR1.2"
},
ProfileID = new ProfileIDType {
Value = "TEMELFATURA"
},
ID = new IDType {
Value = FaturaBilgileri.FaturaNo
},
CopyIndicator = new CopyIndicatorType {
Value = false
},
UUID = new UUIDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = FaturaBilgileri.Tarih
},
IssueTime = new IssueTimeType {
Value = FaturaBilgileri.Tarih
},
InvoiceTypeCode = new InvoiceTypeCodeType {
Value = "SATIS"
}, // SATIS,IADE,
Note = new[] { new NoteType {
Value = "Açıklamalar"
},
new NoteType {
Value = "İş bu fatura muhteviyatına 7 gün içerisinde itiraz edilmediği taktirde aynen kabul edilmiş sayılır."
},
new NoteType {
Value = FaturaBilgileri.CariKod + " " + FaturaBilgileri.CariUnv
} },
DocumentCurrencyCode = new DocumentCurrencyCodeType {
Value = "TRY"
},
LineCountNumeric = new LineCountNumericType {
Value = 3
},
AdditionalDocumentReference = new[] { new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = FaturaBilgileri.Tarih
},
DocumentType = new DocumentTypeType {
Value = "XSLT"
},
Attachment = new AttachmentType
{
EmbeddedDocumentBinaryObject = new EmbeddedDocumentBinaryObjectType
{
characterSetCode = "UTF-8",
encodingCode = "Base64",
mimeCode = "application/xml",
filename = "EArchiveInvoice.xslt",
Value = Encoding.UTF8.GetBytes(new StreamReader(new FileStream(path: Application.StartupPath + "\\" + "EFatura.xslt", FileMode.Open, FileAccess.Read), Encoding.UTF8).ReadToEnd())
}
}
},
new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = FaturaBilgileri.Tarih
},
DocumentTypeCode = new DocumentTypeCodeType {
Value = "SendingType"
},
DocumentType = new DocumentTypeType {
Value = " ELEKTRONIK"
}
} },
Signature = new[] { new SignatureType
{
ID = new IDType {
schemeID = "VKN_TCKN", Value = "7500263381"
},
SignatoryParty = new PartyType
{
PartyIdentification = new[] { new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN", Value = "7500263381"
}
} },
PostalAddress = new AddressType
{
Room = new RoomType {
Value = ""
},
BlockName = new BlockNameType {
Value = "B Blok"
},
BuildingName = new BuildingNameType {
Value = "dd"
},
BuildingNumber = new BuildingNumberType {
Value = "35"
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = "Çanka"
},
CityName = new CityNameType {
Value = "ANAKATA"
},
PostalZone = new PostalZoneType {
Value = "78200"
},
Country = new CountryType {
Name = new NameType1 {
Value = "Türkiye"
}
}
}
},
DigitalSignatureAttachment = new AttachmentType {
ExternalReference = new ExternalReferenceType {
URI = new URIType {
Value = "#Signature_" + FaturaBilgileri.FaturaNo
}
}
}
}, },
AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
PartyIdentification = new[]
{
new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN", Value = "7500263381"
}
},
new PartyIdentificationType {
ID = new IDType {
schemeID = "MERSISNO", Value = "368955457878"
}
},
},
PartyName = new PartyNameType {
Name = new NameType1 {
Value = "MSK YAZILIM"
}
},
PostalAddress = new AddressType
{
Room = new RoomType {
Value = ""
},
BlockName = new BlockNameType {
Value = "B Blok"
},
BuildingName = new BuildingNameType {
Value = "dd"
},
BuildingNumber = new BuildingNumberType {
Value = "35"
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = "Çanka"
},
CityName = new CityNameType {
Value = "ANAKATA"
},
PostalZone = new PostalZoneType {
Value = "78200"
},
Country = new CountryType {
Name = new NameType1 {
Value = "Türkiye"
}
}
},
WebsiteURI = new WebsiteURIType {
Value = "www.mskyazilim.com"
},
Contact = new ContactType {
ElectronicMail = new ElectronicMailType {
Value = "*****@*****.**"
}, Telephone = new TelephoneType {
Value = "05559963526"
}
},
PartyTaxScheme = new PartyTaxSchemeType {
TaxScheme = new TaxSchemeType {
Name = new NameType1 {
Value = "KARABÜK VERGİ DAİRESİ"
}, TaxTypeCode = new TaxTypeCodeType {
Value = "078220"
}
}
}
},
},
AccountingCustomerParty = new CustomerPartyType
{
Party = new PartyType
{
PartyIdentification = new[]
{
new PartyIdentificationType {
ID = new IDType {
schemeID = "TCK", Value = "3498788"
}
},
},
PartyName = new PartyNameType {
Name = new NameType1 {
Value = "UZUNER PAZARLAMA"
}
},
PostalAddress = new AddressType
{
Room = new RoomType {
Value = ""
},
BlockName = new BlockNameType {
Value = "C BLOK"
},
BuildingName = new BuildingNameType {
Value = "KEN"
},
BuildingNumber = new BuildingNumberType {
Value = "78"
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = "ÜNİVERSİTE MAHALLESİ"
},
CityName = new CityNameType {
Value = "KARABÜK"
},
PostalZone = new PostalZoneType {
Value = "78200"
},
Country = new CountryType {
Name = new NameType1 {
Value = "Türkiye"
}
}
},
Contact = new ContactType {
ElectronicMail = new ElectronicMailType {
Value = "*****@*****.**"
}, Telephone = new TelephoneType {
Value = "037063526"
}
},
Person = new PersonType {
FirstName = new FirstNameType {
Value = "ISIM"
}, FamilyName = new FamilyNameType {
Value = "SOYISIM"
}
} // şahıslarda
// PartyTaxScheme = new PartyTaxSchemeType { TaxScheme = new TaxSchemeType { Name = new NameType1 { Value = "KARABÜK VERGİ DAİRESİ" }, TaxTypeCode = new TaxTypeCodeType { Value = "078220" } } }// Firmalarda
},
},
TaxTotal = new[]
{ new TaxTotalType
{
TaxAmount = new TaxAmountType {
Value = FaturaBilgileri.KdvTutar
},
TaxSubtotal = new[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = FaturaBilgileri.NetTutar
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = FaturaBilgileri.KdvTutar
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
TransactionCurrencyTaxAmount = new TransactionCurrencyTaxAmountType {
currencyID = "TRY", Value = FaturaBilgileri.KdvTutar
},
Percent = new PercentType1 {
Value = 18
}, // zorunlu değil
TaxCategory = new TaxCategoryType {
Name = new NameType1 {
Value = "KDV"
}, TaxScheme = new TaxSchemeType {
Name = new NameType1 {
Value = "KDV GERCEK"
}, TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
}
}
} },
LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType {
currencyID = "TRY", Value = FaturaBilgileri.Tutar
},
TaxExclusiveAmount = new TaxExclusiveAmountType {
Value = FaturaBilgileri.NetTutar
},
TaxInclusiveAmount = new TaxInclusiveAmountType {
Value = FaturaBilgileri.ToplamTutar
},
AllowanceTotalAmount = new AllowanceTotalAmountType {
Value = FaturaBilgileri.Iskonto
},
PayableAmount = new PayableAmountType {
Value = FaturaBilgileri.ToplamTutar
},
},
InvoiceLine = FaturaHareketleri()
// InvoiceLine = FaturaHareketleri()
};
var settings = new XmlWriterSettings {
OmitXmlDeclaration = true, Indent = true
};
var ms = new MemoryStream();
var write = XmlWriter.Create(ms, settings);
var srl = new XmlSerializer(fatura.GetType());
srl.Serialize(write, fatura, XmlNameSpace());
ms.Flush();
ms.Seek(offset: 0, loc: SeekOrigin.Begin);
var srRead = new StreamReader(ms);
var readxml = srRead.ReadToEnd();
var path = Path.Combine(Application.StartupPath + "\\EFATURA\\" + fatura.ID.Value.ToString() + ".XML");
void FaturaOlus()
{
using (var sWrt = new StreamWriter(path, append: false, Encoding.UTF8))
{
sWrt.Write(readxml);
sWrt.Close();
}
}
if (!Directory.Exists(Application.StartupPath + "\\EFATURA"))
{
Directory.CreateDirectory(Application.StartupPath + "\\EFATURA");
}
if (!File.Exists(Application.StartupPath + "\\EFATURA\\" + fatura.ID.Value.ToString() + ".XML"))
{
FaturaOlus();
}
else
if (MessageBox.Show("Dosya Daha önce var", "Dikka", MessageBoxButtons.YesNo, MessageBoxIcon.Question, MessageBoxDefaultButton.Button2) != DialogResult.Yes)
{
FaturaOlus();
}
XmlSerializerNamespaces XmlNameSpace()
{
var ns = new XmlSerializerNamespaces();
ns.Add("cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
ns.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
ns.Add("xades", "http://uri.etsi.org/01903/v1.3.2#");
ns.Add("udt", "urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2");
ns.Add("ubltr", "urn:oasis:names:specification:ubl:schema:xsd:TurkishCustomizationExtensionComponents");
ns.Add("qdt", "urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2");
ns.Add("ext", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
ns.Add("cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
ns.Add("ccts", "urn:un:unece:uncefact:documentation:2");
ns.Add("ds", "http://www.w3.org/2000/09/xmldsig#");
return(ns);
}
}
