private SignatureType[] SignatureTypes(TramaDocumento Doc)
{
try
{
string[] EN = Doc.EN.Split('|');
//informacion adicional a la firma
SignatureType[] signatureCac = new SignatureType[]
{
new SignatureType()
{
ID = new IDType {
Value = "LlamaSign"
},
SignatoryParty = new PartyType
{
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IDType
{
schemeID = EN[8].ToString(),
Value = EN[8].ToString()
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = EN[10].ToString()
}
}
}
},
DigitalSignatureAttachment = new AttachmentType
{
ExternalReference = new ExternalReferenceType
{
URI = new URIType {
Value = EN[8].ToString()
}
}
}
}
};
return(signatureCac);
}
catch (Exception)
{
throw;
}
}
//Valores totales del documento
#region LegalMonetaryTotal
/// <summary>
/// Generacion de MonetaryTotal
/// </summary>
/// <param name="DOC"></param>
/// <returns></returns>
private MonetaryTotalType MonetaryTotal(TramaDocumento DOC)
{
string[] ENEX = DOC.ENEX.Split('|');
string[] EN = DOC.EN.Split('|');
try
{
MonetaryTotalType legalMonetaryTotal = new MonetaryTotalType()
{
//Total valor de venta
LineExtensionAmount = new LineExtensionAmountType
{
Value = Convert.ToDecimal(EN[21].ToString()),
currencyID = Moneda
},
//Total precio de venta (incluye impuestos)
TaxInclusiveAmount = new TaxInclusiveAmountType
{
Value = Convert.ToDecimal(ENEX[9].ToString()),
currencyID = Moneda
},
//Monto total de Descuentos
AllowanceTotalAmount = new AllowanceTotalAmountType
{
Value = Convert.ToDecimal(EN[23].ToString()),
currencyID = Moneda
},
//Otros Cargos del Comprobante
ChargeTotalAmount = new ChargeTotalAmountType
{
Value = Convert.ToDecimal(EN[24].ToString()),
currencyID = Moneda
},
//Total de Anticipos
PrepaidAmount = new PrepaidAmountType
{
Value = 0,
currencyID = Moneda
},
//Importe total de la venta
PayableAmount = new PayableAmountType
{
Value = Convert.ToDecimal(EN[25].ToString()),
}
};
return(legalMonetaryTotal);
}
catch (Exception)
{
throw;
}
}
//
#region TaxTotal
private TaxTotalType[] TaxTotalType(TramaDocumento Doc)
{
try
{
//Impuestos
List <TaxTotalType> taxTotal = new List <TaxTotalType>();
foreach (var Impuestos in Doc.DI)
{
string[] DI = Impuestos.Split('|');
TaxTotalType taxTotalType = new TaxTotalType()
{
TaxAmount = new TaxAmountType
{
currencyID = "PEN",
Value = Convert.ToDecimal(DI[1].ToString())
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxAmount = new TaxAmountType
{
currencyID = "PEN",
Value = Convert.ToDecimal(DI[2].ToString())
},
TaxableAmount = new TaxableAmountType
{
Value = Convert.ToDecimal(DI[6].ToString())
},
TaxCategory = new TaxCategoryType
{
ID = new IDType
{
Value = "S"
},
TierRange = new TierRangeType
{
Value = "S"
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType
{
Value = ""
},
TaxScheme = new TaxSchemeType
{
ID = new IDType
{
Value = DI[3].ToString()
},
Name = new NameType1
{
Value = DI[4].ToString()
},
TaxTypeCode = new TaxTypeCodeType
{
Value = DI[5].ToString()
}
}
},
Percent = new PercentType1 {
Value = 18
}
}
},
};
taxTotal.Add(taxTotalType);
}
return(taxTotal.ToArray());
}
catch (Exception)
{
throw;
}
}
// informacion del cliente
#region AccountingSupplierParty
private CustomerPartyType CustomerPartyType(TramaDocumento Doc)
{
try
{
string[] EN = Doc.EN.Split('|');
//cliente
CustomerPartyType accountingCustomerParty = new CustomerPartyType()
{
Party = new PartyType
{
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = new RegistrationNameType
{
Value = EN[19].ToString(),
}
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = EN[19].ToString()
}
}
},
PostalAddress = new AddressType
{
ID = new IDType {
Value = "0001"
},
District = new DistrictType {
Value = "Distrito"
},
CityName = new CityNameType {
Value = "Ciudad"
},
StreetName = new StreetNameType {
Value = "Calle 1"
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = ""
},
Country = new CountryType
{
IdentificationCode = new IdentificationCodeType {
Value = "PE"
}
},
CountrySubentity = new CountrySubentityType {
Value = ""
},
}
},
AdditionalAccountID = new AdditionalAccountIDType[]
{
new AdditionalAccountIDType {
Value = EN[18].ToString()
}
},
CustomerAssignedAccountID = new CustomerAssignedAccountIDType {
Value = EN[18].ToString()
}
};
return(accountingCustomerParty);
}
catch (Exception)
{
throw;
}
}
private SupplierPartyType SupplierPartyType(TramaDocumento Doc)
{
try
{
string[] EN = Doc.EN.Split('|');
//proveedor
SupplierPartyType accountingSupplierParty = new SupplierPartyType()
{
Party = new PartyType
{
PartyLegalEntity = new PartyLegalEntityType[]
{
new PartyLegalEntityType
{
RegistrationName = new RegistrationNameType
{
Value = EN[10].ToString()
},
}
},
PartyName = new PartyNameType[]
{
new PartyNameType
{
Name = new NameType1 {
Value = EN[11].ToString()
}
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
RegistrationName = new RegistrationNameType()
{
Value = EN[11].ToString()
},
CompanyID = new CompanyIDType()
{
Value = EN[17].ToString(),
schemeID = EN[17].ToString(),
schemeName = "SUNAT:Identificador de Documento de Identidad",
schemeAgencyName = ConstantesAtributo.PESUNAT,
schemeURI = ConstantesAtributo.CATALOGO06
},
RegistrationAddress = new AddressType
{
AddressTypeCode = new AddressTypeCodeType()
{
Value = "0000"
}
}
}
},
PostalAddress = new AddressType
{
ID = new IDType {
Value = "0001"
},
District = new DistrictType {
Value = EN[16].ToString()
},
CityName = new CityNameType {
Value = EN[14].ToString()
},
StreetName = new StreetNameType {
Value = ""
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = ""
},
Country = new CountryType
{
IdentificationCode = new IdentificationCodeType {
Value = ""
}
},
CountrySubentity = new CountrySubentityType {
Value = ""
},
}
},
AdditionalAccountID = new AdditionalAccountIDType[]
{
new AdditionalAccountIDType {
Value = EN[8].ToString()
}
},
CustomerAssignedAccountID = new CustomerAssignedAccountIDType {
Value = EN[8].ToString()
}
};
return(accountingSupplierParty);
}
catch (Exception)
{
throw;
}
}
