/// <summary>
/// Genera un documento XML para Notas de Credito.
/// </summary>
/// <param name="creditHeaderEntity">Entidad de Nota de Credito</param>
/// <returns>Retorna el XML generado.</returns>
public XmlFileResult GenerarDocumentoCreditNote(CreditNoteHeader creditHeaderEntity)
{
try
{
#region FileName
string xmlFilename =
$"{creditHeaderEntity.RucEmisor}-07-{creditHeaderEntity.SerieDocumento}-{creditHeaderEntity.CorrelativoDocumento}";
#endregion
#region Gen CreditNote
AmountType.TlsDefaultCurrencyID = creditHeaderEntity.CodigoMoneda;
var creditDoc = new CreditNoteType
{
ID = string.Concat(creditHeaderEntity.SerieDocumento, "-", creditHeaderEntity.CorrelativoDocumento),
IssueDate = creditHeaderEntity.FechaEmision,
DocumentCurrencyCode = creditHeaderEntity.CodigoMoneda,
CustomizationID = "1.0",
DespatchDocumentReference = UtilsXmlDoc.DevuelveGuiasRemisionReferenciadas(creditHeaderEntity.GuiaRemisionReferencia),
AdditionalDocumentReference = UtilsXmlDoc.DevuelveDocumentosReferenciaNote(creditHeaderEntity),
DiscrepancyResponse = new[]
{
new ResponseType
{
ReferenceID = creditHeaderEntity.DocumentoRef,
ResponseCode = ((int)creditHeaderEntity.TipoNota).ToString("00"),
Description = new TextType[]
{
creditHeaderEntity.Motivo
}
}
},
BillingReference = new[]
{
new BillingReferenceType
{
InvoiceDocumentReference = new DocumentReferenceType
{
ID = creditHeaderEntity.DocumentoRef,
DocumentTypeCode = ((int)creditHeaderEntity.TipoDocRef).ToString("00")
}
}
},
Signature = UtilsXmlDoc.GetSignature(creditHeaderEntity),
AccountingSupplierParty = UtilsXmlDoc.GetInfoEmisor(creditHeaderEntity),
AccountingCustomerParty = new CustomerPartyType
{
CustomerAssignedAccountID = creditHeaderEntity.NroDocCliente,
AdditionalAccountID =
new IdentifierType[] { ((int)creditHeaderEntity.TipoDocumentoIdentidadCliente).ToString() },
Party = new PartyType
{
PostalAddress = string.IsNullOrWhiteSpace(creditHeaderEntity.DireccionCliente) ? null : new AddressType
{
StreetName = creditHeaderEntity.DireccionCliente
},
PartyLegalEntity = new[]
{
new PartyLegalEntityType
{
RegistrationName = creditHeaderEntity.NombreRazonSocialCliente,
}
}
},
},
TaxTotal = UtilsXmlDoc.DevuelveSubTotalImpuestos(creditHeaderEntity.Impuesto),
LegalMonetaryTotal = new MonetaryTotalType
{
ChargeTotalAmount = creditHeaderEntity.TotalCargos > 0 ? new AmountType {
Value = creditHeaderEntity.TotalCargos
} : null,
AllowanceTotalAmount = creditHeaderEntity.DescuentoGlobal > 0 ? new AmountType {
Value = creditHeaderEntity.DescuentoGlobal
} : null,
PayableAmount = creditHeaderEntity.Total
},
CreditNoteLine = UtilsXmlDoc.ToCredit(UtilsXmlDoc.DevuelveDetallesDelComprobante(creditHeaderEntity.DetallesDocumento)),
};
#region Ext
var lisExt = new List <UBLExtensionType>(2);
if (creditHeaderEntity.TotalTributosAdicionales != null)
{
lisExt.Add(new UBLExtensionType
{
ExtensionContent = new AdditionalsInformationType //(mas informacion en el catalogo no 14 del manual.)
{
AdditionalInformation = new AdditionalInformationType {
AdditionalMonetaryTotal = UtilsXmlDoc.DevuelveTributosAdicionales(creditHeaderEntity.TotalTributosAdicionales),
}
}
});
}
lisExt.Add(new UBLExtensionType {
ExtensionContent = new AdditionalsInformationType()
});
creditDoc.UBLExtensions = lisExt.ToArray();
#endregion
creditDoc.AccountingSupplierParty.Party.PostalAddress = UtilsXmlDoc.ObtenerDireccion(creditHeaderEntity.DireccionEmisor);
#endregion |
return(FromDocument(creditDoc, xmlFilename));
}
catch (Exception ex)
{
return(FromException(ex));
}
}