private void NfeDadosMgs()
{
string _ano = daoUtil.GetDateServidor().ToString("yy");
_id = Acesso.cUF + _ano + Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA) + _mod + _serie + _nnfini + _nnffim;
try
{
XDocument xDados = new XDocument(new XElement(pf + "inutNFe", new XAttribute("versao", Acesso.versaoNFe),
new XElement(pf + "infInut", new XAttribute("Id", "ID" + _id),
new XElement(pf + "tpAmb", Acesso.TP_AMB),
new XElement(pf + "xServ", "INUTILIZAR"),
new XElement(pf + "cUF", Acesso.cUF),
new XElement(pf + "ano", daoUtil.GetDateServidor().ToString("yy")),
new XElement(pf + "CNPJ", Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA)),
new XElement(pf + "mod", _mod),
new XElement(pf + "serie", Convert.ToInt16(_serie)),
new XElement(pf + "nNFIni", Convert.ToInt32(_nnfini)),
new XElement(pf + "nNFFin", Convert.ToInt32(_nnffim)),
new XElement(pf + "xJust", _sjust))));
_sPath = Pastas.PROTOCOLOS + _id + "_ped_inu.xml";
xDados.Save(Pastas.PROTOCOLOS + _id + "_ped_inu.xml");
belAssinaXml assina = new belAssinaXml();
assina.Assinar(_sPath, "infInut", Acesso.cert_NFe);
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_NFE + "\\inutNFe_v2.00.xsd", _sPath);
}
catch (Exception ex)
{
throw ex;
}
}
public string Cancelar()
{
try
{
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
nameSpaces.Add("tipos", "http://*****:*****@"D:\Ret_CANC_LOTE_2805131157.xml";
RetornoCancelamentoNFSe objretorno = SerializeClassToXml.DeserializeClasse<RetornoCancelamentoNFSe>(sPathRetConsultaCanc);
string sMessageRetorno = TrataRetornoCancelamento(objretorno);
return sMessageRetorno;
}
catch (Exception ex)
{
throw ex;
}
}
public string Cancelar()
{
try
{
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
nameSpaces.Add("tipos", "http://*****:*****@"D:\Ret_CANC_LOTE_2805131157.xml";
RetornoCancelamentoNFSe objretorno = SerializeClassToXml.DeserializeClasse <RetornoCancelamentoNFSe>(sPathRetConsultaCanc);
string sMessageRetorno = TrataRetornoCancelamento(objretorno);
return(sMessageRetorno);
}
catch (Exception ex)
{
throw ex;
}
}
private string NfeDadosMsg3(string sJust)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
DataTable dt = BuscaProtocoloNFe(objPesquisa.sCD_NFSEQ);
XNamespace xname = "http://www.portalfiscal.inf.br/nfe";
XDocument xdoc = new XDocument(new XElement(xname + "cancNFe", new XAttribute("versao", Acesso.versaoNFe),
new XElement(xname + "infCanc", new XAttribute("Id", "ID" + objPesquisa.sCHAVENFE),
new XElement(xname + "tpAmb", Acesso.TP_AMB),
new XElement(xname + "xServ", "CANCELAR"),
new XElement(xname + "chNFe", objPesquisa.sCHAVENFE),
new XElement(xname + "nProt", dt.Rows[0]["cd_nprotnfe"].ToString()),
new XElement(xname + "xJust", sJust))));
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.sCD_NFSEQ + "_ped-can.xml";
xdoc.Save(sPath);
belAssinaXml assinaCanc = new belAssinaXml();
string sArquivoAssinado = assinaCanc.ConfigurarArquivo(sPath, "infCanc", Acesso.cert_NFe);
string sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><procCancNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\">"
+ sArquivoAssinado.Replace("<?xml version=\"1.0\" encoding=\"utf-8\"?>", "") + "</procCancNFe>";
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sXMLfinal);
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CANC + "\\procEventoCancNFe_v1.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
return(sXMLfinal);
}
catch (Exception x)
{
throw new Exception(x.Message);
}
}
private string MontaXmlConsultarSituacaoLoteRps(tcIdentificacaoPrestador objPrestador)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace pf = "http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd";
XContainer conPrestador = null;
XContainer conProtocolo = null;
XContainer conConsultarLoteRpsEnvio = (new XElement(pf + "ConsultarSituacaoLoteRpsEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd")));
conPrestador = (new XElement(pf + "Prestador",
new XElement(tipos + "Cnpj", objPrestador.Cnpj),
((objPrestador.InscricaoMunicipal != "") ? new XElement(tipos + "InscricaoMunicipal", objPrestador.InscricaoMunicipal) : null)));
conProtocolo = new XElement(pf + "Protocolo", Protocolo);
conConsultarLoteRpsEnvio.Add(conPrestador);
conConsultarLoteRpsEnvio.Add(conProtocolo);
belAssinaXml Assinatura = new belAssinaXml();
string sArquivo = Assinatura.ConfigurarArquivo(conConsultarLoteRpsEnvio.ToString(), "Protocolo", Acesso.cert_NFs);
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd", Pastas.SCHEMA_NFSE + "\\servico_consultar_situacao_lote_rps_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
return(sArquivo);
}
catch (Exception ex)
{
throw ex;
}
}
private string MontaXmlCancelamentoV3(TcPedidoCancelamento objPedCanc)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd";
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace xsi = "http://www.w3.org/2001/XMLSchema-instance";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute(xsi + "schemaLocation", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "xsi", "http://www.w3.org/2001/XMLSchema-instance"),
new XElement(pf + "Pedido",
new XElement(tipos + "InfPedidoCancelamento",
new XElement(tipos + "IdentificacaoNfse",
new XElement(tipos + "Numero", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero),
new XElement(tipos + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
new XElement(tipos + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal),
new XElement(tipos + "CodigoMunicipio", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.CodigoMunicipio)),
new XElement(tipos + "CodigoCancelamento", objPedCanc.InfPedidoCancelamento.CodigoCancelamento)))));
belAssinaXml Assinatura = new belAssinaXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "tipos:InfPedidoCancelamento", Acesso.cert_NFs);
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists)
{
dPastaData.Create();
}
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
string sCaminho = Pastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml";
xdocCanc.Save(sCaminho);
// belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_cancelar_nfse_envio.xsd", Pastas.SCHEMA_NFSE + "\\servico_cancelar_nfse_envio_v03.xsd", sCaminho);
return("<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo);
}
catch (Exception ex)
{
return("");
throw ex;
}
}
private string NfeDadosMsg(string sJust)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
DataTable dt = BuscaProtocoloNFe(objPesquisa.sCD_NFSEQ);
XNamespace xname = "http://www.portalfiscal.inf.br/nfe";
XDocument xdoc = new XDocument(new XElement(xname + "cancNFe", new XAttribute("versao", Acesso.versaoNFe),
new XElement(xname + "infCanc", new XAttribute("Id", "ID" + objPesquisa.sCHAVENFE),
new XElement(xname + "tpAmb", Acesso.TP_AMB),
new XElement(xname + "xServ", "CANCELAR"),
new XElement(xname + "chNFe", objPesquisa.sCHAVENFE),
new XElement(xname + "nProt", dt.Rows[0]["cd_nprotnfe"].ToString()),
new XElement(xname + "xJust", sJust))));
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.sCD_NFSEQ + "_ped-can.xml";
xdoc.Save(sPath);
belAssinaXml assinaCanc = new belAssinaXml();
string sArquivoAssinado = assinaCanc.ConfigurarArquivo(sPath, "infCanc", Acesso.cert_NFe);
StreamReader ler;
ler = File.OpenText(sPath);
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(ler.ReadToEnd().ToString(), XmlNodeType.Element, context);
myschema.Add("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_NFE + "\\cancNFe_v2.00.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
return(sArquivoAssinado);
}
catch (Exception x)
{
throw new Exception(x.Message);
}
}
public void GeraXmlAndValida()
{
try
{
// Path do lote.
if (!Directory.Exists(Pastas.ENVIO + this.enviMDFe.MDFe.infMDFe.Id.Substring(6, 4)))
{
Directory.CreateDirectory(Pastas.ENVIO + this.enviMDFe.MDFe.infMDFe.Id.Substring(6, 4));
}
sPathLote = Pastas.ENVIO + this.enviMDFe.MDFe.infMDFe.Id.Substring(6, 4) + "\\Lote_" + this.enviMDFe.idLote + ".xml";
if (File.Exists(sPathLote))
{
File.Delete(sPathLote);
}
belAssinaXml Assinatura = new belAssinaXml();
XmlSerializerNamespaces ns = new XmlSerializerNamespaces();
ns.Add("", "http://www.portalfiscal.inf.br/mdfe");
string xmlToAssinar = SerializeToString <TMDFe>(this.enviMDFe.MDFe, ns);
string xmlAssinado = Assinatura.ConfigurarArquivo(xmlToAssinar, "infMDFe", Acesso.cert_CTe);
//Estou inserindo o enviNFe pois se eu transformar o arquivo xml assinado em xml e depois em texto usando um toString,
//a assinatura se torna invalida. Então depois de assinado do trabalho em forma de texto como xml ateh envia-lo pra fazenda.
xmlFinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><enviMDFe xmlns=\"http://www.portalfiscal.inf.br/mdfe\" versao=\"1.00\"><idLote>" +
this.enviMDFe.idLote.PadLeft(15, '0') + "</idLote>" + xmlAssinado + "</enviMDFe>";
XElement xnfe = XElement.Parse(xmlFinal);
XDocument xdSave = new XDocument(xnfe);
xdSave.Save(sPathLote);
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/mdfe", Pastas.SCHEMA_MDFe + "\\enviMDFe_v1.00.xsd", sPathLote);
}
catch (Exception ex)
{
throw ex;
}
}
private string MontaXmlCancelamentoHomo(TcPedidoCancelamento objPedCanc)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio"),
new XElement(pf + "Prestador", new XElement(pf + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
((objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal) : null)),
new XElement(pf + "NumeroNfse", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero)));
belAssinaXml Assinatura = new belAssinaXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "NumeroNfse", Acesso.cert_NFs);
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists)
{
dPastaData.Create();
}
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
string sCaminho = Pastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml";
xdocCanc.Save(sCaminho);
//belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_cancelar_nfse_envio.xsd", Pastas.SCHEMA_NFSE + "\\servico_cancelar_nfse_envio.xsd", sCaminho);
sArquivo = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo;
return(sArquivo);
}
catch (Exception ex)
{
return("");
throw ex;
}
}
private string NFeDadosMsg2(belPesquisaNotas nota, string sJust, int iNumEvento)
{
string sVersao = "1.00";
belCancelamento2 objcanc = new belCancelamento2();
objcanc.idLote = nota.sCD_NFSEQ.PadLeft(15, '0');
objcanc.versao = sVersao;
Evento evento = new Evento();
evento.versao = sVersao;
evento.infEvento = new eventoInfEvento();
evento.infEvento.nSeqEvento = iNumEvento.ToString(); // numero de evento
evento.infEvento.Id = "ID" + evento.infEvento.tpEvento + nota.sCHAVENFE + evento.infEvento.nSeqEvento.PadLeft(2, '0');
evento.infEvento.cOrgao = Convert.ToByte(Acesso.cUF);
evento.infEvento.tpAmb = Convert.ToByte(Acesso.TP_AMB);
evento.infEvento.CNPJ = Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA);
evento.infEvento.chNFe = nota.sCHAVENFE;
evento.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss" + Acesso.FUSO);
evento.infEvento.verEvento = sVersao;
evento.infEvento.detEvento = new eventoInfEventoDetEvento();
evento.infEvento.detEvento.versao = sVersao;
evento.infEvento.detEvento.descEvento = "Cancelamento";
evento.infEvento.detEvento.nProt = nota.cd_nprotnfe;
evento.infEvento.detEvento.xJust = sJust;
string sEvento = "";
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("", "");
nameSpaces.Add("", "http://www.portalfiscal.inf.br/nfe");
XmlSerializer xs = new XmlSerializer(typeof(Evento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, evento, nameSpaces);
UTF8Encoding encoding = new UTF8Encoding();
sEvento = encoding.GetString(memory.ToArray());
sEvento = sEvento.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
sEvento = Assinatura.ConfigurarArquivo(sEvento, "infEvento", Acesso.cert_NFe);
string sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><envEvento xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"1.00\"><idLote>" + nota.sCD_NFSEQ.PadLeft(15, '0')
+ "</idLote>" + sEvento.Replace("<?xml version=\"1.0\" encoding=\"utf-8\"?>", "") + "</envEvento>";
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sXMLfinal);
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.sCD_NFSEQ + "_ped-can.xml";
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CANC + "\\envEventoCancNFe_v1.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
return sXMLfinal;
}
private string NfeDadosMsg3(string sJust)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
DataTable dt = BuscaProtocoloNFe(objPesquisa.sCD_NFSEQ);
XNamespace xname = "http://www.portalfiscal.inf.br/nfe";
XDocument xdoc = new XDocument(new XElement(xname + "cancNFe", new XAttribute("versao", Acesso.versaoNFe),
new XElement(xname + "infCanc", new XAttribute("Id", "ID" + objPesquisa.sCHAVENFE),
new XElement(xname + "tpAmb", Acesso.TP_AMB),
new XElement(xname + "xServ", "CANCELAR"),
new XElement(xname + "chNFe", objPesquisa.sCHAVENFE),
new XElement(xname + "nProt", dt.Rows[0]["cd_nprotnfe"].ToString()),
new XElement(xname + "xJust", sJust))));
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.sCD_NFSEQ + "_ped-can.xml";
xdoc.Save(sPath);
belAssinaXml assinaCanc = new belAssinaXml();
string sArquivoAssinado = assinaCanc.ConfigurarArquivo(sPath, "infCanc", Acesso.cert_NFe);
string sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><procCancNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\">"
+ sArquivoAssinado.Replace("<?xml version=\"1.0\" encoding=\"utf-8\"?>", "") + "</procCancNFe>";
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sXMLfinal);
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CANC + "\\procEventoCancNFe_v1.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
return sXMLfinal;
}
catch (Exception x)
{
throw new Exception(x.Message);
}
}
private void Serialize()
{
try
{
string sPathXml = GetFilePathLoteServico();
if (File.Exists(sPathXml))
{
File.Delete(sPathXml);
}
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
nameSpaces.Add("tipos", "http://localhost:8080/WsNFe2/tp");
nameSpaces.Add("ns1", "http://localhost:8080/WsNFe2/lote");
//XmlTextWriter xmlTextWriter = new
//XmlTextWriter(sPathXml, Encoding.UTF8);
//xmlTextWriter.Formatting = Formatting.Indented;
//XmlSerializer xs = new XmlSerializer(typeof(ReqEnvioLoteRPS));
//xs.Serialize(xmlTextWriter, objLoteEnvio, nameSpaces);
//xmlTextWriter.Close();
foreach (LoteRPS item in objLoteEnvio.lote.RPS)
{
item.bSerialize = true;
}
String XmlizedString = null;
XmlSerializer x = new XmlSerializer(objLoteEnvio.GetType());
MemoryStream memoryStream = new MemoryStream();
XmlTextWriter xmlTextWriter = new XmlTextWriter(memoryStream, Encoding.UTF8);
x.Serialize(xmlTextWriter, objLoteEnvio, nameSpaces);
memoryStream = (MemoryStream)xmlTextWriter.BaseStream;
UTF8Encoding encoding = new UTF8Encoding();
XmlizedString = encoding.GetString(memoryStream.ToArray());
XmlizedString = XmlizedString.Substring(1);
if (Acesso.TP_AMB_SERV == 1)
{
belAssinaXml Assinatura = new belAssinaXml();
XmlizedString = Assinatura.ConfigurarArquivo(XmlizedString, "Lote", Acesso.cert_NFs);
}
this.xmlLote = new XmlDocument();
this.xmlLote.LoadXml(XmlizedString);
this.xmlLote.Save(sPathXml);
this.ValidaXml(sPathXml);
foreach (LoteRPS lot in objLoteEnvio.lote.RPS)
{
sPathXml = GetFilePathMonthServico(false, lot.NumeroRPS);
if (File.Exists(sPathXml))
{
LoteRPS lotExistente = SerializeClassToXml.DeserializeClasse<LoteRPS>(sPathXml);
string sCD_NFSEQ = daoUtil.GetNFSEQbyNumeroRPS(lotExistente.NumeroRPS);
if (lot.CD_NFSEQ == sCD_NFSEQ)
{
File.Delete(sPathXml);
}
else
{
throw new Exception(string.Format("A Nota de sequencia '{0}' já esta utilizando o RPS de numero '{1}', é necessário envia-la para que o RPS possa ser incrementado.", sCD_NFSEQ, lotExistente.NumeroRPS));
}
}
SerializeClassToXml.SerializeClasse<LoteRPS>(lot, sPathXml);
}
}
catch (Exception ex)
{
throw ex;
}
}
private string NfeDadosMsg(string sJust)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
DataTable dt = BuscaProtocoloNFe(objPesquisa.sCD_NFSEQ);
XNamespace xname = "http://www.portalfiscal.inf.br/nfe";
XDocument xdoc = new XDocument(new XElement(xname + "cancNFe", new XAttribute("versao", Acesso.versaoNFe),
new XElement(xname + "infCanc", new XAttribute("Id", "ID" + objPesquisa.sCHAVENFE),
new XElement(xname + "tpAmb", Acesso.TP_AMB),
new XElement(xname + "xServ", "CANCELAR"),
new XElement(xname + "chNFe", objPesquisa.sCHAVENFE),
new XElement(xname + "nProt", dt.Rows[0]["cd_nprotnfe"].ToString()),
new XElement(xname + "xJust", sJust))));
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.sCD_NFSEQ + "_ped-can.xml";
xdoc.Save(sPath);
belAssinaXml assinaCanc = new belAssinaXml();
string sArquivoAssinado = assinaCanc.ConfigurarArquivo(sPath, "infCanc", Acesso.cert_NFe);
StreamReader ler;
ler = File.OpenText(sPath);
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(ler.ReadToEnd().ToString(), XmlNodeType.Element, context);
myschema.Add("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_NFE + "\\cancNFe_v2.00.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{ }
return sArquivoAssinado;
}
catch (Exception x)
{
throw new Exception(x.Message);
}
}
public void GeraXmlEnvio()
{
try
{
belAssinaXml Assinatura = new belAssinaXml();
XDocument xdoc = new XDocument();
XNamespace pf = "http://www.portalfiscal.inf.br/nfe";
XContainer xContEnvEvento = new XElement(pf + "envEvento", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe"),
new XAttribute("versao", objEnvEvento.versao),
new XElement(pf + "idLote", objEnvEvento.id));
//List<string> ListaEventos = new List<string>();
objXmlsSeparados = new Dictionary<string, string>();
foreach (var obj in objEnvEvento.evento)
{
XContainer xConEvento = new XElement(pf + "evento", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe"),
new XAttribute("versao", obj.versao),
new XElement(pf + "infEvento", new XAttribute("Id", obj.idLote),
new XElement(pf + "cOrgao", obj.infEvento.cOrgao),
new XElement(pf + "tpAmb", obj.infEvento.tpAmb),
new XElement(pf + (obj.infEvento.CNPJ != "" ? "CNPJ" : "CPF"), (obj.infEvento.CNPJ != "" ? obj.infEvento.CNPJ : obj.infEvento.CPF)),
new XElement(pf + "chNFe", obj.infEvento.chNFe),
new XElement(pf + "dhEvento", obj.infEvento.dhEvento),//-02:00
new XElement(pf + "tpEvento", obj.infEvento.tpEvento),
new XElement(pf + "nSeqEvento", obj.infEvento.nSeqEvento),
new XElement(pf + "verEvento", obj.infEvento.verEvento),
new XElement(pf + "detEvento", new XAttribute("versao", obj.versao),
new XElement(pf + "descEvento", obj.infEvento.detEvento.descEvento),
new XElement(pf + "xCorrecao", obj.infEvento.detEvento.xCorrecao),
new XElement(pf + "xCondUso", obj.infEvento.detEvento.xCondUso))));
objXmlsSeparados.Add(obj.infEvento.chNFe, Assinatura.ConfigurarArquivo(xConEvento.ToString(), "infEvento", Acesso.cert_NFe));
}
string sEventos = "";
foreach (KeyValuePair<string, string> sInfEvento in objXmlsSeparados)
{
sEventos += sInfEvento.Value;
}
sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><envEvento xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"1.00\"><idLote>" + objEnvEvento.id.ToString()
+ "</idLote>" + sEventos + "</envEvento>";
StreamWriter sr = new StreamWriter(Pastas.CCe + "\\" + objEnvEvento.evento.FirstOrDefault().idLote + "_prevalida.xml");
sr.Write(sXMLfinal);
sr.Close();
#region Valida_Xml
XmlValidatingReader reader;
try
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
myschema.Add("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CCE + "\\envCCe_v1.00.xsd");
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sXMLfinal, XmlNodeType.Element, context);
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
}
catch (XmlException x)
{
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
private void CarregaItensEventoCartaCorrecao(belPesquisaCCe objbelPesquisa)
{
try
{
if (Acesso.NM_RAMO != Acesso.BancoDados.TRANSPORTE)
{
objEnvEvento = new belEnvEvento();
objEnvEvento.versao = this._VERSAO;
objEnvEvento.id = objbelPesquisa.CD_NRLANC;
belEvento objEvento = new belEvento();
objEvento.versao = _VERSAO;
objEvento.infEvento = new _infEvento();
objEvento.infEvento.CNPJ = objbelPesquisa.CNPJ;
objEvento.infEvento.CPF = objbelPesquisa.CPF;
objEvento.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss" + Acesso.FUSO);
objEvento.infEvento.verEvento = _VERSAO;
objEvento.infEvento.tpAmb = Acesso.TP_AMB;
objEvento.infEvento.chNFe = objbelPesquisa.CHNFE;
objEvento.infEvento.cOrgao = Acesso.cUF.ToString();
objEvento.infEvento.detEvento = new _detEvento
{
versao = _VERSAO
};
objEvento.infEvento.detEvento.xCorrecao = BuscaCorrecoes(objbelPesquisa.CD_NRLANC);
objEvento.infEvento.nSeqEvento = objbelPesquisa.QT_ENVIO + 1;
objEvento.idLote = "ID" + objEvento.infEvento.tpEvento + objEvento.infEvento.chNFe + objEvento.infEvento.nSeqEvento.ToString().PadLeft(2, '0');
objEnvEvento.evento.Add(objEvento);
}
else
{
objEvCCeCTe = new TEvento();
objEvCCeCTe.versao = Acesso.versaoCTe;
objEvCCeCTe.infEvento = new TEventoInfEvento();
objEvCCeCTe.infEvento.tpEvento = "110110";
objEvCCeCTe.infEvento.nSeqEvento = (objbelPesquisa.QT_ENVIO + 1).ToString();// numero de evento
objEvCCeCTe.infEvento.Id = "ID" + objEvCCeCTe.infEvento.tpEvento + objlItensPesquisa.FirstOrDefault().CHNFE + objEvCCeCTe.infEvento.nSeqEvento.ToString().PadLeft(2, '0');
//objEvCCeCTe.infEvento.Id = "ID" + objlItensPesquisa.FirstOrDefault().CHNFE;
objEvCCeCTe.infEvento.cOrgao = Convert.ToByte(Acesso.cUF);
objEvCCeCTe.infEvento.tpAmb = Acesso.TP_AMB == 1 ? TAmb.Item1 : TAmb.Item2;
objEvCCeCTe.infEvento.CNPJ = Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA);
objEvCCeCTe.infEvento.chCTe = objbelPesquisa.CHNFE;
objEvCCeCTe.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss");
objEvCCeCTe.infEvento.detEvento = new TEventoInfEventoDetEvento();
objEvCCeCTe.infEvento.detEvento.versaoEvento = Acesso.versaoCTe;
evCCeCTe objEvCanc = new evCCeCTe();
objEvCanc.descEvento = evCCeCTeDescEvento.CartadeCorrecao;
objEvCanc.infCorrecao = new List <evCCeCTeInfCorrecao>();
objEvCanc.CD_NRLANC = objbelPesquisa.CD_NRLANC;
foreach (DataRow item in BuscaCorrecoesCTe(objbelPesquisa.CD_NRLANC).Rows)
{
objEvCanc.infCorrecao.Add(new evCCeCTeInfCorrecao
{
grupoAlterado = item["grupoAlterado"].ToString(),
campoAlterado = item["campoAlterado"].ToString(),
valorAlterado = item["valorAlterado"].ToString(),
nroItemAlterado = item["nroItemAlterado"].ToString(),
});
}
objEvCanc.xCondUso = evCCeCTeXCondUso.ACartadeCorreçãoédisciplinadapeloArt58BdoCONVÊNIOSINIEF0689FicapermitidaautilizaçãodecartadecorreçãopararegularizaçãodeerroocorridonaemissãodedocumentosfiscaisrelativosàprestaçãodeserviçodetransportedesdequeoerronãoestejarelacionadocomIasvariáveisquedeterminamovalordoimpostotaiscomobasedecálculoalíquotadiferençadepreçoquantidadevalordaprestaçãoIIacorreçãodedadoscadastraisqueimpliquemudançadoemitentetomadorremetenteoudodestinatárioIIIadatadeemissãooudesaída;
string xFile = Pastas.CCe + "\\" + objEvCanc.CD_NRLANC + "_prevalida.xml";
SerializeClassToXml.SerializeClasse <evCCeCTe>(objEvCanc, xFile);
XmlDocument xml = new XmlDocument();
xml.Load(xFile);
objEvCCeCTe.infEvento.detEvento.Any = (System.Xml.XmlElement)xml.DocumentElement;
XmlSerializer xs = new XmlSerializer(typeof(TEvento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, objEvCCeCTe);
UTF8Encoding encoding = new UTF8Encoding();
this.sXMLfinal = encoding.GetString(memory.ToArray());
this.sXMLfinal = this.sXMLfinal.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
this.sXMLfinal = Assinatura.ConfigurarArquivo(this.sXMLfinal, "infEvento", Acesso.cert_CTe);
xml = new XmlDocument();
xml.LoadXml(this.sXMLfinal);
string sPath = Pastas.PROTOCOLOS + "\\" + objbelPesquisa.CHNFE + "_ped-cce.xml";
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xml.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/cte", Pastas.SCHEMA_CTE + "\\eventoCTe_v2.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
}
}
catch (Exception ex)
{
throw ex;
}
}
private string GetMsgDados()
{
string sVersao = "1.00";
belEnvEvento objEnvEvento = new belEnvEvento();
objEnvEvento.idLote = Util.GetNumeroNFe(this.xChaveNFe).PadLeft(15, '0');
objEnvEvento.versao = sVersao;
Evento evento = new Evento();
evento.versao = sVersao;
evento.infEvento = new eventoInfEvento();
evento.infEvento.tpEvento = this.xCodEvento;
evento.infEvento.nSeqEvento = this.iNumEvento.ToString();
evento.infEvento.nSeqEvento = iNumEvento.ToString(); // numero de evento
evento.infEvento.Id = "ID" + evento.infEvento.tpEvento + this.xChaveNFe + evento.infEvento.nSeqEvento.PadLeft(2, '0');
evento.infEvento.cOrgao = 91;
evento.infEvento.tpAmb = Convert.ToByte(Acesso.TP_AMB);
evento.infEvento.CNPJ = Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA);
evento.infEvento.chNFe = this.xChaveNFe;
evento.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss" + Acesso.FUSO);
evento.infEvento.verEvento = sVersao;
evento.infEvento.detEvento = new eventoInfEventoDetEvento();
evento.infEvento.detEvento.versao = sVersao;
evento.infEvento.detEvento.descEvento = lTpEventos.FirstOrDefault(c => c.Key == this.xCodEvento).Value;
evento.infEvento.detEvento.nProt = this.xProt;
evento.infEvento.detEvento.xJust = this.xJust != "" ? this.xJust : null;
string sEvento = "";
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("", "");
nameSpaces.Add("", "http://www.portalfiscal.inf.br/nfe");
XmlSerializer xs = new XmlSerializer(typeof(Evento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, evento, nameSpaces);
UTF8Encoding encoding = new UTF8Encoding();
sEvento = encoding.GetString(memory.ToArray());
sEvento = sEvento.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
sEvento = Assinatura.ConfigurarArquivo(sEvento, "infEvento", Acesso.cert_NFe);
string sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><envEvento xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"1.00\"><idLote>" + objEnvEvento.idLote
+ "</idLote>" + sEvento.Replace("<?xml version=\"1.0\" encoding=\"utf-8\"?>", "") + "</envEvento>";
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sXMLfinal);
string sPath = "";
if (this.tpEvento == tipoEvento.CANCELAMENTO)
{
sPath = Pastas.PROTOCOLOS + "\\" + objEnvEvento.idLote + "_ped-can.xml";
}
else if (tpEvento == tipoEvento.MANIFESTO)
{
sPath = Pastas.PROTOCOLOS + "\\" + objEnvEvento.idLote + "_" + this.xCodEvento + "_maniEvent.xml";
}
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
if (this.tpEvento == tipoEvento.CANCELAMENTO)
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CANC + "\\envEventoCancNFe_v1.00.xsd", sPath);
}
else if (tpEvento == tipoEvento.MANIFESTO)
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_MANIFESTACAO + "\\envConfRecebto_v1.00.xsd", sPath);
}
}
catch (Exception ex)
{
throw ex;
}
return(sXMLfinal);
}
public string GerarXml(belPopulaObjetos objObjetos, int iNumLote)
{
try
{
List<string> listXml = new List<string>();
DirectoryInfo dPastaMesAtual = null;
DirectoryInfo dPastaEnvio = null;
string sData = daoUtil.GetDateServidor().Date.ToString("dd-MM-yyyy");
string sRecibo = "";
XContainer CTe = null;
XContainer infCte = null;
XContainer ide = null;
XContainer toma03 = null;
XContainer toma4 = null;
XContainer enderToma = null;
XContainer emit = null;
XContainer compl = null;
XContainer enderEmit = null;
XContainer rem = null;
XContainer enderReme = null;
XContainer infNF = null;
XContainer infNFe = null;
XContainer infOutros = null;
XContainer exped = null;
XContainer enderExped = null;
XContainer receb = null;
XContainer enderReceb = null;
XContainer dest = null;
XContainer enderDest = null;
XContainer vPrest = null;
XContainer Comp = null;
XContainer imp = null;
XContainer ICMS = null;
XContainer ICMS00 = null;
XContainer ICMS20 = null;
XContainer ICMS45 = null;
XContainer ICMS60 = null;
XContainer ICMS90 = null;
XContainer ICMSOutraUF = null;
XContainer ICMSSN = null;
XContainer infCTeNorm = null;
XContainer seg = null;
XContainer infModal = null;
XContainer rodo = null;
XContainer veic = null;
XContainer prop = null;
XContainer moto = null;
#region Monta Cabecalho
XNamespace pf = "http://www.portalfiscal.inf.br/cte";
XNamespace ns = "http://www.w3.org/2001/XMLSchema-instance";
#endregion
for (int i = 0; i < objObjetos.objListaConhecimentos.Count; i++)
{
CTe = new XElement(pf + "CTe");
belinfCte obj = objObjetos.objListaConhecimentos[i];
infCte = (new XElement(pf + "infCte", new XAttribute("versao", "2.00"),
new XAttribute("Id", obj.id)));
#region ide
ide = (new XElement(pf + "ide", new XElement(pf + "cUF", obj.ide.cUF),
new XElement(pf + "cCT", obj.ide.cCT),
new XElement(pf + "CFOP", obj.ide.CFOP),
new XElement(pf + "natOp", obj.ide.natOp),
new XElement(pf + "forPag", obj.ide.forPag),
new XElement(pf + "mod", obj.ide.mod),
new XElement(pf + "serie", obj.ide.serie),
new XElement(pf + "nCT", Convert.ToInt32(obj.ide.nCT)),
new XElement(pf + "dhEmi", (daoUtil.GetDateServidor()).ToString("yyyy-MM-ddTHH:MM:ss")),
new XElement(pf + "tpImp", obj.ide.tpImp),
new XElement(pf + "tpEmis", obj.ide.tpEmis),
new XElement(pf + "cDV", obj.ide.cDV),
new XElement(pf + "tpAmb", obj.ide.tpAmb),
new XElement(pf + "tpCTe", obj.ide.tpCTe),
new XElement(pf + "procEmi", obj.ide.procEmi),
new XElement(pf + "verProc", obj.ide.verProc),
new XElement(pf + "cMunEnv", obj.ide.cMunEnv),
new XElement(pf + "xMunEnv", obj.ide.xMunEnv),
new XElement(pf + "UFEnv", obj.ide.UFEnv),
new XElement(pf + "modal", obj.ide.modal),
new XElement(pf + "tpServ", obj.ide.tpServ),
new XElement(pf + "cMunIni", obj.ide.cMunIni),
new XElement(pf + "xMunIni", obj.ide.xMunIni),
new XElement(pf + "UFIni", obj.ide.UFIni),
new XElement(pf + "cMunFim", obj.ide.cMunFim),
new XElement(pf + "xMunFim", obj.ide.xMunFim),
new XElement(pf + "UFFim", obj.ide.UFFim),
new XElement(pf + "retira", obj.ide.retira)));
if (obj.ide.toma03 != null)
{
toma03 = (new XElement(pf + "toma03", new XElement(pf + "toma", obj.ide.toma03.toma)));
ide.Add(toma03);
}
else if (obj.ide.toma04 != null)
{
toma4 = (new XElement(pf + "toma4", new XElement(pf + "toma", obj.ide.toma04.toma),
obj.ide.toma04.CNPJ != "" ? new XElement(pf + "CNPJ", obj.ide.toma04.CNPJ) : null,
obj.ide.toma04.CPF != "" ? new XElement(pf + "CPF", obj.ide.toma04.CPF) : null,
obj.ide.toma04.IE != "" ? new XElement(pf + "IE", obj.ide.toma04.IE) : null,
new XElement(pf + "xNome", obj.ide.toma04.xNome),
obj.ide.toma04.xFant != "" ? new XElement(pf + "xFant", obj.ide.toma04.xFant) : null,
obj.ide.toma04.fone != "" ? new XElement(pf + "fone", obj.ide.toma04.fone) : null));
enderToma = (new XElement(pf + "enderToma", new XElement(pf + "xLgr", obj.ide.toma04.enderToma.xLgr),
new XElement(pf + "nro", obj.ide.toma04.enderToma.nro),
obj.ide.toma04.enderToma.xCpl != "" ? new XElement(pf + "xCpl", obj.ide.toma04.enderToma.xCpl) : null,
new XElement(pf + "xBairro", obj.ide.toma04.enderToma.xBairro),
new XElement(pf + "cMun", obj.ide.toma04.enderToma.cMun),
new XElement(pf + "xMun", obj.ide.toma04.enderToma.xMun),
obj.ide.toma04.enderToma.CEP != "" ? new XElement(pf + "CEP", obj.ide.toma04.enderToma.CEP) : null,
new XElement(pf + "UF", obj.ide.toma04.enderToma.UF),
obj.ide.toma04.enderToma.cPais != "" ? new XElement(pf + "cPais", obj.ide.toma04.enderToma.cPais) : null,
obj.ide.toma04.enderToma.xPais != null ? new XElement(pf + "xPais", obj.ide.toma04.enderToma.xPais) : null));
toma4.Add(enderToma);
ide.Add(toma4);
}
#endregion
#region Comp
// OS_ 30302
if (obj.compl.ObsCont.xTexto.Trim() != "")
{
compl = (obj.compl != null ? new XElement(pf + "compl", new XElement(pf + "ObsCont",
new XAttribute("xCampo", obj.compl.ObsCont.xCampo),
new XElement(pf + "xTexto", obj.compl.ObsCont.xTexto.Trim()))) : null);
}
#endregion
#region emit
emit = (new XElement(pf + "emit", new XElement(pf + "CNPJ", obj.emit.CNPJ),
new XElement(pf + "IE", obj.emit.IE),
new XElement(pf + "xNome", obj.emit.xNome),
obj.emit.xFant != "" ? new XElement(pf + "xFant", obj.emit.xFant) : null));
enderEmit = (new XElement(pf + "enderEmit", new XElement(pf + "xLgr", obj.emit.enderEmit.xLgr),
new XElement(pf + "nro", obj.emit.enderEmit.nro),
obj.emit.enderEmit.xCpl != "" ? new XElement(pf + "xCpl", obj.emit.enderEmit.xCpl) : null,
new XElement(pf + "xBairro", obj.emit.enderEmit.xBairro),
new XElement(pf + "cMun", obj.emit.enderEmit.cMun),
new XElement(pf + "xMun", obj.emit.enderEmit.xMun),
obj.emit.enderEmit.CEP != "" ? new XElement(pf + "CEP", obj.emit.enderEmit.CEP) : null,
new XElement(pf + "UF", obj.emit.enderEmit.UF),
obj.emit.enderEmit.fone != "" ? new XElement(pf + "fone", obj.emit.enderEmit.fone) : null));
emit.Add(enderEmit);
#endregion
#region rem
rem = (new XElement(pf + "rem", obj.rem.CNPJ != "" ? new XElement(pf + "CNPJ", obj.rem.CNPJ) : null,
obj.rem.CPF != "" ? new XElement(pf + "CPF", obj.rem.CPF) : null,
new XElement(pf + "IE", obj.rem.IE),
new XElement(pf + "xNome", obj.rem.xNome),
obj.rem.xFant != "" ? new XElement(pf + "xFant", obj.rem.xFant) : null,
obj.rem.fone != "" ? new XElement(pf + "fone", obj.rem.fone) : null));
enderReme = (new XElement(pf + "enderReme", new XElement(pf + "xLgr", obj.rem.enderReme.xLgr),
new XElement(pf + "nro", obj.rem.enderReme.nro),
obj.rem.enderReme.xCpl != "" ? new XElement(pf + "xCpl", obj.rem.enderReme.xCpl) : null,
new XElement(pf + "xBairro", obj.rem.enderReme.xBairro),
new XElement(pf + "cMun", obj.rem.enderReme.cMun),
new XElement(pf + "xMun", obj.rem.enderReme.xMun),
obj.rem.enderReme.CEP != "" ? new XElement(pf + "CEP", obj.rem.enderReme.CEP) : null,
new XElement(pf + "UF", obj.rem.enderReme.UF),
obj.rem.enderReme.cPais != "" ? new XElement(pf + "cPais", obj.rem.enderReme.cPais) : null,
obj.rem.enderReme.xPais != "" ? new XElement(pf + "xPais", obj.rem.enderReme.xPais) : null));
rem.Add(enderReme);
// 1
//for (int j = 0; j < obj.rem.infNF.Count; j++)
//{
// infNF = new XElement(pf + "infNF",
// new XElement(pf + "mod", obj.rem.infNF[j].mod),
// new XElement(pf + "serie", obj.rem.infNF[j].serie),
// new XElement(pf + "nDoc", obj.rem.infNF[j].nDoc.Replace(",", ".")),
// new XElement(pf + "dEmi", (Convert.ToDateTime(obj.rem.infNF[j].dEmi)).ToString("yyyy-MM-dd")),
// new XElement(pf + "vBC", obj.rem.infNF[j].vBC.Replace(",", ".")),
// new XElement(pf + "vICMS", obj.rem.infNF[j].vICMS.Replace(",", ".")),
// new XElement(pf + "vBCST", obj.rem.infNF[j].vBCST.Replace(",", ".")),
// new XElement(pf + "vST", obj.rem.infNF[j].vST.Replace(",", ".")),
// new XElement(pf + "vProd", obj.rem.infNF[j].vProd.Replace(",", ".")),
// new XElement(pf + "vNF", obj.rem.infNF[j].vNF.Replace(",", ".")),
// new XElement(pf + "nCFOP", obj.rem.infNF[j].nCFOP.Replace(",", ".")));
// rem.Add(infNF);
//}
// 2
//for (int nfe = 0; nfe < obj.rem.infNFe.Count; nfe++)
//{
// infNFe = new XElement(pf + "infNFe", new XElement(pf + "chave", obj.rem.infNFe[nfe].chave));
// rem.Add(infNFe);
//}
//3
//for (int j = 0; j < obj.rem.infOutros.Count; j++)
//{
// infOutros = new XElement(pf + "infOutros",
// new XElement(pf + "tpDoc", obj.rem.infOutros[j].tpDoc),
// obj.rem.infOutros[j].descOutros != "" ? new XElement(pf + "descOutros", obj.rem.infOutros[j].descOutros) : null,
// new XElement(pf + "nDoc", obj.rem.infOutros[j].nDoc),
// new XElement(pf + "dEmi", Convert.ToDateTime(obj.rem.infOutros[j].dEmi).ToString("yyyy-MM-dd")),
// new XElement(pf + "vDocFisc", obj.rem.infOutros[j].vDocFisc.Replace(",", ".")));
// rem.Add(infOutros);
//}
#endregion
#region exped
exped = null;
if (obj.exped != null)
{
exped = (new XElement(pf + "exped", obj.exped.CNPJ != "" ? new XElement(pf + "CNPJ", obj.exped.CNPJ) : null,
obj.exped.CPF != "" ? new XElement(pf + "CPF", obj.exped.CPF) : null,
new XElement(pf + "IE", obj.exped.IE),
new XElement(pf + "xNome", obj.exped.xNome),
obj.exped.fone != "" ? new XElement(pf + "fone", obj.exped.fone) : null));
enderExped = (new XElement(pf + "enderExped", new XElement(pf + "xLgr", obj.exped.enderExped.xLgr),
new XElement(pf + "nro", obj.exped.enderExped.nro),
obj.exped.enderExped.xCpl != "" ? new XElement(pf + "xCpl", obj.exped.enderExped.xCpl) : null,
new XElement(pf + "xBairro", obj.exped.enderExped.xBairro),
new XElement(pf + "cMun", obj.exped.enderExped.cMun),
new XElement(pf + "xMun", obj.exped.enderExped.xMun),
obj.exped.enderExped.CEP != "" ? new XElement(pf + "CEP", obj.exped.enderExped.CEP) : null,
new XElement(pf + "UF", obj.exped.enderExped.UF),
obj.exped.enderExped.cPais != "" ? new XElement(pf + "cPais", obj.exped.enderExped.cPais) : null,
obj.exped.enderExped.xPais != "" ? new XElement(pf + "xPais", obj.exped.enderExped.xPais) : null));
exped.Add(enderExped);
}
#endregion
#region receb
receb = null;
if (obj.receb != null)
{
receb = (new XElement(pf + "receb", obj.receb.CNPJ != "" ? new XElement(pf + "CNPJ", obj.receb.CNPJ) : null,
obj.receb.CPF != "" ? new XElement(pf + "CPF", obj.receb.CPF) : null,
new XElement(pf + "IE", obj.receb.IE),
new XElement(pf + "xNome", obj.receb.xNome),
obj.receb.fone != "" ? new XElement(pf + "fone", obj.receb.fone) : null));
enderReceb = (new XElement(pf + "enderReceb", new XElement(pf + "xLgr", obj.receb.enderReceb.xLgr),
new XElement(pf + "nro", obj.receb.enderReceb.nro),
obj.receb.enderReceb.xCpl != "" ? new XElement(pf + "xCpl", obj.receb.enderReceb.xCpl) : null,
new XElement(pf + "xBairro", obj.receb.enderReceb.xBairro),
new XElement(pf + "cMun", obj.receb.enderReceb.cMun),
new XElement(pf + "xMun", obj.receb.enderReceb.xMun),
obj.receb.enderReceb.CEP != "" ? new XElement(pf + "CEP", obj.receb.enderReceb.CEP) : null,
new XElement(pf + "UF", obj.receb.enderReceb.UF),
obj.receb.enderReceb.cPais != "" ? new XElement(pf + "cPais", obj.receb.enderReceb.cPais) : null,
obj.receb.enderReceb.xPais != "" ? new XElement(pf + "xPais", obj.receb.enderReceb.xPais) : null));
receb.Add(enderReceb);
}
#endregion
#region dest
dest = (new XElement(pf + "dest", obj.dest.CNPJ != "" ? new XElement(pf + "CNPJ", obj.dest.CNPJ) : null,
obj.dest.CPF != "" ? new XElement(pf + "CPF", obj.dest.CPF) : null,
obj.dest.IE != "" ? new XElement(pf + "IE", obj.dest.IE) : null,
new XElement(pf + "xNome", obj.dest.xNome),
obj.dest.fone != "" ? new XElement(pf + "fone", obj.dest.fone) : null,
obj.dest.ISUF != "" ? new XElement(pf + "ISUF", obj.dest.ISUF) : null));
enderDest = (new XElement(pf + "enderDest", new XElement(pf + "xLgr", obj.dest.enderDest.xLgr),
new XElement(pf + "nro", obj.dest.enderDest.nro),
obj.dest.enderDest.xCpl != "" ? new XElement(pf + "xCpl", obj.dest.enderDest.xCpl) : null,
new XElement(pf + "xBairro", obj.dest.enderDest.xBairro),
new XElement(pf + "cMun", obj.dest.enderDest.cMun),
new XElement(pf + "xMun", obj.dest.enderDest.xMun),
obj.dest.enderDest.CEP != "" ? new XElement(pf + "CEP", obj.dest.enderDest.CEP) : null,
new XElement(pf + "UF", obj.dest.enderDest.UF),
obj.dest.enderDest.cPais != "" ? new XElement(pf + "cPais", obj.dest.enderDest.cPais) : null,
obj.dest.enderDest.xPais != "" ? new XElement(pf + "xPais", obj.dest.enderDest.xPais) : null));
dest.Add(enderDest);
#endregion
#region vPrest
vPrest = (new XElement(pf + "vPrest", new XElement(pf + "vTPrest", obj.vPrest.vTPrest.Replace(",", ".")),
new XElement(pf + "vRec", obj.vPrest.vRec.Replace(",", "."))));
for (int j = 0; j < obj.vPrest.Comp.Count; j++)
{
if (Convert.ToDecimal(obj.vPrest.Comp[j].vComp.Replace(".", ",")) > 0)
{
Comp = new XElement(pf + "Comp", new XElement(pf + "xNome", obj.vPrest.Comp[j].xNome),
new XElement(pf + "vComp", Convert.ToDecimal(obj.vPrest.Comp[j].vComp.Replace(".", ",")).ToString("#0.00").Replace(",", ".")));
vPrest.Add(Comp);
}
}
#endregion
#region imp
imp = new XElement(pf + "imp");
//ICMS = new XElement(pf + "ICMS", new XElement(pf + "vTotTrib", "200.06"));
ICMS = new XElement(pf + "ICMS");
if (obj.imp.ICMS.ICMS00 != null)
{
belICMS00 objICMS00 = obj.imp.ICMS.ICMS00;
ICMS00 = (new XElement(pf + "ICMS00", new XElement(pf + "CST", objICMS00.CST),
new XElement(pf + "vBC", objICMS00.vBC),
new XElement(pf + "pICMS", objICMS00.pICMS),
new XElement(pf + "vICMS", objICMS00.vICMS)));
ICMS.Add(ICMS00);
}
else if (obj.imp.ICMS.ICMS20 != null)
{
belICMS20 objICMS20 = obj.imp.ICMS.ICMS20;
ICMS20 = (new XElement(pf + "ICMS20", new XElement(pf + "CST", objICMS20.CST),
new XElement(pf + "pRedBC", objICMS20.pRedBC),
new XElement(pf + "vBC", objICMS20.vBC),
new XElement(pf + "pICMS", objICMS20.pICMS),
new XElement(pf + "vICMS", objICMS20.vICMS)));
ICMS.Add(ICMS20);
}
else if (obj.imp.ICMS.ICMS45 != null)
{
ICMS45 = (new XElement(pf + "ICMS45", new XElement(pf + "CST", obj.imp.ICMS.ICMS45.CST)));
ICMS.Add(ICMS45);
}
else if (obj.imp.ICMS.ICMS60 != null)
{
belICMS60 objICMS60 = obj.imp.ICMS.ICMS60;
ICMS60 = (new XElement(pf + "ICMS60", new XElement(pf + "CST", objICMS60.CST),
new XElement(pf + "vBCSTRet", objICMS60.vBCSTRet),
new XElement(pf + "vICMSSTRet", objICMS60.vICMSSTRet),
new XElement(pf + "pICMSSTRet", objICMS60.pICMSSTRet)));
ICMS.Add(ICMS60);
}
else if (obj.imp.ICMS.ICMS90 != null)
{
belICMS90 objICMS90 = obj.imp.ICMS.ICMS90;
ICMS60 = (new XElement(pf + "ICMS90", new XElement(pf + "CST", objICMS90.CST),
new XElement(pf + "vBC", objICMS90.vBC),
new XElement(pf + "pICMS", objICMS90.pICMS),
new XElement(pf + "vICMS", objICMS90.vICMS)));
ICMS.Add(ICMS90);
}
else if (obj.imp.ICMS.ICMSOutraUF != null)
{
belICMSOutraUF objICMSOutraUF = obj.imp.ICMS.ICMSOutraUF;
ICMSOutraUF = (new XElement(pf + "ICMSOutraUF", new XElement(pf + "CST", objICMSOutraUF.CST),
objICMSOutraUF.pRedBCOutraUF != "" ? new XElement(pf + "pRedBCOutraUF", objICMSOutraUF.pRedBCOutraUF) : null,
new XElement(pf + "vBCOutraUF", objICMSOutraUF.vBCOutraUF),
new XElement(pf + "pICMSOutraUF", objICMSOutraUF.pICMSOutraUF),
new XElement(pf + "vICMSOutraUF", objICMSOutraUF.vICMSOutraUF)));
ICMS.Add(ICMSOutraUF);
}
else if (obj.imp.ICMS.ICMSSN != null)
{
ICMSSN = (new XElement(pf + "ICMSSN", new XElement(pf + "indSN", "1")));
ICMS.Add(ICMSSN);
}
imp.Add(ICMS);
#endregion
#region infCTeNorm
infCTeNorm = new XElement(pf + "infCTeNorm", new XElement(pf + "infCarga",
new XElement(pf + "vCarga", obj.infCTeNorm.infCarga.vCarga),
new XElement(pf + "proPred", obj.infCTeNorm.infCarga.proPred),
obj.infCTeNorm.infCarga.xOutCat.Trim() != "" ? new XElement(pf + "xOutCat", obj.infCTeNorm.infCarga.xOutCat.Trim()) : null,
obj.infCTeNorm.infCarga.infQ != null ?
(from c in obj.infCTeNorm.infCarga.infQ
select new XElement(pf + "infQ", new XElement(pf + "cUnid", c.cUnid),
new XElement(pf + "tpMed", c.tpMed),
new XElement(pf + "qCarga", retornaqCarga(c.qCarga)))) : null),
(obj.infCTeNorm.infDoc != null ? new XElement(pf + "infDoc",
(obj.infCTeNorm.infDoc.infNF.Count > 0 ?
(from c in obj.infCTeNorm.infDoc.infNF //2.0
select new XElement(pf + "infNF",
new XElement(pf + "mod", c.mod),
new XElement(pf + "serie", c.serie),
new XElement(pf + "nDoc", c.nDoc.Replace(",", ".")),
new XElement(pf + "dEmi", (Convert.ToDateTime(c.dEmi)).ToString("yyyy-MM-dd")),
new XElement(pf + "vBC", c.vBC.Replace(",", ".")),
new XElement(pf + "vICMS", c.vICMS.Replace(",", ".")),
new XElement(pf + "vBCST", c.vBCST.Replace(",", ".")),
new XElement(pf + "vST", c.vST.Replace(",", ".")),
new XElement(pf + "vProd", c.vProd.Replace(",", ".")),
new XElement(pf + "vNF", c.vNF.Replace(",", ".")),
new XElement(pf + "nCFOP", c.nCFOP.Replace(",", ".")))) : null),
(obj.infCTeNorm.infDoc.infNFe.Count > 0 ?
(from c in obj.infCTeNorm.infDoc.infNFe //2.0 select
select new XElement(pf + "infNFe", new XElement(pf + "chave", c.chave))) : null),
(obj.infCTeNorm.infDoc.infOutros.Count > 0 ? //2.0
(from c in obj.infCTeNorm.infDoc.infOutros
select new XElement(pf + "infOutros",
new XElement(pf + "tpDoc", c.tpDoc),
c.descOutros != "" ? new XElement(pf + "descOutros", c.descOutros) : null,
new XElement(pf + "nDoc", c.nDoc),
new XElement(pf + "dEmi", Convert.ToDateTime(c.dEmi).ToString("yyyy-MM-dd")),
new XElement(pf + "vDocFisc", c.vDocFisc.Replace(",", ".")))) : null)) : null),
((obj.ide.tpCTe == 0 || obj.ide.tpCTe == 3) && (obj.ide.tpServ > 0)) ? new XElement(pf + "docAnt",
new XElement(pf + "emiDocAnt",
obj.rem.CNPJ != "" ? new XElement(pf + "CNPJ", obj.rem.CNPJ) : null,
obj.rem.CPF != "" ? new XElement(pf + "CPF", obj.rem.CPF) : null,
new XElement(pf + "IE", obj.rem.IE),
new XElement(pf + "UF", obj.rem.enderReme.UF),
new XElement(pf + "xNome", obj.rem.xNome.Trim()),
new XElement(pf + "idDocAnt",
(from c in obj.infCTeNorm.infDoc.infNFe
select new XElement(pf + "idDocAntEle",
new XElement(pf + "chave", c.chave)
))))) : null);
seg = new XElement(pf + "seg", new XElement(pf + "respSeg", obj.infCTeNorm.seg.respSeg),
new XElement(pf + "nApol", obj.infCTeNorm.seg.nApol));
infCTeNorm.Add(seg);
#region Modal Rodoviario
infModal = new XElement(pf + "infModal", new XAttribute("versaoModal", "2.00"));
rodo = new XElement(pf + "rodo", new XElement(pf + "RNTRC", obj.infCTeNorm.rodo.RNTRC),
new XElement(pf + "dPrev", Convert.ToDateTime(obj.infCTeNorm.rodo.dPrev).ToString("yyyy-MM-dd")),
new XElement(pf + "lota", obj.infCTeNorm.rodo.lota));
for (int v = 0; v < obj.infCTeNorm.rodo.veic.Count; v++)
{
veic = new XElement(pf + "veic", new XElement(pf + "RENAVAM", obj.infCTeNorm.rodo.veic[v].RENAVAM),
new XElement(pf + "placa", obj.infCTeNorm.rodo.veic[v].placa),
new XElement(pf + "tara", obj.infCTeNorm.rodo.veic[v].tara),
new XElement(pf + "capKG", obj.infCTeNorm.rodo.veic[v].capKG),
new XElement(pf + "capM3", obj.infCTeNorm.rodo.veic[v].capM3),
new XElement(pf + "tpProp", obj.infCTeNorm.rodo.veic[v].tpProp),
new XElement(pf + "tpVeic", obj.infCTeNorm.rodo.veic[v].tpVeic),
new XElement(pf + "tpRod", obj.infCTeNorm.rodo.veic[v].tpRod),
new XElement(pf + "tpCar", obj.infCTeNorm.rodo.veic[v].tpCar),
new XElement(pf + "UF", obj.infCTeNorm.rodo.veic[v].UF));
if (obj.infCTeNorm.rodo.veic[v].prop != null)
{
prop = new XElement(pf + "prop", new XElement(pf + (obj.infCTeNorm.rodo.veic[v].prop.CPFCNPJ.Length == 11 ? "CPF" : "CNPJ"), obj.infCTeNorm.rodo.veic[v].prop.CPFCNPJ),
new XElement(pf + "RNTRC", obj.infCTeNorm.rodo.veic[v].prop.RNTRC),
new XElement(pf + "xNome", obj.infCTeNorm.rodo.veic[v].prop.xNome),
new XElement(pf + "IE", obj.infCTeNorm.rodo.veic[v].prop.IE),
new XElement(pf + "UF", obj.infCTeNorm.rodo.veic[v].prop.UF),
new XElement(pf + "tpProp", obj.infCTeNorm.rodo.veic[v].prop.tpProp));
veic.Add(prop);
}
rodo.Add(veic);
}
if (obj.infCTeNorm.rodo.moto != null)
{
moto = new XElement(pf + "moto", new XElement(pf + "xNome", obj.infCTeNorm.rodo.moto.xNome),
new XElement(pf + "CPF", obj.infCTeNorm.rodo.moto.CPF));
rodo.Add(moto);
}
#endregion
infModal.Add(rodo);
infCTeNorm.Add(infModal);
#endregion
#region Monta CTe
infCte.Add(ide);
infCte.Add(compl);
infCte.Add(emit);
infCte.Add(rem);
infCte.Add(exped);
infCte.Add(receb);
infCte.Add(dest);
infCte.Add(vPrest);
infCte.Add(imp);
infCte.Add(infCTeNorm);
CTe.Add(infCte);
#endregion
#region Assinatura
belAssinaXml Assinatura = new belAssinaXml();
string sCte = Assinatura.ConfigurarArquivo(CTe.ToString(), "infCte", Acesso.cert_CTe);
listXml.Add(sCte);
#endregion
#region SalvaCteIndividual
sCte = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>" + sCte;
string sNumCte = obj.ide.nCT.PadLeft(6, '0');
if (Acesso.TP_EMIS == 2)
{
dPastaEnvio = new DirectoryInfo(Pastas.CONTINGENCIA);
}
else
{
dPastaEnvio = new DirectoryInfo(Pastas.ENVIO);
}
if (!dPastaEnvio.Exists) { dPastaEnvio.Create(); }
dPastaMesAtual = new DirectoryInfo(dPastaEnvio + @"\\" + sData.Substring(3, 2) + "-" + sData.Substring(8, 2));
if (!dPastaMesAtual.Exists) { dPastaMesAtual.Create(); }
File.WriteAllText(dPastaMesAtual.ToString() + "\\" + "Cte_" + sNumCte + ".xml", sCte);
#endregion
}
#region Salva Lote
string sXml = "";
foreach (var xml in listXml)
{
sXml = sXml + xml;
}
string sXmlCte = ("<?xml version=\"1.0\" encoding=\"UTF-8\"?><enviCTe versao=\"2.00\" " +
"xsi:schemaLocation=\"http://www.portalfiscal.inf.br/cte enviCte_v1.04.xsd\" " +
"xmlns=\"http://www.portalfiscal.inf.br/cte\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\" " +
"xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\"><idLote>" + iNumLote + "</idLote>" + sXml + "</enviCTe>");
string sPathLote = dPastaEnvio.ToString() + "\\" + "Cte_Lote_" + iNumLote + "_" + sData + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlCte);
sw.Close();
#endregion
#region Valida_Xml
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/cte", Pastas.SCHEMA_CTE + "\\enviCTe_v2.00.xsd", sPathLote);
//belGlobais getschema = new belGlobais();
//XmlSchemaCollection myschema = new XmlSchemaCollection();
//XmlValidatingReader reader;
//try
//{
// XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
// reader = new XmlValidatingReader(sXmlCte.ToString(), XmlNodeType.Element, context);
// myschema.Add("http://www.portalfiscal.inf.br/cte", belStaticPastas.SCHEMA_CTE + "\\enviCte_v1.04.xsd");
// reader.ValidationType = ValidationType.Schema;
// reader.Schemas.Add(myschema);
// while (reader.Read())
// {
// }
//}
//catch (XmlException x)
//{
// throw new Exception(x.Message);
//}
//catch (XmlSchemaException x)
//{
// throw new Exception(x.Message);
//}
#endregion
#region Envia e Busca Recibo Lote WebService
if (Acesso.TP_EMIS == 1 || Acesso.TP_EMIS == 6) // modo normal // os_svc
{
XmlDocument doc = new XmlDocument();
doc.Load(dPastaEnvio.ToString() + "\\" + "Cte_Lote_" + iNumLote + "_" + sData + ".xml");
//busca retorno
string sRetorno = TransmitirLote(doc);
sRecibo = BuscaReciboRetornoEnvio(sRetorno);
}
#endregion
return sRecibo;
}
catch (Exception ex)
{
throw ex;
}
}
private void Serialize()
{
try
{
string sPathXml = GetFilePathLoteServico();
if (File.Exists(sPathXml))
{
File.Delete(sPathXml);
}
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
nameSpaces.Add("tipos", "http://localhost:8080/WsNFe2/tp");
nameSpaces.Add("ns1", "http://localhost:8080/WsNFe2/lote");
//XmlTextWriter xmlTextWriter = new
//XmlTextWriter(sPathXml, Encoding.UTF8);
//xmlTextWriter.Formatting = Formatting.Indented;
//XmlSerializer xs = new XmlSerializer(typeof(ReqEnvioLoteRPS));
//xs.Serialize(xmlTextWriter, objLoteEnvio, nameSpaces);
//xmlTextWriter.Close();
foreach (LoteRPS item in objLoteEnvio.lote.RPS)
{
item.bSerialize = true;
}
String XmlizedString = null;
XmlSerializer x = new XmlSerializer(objLoteEnvio.GetType());
MemoryStream memoryStream = new MemoryStream();
XmlTextWriter xmlTextWriter = new XmlTextWriter(memoryStream, Encoding.UTF8);
x.Serialize(xmlTextWriter, objLoteEnvio, nameSpaces);
memoryStream = (MemoryStream)xmlTextWriter.BaseStream;
UTF8Encoding encoding = new UTF8Encoding();
XmlizedString = encoding.GetString(memoryStream.ToArray());
XmlizedString = XmlizedString.Substring(1);
if (Acesso.TP_AMB_SERV == 1)
{
belAssinaXml Assinatura = new belAssinaXml();
XmlizedString = Assinatura.ConfigurarArquivo(XmlizedString, "Lote", Acesso.cert_NFs);
}
this.xmlLote = new XmlDocument();
this.xmlLote.LoadXml(XmlizedString);
this.xmlLote.Save(sPathXml);
this.ValidaXml(sPathXml);
foreach (LoteRPS lot in objLoteEnvio.lote.RPS)
{
sPathXml = GetFilePathMonthServico(false, lot.NumeroRPS);
if (File.Exists(sPathXml))
{
LoteRPS lotExistente = SerializeClassToXml.DeserializeClasse <LoteRPS>(sPathXml);
string sCD_NFSEQ = daoUtil.GetNFSEQbyNumeroRPS(lotExistente.NumeroRPS);
if (lot.CD_NFSEQ == sCD_NFSEQ)
{
File.Delete(sPathXml);
}
else
{
throw new Exception(string.Format("A Nota de sequencia '{0}' já esta utilizando o RPS de numero '{1}', é necessário envia-la para que o RPS possa ser incrementado.", sCD_NFSEQ, lotExistente.NumeroRPS));
}
}
SerializeClassToXml.SerializeClasse <LoteRPS>(lot, sPathXml);
}
}
catch (Exception ex)
{
throw ex;
}
}
private string NFeDadosMsg2(belPesquisaNotas nota, string sJust, int iNumEvento)
{
string sVersao = "1.00";
belCancelamento2 objcanc = new belCancelamento2();
objcanc.idLote = nota.sCD_NFSEQ.PadLeft(15, '0');
objcanc.versao = sVersao;
Evento evento = new Evento();
evento.versao = sVersao;
evento.infEvento = new eventoInfEvento();
evento.infEvento.nSeqEvento = iNumEvento.ToString(); // numero de evento
evento.infEvento.Id = "ID" + evento.infEvento.tpEvento + nota.sCHAVENFE + evento.infEvento.nSeqEvento.PadLeft(2, '0');
evento.infEvento.cOrgao = Convert.ToByte(Acesso.cUF);
evento.infEvento.tpAmb = Convert.ToByte(Acesso.TP_AMB);
evento.infEvento.CNPJ = Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA);
evento.infEvento.chNFe = nota.sCHAVENFE;
evento.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss" + Acesso.FUSO);
evento.infEvento.verEvento = sVersao;
evento.infEvento.detEvento = new eventoInfEventoDetEvento();
evento.infEvento.detEvento.versao = sVersao;
evento.infEvento.detEvento.descEvento = "Cancelamento";
evento.infEvento.detEvento.nProt = nota.cd_nprotnfe;
evento.infEvento.detEvento.xJust = sJust;
string sEvento = "";
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("", "");
nameSpaces.Add("", "http://www.portalfiscal.inf.br/nfe");
XmlSerializer xs = new XmlSerializer(typeof(Evento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, evento, nameSpaces);
UTF8Encoding encoding = new UTF8Encoding();
sEvento = encoding.GetString(memory.ToArray());
sEvento = sEvento.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
sEvento = Assinatura.ConfigurarArquivo(sEvento, "infEvento", Acesso.cert_NFe);
string sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><envEvento xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"1.00\"><idLote>" + nota.sCD_NFSEQ.PadLeft(15, '0')
+ "</idLote>" + sEvento.Replace("<?xml version=\"1.0\" encoding=\"utf-8\"?>", "") + "</envEvento>";
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sXMLfinal);
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.sCD_NFSEQ + "_ped-can.xml";
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CANC + "\\envEventoCancNFe_v1.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
return(sXMLfinal);
}
private XmlDocument Exec_Cosulta(string sRec)
{
try
{
string snfeDadosMsg = NfeDadosMsg(sRec);
belAssinaXml Assina = new belAssinaXml();
string sRet = string.Empty;
string sXmlRetorno = string.Empty;
if (Acesso.TP_EMIS == 6)
{
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else
{
HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
}
else if (Acesso.TP_EMIS == 3)
{
#region SCAN
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
else
{
switch (Acesso.xUFtoWS)
{
case "SP":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "SVRS":
{
#region Regiao_SVRS
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.NfeRetRecepcao2();
HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.NfeRetRecepcao2();
HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "MG":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "MS":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
//HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.NfeRetRecepcao2();
//HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg();
//cabec.cUF = Acesso.cUF.ToString();
//cabec.versaoDados = Acesso.versaoNFe;
//ws2.nfeCabecMsgValue = cabec;
//ws2.ClientCertificates.Add(Acesso.cert_NFe);
//XmlDocument xmlNfeDadosMsg = new XmlDocument();
//xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
//XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
//sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "RS":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
}
//fazer Ret Recepcao para MS E RS
}
XmlDocument xmlRet = new XmlDocument();
xmlRet.LoadXml(sXmlRetorno);
return(xmlRet);
}
catch (Exception x)
{
throw x;
}
}
private void CarregaItensEventoCartaCorrecao(belPesquisaCCe objbelPesquisa)
{
try
{
if (Acesso.NM_RAMO != Acesso.BancoDados.TRANSPORTE)
{
objEnvEvento = new belEnvEvento();
objEnvEvento.versao = this._VERSAO;
objEnvEvento.id = objbelPesquisa.CD_NRLANC;
belEvento objEvento = new belEvento();
objEvento.versao = _VERSAO;
objEvento.infEvento = new _infEvento();
objEvento.infEvento.CNPJ = objbelPesquisa.CNPJ;
objEvento.infEvento.CPF = objbelPesquisa.CPF;
objEvento.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss" + Acesso.FUSO);
objEvento.infEvento.verEvento = _VERSAO;
objEvento.infEvento.tpAmb = Acesso.TP_AMB;
objEvento.infEvento.chNFe = objbelPesquisa.CHNFE;
objEvento.infEvento.cOrgao = Acesso.cUF.ToString();
objEvento.infEvento.detEvento = new _detEvento
{
versao = _VERSAO
};
objEvento.infEvento.detEvento.xCorrecao = BuscaCorrecoes(objbelPesquisa.CD_NRLANC);
objEvento.infEvento.nSeqEvento = objbelPesquisa.QT_ENVIO + 1;
objEvento.idLote = "ID" + objEvento.infEvento.tpEvento + objEvento.infEvento.chNFe + objEvento.infEvento.nSeqEvento.ToString().PadLeft(2, '0');
objEnvEvento.evento.Add(objEvento);
}
else
{
objEvCCeCTe = new TEvento();
objEvCCeCTe.versao = Acesso.versaoCTe;
objEvCCeCTe.infEvento = new TEventoInfEvento();
objEvCCeCTe.infEvento.tpEvento = "110110";
objEvCCeCTe.infEvento.nSeqEvento = (objbelPesquisa.QT_ENVIO + 1).ToString();// numero de evento
objEvCCeCTe.infEvento.Id = "ID" + objEvCCeCTe.infEvento.tpEvento + objlItensPesquisa.FirstOrDefault().CHNFE + objEvCCeCTe.infEvento.nSeqEvento.ToString().PadLeft(2, '0');
//objEvCCeCTe.infEvento.Id = "ID" + objlItensPesquisa.FirstOrDefault().CHNFE;
objEvCCeCTe.infEvento.cOrgao = Convert.ToByte(Acesso.cUF);
objEvCCeCTe.infEvento.tpAmb = Acesso.TP_AMB == 1 ? TAmb.Item1 : TAmb.Item2;
objEvCCeCTe.infEvento.CNPJ = Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA);
objEvCCeCTe.infEvento.chCTe = objbelPesquisa.CHNFE;
objEvCCeCTe.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss");
objEvCCeCTe.infEvento.detEvento = new TEventoInfEventoDetEvento();
objEvCCeCTe.infEvento.detEvento.versaoEvento = Acesso.versaoCTe;
evCCeCTe objEvCanc = new evCCeCTe();
objEvCanc.descEvento = evCCeCTeDescEvento.CartadeCorrecao;
objEvCanc.infCorrecao = new List<evCCeCTeInfCorrecao>();
objEvCanc.CD_NRLANC = objbelPesquisa.CD_NRLANC;
foreach (DataRow item in BuscaCorrecoesCTe(objbelPesquisa.CD_NRLANC).Rows)
{
objEvCanc.infCorrecao.Add(new evCCeCTeInfCorrecao
{
grupoAlterado = item["grupoAlterado"].ToString(),
campoAlterado = item["campoAlterado"].ToString(),
valorAlterado = item["valorAlterado"].ToString(),
nroItemAlterado = item["nroItemAlterado"].ToString(),
});
}
objEvCanc.xCondUso = evCCeCTeXCondUso.ACartadeCorreçãoédisciplinadapeloArt58BdoCONVÊNIOSINIEF0689FicapermitidaautilizaçãodecartadecorreçãopararegularizaçãodeerroocorridonaemissãodedocumentosfiscaisrelativosàprestaçãodeserviçodetransportedesdequeoerronãoestejarelacionadocomIasvariáveisquedeterminamovalordoimpostotaiscomobasedecálculoalíquotadiferençadepreçoquantidadevalordaprestaçãoIIacorreçãodedadoscadastraisqueimpliquemudançadoemitentetomadorremetenteoudodestinatárioIIIadatadeemissãooudesaída;
string xFile = Pastas.CCe + "\\" + objEvCanc.CD_NRLANC + "_prevalida.xml";
SerializeClassToXml.SerializeClasse<evCCeCTe>(objEvCanc, xFile);
XmlDocument xml = new XmlDocument();
xml.Load(xFile);
objEvCCeCTe.infEvento.detEvento.Any = (System.Xml.XmlElement)xml.DocumentElement;
XmlSerializer xs = new XmlSerializer(typeof(TEvento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, objEvCCeCTe);
UTF8Encoding encoding = new UTF8Encoding();
this.sXMLfinal = encoding.GetString(memory.ToArray());
this.sXMLfinal = this.sXMLfinal.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
this.sXMLfinal = Assinatura.ConfigurarArquivo(this.sXMLfinal, "infEvento", Acesso.cert_CTe);
xml = new XmlDocument();
xml.LoadXml(this.sXMLfinal);
string sPath = Pastas.PROTOCOLOS + "\\" + objbelPesquisa.CHNFE + "_ped-cce.xml";
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xml.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/cte", Pastas.SCHEMA_CTE + "\\eventoCTe_v2.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
}
}
catch (Exception ex)
{
throw ex;
}
}
private XmlDocument Exec_Cosulta(string sRec)
{
try
{
string snfeDadosMsg = NfeDadosMsg(sRec);
belAssinaXml Assina = new belAssinaXml();
string sRet = string.Empty;
string sXmlRetorno = string.Empty;
if (Acesso.TP_EMIS == 6)
{
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SVC_Producao_NfeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else
{
HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SVC_Homologacao_NfeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
}
else if (Acesso.TP_EMIS == 3)
{
#region SCAN
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SCAN_Producao_NFeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_SCAN_Homologacao_NFeRetRecepcao.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
else
{
switch (Acesso.xUFtoWS)
{
case "SP":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_SP.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "SVRS":
{
#region Regiao_SVRS
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.NfeRetRecepcao2();
HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.V2_Producao_RetRecepcao_SVRS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.NfeRetRecepcao2();
HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.V2_Homologacao_RetRecepcao_SVRS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "MG":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NfeRetRecepcao_MG.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MG.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "MS":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_MS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
//HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_MS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.NfeRetRecepcao2();
//HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NfeRetRecepcao_SP.nfeCabecMsg();
//cabec.cUF = Acesso.cUF.ToString();
//cabec.versaoDados = Acesso.versaoNFe;
//ws2.nfeCabecMsgValue = cabec;
//ws2.ClientCertificates.Add(Acesso.cert_NFe);
//XmlDocument xmlNfeDadosMsg = new XmlDocument();
//xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
//XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
//sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
case "RS":
{
#region Regiao_SP
if (Acesso.TP_AMB == 1)
{
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Producao_NFeRetRecepcao_RS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
else if (Acesso.TP_AMB == 2)
{
HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.NfeRetRecepcao2 ws2 = new HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.NfeRetRecepcao2();
HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.nfeCabecMsg cabec = new HLP.GeraXml.WebService.v2_Homologacao_NFeRetRecepacao_RS.nfeCabecMsg();
cabec.cUF = Acesso.cUF.ToString();
cabec.versaoDados = Acesso.versaoNFe;
ws2.nfeCabecMsgValue = cabec;
ws2.ClientCertificates.Add(Acesso.cert_NFe);
XmlDocument xmlNfeDadosMsg = new XmlDocument();
xmlNfeDadosMsg.LoadXml(snfeDadosMsg);
XmlNode xNodeRet = xmlNfeDadosMsg.DocumentElement;
sXmlRetorno = ws2.nfeRetRecepcao2(xNodeRet).OuterXml;
}
#endregion
}
break;
}
//fazer Ret Recepcao para MS E RS
}
XmlDocument xmlRet = new XmlDocument();
xmlRet.LoadXml(sXmlRetorno);
return xmlRet;
}
catch (Exception x)
{
throw x;
}
}
public List<belStatusCte> GerarXmlInutilizacao(belInutilizaFaixaCte objInutiliza)
{
XNamespace pf = "http://www.portalfiscal.inf.br/cte";
XNamespace ns = "http://www.w3.org/2001/XMLSchema-instance";
XContainer inutCTe = new XElement(pf + "inutCTe", new XAttribute("versao", Acesso.versaoCTe),
new XAttribute(ns + "schemaLocation", "http://www.portalfiscal.inf.br/inutCte_v1.04.xsd"),
new XAttribute("xmlns", "http://www.portalfiscal.inf.br/cte"),
new XAttribute(XNamespace.Xmlns + "ds", "http://www.w3.org/2000/09/xmldsig#"),
new XAttribute(XNamespace.Xmlns + "xsi", "http://www.w3.org/2001/XMLSchema-instance"));
XContainer infInut = new XElement(pf + "infInut", new XAttribute("Id", objInutiliza.Id),
new XElement(pf + "tpAmb", objInutiliza.tpAmb),
new XElement(pf + "xServ", objInutiliza.xServ),
new XElement(pf + "cUF", objInutiliza.cUF),
new XElement(pf + "ano", objInutiliza.ano),
new XElement(pf + "CNPJ", objInutiliza.CNPJ),
new XElement(pf + "mod", objInutiliza.mod),
new XElement(pf + "serie", objInutiliza.serie),
new XElement(pf + "nCTIni", objInutiliza.nCTIni),
new XElement(pf + "nCTFin", objInutiliza.nCTFin),
new XElement(pf + "xJust", objInutiliza.xJust));
inutCTe.Add(infInut);
#region Assinatura
belAssinaXml Assinatura = new belAssinaXml();
string sInutCte = Assinatura.ConfigurarArquivo(inutCTe.ToString(), "infInut", Acesso.cert_CTe);
XElement xInutCTe = XElement.Parse(sInutCte);
#endregion
#region Salva Xml
string sData = daoUtil.GetDateServidor().Date.ToString("dd-MM-yyyy");
DirectoryInfo dPastaProtocolo = new DirectoryInfo(Pastas.PROTOCOLOS);
if (!dPastaProtocolo.Exists) { dPastaProtocolo.Create(); }
DirectoryInfo dPastaMesAtual = new DirectoryInfo(dPastaProtocolo + @"\\" + sData.Substring(3, 2) + "-" + sData.Substring(8, 2));
if (!dPastaMesAtual.Exists) { dPastaMesAtual.Create(); }
string sCaminho = dPastaMesAtual.ToString() + "\\" + "Inut_" + objInutiliza.nCTIni + "_" + objInutiliza.nCTFin + ".xml";
XDocument XmlInut = new XDocument(xInutCTe);
XmlInut.Save(sCaminho);
#endregion
#region Valida_Xml
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/cte", Pastas.SCHEMA_CTE + "\\inutCte_v1.04.xsd", sCaminho);
#endregion
#region Inutilizar Cte
XmlDocument doc = new XmlDocument();
doc.Load(sCaminho);
string sRetorno = InutilizaFaixaCte(doc);
List<belStatusCte> ListaStatus = TrataDadosRetorno(sRetorno);
foreach (belStatusCte cte in ListaStatus)
{
if (cte.CodRetorno == "102")
{
XDocument xRet = XDocument.Parse(sRetorno);
xRet.Save(sCaminho);
}
else
{
File.Delete(sCaminho);
}
}
#endregion
return ListaStatus;
}
public void GeraXmlEnvio()
{
try
{
belAssinaXml Assinatura = new belAssinaXml();
XDocument xdoc = new XDocument();
XNamespace pf = "http://www.portalfiscal.inf.br/nfe";
XContainer xContEnvEvento = new XElement(pf + "envEvento", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe"),
new XAttribute("versao", objEnvEvento.versao),
new XElement(pf + "idLote", objEnvEvento.id));
//List<string> ListaEventos = new List<string>();
objXmlsSeparados = new Dictionary <string, string>();
foreach (var obj in objEnvEvento.evento)
{
XContainer xConEvento = new XElement(pf + "evento", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe"),
new XAttribute("versao", obj.versao),
new XElement(pf + "infEvento", new XAttribute("Id", obj.idLote),
new XElement(pf + "cOrgao", obj.infEvento.cOrgao),
new XElement(pf + "tpAmb", obj.infEvento.tpAmb),
new XElement(pf + (obj.infEvento.CNPJ != "" ? "CNPJ" : "CPF"), (obj.infEvento.CNPJ != "" ? obj.infEvento.CNPJ : obj.infEvento.CPF)),
new XElement(pf + "chNFe", obj.infEvento.chNFe),
new XElement(pf + "dhEvento", obj.infEvento.dhEvento), //-02:00
new XElement(pf + "tpEvento", obj.infEvento.tpEvento),
new XElement(pf + "nSeqEvento", obj.infEvento.nSeqEvento),
new XElement(pf + "verEvento", obj.infEvento.verEvento),
new XElement(pf + "detEvento", new XAttribute("versao", obj.versao),
new XElement(pf + "descEvento", obj.infEvento.detEvento.descEvento),
new XElement(pf + "xCorrecao", obj.infEvento.detEvento.xCorrecao),
new XElement(pf + "xCondUso", obj.infEvento.detEvento.xCondUso))));
objXmlsSeparados.Add(obj.infEvento.chNFe, Assinatura.ConfigurarArquivo(xConEvento.ToString(), "infEvento", Acesso.cert_NFe));
}
string sEventos = "";
foreach (KeyValuePair <string, string> sInfEvento in objXmlsSeparados)
{
sEventos += sInfEvento.Value;
}
sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><envEvento xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"1.00\"><idLote>" + objEnvEvento.id.ToString()
+ "</idLote>" + sEventos + "</envEvento>";
StreamWriter sr = new StreamWriter(Pastas.CCe + "\\" + objEnvEvento.evento.FirstOrDefault().idLote + "_prevalida.xml");
sr.Write(sXMLfinal);
sr.Close();
#region Valida_Xml
XmlValidatingReader reader;
try
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
myschema.Add("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CCE + "\\envCCe_v1.00.xsd");
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sXMLfinal, XmlNodeType.Element, context);
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
}
catch (XmlException x)
{
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
public void GerarArquivoXml2(tcLoteRps objLoteRpd)
{
try
{
List<string> ListaNfes = new List<string>();
XDocument xdoc = new XDocument();
XNamespace pf = "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd";
XContainer conEnviarLoteRpsEnvio = (new XElement(pf + "EnviarLoteRpsEnvio", new XAttribute("xmlns", "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd")));
XContainer conLoteRps = null;
conLoteRps = (new XElement(pf + "LoteRps", new XAttribute("Id", Convert.ToInt32(objLoteRpd.NumeroLote)),
new XElement(pf + "NumeroLote", objLoteRpd.NumeroLote.ToString()),
new XElement(pf + "Cnpj", objLoteRpd.Cnpj.ToString()),
new XElement(pf + "InscricaoMunicipal", objLoteRpd.InscricaoMunicipal.ToString()),
new XElement(pf + "QuantidadeRps", objLoteRpd.QuantidadeRps.ToString())));
XContainer conListaRps = (new XElement(pf + "ListaRps"));
XContainer conRps = (new XElement(pf + "Rps"));
XContainer conInfRps = null;
XContainer conSubstituto = null;
XContainer conServico = null;
XContainer conPrestador = null;
XContainer conTomador = null;
XContainer conIntermediarioServico = null;
XContainer conConstrucaoCivil = null;
belAssinaXml Assinatura = new belAssinaXml();
foreach (TcRps rps in objLoteRpd.Rps)
{
#region IdentificacaoRps conRps
try
{
conInfRps = (new XElement(pf + "InfRps", new XElement(pf + "IdentificacaoRps",
new XElement(pf + "Numero", rps.InfRps.IdentificacaoRps.Numero),
new XElement(pf + "Serie", rps.InfRps.IdentificacaoRps.Serie),
new XElement(pf + "Tipo", rps.InfRps.IdentificacaoRps.Tipo)),
new XElement(pf + "DataEmissao", daoUtil.GetDateServidor().Date.ToString("yyyy-MM-ddTHH:mm:ss")),
new XElement(pf + "NaturezaOperacao", rps.InfRps.NaturezaOperacao),
((rps.InfRps.RegimeEspecialTributacao != 0) ? new XElement(pf + "RegimeEspecialTributacao", rps.InfRps.RegimeEspecialTributacao) : null),
new XElement(pf + "OptanteSimplesNacional", rps.InfRps.OptanteSimplesNacional),
new XElement(pf + "IncentivadorCultural", rps.InfRps.IncentivadorCultural),
new XElement(pf + "Status", rps.InfRps.Status)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IdentificacaoRps')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region RpsSubstituido
if (rps.InfRps.RpsSubstituido != null)
{
try
{
conSubstituto = (new XElement("RpsSubstituido",
new XElement("Numero", rps.InfRps.RpsSubstituido.Numero),
new XElement("Serie", rps.InfRps.RpsSubstituido.Serie),
new XElement("Tipo", rps.InfRps.RpsSubstituido.Tipo)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('RpsSubstituido')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
}
#endregion
#region Servico
try
{
conServico = (new XElement(pf + "Servico", new XElement(pf + "Valores",
new XElement(pf + "ValorServicos", rps.InfRps.Servico.Valores.ValorServicos.ToString("#0.00").Replace(",", ".")),
((rps.InfRps.Servico.Valores.ValorDeducoes != 0) ? new XElement(pf + "ValorDeducoes", rps.InfRps.Servico.Valores.ValorDeducoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorPis != null) ? new XElement(pf + "ValorPis", rps.InfRps.Servico.Valores.ValorPis.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCofins != null) ? new XElement(pf + "ValorCofins", rps.InfRps.Servico.Valores.ValorCofins.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorInss != null) ? new XElement(pf + "ValorInss", rps.InfRps.Servico.Valores.ValorInss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIr != null) ? new XElement(pf + "ValorIr", rps.InfRps.Servico.Valores.ValorIr.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCsll != null) ? new XElement(pf + "ValorCsll", rps.InfRps.Servico.Valores.ValorCsll.ToString("#0.00").Replace(",", ".")) : null),
new XElement(pf + "IssRetido", rps.InfRps.Servico.Valores.IssRetido),
((rps.InfRps.Servico.Valores.ValorIss != null) ? new XElement(pf + "ValorIss", rps.InfRps.Servico.Valores.ValorIss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIssRetido != null) ? new XElement(pf + "ValorIssRetido", rps.InfRps.Servico.Valores.ValorIssRetido.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.OutrasRetencoes != 0) ? new XElement(pf + "OutrasRetencoes", rps.InfRps.Servico.Valores.OutrasRetencoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.BaseCalculo != 0) ? new XElement(pf + "BaseCalculo", rps.InfRps.Servico.Valores.BaseCalculo.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.Aliquota != null) ? new XElement(pf + "Aliquota", (rps.InfRps.Servico.Valores.Aliquota / 100).ToString("#0.0000").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorLiquidoNfse != 0) ? new XElement(pf + "ValorLiquidoNfse", rps.InfRps.Servico.Valores.ValorLiquidoNfse.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoCondicionado != 0) ? new XElement(pf + "DescontoCondicionado", rps.InfRps.Servico.Valores.DescontoCondicionado.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoIncondicionado != 0) ? new XElement(pf + "DescontoIncondicionado", rps.InfRps.Servico.Valores.DescontoIncondicionado.ToString("#0.00").Replace(",", ".")) : null)),
new XElement(pf + "ItemListaServico", rps.InfRps.Servico.ItemListaServico),
((rps.InfRps.Servico.CodigoCnae != "") ? new XElement(pf + "CodigoCnae", rps.InfRps.Servico.CodigoCnae) : null),
(((rps.InfRps.Servico.CodigoTributacaoMunicipio != "") && (rps.InfRps.Servico.CodigoTributacaoMunicipio != "0")) ? new XElement(pf + "CodigoTributacaoMunicipio", rps.InfRps.Servico.CodigoTributacaoMunicipio) : null),
new XElement(pf + "Discriminacao", rps.InfRps.Servico.Discriminacao),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Servico.CodigoMunicipio)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Servico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Prestador
try
{
conPrestador = (new XElement(pf + "Prestador", new XElement(pf + "Cnpj", rps.InfRps.Prestador.Cnpj),
((rps.InfRps.Prestador.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", rps.InfRps.Prestador.InscricaoMunicipal) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Prestador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Tomador
try
{
//conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
// new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
// (rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
// new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
// new XElement(pf + "Endereco",
// new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
// new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
// (rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
// new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
// new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
// new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
// new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep))));
conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
(rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
new XElement(pf + "Endereco",
new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
(rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep)),
((rps.InfRps.Tomador.Contato.Telefone != "" || rps.InfRps.Tomador.Contato.Email != "") ?
(new XElement(pf + "Contato",
((rps.InfRps.Tomador.Contato.Telefone != "") ? new XElement(pf + "Telefone", rps.InfRps.Tomador.Contato.Telefone) : null),
((rps.InfRps.Tomador.Contato.Email != "") ? new XElement(pf + "Email", rps.InfRps.Tomador.Contato.Email) : null))) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Tomador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region IntermediarioServico
try
{
if (rps.InfRps.IntermediarioServico != null)
{
conIntermediarioServico = (new XElement(pf + "IntermediarioServico", new XElement(pf + "RazaoSocial", rps.InfRps.IntermediarioServico.RazaoSocial),
new XElement(pf + "CpfCnpj", (new XElement((rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? "Cnpj" : "Cpf"), (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj : rps.InfRps.IntermediarioServico.CpfCnpj.Cpf)))),
new XElement(pf + "InscricaoMunicipal", rps.InfRps.IntermediarioServico.InscricaoMunicipal)));
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IntermediarioServico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region ConstrucaoCivil
try
{
if (rps.InfRps.ConstrucaoCivil != null)
{
if ((rps.InfRps.ConstrucaoCivil.CodigoObra != "") && (rps.InfRps.ConstrucaoCivil.Art != ""))
{
conConstrucaoCivil = (new XElement(pf + "ConstrucaoCivil", new XElement(pf + "CodigoObra", rps.InfRps.ConstrucaoCivil.CodigoObra),
new XElement(pf + "Art", rps.InfRps.ConstrucaoCivil.Art)));
}
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('ConstrucaoCivil')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
try
{
if (conSubstituto != null)
{
conInfRps.Add(conSubstituto);
}
conInfRps.Add(conServico);
conInfRps.Add(conPrestador);
conInfRps.Add(conTomador);
if (conIntermediarioServico != null) { conInfRps.Add(conIntermediarioServico); }
if (conConstrucaoCivil != null) { conInfRps.Add(conConstrucaoCivil); }
conRps.Add(conInfRps);
conListaRps.Add(conRps);
//Salva o Rps;
XDocument xdocsalvanfesemlot = new XDocument(conRps);
string sPasta = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "");
string sNomeArquivo = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "") + rps.InfRps.IdentificacaoRps.Serie + rps.InfRps.IdentificacaoRps.Numero;
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.ENVIO + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists) { dPastaData.Create(); }
xdocsalvanfesemlot.Save(Pastas.ENVIO + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
conRps = (new XElement("Rps"));
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + "sNota" + "Erro ao assinar a nfe de sequencia " + "sNota" + x.Message);
}
}
conLoteRps.Add(conListaRps);
conEnviarLoteRpsEnvio.Add(conLoteRps);
//Assina Arquivo
string nfes = Assinatura.ConfigurarArquivo(conEnviarLoteRpsEnvio.ToString(), "LoteRps", Acesso.cert_NFs);
sXmlLote = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + nfes;
//Grava
string sPathLote = Pastas.ENVIO + "\\Servicos\\" + "Lote_" + objLoteRpd.NumeroLote + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlLote);
sw.Close();
#region Valida_Xml
try
{
if (Acesso.tipoWsNfse == Acesso.TP_WS_NFSE.GINFES)
{
belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd", Pastas.SCHEMA_NFSE + "\\servico_enviar_lote_rps_envio_v03.xsd", sPathLote);
}
else
{
belValidaXml.ValidarXml("http://www.nfe.com.br/WSNacional/XSD/1/nfse_municipal_v01.xsd", Pastas.SCHEMA_NFSE + "\\TIPLAN\\nfse_municipal_v01.xsd", sPathLote);
}
}
catch (XmlException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
public bool ExecuteEvento()
{
try
{
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("", "");
nameSpaces.Add("", "http://www.portalfiscal.inf.br/mdfe");
XmlSerializer xs = new XmlSerializer(typeof(TEvento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, evento, nameSpaces);
UTF8Encoding encoding = new UTF8Encoding();
string sEvento = encoding.GetString(memory.ToArray());
sEvento = sEvento.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
sEvento = Assinatura.ConfigurarArquivo(sEvento, "infEvento", Acesso.cert_CTe);
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sEvento);
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.chaveMDFe + "_ped-can-mdfe.xml";
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/mdfe", Pastas.SCHEMA_MDFe + "\\eventoMDFe_v1.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
#region Cancelar Cte
XmlDocument doc = new XmlDocument();
doc.Load(sPath);
string sRetorno = Execute(doc);
XDocument xRet = XDocument.Parse(sRetorno);
xRet.Save(sPath);
retorno = SerializeClassToXml.DeserializeClasse <TRetEvento>(sPath);
if (retorno.infEvento.cStat != "135")
{
File.Delete(sPath);
}
sMessage = string.Format("Codigo do Retorno: {0}{1}Motivo: {2}{1}Chave: {3}{1}Protocolo: {4}{1}",
retorno.infEvento.cStat,
Environment.NewLine,
retorno.infEvento.xMotivo,
retorno.infEvento.chMDFe,
retorno.infEvento.nProt);
if (retorno.infEvento.cStat == "135")
{
return(true);
}
else
{
return(false);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
public void GeraLoteXmlEnvio()
{
try
{
string sNomeArquivo = daoUtil.RetornaNomeArqNFe();
this.sPathLote = (Acesso.TP_EMIS == 2 ? Pastas.CONTINGENCIA + sNomeArquivo : Pastas.ENVIO + sNomeArquivo);
List<string> nfes = new List<string>();
belIde objide;
int iCount = 0;
if (File.Exists(sPathLote))
{
File.Delete(sPathLote);
}
string sCasasVlUnit = (Acesso.QTDE_CASAS_VL_UNIT == "" ? "000000" : ("").PadLeft(Convert.ToInt32(Acesso.QTDE_CASAS_VL_UNIT), '0'));
foreach (belInfNFe nota in lNotas)
{
string sUF;
XDocument xdoc = new XDocument();
#region XML_Cabeçalho
XNamespace pf = "http://www.portalfiscal.inf.br/nfe";
XContainer concabec = (new XElement(pf + "NFe", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe")));
XContainer coninfnfe = (new XElement(pf + "infNFe", new XAttribute("Id", nota.chaveNFe),
new XAttribute("versao", "2.00")));
#endregion
#region Ide
XContainer conide;
try
{
objide = nota.ide;
#region XML_ide
conide = (new XElement(pf + "ide", new XElement(pf + "cUF", objide.Cuf.ToString()),
new XElement(pf + "cNF", objide.Cnf.ToString()),
new XElement(pf + "natOp", objide.Natop.ToString()),
new XElement(pf + "indPag", objide.Indpag.ToString()),
new XElement(pf + "mod", objide.Mod.ToString()),
new XElement(pf + "serie", objide.Serie.ToString()),
new XElement(pf + "nNF", objide.Nnf.ToString()),
new XElement(pf + "dEmi", objide.Demi.ToString("yyyy-MM-dd")),
new XElement(pf + "dSaiEnt", objide.Dsaient.ToString("yyyy-MM-dd")),
new XElement(pf + "hSaiEnt", daoUtil.GetDateServidor().ToString("HH:mm:ss")), // NFe_2.0
new XElement(pf + "tpNF", objide.Tpnf.ToString()),
new XElement(pf + "cMunFG", objide.Cmunfg.ToString()),
(objide.belNFref != null ?
(from c in objide.belNFref
select new XElement(pf + "NFref",
(!String.IsNullOrEmpty(c.RefNFe) ? new XElement(pf + "refNFe", c.RefNFe) : null),
(!String.IsNullOrEmpty(c.cUF) ? (new XElement(pf + "refNF",
(!String.IsNullOrEmpty(c.cUF) ? new XElement(pf + "cUF", c.cUF) : null),
(!String.IsNullOrEmpty(c.AAMM) ? new XElement(pf + "AAMM", c.AAMM) : null),
(!String.IsNullOrEmpty(c.CNPJ) ? new XElement(pf + "CNPJ", c.CNPJ) : null),
(!String.IsNullOrEmpty(c.mod) ? new XElement(pf + "mod", c.mod) : null),
(!String.IsNullOrEmpty(c.serie) ? new XElement(pf + "serie", c.serie) : null),
(!String.IsNullOrEmpty(c.nNF) ? new XElement(pf + "nNF", c.nNF) : null))) : null))) : null),//NFe_2.0_Verificar ID B14 - B20a - B20i -
new XElement(pf + "tpImp", objide.Tpimp.ToString()),
new XElement(pf + "tpEmis", objide.Tpemis.ToString()),
new XElement(pf + "cDV", objide.Cdv.ToString()),
new XElement(pf + "tpAmb", objide.Tpamb.ToString()),
new XElement(pf + "finNFe", objide.Finnfe.ToString()),
new XElement(pf + "procEmi", objide.Procemi.ToString()),
new XElement(pf + "verProc", objide.Verproc.ToString()),
((objide.Tpemis.Equals("2")) || (objide.Tpemis.Equals("3")) || (objide.Tpemis.Equals("6")) ? // os_svc
new XElement(pf + "dhCont", daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss")) : null), // NFe_2.0
((objide.Tpemis.Equals("2")) || (objide.Tpemis.Equals("3")) || (objide.Tpemis.Equals("6")) ?
new XElement(pf + "xJust", (Acesso.TP_EMIS == 2 ? "FALHA DE CONEXÃO COM INTERNET" : "FALHA COM WEB SERVICE DO ESTADO")) : null)));// NFe_2.0
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na geração do XML, Regiao XML_ide - " + x.Message);
}
#endregion
#region Emit
XContainer conemit;
try
{
belEmit objemit = nota.emit;
#region XML_Emit
conemit = (new XElement(pf + "emit", (new XElement(pf + "CNPJ", objemit.Cnpj.ToString())),
new XElement(pf + "xNome", objemit.Xnome.ToString()),
new XElement(pf + "xFant", objemit.Xfant.ToString()),
new XElement(pf + "enderEmit",
new XElement(pf + "xLgr", objemit.Xlgr.ToString()),
new XElement(pf + "nro", objemit.Nro.ToString()),
(!String.IsNullOrEmpty(objemit.Xcpl) ? new XElement(pf + "xCpl", objemit.Xcpl.ToString()) : null),
new XElement(pf + "xBairro", objemit.Xbairro.ToString()),
new XElement(pf + "cMun", objemit.Cmun.ToString()),
new XElement(pf + "xMun", objemit.Xmun.ToString()),
new XElement(pf + "UF", objemit.Uf.ToString()),
new XElement(pf + "CEP", objemit.Cep.ToString()),
new XElement(pf + "cPais", objemit.Cpais.ToString()),
new XElement(pf + "xPais", objemit.Xpais.ToString()),
(!String.IsNullOrEmpty(objemit.Fone) ? new XElement(pf + "fone", objemit.Fone.ToString()) : null)),
(!String.IsNullOrEmpty(objemit.Ie) ? new XElement(pf + "IE", objemit.Ie.ToString()) : null),
(!String.IsNullOrEmpty(objemit.Iest) ? new XElement(pf + "IEST", objemit.Iest.ToString()) : null),
(!String.IsNullOrEmpty(objemit.Im) ? new XElement(pf + "IM", objemit.Im.ToString()) : null),
(!String.IsNullOrEmpty(objemit.Cnae) ? new XElement(pf + "CNAE", objemit.Cnae.ToString()) : null),
new XElement(pf + "CRT", objemit.CRT.ToString()))); // NFe_2.0
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na geração do XML, Regiao XML_Emit - " + x.Message);
}
#endregion
#region Dest
XContainer condest;
try
{
belDest objdest = nota.dest;
sUF = objdest.Uf.ToString();
#region XML_Dest
objdest.Ie = (objdest.Ie == null ? "" : objdest.Ie);
condest = (new XElement(pf + "dest",
(objdest.Cnpj == "EXTERIOR" ? new XElement(pf + "CNPJ") :
(!String.IsNullOrEmpty(objdest.Cnpj) ? new XElement(pf + "CNPJ", objdest.Cnpj) :
new XElement(pf + "CPF", objdest.Cpf))),
new XElement(pf + "xNome", (Acesso.TP_EMIS == 2 ? "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL" : objdest.Xnome.ToString().Trim())),
new XElement(pf + "enderDest",
new XElement(pf + "xLgr", objdest.Xlgr.ToString()),
new XElement(pf + "nro", (!String.IsNullOrEmpty(objdest.Nro) ? objdest.Nro.ToString() : "0")),
(objdest.Xcpl != "" ? new XElement(pf + "xCpl", objdest.Xcpl.ToString()) : null),
new XElement(pf + "xBairro", objdest.Xbairro.ToString()),
new XElement(pf + "cMun", objdest.Cmun.ToString()),
new XElement(pf + "xMun", objdest.Xmun.ToString()),
new XElement(pf + "UF", objdest.Uf.ToString()),
(!String.IsNullOrEmpty(objdest.Cep) ? new XElement(pf + "CEP", objdest.Cep.ToString()) : null),
new XElement(pf + "cPais", objdest.Cpais.ToString()),
(!String.IsNullOrEmpty(objdest.Xpais) ? new XElement(pf + "xPais", objdest.Xpais.ToString()) : null),
(!String.IsNullOrEmpty(objdest.Fone) ? new XElement(pf + "fone", objdest.Fone.ToString()) : null)),
(!String.IsNullOrEmpty(objdest.Ie) ? (objdest.Ie != "EXTERIOR" ? new XElement(pf + "IE", objdest.Ie.ToString().Trim()) : new XElement(pf + "IE")) : null),
(!String.IsNullOrEmpty(objdest.Isuf) ? new XElement(pf + "ISUF", objdest.Isuf.ToString()) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na geração do XML, Regiao XML_Dest - " + x.Message);
}
#endregion
#region Det
List<XElement> lcondet = new List<XElement>();
try
{
List<belDet> objdet = nota.det;
#region XML_Detalhes
List<string> lCfopNotTagII = new List<string>();
lCfopNotTagII.Add("3201");
lCfopNotTagII.Add("3202");
lCfopNotTagII.Add("3211");
lCfopNotTagII.Add("3503");
lCfopNotTagII.Add("3553");
foreach (belDet det in objdet)
{
//det.imposto.belIpi = null;
XElement condet = (new XElement(pf + "det", new XAttribute("nItem", det.nitem),
new XElement(pf + "prod",
(!String.IsNullOrEmpty(det.prod.Cprod) ? new XElement(pf + "cProd", det.prod.Cprod.ToString().Replace(" ", "")) : null),
(new XElement(pf + "cEAN", det.prod.Cean.ToString())),
(!String.IsNullOrEmpty(det.prod.Xprod) ? new XElement(pf + "xProd", det.prod.Xprod.ToString()) : null),
(!String.IsNullOrEmpty(det.prod.Ncm) ? new XElement(pf + "NCM", det.prod.Ncm.ToString()) : new XElement(pf + "NCM", det.prod.Ncm = "00000000")), //Claudinei - o.s. 24200 - 01/03/2010
(!String.IsNullOrEmpty(det.prod.Extipi) ? new XElement(pf + "EXTIPI", det.prod.Extipi.ToString()) : null),
(!String.IsNullOrEmpty(det.prod.Genero) ? new XElement(pf + "genero", det.prod.Genero.ToString()) : null),
(!String.IsNullOrEmpty(det.prod.Cfop) ? new XElement(pf + "CFOP", det.prod.Cfop.ToString()) : null),
(!String.IsNullOrEmpty(det.prod.Ucom) ? new XElement(pf + "uCom", det.prod.Ucom.ToString()) : null),
(new XElement(pf + "qCom", det.prod.Qcom.ToString("#0.0000").Replace(",", "."))),
(new XElement(pf + "vUnCom", det.prod.Vuncom.ToString("#0." + sCasasVlUnit).Replace(",", "."))),
(new XElement(pf + "vProd", det.prod.Vprod.ToString("#0.00").Replace(",", "."))),
(new XElement(pf + "cEANTrib", det.prod.Ceantrib.ToString())),
(!String.IsNullOrEmpty(det.prod.Utrib) ? new XElement(pf + "uTrib", det.prod.Utrib.ToString()) : null),
(new XElement(pf + "qTrib", det.prod.Qtrib.ToString("#0.0000").Replace(",", "."))),
(new XElement(pf + "vUnTrib", det.prod.Vuntrib.ToString("#0." + sCasasVlUnit).Replace(",", "."))),
(det.prod.Vfrete != 0 ? new XElement(pf + "vFrete", det.prod.Vfrete.ToString("#0.00").Replace(",", ".")) : null),
(det.prod.Vseg != 0 ? new XElement(pf + "vSeg", det.prod.Vseg.ToString("#0.00").Replace(",", ".")) : null),
(det.prod.Vdesc > 0 ? new XElement(pf + "vDesc", det.prod.Vdesc.ToString("#0.00").Replace(",", ".")) : null),
(det.prod.VOutro != 0 ? new XElement(pf + "vOutro", det.prod.VOutro.ToString("#0.00").Replace(",", ".")) : null), //NFe_2.0
(det.prod.IndTot != null ? new XElement(pf + "indTot", det.prod.IndTot.ToString()) : null), //NFe_2.0
((det.prod.belDI != null) ? from DI in det.prod.belDI
where DI.nDI != null
&& DI.xLocDesemb != null
&& DI.UFDesemb != null
&& DI.cExportador != null
select new XElement(pf + "DI",
(DI.nDI != "" ? new XElement(pf + "nDI", DI.nDI) : null),
new XElement(pf + "dDI", DI.DDI.ToString("yyyy-MM-dd")),
(DI.xLocDesemb != "" ? new XElement(pf + "xLocDesemb", DI.xLocDesemb) : null),
(DI.UFDesemb != "" ? new XElement(pf + "UFDesemb", DI.UFDesemb) : null),
new XElement(pf + "dDesemb", DI.dDesemb.ToString("yyyy-MM-dd")),
(DI.cExportador != "" ? new XElement(pf + "cExportador", DI.cExportador) : null),
from adic in DI.adi
where adic.cFabricante != null
select new XElement(pf + "adi",
new XElement(pf + "nAdicao", adic.nAdicao),
new XElement(pf + "nSeqAdic", adic.nSeqAdic),
(adic.cFabricante != "" ? new XElement(pf + "cFabricante", adic.cFabricante) : null),
new XElement(pf + "vDescDI", adic.vDescDI))) : null),
((det.prod.XPed != "") ? new XElement(pf + "xPed", det.prod.XPed) : null),
((det.prod.NItemPed != "") ? new XElement(pf + "nItemPed", det.prod.NItemPed) : null),
(det.prod.nFCI != "" ? new XElement(pf + "nFCI", det.prod.nFCI.ToString()) : null), //29280
(det.prod.belMed != null ?
from med in det.prod.belMed
select new XElement(pf + "med",
new XElement(pf + "nLote", med.Nlote),
new XElement(pf + "qLote", Convert.ToDecimal(med.Qlote).ToString("#0.000").Replace(",", ".")),
new XElement(pf + "dFab", med.DFab.ToString("yyyy-MM-dd")),
new XElement(pf + "dVal", med.Dval.ToString("yyyy-MM-dd")),
new XElement(pf + "vPMC", med.Vpmc)) : null),
(det.prod.belcomb != null ?
new XElement(pf + "comb",
new XElement(pf + "cProdANP", det.prod.belcomb.cProdANP),
new XElement(pf + "UFCons", det.prod.belcomb.UFCons)) : null)),
new XElement(pf + "imposto",
new XElement(pf + "vTotTrib", det.prod.vTotTrib.ToString("#0.00").Replace(",", ".")),
//---------------ICMS-----------------//
new XElement(pf + "ICMS",
//-------------ICMS00-------------//
(det.imposto.belIcms.belIcms00 != null ?
new XElement(pf + "ICMS00",
(det.imposto.belIcms.belIcms00.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms00.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms00.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms00.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms00.Modbc != null ? new XElement(pf + "modBC", det.imposto.belIcms.belIcms00.Modbc.ToString()) : null),
(det.imposto.belIcms.belIcms00.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIcms.belIcms00.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms00.Picms != null ? new XElement(pf + "pICMS", det.imposto.belIcms.belIcms00.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms00.Vicms != null ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms00.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS10-------------//
(det.imposto.belIcms.belIcms10 != null ?
new XElement(pf + "ICMS10",
(det.imposto.belIcms.belIcms10.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms10.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms10.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms10.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms10.Modbc != null ? new XElement(pf + "modBC", det.imposto.belIcms.belIcms10.Modbc.ToString()) : null),
(det.imposto.belIcms.belIcms10.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIcms.belIcms10.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms10.Picms != null ? new XElement(pf + "pICMS", det.imposto.belIcms.belIcms10.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms10.Vicms != null ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms10.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms10.Modbcst != null ? new XElement(pf + "modBCST", det.imposto.belIcms.belIcms10.Modbcst.ToString()) : null),
(det.imposto.belIcms.belIcms10.Pmvast != 0 ? new XElement(pf + "pMVAST", det.imposto.belIcms.belIcms10.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 11/03/2010
(det.imposto.belIcms.belIcms10.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.imposto.belIcms.belIcms10.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms10.Vbcst != null ? new XElement(pf + "vBCST", det.imposto.belIcms.belIcms10.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms10.Picmsst != null ? new XElement(pf + "pICMSST", det.imposto.belIcms.belIcms10.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms10.Vicmsst != null ? new XElement(pf + "vICMSST", det.imposto.belIcms.belIcms10.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS20-------------//
(det.imposto.belIcms.belIcms20 != null ?
new XElement(pf + "ICMS20",
(det.imposto.belIcms.belIcms20.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms20.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms20.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms20.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms20.Modbc != null ? new XElement(pf + "modBC", det.imposto.belIcms.belIcms20.Modbc.ToString()) : null),
(det.imposto.belIcms.belIcms20.Predbc != null ? new XElement(pf + "pRedBC", det.imposto.belIcms.belIcms20.Predbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms20.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIcms.belIcms20.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms20.Picms != null ? new XElement(pf + "pICMS", det.imposto.belIcms.belIcms20.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms20.Vicms != null ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms20.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS30-------------//
(det.imposto.belIcms.belIcms30 != null ?
new XElement(pf + "ICMS30",
(det.imposto.belIcms.belIcms30.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms30.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms30.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms30.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms30.Modbcst != null ? new XElement(pf + "modBCST", det.imposto.belIcms.belIcms30.Modbcst.ToString()) : null),
(det.imposto.belIcms.belIcms30.Pmvast != 0 ? new XElement(pf + "pMVAST", det.imposto.belIcms.belIcms30.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 12/03/2010
(det.imposto.belIcms.belIcms30.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.imposto.belIcms.belIcms30.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms30.Vbcst != null ? new XElement(pf + "vBCST", det.imposto.belIcms.belIcms30.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms30.Picmsst != null ? new XElement(pf + "pICMSST", det.imposto.belIcms.belIcms30.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms30.Vicmsst != null ? new XElement(pf + "vICMSST", det.imposto.belIcms.belIcms30.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS40-------------//
(det.imposto.belIcms.belIcms40 != null ?
new XElement(pf + "ICMS40",
(det.imposto.belIcms.belIcms40.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms40.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms40.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms40.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms40.Vicms > 0 ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms40.Vicms.ToString("#0.00").Replace(",", ".")) : null), //NFe_2.0
(det.imposto.belIcms.belIcms40.Vicms > 0 ? new XElement(pf + "motDesICMS", det.imposto.belIcms.belIcms40.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS41-------------//
(det.imposto.belIcms.belIcms41 != null ?
new XElement(pf + "ICMS41",
(det.imposto.belIcms.belIcms41.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms41.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms41.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms41.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms41.Vicms > 0 ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms41.Vicms.ToString("#0.00").Replace(",", ".")) : null),//NFe_2.0
(det.imposto.belIcms.belIcms41.motDesICMS > 0 ? new XElement(pf + "motDesICMS", det.imposto.belIcms.belIcms41.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS50-------------//
(det.imposto.belIcms.belIcms50 != null ?
new XElement(pf + "ICMS50",
(det.imposto.belIcms.belIcms50.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms50.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms50.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms50.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms50.Vicms > 0 ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms50.Vicms.ToString("#0.00").Replace(",", ".")) : null),//NFe_2.0
(det.imposto.belIcms.belIcms50.motDesICMS > 0 ? new XElement(pf + "motDesICMS", det.imposto.belIcms.belIcms50.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS51-------------//
(det.imposto.belIcms.belIcms51 != null ?
new XElement(pf + "ICMS51",
(det.imposto.belIcms.belIcms51.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms51.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms51.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms51.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms51.Modbc != null ? new XElement(pf + "modBC", det.imposto.belIcms.belIcms51.Modbc.ToString()) : null),
(det.imposto.belIcms.belIcms51.Predbc != null ? new XElement(pf + "pRedBC", det.imposto.belIcms.belIcms51.Predbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms51.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIcms.belIcms51.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms51.Picms != null ? new XElement(pf + "pICMS", det.imposto.belIcms.belIcms51.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms51.Vicms != null ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms51.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS60-------------//
(det.imposto.belIcms.belIcms60 != null ?
new XElement(pf + "ICMS60",//Danner - o.s. sem - 12/03/2010
(det.imposto.belIcms.belIcms60.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms60.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms60.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms60.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms60.Vbcstret != null ? new XElement(pf + "vBCSTRet", det.imposto.belIcms.belIcms60.Vbcstret.ToString("#0.00").Replace(",", ".")) : null),//NFe_2.0 - Mudança de nome de Tag
(det.imposto.belIcms.belIcms60.Vicmsstret != null ? new XElement(pf + "vICMSSTRet", det.imposto.belIcms.belIcms60.Vicmsstret.ToString("#0.00").Replace(",", ".")) : null)) : null),//NFe_2.0 Mudança de nome de Tag
//-------------ICMS70-------------//
(det.imposto.belIcms.belIcms70 != null ?
new XElement(pf + "ICMS70",
(det.imposto.belIcms.belIcms70.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms70.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms70.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms70.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms70.Modbc != null ? new XElement(pf + "modBC", det.imposto.belIcms.belIcms70.Modbc.ToString()) : null),
(det.imposto.belIcms.belIcms70.Predbc != null ? new XElement(pf + "pRedBC", det.imposto.belIcms.belIcms70.Predbc.ToString("#0.00").Replace(',', '.')) : null), //Danner - o.s. 24091 - 06/02/2010
(det.imposto.belIcms.belIcms70.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIcms.belIcms70.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms70.Picms != null ? new XElement(pf + "pICMS", det.imposto.belIcms.belIcms70.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms70.Vicms != null ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms70.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms70.Modbcst != null ? new XElement(pf + "modBCST", det.imposto.belIcms.belIcms70.Modbcst.ToString()) : null),
(det.imposto.belIcms.belIcms70.Pmvast != 0 ? new XElement(pf + "pMVAST", det.imposto.belIcms.belIcms70.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 12/03/2010
(det.imposto.belIcms.belIcms70.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.imposto.belIcms.belIcms70.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms70.Vbcst != null ? new XElement(pf + "vBCST", det.imposto.belIcms.belIcms70.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms70.Picmsst != null ? new XElement(pf + "pICMSST", det.imposto.belIcms.belIcms70.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms70.Vicmsst != null ? new XElement(pf + "vICMSST", det.imposto.belIcms.belIcms70.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS90-------------//
(det.imposto.belIcms.belIcms90 != null ?
new XElement(pf + "ICMS90",
(det.imposto.belIcms.belIcms90.Orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belIcms90.Orig.ToString()) : null),
(det.imposto.belIcms.belIcms90.Cst != null ? new XElement(pf + "CST", det.imposto.belIcms.belIcms90.Cst.ToString()) : null),
(det.imposto.belIcms.belIcms90.Modbc != null ? new XElement(pf + "modBC", det.imposto.belIcms.belIcms90.Modbc.ToString()) : null),
(det.imposto.belIcms.belIcms90.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIcms.belIcms90.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms90.Predbc != 0 ? new XElement(pf + "pRedBC", det.imposto.belIcms.belIcms90.Predbc.ToString("#0.00").Replace(',', '.')) : null), //Danner - o.s. 24091 - 06/02/2010 //Claudinei - o.s. sem - 24/02/2010
(det.imposto.belIcms.belIcms90.Picms != null ? new XElement(pf + "pICMS", det.imposto.belIcms.belIcms90.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms90.Vicms != null ? new XElement(pf + "vICMS", det.imposto.belIcms.belIcms90.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms90.Modbcst != null ? new XElement(pf + "modBCST", det.imposto.belIcms.belIcms90.Modbcst.ToString()) : null),
(det.imposto.belIcms.belIcms90.Pmvast != 0 ? new XElement(pf + "pMVAST", det.imposto.belIcms.belIcms90.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. 24076 - 01/02/2010
(det.imposto.belIcms.belIcms90.Predbcst != 0 ? new XElement(pf + "pRedBCST", det.imposto.belIcms.belIcms90.Predbcst.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. 24076 - 01/02/2010
(det.imposto.belIcms.belIcms90.Vbcst != null ? new XElement(pf + "vBCST", det.imposto.belIcms.belIcms90.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms90.Picmsst != null ? new XElement(pf + "pICMSST", det.imposto.belIcms.belIcms90.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belIcms90.Vicmsst != null ? new XElement(pf + "vICMSST", det.imposto.belIcms.belIcms90.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN101--------------//
(det.imposto.belIcms.belICMSSN101 != null ?
new XElement(pf + "ICMSSN101",
(det.imposto.belIcms.belICMSSN101.orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belICMSSN101.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.imposto.belIcms.belICMSSN101.CSOSN.ToString()),
(det.imposto.belIcms.belICMSSN101.pCredSN != null ? new XElement(pf + "pCredSN", det.imposto.belIcms.belICMSSN101.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN101.vCredICMSSN != null ? new XElement(pf + "vCredICMSSN", det.imposto.belIcms.belICMSSN101.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN102--------------//
(det.imposto.belIcms.belICMSSN102 != null ?
new XElement(pf + "ICMSSN102",
(det.imposto.belIcms.belICMSSN102.orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belICMSSN102.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.imposto.belIcms.belICMSSN102.CSOSN.ToString())) : null),
//-------------ICMSSN201--------------//
(det.imposto.belIcms.belICMSSN201 != null ?
new XElement(pf + (det.imposto.belIcms.belICMSSN201.CSOSN.Equals("201") ? "ICMSSN201" : "ICMSSN202"),
(det.imposto.belIcms.belICMSSN201.orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belICMSSN201.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.imposto.belIcms.belICMSSN201.CSOSN.ToString()),
(det.imposto.belIcms.belICMSSN201.modBCST != null ? new XElement(pf + "modBCST", det.imposto.belIcms.belICMSSN201.modBCST.ToString()) : null),
(det.imposto.belIcms.belICMSSN201.pMVAST != 0 ? new XElement(pf + "pMVAST", det.imposto.belIcms.belICMSSN201.pMVAST.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN201.pRedBCST.ToString() != "0" ? new XElement(pf + "pRedBCST", det.imposto.belIcms.belICMSSN201.pRedBCST.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN201.vBCST != null ? new XElement(pf + "vBCST", det.imposto.belIcms.belICMSSN201.vBCST.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN201.pICMSST != null ? new XElement(pf + "pICMSST", det.imposto.belIcms.belICMSSN201.pICMSST.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN201.vICMSST != null ? new XElement(pf + "vICMSST", det.imposto.belIcms.belICMSSN201.vICMSST.ToString("#0.00").Replace(",", ".")) : null),
((det.imposto.belIcms.belICMSSN201.pCredSN != null && det.imposto.belIcms.belICMSSN201.CSOSN.Equals("201")) ? new XElement(pf + "pCredSN", det.imposto.belIcms.belICMSSN201.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
((det.imposto.belIcms.belICMSSN201.vCredICMSSN != null && det.imposto.belIcms.belICMSSN201.CSOSN.Equals("201")) ? new XElement(pf + "vCredICMSSN", det.imposto.belIcms.belICMSSN201.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN500--------------//
(det.imposto.belIcms.belICMSSN500 != null ?
new XElement(pf + "ICMSSN500",
(det.imposto.belIcms.belICMSSN500.orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belICMSSN500.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.imposto.belIcms.belICMSSN500.CSOSN.ToString()),
(det.imposto.belIcms.belICMSSN500.vBCSTRet != null ? new XElement(pf + "vBCSTRet", det.imposto.belIcms.belICMSSN500.vBCSTRet.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN500.vICMSSTRet != null ? new XElement(pf + "vICMSSTRet", det.imposto.belIcms.belICMSSN500.vICMSSTRet.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN900--------------//
//(det.imposto.belIcms.belICMSSN900 != null ?
// new XElement(pf + "ICMSSN900",
// (det.imposto.belIcms.belICMSSN900.orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belICMSSN900.orig.ToString()) : null),
// new XElement(pf + "CSOSN", det.imposto.belIcms.belICMSSN900.CSOSN.ToString())) : null)),
//(det.imposto.belIcms.belICMSSN900.modBC != null ? new XElement(pf + "modBC", det.imposto.belIcms.belICMSSN900.modBC.ToString()) : null),
//(det.imposto.belIcms.belICMSSN900.vBC != null ? new XElement(pf + "vBC", det.imposto.belIcms.belICMSSN900.vBC.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.pRedBC != null ? new XElement(pf + "pRedBC", det.imposto.belIcms.belICMSSN900.pRedBC.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.pICMS != null ? new XElement(pf + "pICMS", det.imposto.belIcms.belICMSSN900.pICMS.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vICMS != null ? new XElement(pf + "vICMS", det.imposto.belIcms.belICMSSN900.vICMS.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.modBCST != null ? new XElement(pf + "modBCST", det.imposto.belIcms.belICMSSN900.modBCST.ToString()) : null),
//(det.imposto.belIcms.belICMSSN900.pMVAST != null ? new XElement(pf + "pMVAST", det.imposto.belIcms.belICMSSN900.pMVAST.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.pRedBCST != null ? new XElement(pf + "pRedBCST", det.imposto.belIcms.belICMSSN900.pRedBCST.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vBCST != null ? new XElement(pf + "vBCST", det.imposto.belIcms.belICMSSN900.vBCST.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.pICMSST != null ? new XElement(pf + "pICMSST", det.imposto.belIcms.belICMSSN900.pICMSST.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vICMSST != null ? new XElement(pf + "vICMSST", det.imposto.belIcms.belICMSSN900.vICMSST.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vBCSTRet != null ? new XElement(pf + "vBCSTRet", det.imposto.belIcms.belICMSSN900.vBCSTRet.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vICMSSTRet != null ? new XElement(pf + "vICMSSTRet", det.imposto.belIcms.belICMSSN900.vICMSSTRet.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.pCredSN != null ? new XElement(pf + "pCredSN", det.imposto.belIcms.belICMSSN900.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vCredICMSSN != null ? new XElement(pf + "vCredICMSSN", det.imposto.belIcms.belICMSSN900.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null)),
(det.imposto.belIcms.belICMSSN900 != null ?
new XElement(pf + "ICMSSN900",
(det.imposto.belIcms.belICMSSN900.orig != null ? new XElement(pf + "orig", det.imposto.belIcms.belICMSSN900.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.imposto.belIcms.belICMSSN900.CSOSN.ToString()),
(det.imposto.belIcms.belICMSSN900.modBC != null ? new XElement(pf + "modBC", det.imposto.belIcms.belICMSSN900.modBC.ToString()) : null),
(det.imposto.belIcms.belICMSSN900.vBC != null ? new XElement(pf + "vBC", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.vBC).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.pRedBC > 0 ? new XElement(pf + "pRedBC", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.pRedBC).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.pICMS != null ? new XElement(pf + "pICMS", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.pICMS).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.vICMS != null ? new XElement(pf + "vICMS", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.vICMS).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.modBCST != null ? new XElement(pf + "modBCST", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.modBCST).ToString()) : null),
(det.imposto.belIcms.belICMSSN900.pMVAST > 0 ? new XElement(pf + "pMVAST", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.pMVAST).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.pRedBCST > 0 ? new XElement(pf + "pRedBCST", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.pRedBCST).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.vBCST != null ? new XElement(pf + "vBCST", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.vBCST).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.pICMSST != null ? new XElement(pf + "pICMSST", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.pICMSST).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.vICMSST != null ? new XElement(pf + "vICMSST", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.vICMSST).ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vBCSTRet != null ? new XElement(pf + "vBCSTRet", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.vBCSTRet).ToString("#0.00").Replace(",", ".")) : null),
//(det.imposto.belIcms.belICMSSN900.vICMSSTRet != null ? new XElement(pf + "vICMSSTRet", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.vICMSSTRet).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.pCredSN != null ? new XElement(pf + "pCredSN", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.pCredSN).ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIcms.belICMSSN900.vCredICMSSN != null ? new XElement(pf + "vCredICMSSN", Convert.ToDecimal(det.imposto.belIcms.belICMSSN900.vCredICMSSN).ToString("#0.00").Replace(",", ".")) : null)) : null)),
//---------------IPI-------------//
(det.imposto.belIpi != null ?
new XElement(pf + "IPI",
(det.imposto.belIpi.Clenq != null ?
new XElement(pf + "clEnq", det.imposto.belIpi.Clenq.ToString()) : null),
(det.imposto.belIpi.Cnpjprod != null ?
new XElement(pf + "CNPJProd", det.imposto.belIpi.Cnpjprod.ToString()) : null),
(det.imposto.belIpi.Cselo != null ?
new XElement(pf + "cSelo", det.imposto.belIpi.Cselo.ToString()) : null),
(det.imposto.belIpi.Qselo != null ?
new XElement(pf + "qSelo", det.imposto.belIpi.Qselo.ToString()) : null),
(det.imposto.belIpi.Cenq != null ?
new XElement(pf + "cEnq", det.imposto.belIpi.Cenq.ToString()) : null),
//-----------IPITrib-----------//
(det.imposto.belIpi.belIpitrib != null ?
new XElement(pf + "IPITrib",
(det.imposto.belIpi.belIpitrib.Cst != null ? new XElement(pf + "CST", det.imposto.belIpi.belIpitrib.Cst.ToString()) : null),
(det.imposto.belIpi.belIpitrib.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIpi.belIpitrib.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIpi.belIpitrib.Qunid > 0 ? new XElement(pf + "qUnid", det.imposto.belIpi.belIpitrib.Qunid.ToString("#0.0000").Replace(",", ".")) : null),
(det.imposto.belIpi.belIpitrib.Vunid > 0 ? new XElement(pf + "vUnid", det.imposto.belIpi.belIpitrib.Vunid.ToString("#0.0000").Replace(",", ".")) : null),
(det.imposto.belIpi.belIpitrib.Pipi != null ? new XElement(pf + "pIPI", det.imposto.belIpi.belIpitrib.Pipi.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIpi.belIpitrib.Vipi != null ? new XElement(pf + "vIPI", det.imposto.belIpi.belIpitrib.Vipi.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-----------IPINT-----------//
(det.imposto.belIpi.belIpint != null ?
new XElement(pf + "IPINT",
(det.imposto.belIpi.belIpint != null ? new XElement(pf + "CST", det.imposto.belIpi.belIpint.Cst.ToString()) : null)) : null)) : null),
//--------------II--------------//
((!lCfopNotTagII.Contains(det.prod.Cfop)) ?
new XElement(pf + "II",
(det.imposto.belIi.Vbc != null ? new XElement(pf + "vBC", det.imposto.belIi.Vbc.ToString("#0.00").Replace(',', '.')) : null),
(det.imposto.belIi.Vdespadu != null ? new XElement(pf + "vDespAdu", det.imposto.belIi.Vdespadu.ToString("#0.00").Replace(',', '.')) : null),
(det.imposto.belIi.Vii != null ? new XElement(pf + "vII", det.imposto.belIi.Vii.ToString("0.00").Replace(',', '.')) : null),
(det.imposto.belIi.Viof != null ? new XElement(pf + "vIOF", det.imposto.belIi.Viof.ToString("#0.00").Replace(',', '.')) : null)) : null),
//----------------PIS------------//
(det.imposto.belPis != null ?
new XElement(pf + "PIS",
//-----------PISAliq----------//
(det.imposto.belPis.belPisaliq != null ?
new XElement(pf + "PISAliq",
(det.imposto.belPis.belPisaliq.Cst != null ? new XElement(pf + "CST", det.imposto.belPis.belPisaliq.Cst.ToString()) : null),
(det.imposto.belPis.belPisaliq.Vbc != null ? new XElement(pf + "vBC", det.imposto.belPis.belPisaliq.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belPis.belPisaliq.Ppis != null ? new XElement(pf + "pPIS", det.imposto.belPis.belPisaliq.Ppis.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belPis.belPisaliq.Vpis != null ? new XElement(pf + "vPIS", det.imposto.belPis.belPisaliq.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-----------PISQtde-----------//
(det.imposto.belPis.belPisqtde != null ?
new XElement(pf + "PISQtde",
(det.imposto.belPis.belPisqtde.Cst != null ? new XElement(pf + "CST", det.imposto.belPis.belPisqtde.Cst.ToString()) : null),
(det.imposto.belPis.belPisqtde.Qbcprod != 0 ? new XElement(pf + "qBCProd", det.imposto.belPis.belPisqtde.Qbcprod.ToString()) : null),
(det.imposto.belPis.belPisqtde.Valiqprod != null ? new XElement(pf + "vAliqProd", det.imposto.belPis.belPisqtde.Valiqprod.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belPis.belPisqtde.Vpis != null ? new XElement(pf + "vPIS", det.imposto.belPis.belPisqtde.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null),
//----------PISNT------------//
(det.imposto.belPis.belPisnt != null ?
new XElement(pf + "PISNT",
(det.imposto.belPis.belPisnt.Cst != null ? new XElement(pf + "CST", det.imposto.belPis.belPisnt.Cst.ToString()) : null)) : null),
//----------PISOutr-----------//
(det.imposto.belPis.belPisoutr != null ?
new XElement(pf + "PISOutr",
(det.imposto.belPis.belPisoutr.Cst != null ? new XElement(pf + "CST", det.imposto.belPis.belPisoutr.Cst.ToString()) : null),
(det.imposto.belPis.belPisoutr.Vbc != null ? new XElement(pf + "vBC", det.imposto.belPis.belPisoutr.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belPis.belPisoutr.Ppis != null ? new XElement(pf + "pPIS", det.imposto.belPis.belPisoutr.Ppis.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belPis.belPisoutr.Qbcprod != 0 ? new XElement(pf + "qBCProd", det.imposto.belPis.belPisoutr.Qbcprod.ToString()) : null),
(det.imposto.belPis.belPisoutr.Valiqprod != 0 ? new XElement(pf + "vAliqProd", det.imposto.belPis.belPisoutr.Valiqprod.ToString("#0.0000").Replace(",", ".")) : null),
(det.imposto.belPis.belPisoutr.Vpis != null ? new XElement(pf + "vPIS", det.imposto.belPis.belPisoutr.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null)) : null),
//---------------COFINS---------------//
(det.imposto.belCofins != null ?
new XElement(pf + "COFINS",
//-----------COFINSAliq------------//
(det.imposto.belCofins.belCofinsaliq != null ?
new XElement(pf + "COFINSAliq",
new XElement(pf + "CST", det.imposto.belCofins.belCofinsaliq.Cst.ToString()),
new XElement(pf + "vBC", det.imposto.belCofins.belCofinsaliq.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "pCOFINS", det.imposto.belCofins.belCofinsaliq.Pcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.imposto.belCofins.belCofinsaliq.Vcofins.ToString("#0.00").Replace(",", "."))) : null),
//------------COFINSQtde------------//
(det.imposto.belCofins.belCofinsqtde != null ?
new XElement(pf + "COFINSQtde",
new XElement(pf + "CST", det.imposto.belCofins.belCofinsqtde.Cst.ToString()),
new XElement(pf + "pBCProd", det.imposto.belCofins.belCofinsqtde.Qbcprod.ToString()),
new XElement(pf + "vAliqProd", det.imposto.belCofins.belCofinsqtde.Valiqprod.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.imposto.belCofins.belCofinsqtde.Vcofins.ToString("#0.00").Replace(",", "."))) : null),
//------------COFINSNT--------------//
(det.imposto.belCofins.belCofinsnt != null ?
new XElement(pf + "COFINSNT",
(det.imposto.belCofins.belCofinsnt.Cst != null ? new XElement(pf + "CST", det.imposto.belCofins.belCofinsnt.Cst.ToString()) : null)) : null),
//------------COFINSOutr--------------//
(det.imposto.belCofins.belCofinsoutr != null ?
new XElement(pf + "COFINSOutr",
new XElement(pf + "CST", det.imposto.belCofins.belCofinsoutr.Cst.ToString()),
new XElement(pf + "vBC", det.imposto.belCofins.belCofinsoutr.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "pCOFINS", det.imposto.belCofins.belCofinsoutr.Pcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.imposto.belCofins.belCofinsoutr.Vcofins.ToString("#0.00").Replace(",", "."))) : null)) : null),
//----------------ISSQN-----------------//
(det.imposto.belIss != null ?
new XElement(pf + "ISSQN",
(det.imposto.belIss.Vbc != 0 ? new XElement(pf + "vBC", det.imposto.belIss.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIss.Valiq != 0 ? new XElement(pf + "vAliq", det.imposto.belIss.Valiq.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIss.Vissqn != 0 ? new XElement(pf + "vISSQN", det.imposto.belIss.Vissqn.ToString("#0.00").Replace(",", ".")) : null),
(det.imposto.belIss.Cmunfg != null ? new XElement(pf + "cMunFG", det.imposto.belIss.Cmunfg.ToString()) : null),
(det.imposto.belIss.Clistserv != 0 ? new XElement(pf + "cListServ", det.imposto.belIss.Clistserv.ToString()) : null),
(det.imposto.belIss.cSitTrib != null ? new XElement(pf + "cSitTrib", det.imposto.belIss.cSitTrib.ToString()) : null)) : null)), // NFe_2.0 Tratar item
//-----------INFADPROD-------------//
(!String.IsNullOrEmpty(det.infAdProd.Infadprid) ?
(new XElement(pf + "infAdProd", det.infAdProd.Infadprid.ToString())) : null)));
lcondet.Add(condet);
}
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na geração do XML, Regiao XML_Detalhes - " + x.Message);
}
#endregion
//Total
XContainer contotal;
try
{
belTotal objtotal = nota.total;
#region XML_Total
contotal = (new XElement(pf + "total",
(objtotal.belIcmstot != null ? new XElement(pf + "ICMSTot",
new XElement(pf + "vBC", objtotal.belIcmstot.Vbc.ToString("#0.00").Replace(",", ".")),//Danner - o.s. 24271 - 15/03/2010
new XElement(pf + "vICMS", objtotal.belIcmstot.Vicms.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vBCST", objtotal.belIcmstot.Vbcst.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vST", objtotal.belIcmstot.Vst.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vProd", objtotal.belIcmstot.Vprod.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vFrete", objtotal.belIcmstot.Vfrete.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vSeg", objtotal.belIcmstot.Vseg.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vDesc", objtotal.belIcmstot.Vdesc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vII", objtotal.belIcmstot.Vii.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vIPI", objtotal.belIcmstot.Vipi.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vPIS", objtotal.belIcmstot.Vpis.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", objtotal.belIcmstot.Vcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vOutro", objtotal.belIcmstot.Voutro.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vNF", objtotal.belIcmstot.Vnf.ToString("#0.00").Replace(",", "."))
, new XElement(pf + "vTotTrib", objtotal.belIcmstot.vTotTrib.ToString("#0.00").Replace(",", "."))
) : null),
(objtotal.belIssqntot.Vserv > 0 ? new XElement(pf + "ISSQNtot",
new XElement(pf + "vServ", objtotal.belIssqntot.Vserv.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vBC", objtotal.belIssqntot.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vISS", objtotal.belIssqntot.Viss.ToString("#0.00").Replace(",", ".")),
(objtotal.belIssqntot.Vpis != 0 ? new XElement(pf + "vPIS", objtotal.belIssqntot.Vpis.ToString("#0.00").Replace(",", ".")) : null),
(objtotal.belIssqntot.Vcofins != 0 ? new XElement(pf + "vCOFINS", objtotal.belIssqntot.Vcofins.ToString("#0.00").Replace(",", ".")) : null)
) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na geração do XML, Regiao XML_Total - " + x.Message);
}
//Fim - Total
//Frete
XContainer contransp = null;
belTransp objtransp;
try
{
objtransp = nota.transp;
#region XML_Transporte
contransp = (new XElement(pf + "transp",
new XElement(pf + "modFrete", objtransp.Modfrete.ToString()),
(objtransp.Modfrete != "9" ? new XElement(pf + "transporta",
(!String.IsNullOrEmpty(objtransp.belTransportadora.Cnpj) ? new XElement(pf + "CNPJ", objtransp.belTransportadora.Cnpj.ToString()) :
(objtransp.belTransportadora.Cpf != null ? new XElement(pf + "CPF", objtransp.belTransportadora.Cpf.ToString()) : null)),
(!String.IsNullOrEmpty(objtransp.belTransportadora.Xnome) ? new XElement(pf + "xNome", objtransp.belTransportadora.Xnome.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belTransportadora.Ie) ? new XElement(pf + "IE", objtransp.belTransportadora.Ie.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belTransportadora.Xender) ? new XElement(pf + "xEnder", objtransp.belTransportadora.Xender.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belTransportadora.Xmun) ? new XElement(pf + "xMun", objtransp.belTransportadora.Xmun.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belTransportadora.Uf) ? new XElement(pf + "UF", objtransp.belTransportadora.Uf.ToString()) : null)) : null),
(objtransp.belRetTransp.Cfop != null && objtransp.Modfrete != "9" ? (new XElement(pf + "retTransp",
new XElement(pf + "vServ", objtransp.belRetTransp.Vserv.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "vBCRet", objtransp.belRetTransp.Vbvret.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "pICMSRet", objtransp.belRetTransp.Picmsret.ToString()),
new XElement(pf + "vICMSRet", objtransp.belRetTransp.Vicmsret.ToString("#0.00").Replace(',', '.')),
(!String.IsNullOrEmpty(objtransp.belRetTransp.Cfop) ? new XElement(pf + "CFOP", objtransp.belRetTransp.Cfop.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belRetTransp.Cmunfg) ? new XElement(pf + "cMunFG", objtransp.belRetTransp.Cmunfg.ToString()) : null))) : null),
(objtransp.belVeicTransp.Placa != null && objtransp.Modfrete != "9" ? (new XElement(pf + "veicTransp",
(!String.IsNullOrEmpty(objtransp.belVeicTransp.Placa) ? new XElement(pf + "placa", objtransp.belVeicTransp.Placa.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belVeicTransp.Uf) ? new XElement(pf + "UF", objtransp.belVeicTransp.Uf.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belVeicTransp.Rntc) ? new XElement(pf + "RNTC", objtransp.belVeicTransp.Rntc.ToString()) : null))) : null),
(objtransp.belReboque.Placa != null && objtransp.Modfrete != "9" ? new XElement(pf + "reboque",
(!String.IsNullOrEmpty(objtransp.belReboque.Placa) ? new XElement(pf + "placa", objtransp.belReboque.Placa.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belReboque.Uf) ? new XElement(pf + "UF", objtransp.belReboque.Uf.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belReboque.Rntc) ? new XElement(pf + "RNTC", objtransp.belReboque.Rntc.ToString()) : null)) : null),
(objtransp.belVol != null && objtransp.Modfrete != "9" ? new XElement(pf + "vol",
(objtransp.belVol.Qvol > 0 ? new XElement(pf + "qVol", Convert.ToInt32(objtransp.belVol.Qvol).ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belVol.Esp) ? new XElement(pf + "esp", objtransp.belVol.Esp.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belVol.Marca) ? new XElement(pf + "marca", objtransp.belVol.Marca.ToString()) : null),
(!String.IsNullOrEmpty(objtransp.belVol.Nvol) ? new XElement(pf + "nVol", objtransp.belVol.Nvol.ToString()) : null),
new XElement(pf + "pesoL", objtransp.belVol.PesoL.ToString("#0.000").Replace(",", ".")),
new XElement(pf + "pesoB", objtransp.belVol.PesoB.ToString("#0.000").Replace(",", "."))) : null),
(objtransp.belLacres.Nlacre != null && objtransp.Modfrete != "9" ? new XElement(pf + "lacres",
new XElement(pf + "nLacre", "")) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + " - Erro na geração do XML, Regiao XML_Transporte - " + x.Message);
}
//Fim - Frete
//Duplicata
XContainer concobr = null;
belCobr objcob;
try
{
objcob = nota.cobr;
#region XML_Cobrança
if (Acesso.NM_EMPRESA != "LORENZON")
{
if (objcob.Fat != null)
{
concobr = (new XElement(pf + "cobr",
new XElement(pf + "fat",
new XElement(pf + "nFat", objcob.Fat.Nfat.ToString()),
(objcob.Fat.Vorig != 0 ? new XElement(pf + "vOrig", objcob.Fat.Vorig.ToString("#0.00").Replace(",", ".")) : null),
(objcob.Fat.Vdesc != null && objcob.Fat.Vdesc != 0 ? new XElement(pf + "vDesc", objcob.Fat.Vdesc.ToString("#0.00").Replace(",", ".")) : null),
(objcob.Fat.Vliq != 0 ? new XElement(pf + "vLiq", objcob.Fat.Vliq.ToString("#0.00").Replace(",", ".")) : null)),
(objcob.Fat.belDup != null ? from dup in objcob.Fat.belDup
select new XElement(pf + "dup", new XElement(pf + "nDup", dup.Ndup.ToString()),
new XElement(pf + "dVenc", dup.Dvenc.ToString("yyyy-MM-dd")),
(Acesso.NM_EMPRESA != "LORENZON" ? new XElement(pf + "vDup", dup.Vdup.ToString("#0.00").Replace(",", ".")) : null)) : null)));
}
}
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na geração do XML, Region XML_Cobrança - " + x.Message);
}
//Fim - Duplicata
//Obs
XContainer conobs;
belInfAdic objobs;
try
{
objobs = nota.infAdic;
#region XML_Obs
if (sUF.Equals("EX") && objobs.Infcpl == null)
{
objobs.Infcpl = "SEM OBSERVACAO";
}
conobs = new XElement(pf + "infAdic",
(!String.IsNullOrEmpty(objobs.Infcpl) ?
new XElement(pf + "infCpl", objobs.Infcpl.ToString()) : null));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na geração do XML,Regiao XML_Obs - " + x.Message);
}
//Fim - Obs
//OS_25679
#region Exporta
XContainer conExporta = null;
belExporta objExporta = nota.exporta;
if ((objExporta.Ufembarq != "") && (objExporta.Xlocembarq != ""))
{
conExporta = new XElement(pf + "exporta",
new XElement(pf + "UFEmbarq", objExporta.Ufembarq),
new XElement(pf + "xLocEmbarq", objExporta.Xlocembarq));
}
#endregion
//Uniao dos Containers
try
{
concabec.Add(coninfnfe);
coninfnfe.Add(conide);
conide.AddAfterSelf(conemit);
conemit.AddAfterSelf(condest);
condest.AddAfterSelf(contotal);
contotal.AddAfterSelf(contransp);
if (concobr != null)
{
contransp.AddAfterSelf(concobr);
if (objobs.Infcpl != null)
concobr.AddAfterSelf(conobs);
}
else
{
if (objobs.Infcpl != null)
contransp.AddAfterSelf(conobs);
}
if (conExporta != null)
conobs.AddAfterSelf(conExporta);
foreach (XElement x in lcondet)
{
contotal.AddBeforeSelf(x);
}
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro na montagem do XML, União dos Containers - " + x.Message);
}
try
{
belAssinaXml Assinatura = new belAssinaXml();
string nfe = Assinatura.ConfigurarArquivo(concabec.ToString(), "infNFe", Acesso.cert_NFe);
nfes.Add(nfe);
XElement xnfe = XElement.Parse(nfe);
XDocument xdocsalvanfesemlot = new XDocument(xnfe);
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.ENVIO + "\\" + nota.chaveNFe.Substring(5, 4));
if (!dPastaData.Exists) { dPastaData.Create(); }
if (Acesso.TP_EMIS == 2)
{
xdocsalvanfesemlot.Save(Pastas.CONTINGENCIA + "\\" + nota.chaveNFe.Replace("NFe", "") + "-nfe.xml");
}
else
{
xdocsalvanfesemlot.Save(Pastas.ENVIO + "\\" + nota.chaveNFe.Substring(5, 4) + "\\" + nota.chaveNFe.Replace("NFe", "") + "-nfe.xml");
}
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + nota.ide.Cnf + "Erro ao assinar a nfe de sequencia " + nota.ide.Cnf + x.Message);
}
iCount++;
}
string sXmlComp = "";
foreach (var i in nfes)
{
sXmlComp = sXmlComp + i;
}
//Estou inserindo o enviNFe pois se eu transformar o arquivo xml assinado em xml e depois em texto usando um toString,
//a assinatura se torna invalida. Então depois de assinado do trabalho em forma de texto como xml ateh envia-lo pra fazenda.
string sXmlfull = "<?xml version=\"1.0\" encoding=\"utf-8\"?><enviNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\"><idLote>" +
sNomeArquivo.Substring(7, 15) + "</idLote>" + sXmlComp + "</enviNFe>";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlfull);
sw.Close();
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_NFE + "\\enviNFe_v2.00.xsd", sPathLote);
for (int i = 0; i < lNotas.Count; i++)
{
}
}
catch (Exception ex)
{
if (!ex.Message.Contains("'vTotTrib'"))
throw ex;
}
}
public TRetEvento GerarXmlCancelamento(belCancelaCte objCancelaCte)
{
try
{
//Serialização Cancelamento
XNamespace pf = "http://www.portalfiscal.inf.br/cte";
XContainer envCTe = new XElement(pf + "evCancCTe",
new XElement(pf + "descEvento", "Cancelamento"),
new XElement(pf + "nProt", objCancelaCte.nProt),
new XElement(pf + "xJust", objCancelaCte.xJust));
XmlDocument xmlCanc = new XmlDocument();
xmlCanc.LoadXml(envCTe.ToString());
// Serialização Evento
string sVersao = Acesso.versaoCTe; // "1.00";
TEvento evento = new TEvento();
evento.versao = sVersao;
evento.infEvento = new TEventoInfEvento();
evento.infEvento.tpEvento = "110111";
evento.infEvento.nSeqEvento = "1"; // numero de evento
evento.infEvento.Id = "ID" + evento.infEvento.tpEvento + objCancelaCte.chCTe + evento.infEvento.nSeqEvento.PadLeft(2, '0');
evento.infEvento.cOrgao = Convert.ToByte(Acesso.cUF);
evento.infEvento.tpAmb = Acesso.TP_AMB == 1 ? TAmb.Item1 : TAmb.Item2;
evento.infEvento.CNPJ = Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA);
evento.infEvento.chCTe = objCancelaCte.chCTe;
evento.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss");
evento.infEvento.detEvento = new TEventoInfEventoDetEvento();
evento.infEvento.detEvento.versaoEvento = sVersao;
evento.infEvento.detEvento.Any = (System.Xml.XmlElement)xmlCanc.DocumentElement;
string sEvento = "";
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("", "");
nameSpaces.Add("", "http://www.portalfiscal.inf.br/cte");
//SerializeClassToXml.SerializeClasse(TEvento,)
XmlSerializer xs = new XmlSerializer(typeof(TEvento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, evento, nameSpaces);
UTF8Encoding encoding = new UTF8Encoding();
sEvento = encoding.GetString(memory.ToArray());
sEvento = sEvento.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
sEvento = Assinatura.ConfigurarArquivo(sEvento, "infEvento", Acesso.cert_CTe);
//string sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><envEvento xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"1.00\"><idLote>" + nota.sCD_NFSEQ.PadLeft(15, '0')
// + "</idLote>" + sEvento.Replace("<?xml version=\"1.0\" encoding=\"utf-8\"?>", "") + "</envEvento>";
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sEvento);
string sPath = Pastas.PROTOCOLOS + "\\" + objCancelaCte.chCTe + "_ped-can.xml";
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/cte", Pastas.SCHEMA_CTE + "\\eventoCTe_v2.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
#region Cancelar Cte
XmlDocument doc = new XmlDocument();
doc.Load(sPath);
string sRetorno = CancelarCte(doc);
XDocument xRet = XDocument.Parse(sRetorno);
xRet.Save(sPath);
HLP.GeraXml.bel.CTe.Evento.TRetEvento retorno = SerializeClassToXml.DeserializeClasse<HLP.GeraXml.bel.CTe.Evento.TRetEvento>(sPath);
//List<belStatusCte> ListaStatus = TrataDadosRetorno(sRetorno);
//foreach (belStatusCte cte in ListaStatus)
//{
if (retorno.infEvento.cStat != "135")
{
File.Delete(sPath);
}
//}
#endregion
return retorno;
}
catch (Exception ex)
{
throw ex;
}
}
private string GetMsgDados()
{
string sVersao = "1.00";
belEnvEvento objEnvEvento = new belEnvEvento();
objEnvEvento.idLote = Util.GetNumeroNFe(this.xChaveNFe).PadLeft(15, '0');
objEnvEvento.versao = sVersao;
Evento evento = new Evento();
evento.versao = sVersao;
evento.infEvento = new eventoInfEvento();
evento.infEvento.tpEvento = this.xCodEvento;
evento.infEvento.nSeqEvento = this.iNumEvento.ToString();
evento.infEvento.nSeqEvento = iNumEvento.ToString(); // numero de evento
evento.infEvento.Id = "ID" + evento.infEvento.tpEvento + this.xChaveNFe + evento.infEvento.nSeqEvento.PadLeft(2, '0');
evento.infEvento.cOrgao = 91;
evento.infEvento.tpAmb = Convert.ToByte(Acesso.TP_AMB);
evento.infEvento.CNPJ = Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA);
evento.infEvento.chNFe = this.xChaveNFe;
evento.infEvento.dhEvento = daoUtil.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss" + Acesso.FUSO);
evento.infEvento.verEvento = sVersao;
evento.infEvento.detEvento = new eventoInfEventoDetEvento();
evento.infEvento.detEvento.versao = sVersao;
evento.infEvento.detEvento.descEvento = lTpEventos.FirstOrDefault(c => c.Key == this.xCodEvento).Value;
evento.infEvento.detEvento.nProt = this.xProt;
evento.infEvento.detEvento.xJust = this.xJust != "" ? this.xJust : null;
string sEvento = "";
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("", "");
nameSpaces.Add("", "http://www.portalfiscal.inf.br/nfe");
XmlSerializer xs = new XmlSerializer(typeof(Evento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, evento, nameSpaces);
UTF8Encoding encoding = new UTF8Encoding();
sEvento = encoding.GetString(memory.ToArray());
sEvento = sEvento.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
sEvento = Assinatura.ConfigurarArquivo(sEvento, "infEvento", Acesso.cert_NFe);
string sXMLfinal = "<?xml version=\"1.0\" encoding=\"utf-8\"?><envEvento xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"1.00\"><idLote>" + objEnvEvento.idLote
+ "</idLote>" + sEvento.Replace("<?xml version=\"1.0\" encoding=\"utf-8\"?>", "") + "</envEvento>";
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sXMLfinal);
string sPath = "";
if (this.tpEvento == tipoEvento.CANCELAMENTO)
{
sPath = Pastas.PROTOCOLOS + "\\" + objEnvEvento.idLote + "_ped-can.xml";
}
else if (tpEvento == tipoEvento.MANIFESTO)
{
sPath = Pastas.PROTOCOLOS + "\\" + objEnvEvento.idLote + "_" + this.xCodEvento + "_maniEvent.xml";
}
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
if (this.tpEvento == tipoEvento.CANCELAMENTO)
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_CANC + "\\envEventoCancNFe_v1.00.xsd", sPath);
}
else if (tpEvento == tipoEvento.MANIFESTO)
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_MANIFESTACAO + "\\envConfRecebto_v1.00.xsd", sPath);
}
}
catch (Exception ex)
{
throw ex;
}
return sXMLfinal;
}
private void NfeDadosMgs()
{
string _ano = daoUtil.GetDateServidor().ToString("yy");
_id = Acesso.cUF + _ano + Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA) + _mod + _serie + _nnfini + _nnffim;
try
{
XDocument xDados = new XDocument(new XElement(pf + "inutNFe", new XAttribute("versao", Acesso.versaoNFe),
new XElement(pf + "infInut", new XAttribute("Id", "ID" + _id),
new XElement(pf + "tpAmb", Acesso.TP_AMB),
new XElement(pf + "xServ", "INUTILIZAR"),
new XElement(pf + "cUF", Acesso.cUF),
new XElement(pf + "ano", daoUtil.GetDateServidor().ToString("yy")),
new XElement(pf + "CNPJ", Util.RetiraCaracterCNPJ(Acesso.CNPJ_EMPRESA)),
new XElement(pf + "mod", _mod),
new XElement(pf + "serie", Convert.ToInt16(_serie)),
new XElement(pf + "nNFIni", Convert.ToInt32(_nnfini)),
new XElement(pf + "nNFFin", Convert.ToInt32(_nnffim)),
new XElement(pf + "xJust", _sjust))));
_sPath = Pastas.PROTOCOLOS + _id + "_ped_inu.xml";
xDados.Save(Pastas.PROTOCOLOS + _id + "_ped_inu.xml");
belAssinaXml assina = new belAssinaXml();
assina.Assinar(_sPath, "infInut", Acesso.cert_NFe);
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/nfe", Pastas.SCHEMA_NFE + "\\inutNFe_v2.00.xsd", _sPath);
}
catch (Exception ex)
{
throw ex;
}
}
private string MontaXmlCancelamentoHomo(TcPedidoCancelamento objPedCanc)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio"),
new XElement(pf + "Prestador", new XElement(pf + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
((objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal) : null)),
new XElement(pf + "NumeroNfse", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero)));
belAssinaXml Assinatura = new belAssinaXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "NumeroNfse", Acesso.cert_NFs);
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists) { dPastaData.Create(); }
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
string sCaminho = Pastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml";
xdocCanc.Save(sCaminho);
//belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_cancelar_nfse_envio.xsd", Pastas.SCHEMA_NFSE + "\\servico_cancelar_nfse_envio.xsd", sCaminho);
sArquivo = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo;
return sArquivo;
}
catch (Exception ex)
{
return "";
throw ex;
}
}
private string MontaXmlCancelamentoV3(TcPedidoCancelamento objPedCanc)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd";
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace xsi = "http://www.w3.org/2001/XMLSchema-instance";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute(xsi + "schemaLocation", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "xsi", "http://www.w3.org/2001/XMLSchema-instance"),
new XElement(pf + "Pedido",
new XElement(tipos + "InfPedidoCancelamento",
new XElement(tipos + "IdentificacaoNfse",
new XElement(tipos + "Numero", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero),
new XElement(tipos + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
new XElement(tipos + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal),
new XElement(tipos + "CodigoMunicipio", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.CodigoMunicipio)),
new XElement(tipos + "CodigoCancelamento", objPedCanc.InfPedidoCancelamento.CodigoCancelamento)))));
belAssinaXml Assinatura = new belAssinaXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "tipos:InfPedidoCancelamento", Acesso.cert_NFs);
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists) { dPastaData.Create(); }
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
string sCaminho = Pastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml";
xdocCanc.Save(sCaminho);
// belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_cancelar_nfse_envio.xsd", Pastas.SCHEMA_NFSE + "\\servico_cancelar_nfse_envio_v03.xsd", sCaminho);
return "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo;
}
catch (Exception ex)
{
return "";
throw ex;
}
}
public void GerarArquivoXml2(tcLoteRps objLoteRpd)
{
try
{
List <string> ListaNfes = new List <string>();
XDocument xdoc = new XDocument();
XNamespace pf = "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd";
XContainer conEnviarLoteRpsEnvio = (new XElement(pf + "EnviarLoteRpsEnvio", new XAttribute("xmlns", "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd")));
XContainer conLoteRps = null;
conLoteRps = (new XElement(pf + "LoteRps", new XAttribute("Id", Convert.ToInt32(objLoteRpd.NumeroLote)),
new XElement(pf + "NumeroLote", objLoteRpd.NumeroLote.ToString()),
new XElement(pf + "Cnpj", objLoteRpd.Cnpj.ToString()),
new XElement(pf + "InscricaoMunicipal", objLoteRpd.InscricaoMunicipal.ToString()),
new XElement(pf + "QuantidadeRps", objLoteRpd.QuantidadeRps.ToString())));
XContainer conListaRps = (new XElement(pf + "ListaRps"));
XContainer conRps = (new XElement(pf + "Rps"));
XContainer conInfRps = null;
XContainer conSubstituto = null;
XContainer conServico = null;
XContainer conPrestador = null;
XContainer conTomador = null;
XContainer conIntermediarioServico = null;
XContainer conConstrucaoCivil = null;
belAssinaXml Assinatura = new belAssinaXml();
foreach (TcRps rps in objLoteRpd.Rps)
{
#region IdentificacaoRps conRps
try
{
conInfRps = (new XElement(pf + "InfRps", new XElement(pf + "IdentificacaoRps",
new XElement(pf + "Numero", rps.InfRps.IdentificacaoRps.Numero),
new XElement(pf + "Serie", rps.InfRps.IdentificacaoRps.Serie),
new XElement(pf + "Tipo", rps.InfRps.IdentificacaoRps.Tipo)),
new XElement(pf + "DataEmissao", daoUtil.GetDateServidor().Date.ToString("yyyy-MM-ddTHH:mm:ss")),
new XElement(pf + "NaturezaOperacao", rps.InfRps.NaturezaOperacao),
((rps.InfRps.RegimeEspecialTributacao != 0) ? new XElement(pf + "RegimeEspecialTributacao", rps.InfRps.RegimeEspecialTributacao) : null),
new XElement(pf + "OptanteSimplesNacional", rps.InfRps.OptanteSimplesNacional),
new XElement(pf + "IncentivadorCultural", rps.InfRps.IncentivadorCultural),
new XElement(pf + "Status", rps.InfRps.Status)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IdentificacaoRps')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region RpsSubstituido
if (rps.InfRps.RpsSubstituido != null)
{
try
{
conSubstituto = (new XElement("RpsSubstituido",
new XElement("Numero", rps.InfRps.RpsSubstituido.Numero),
new XElement("Serie", rps.InfRps.RpsSubstituido.Serie),
new XElement("Tipo", rps.InfRps.RpsSubstituido.Tipo)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('RpsSubstituido')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
}
#endregion
#region Servico
try
{
conServico = (new XElement(pf + "Servico", new XElement(pf + "Valores",
new XElement(pf + "ValorServicos", rps.InfRps.Servico.Valores.ValorServicos.ToString("#0.00").Replace(",", ".")),
((rps.InfRps.Servico.Valores.ValorDeducoes != 0) ? new XElement(pf + "ValorDeducoes", rps.InfRps.Servico.Valores.ValorDeducoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorPis != null) ? new XElement(pf + "ValorPis", rps.InfRps.Servico.Valores.ValorPis.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCofins != null) ? new XElement(pf + "ValorCofins", rps.InfRps.Servico.Valores.ValorCofins.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorInss != null) ? new XElement(pf + "ValorInss", rps.InfRps.Servico.Valores.ValorInss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIr != null) ? new XElement(pf + "ValorIr", rps.InfRps.Servico.Valores.ValorIr.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCsll != null) ? new XElement(pf + "ValorCsll", rps.InfRps.Servico.Valores.ValorCsll.ToString("#0.00").Replace(",", ".")) : null),
new XElement(pf + "IssRetido", rps.InfRps.Servico.Valores.IssRetido),
((rps.InfRps.Servico.Valores.ValorIss != null) ? new XElement(pf + "ValorIss", rps.InfRps.Servico.Valores.ValorIss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIssRetido != null) ? new XElement(pf + "ValorIssRetido", rps.InfRps.Servico.Valores.ValorIssRetido.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.OutrasRetencoes != 0) ? new XElement(pf + "OutrasRetencoes", rps.InfRps.Servico.Valores.OutrasRetencoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.BaseCalculo != 0) ? new XElement(pf + "BaseCalculo", rps.InfRps.Servico.Valores.BaseCalculo.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.Aliquota != null) ? new XElement(pf + "Aliquota", (rps.InfRps.Servico.Valores.Aliquota / 100).ToString("#0.0000").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorLiquidoNfse != 0) ? new XElement(pf + "ValorLiquidoNfse", rps.InfRps.Servico.Valores.ValorLiquidoNfse.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoCondicionado != 0) ? new XElement(pf + "DescontoCondicionado", rps.InfRps.Servico.Valores.DescontoCondicionado.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoIncondicionado != 0) ? new XElement(pf + "DescontoIncondicionado", rps.InfRps.Servico.Valores.DescontoIncondicionado.ToString("#0.00").Replace(",", ".")) : null)),
new XElement(pf + "ItemListaServico", rps.InfRps.Servico.ItemListaServico),
((rps.InfRps.Servico.CodigoCnae != "") ? new XElement(pf + "CodigoCnae", rps.InfRps.Servico.CodigoCnae) : null),
(((rps.InfRps.Servico.CodigoTributacaoMunicipio != "") && (rps.InfRps.Servico.CodigoTributacaoMunicipio != "0")) ? new XElement(pf + "CodigoTributacaoMunicipio", rps.InfRps.Servico.CodigoTributacaoMunicipio) : null),
new XElement(pf + "Discriminacao", rps.InfRps.Servico.Discriminacao),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Servico.CodigoMunicipio)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Servico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Prestador
try
{
conPrestador = (new XElement(pf + "Prestador", new XElement(pf + "Cnpj", rps.InfRps.Prestador.Cnpj),
((rps.InfRps.Prestador.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", rps.InfRps.Prestador.InscricaoMunicipal) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Prestador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Tomador
try
{
//conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
// new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
// (rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
// new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
// new XElement(pf + "Endereco",
// new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
// new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
// (rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
// new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
// new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
// new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
// new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep))));
conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
(rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
new XElement(pf + "Endereco",
new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
(rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep)),
((rps.InfRps.Tomador.Contato.Telefone != "" || rps.InfRps.Tomador.Contato.Email != "") ?
(new XElement(pf + "Contato",
((rps.InfRps.Tomador.Contato.Telefone != "") ? new XElement(pf + "Telefone", rps.InfRps.Tomador.Contato.Telefone) : null),
((rps.InfRps.Tomador.Contato.Email != "") ? new XElement(pf + "Email", rps.InfRps.Tomador.Contato.Email) : null))) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Tomador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region IntermediarioServico
try
{
if (rps.InfRps.IntermediarioServico != null)
{
conIntermediarioServico = (new XElement(pf + "IntermediarioServico", new XElement(pf + "RazaoSocial", rps.InfRps.IntermediarioServico.RazaoSocial),
new XElement(pf + "CpfCnpj", (new XElement((rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? "Cnpj" : "Cpf"), (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj : rps.InfRps.IntermediarioServico.CpfCnpj.Cpf)))),
new XElement(pf + "InscricaoMunicipal", rps.InfRps.IntermediarioServico.InscricaoMunicipal)));
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IntermediarioServico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region ConstrucaoCivil
try
{
if (rps.InfRps.ConstrucaoCivil != null)
{
if ((rps.InfRps.ConstrucaoCivil.CodigoObra != "") && (rps.InfRps.ConstrucaoCivil.Art != ""))
{
conConstrucaoCivil = (new XElement(pf + "ConstrucaoCivil", new XElement(pf + "CodigoObra", rps.InfRps.ConstrucaoCivil.CodigoObra),
new XElement(pf + "Art", rps.InfRps.ConstrucaoCivil.Art)));
}
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('ConstrucaoCivil')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
try
{
if (conSubstituto != null)
{
conInfRps.Add(conSubstituto);
}
conInfRps.Add(conServico);
conInfRps.Add(conPrestador);
conInfRps.Add(conTomador);
if (conIntermediarioServico != null)
{
conInfRps.Add(conIntermediarioServico);
}
if (conConstrucaoCivil != null)
{
conInfRps.Add(conConstrucaoCivil);
}
conRps.Add(conInfRps);
conListaRps.Add(conRps);
//Salva o Rps;
XDocument xdocsalvanfesemlot = new XDocument(conRps);
string sPasta = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "");
string sNomeArquivo = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "") + rps.InfRps.IdentificacaoRps.Serie + rps.InfRps.IdentificacaoRps.Numero;
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.ENVIO + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists)
{
dPastaData.Create();
}
xdocsalvanfesemlot.Save(Pastas.ENVIO + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
conRps = (new XElement("Rps"));
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + "sNota" + "Erro ao assinar a nfe de sequencia " + "sNota" + x.Message);
}
}
conLoteRps.Add(conListaRps);
conEnviarLoteRpsEnvio.Add(conLoteRps);
//Assina Arquivo
string nfes = Assinatura.ConfigurarArquivo(conEnviarLoteRpsEnvio.ToString(), "LoteRps", Acesso.cert_NFs);
sXmlLote = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + nfes;
//Grava
string sPathLote = Pastas.ENVIO + "\\Servicos\\" + "Lote_" + objLoteRpd.NumeroLote + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlLote);
sw.Close();
#region Valida_Xml
try
{
if (Acesso.tipoWsNfse == Acesso.TP_WS_NFSE.GINFES)
{
belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd", Pastas.SCHEMA_NFSE + "\\servico_enviar_lote_rps_envio_v03.xsd", sPathLote);
}
else
{
belValidaXml.ValidarXml("http://www.nfe.com.br/WSNacional/XSD/1/nfse_municipal_v01.xsd", Pastas.SCHEMA_NFSE + "\\TIPLAN\\nfse_municipal_v01.xsd", sPathLote);
}
}
catch (XmlException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
public bool ExecuteEvento()
{
try
{
XmlSerializerNamespaces nameSpaces = new XmlSerializerNamespaces();
nameSpaces.Add("", "");
nameSpaces.Add("", "http://www.portalfiscal.inf.br/mdfe");
XmlSerializer xs = new XmlSerializer(typeof(TEvento));
MemoryStream memory = new MemoryStream();
XmlTextWriter xmltext = new XmlTextWriter(memory, Encoding.UTF8);
xs.Serialize(xmltext, evento, nameSpaces);
UTF8Encoding encoding = new UTF8Encoding();
string sEvento = encoding.GetString(memory.ToArray());
sEvento = sEvento.Substring(1);
belAssinaXml Assinatura = new belAssinaXml();
sEvento = Assinatura.ConfigurarArquivo(sEvento, "infEvento", Acesso.cert_CTe);
XmlDocument xDoc = new XmlDocument();
xDoc.LoadXml(sEvento);
string sPath = Pastas.PROTOCOLOS + "\\" + objPesquisa.chaveMDFe + "_ped-can-mdfe.xml";
if (File.Exists(sPath))
{
File.Delete(sPath);
}
xDoc.Save(sPath);
try
{
belValidaXml.ValidarXml("http://www.portalfiscal.inf.br/mdfe", Pastas.SCHEMA_MDFe + "\\eventoMDFe_v1.00.xsd", sPath);
}
catch (Exception ex)
{
throw ex;
}
#region Cancelar Cte
XmlDocument doc = new XmlDocument();
doc.Load(sPath);
string sRetorno = Execute(doc);
XDocument xRet = XDocument.Parse(sRetorno);
xRet.Save(sPath);
retorno = SerializeClassToXml.DeserializeClasse<TRetEvento>(sPath);
if (retorno.infEvento.cStat != "135")
{
File.Delete(sPath);
}
sMessage = string.Format("Codigo do Retorno: {0}{1}Motivo: {2}{1}Chave: {3}{1}Protocolo: {4}{1}",
retorno.infEvento.cStat,
Environment.NewLine,
retorno.infEvento.xMotivo,
retorno.infEvento.chMDFe,
retorno.infEvento.nProt);
if (retorno.infEvento.cStat == "135")
{
return true;
}
else
{
return false;
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
private string MontaXmlConsultarSituacaoLoteRps(tcIdentificacaoPrestador objPrestador)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace pf = "http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd";
XContainer conPrestador = null;
XContainer conProtocolo = null;
XContainer conConsultarLoteRpsEnvio = (new XElement(pf + "ConsultarSituacaoLoteRpsEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd")));
conPrestador = (new XElement(pf + "Prestador",
new XElement(tipos + "Cnpj", objPrestador.Cnpj),
((objPrestador.InscricaoMunicipal != "") ? new XElement(tipos + "InscricaoMunicipal", objPrestador.InscricaoMunicipal) : null)));
conProtocolo = new XElement(pf + "Protocolo", Protocolo);
conConsultarLoteRpsEnvio.Add(conPrestador);
conConsultarLoteRpsEnvio.Add(conProtocolo);
belAssinaXml Assinatura = new belAssinaXml();
string sArquivo = Assinatura.ConfigurarArquivo(conConsultarLoteRpsEnvio.ToString(), "Protocolo", Acesso.cert_NFs);
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd", Pastas.SCHEMA_NFSE + "\\servico_consultar_situacao_lote_rps_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{ }
return sArquivo;
}
catch (Exception ex)
{
throw ex;
}
}
