private static Afip.Wsfev1.FECAEDetRequest ObtenerDetalle(AfipObtenerCAERequest CAErequest)
{
Afip.Wsfev1.FECAEDetRequest request = new Afip.Wsfev1.FECAEDetRequest();
request.Concepto = CONCEPTO;
request.DocTipo = ObtenerTipoDocumento(CAErequest.CondicionIVA);
request.DocNro = long.Parse(CAErequest.Cuit);
request.CbteDesde = ObtenerNumeroComprobante(CAErequest.CondicionIVA, CAErequest.TipoDocumentoFiscal, CAErequest.PasswordCertificado, CAErequest.RutaCertificado);
request.CbtesAsoc = ObtenerComprobanteAsociado(CAErequest.CondicionIVA, CAErequest.TipoDocumentoFiscal, CAErequest.PuntoVentaOrigen, CAErequest.NumeroFacturaOrigen);
request.CbteHasta = request.CbteDesde;
request.CbteFch = DateTime.Now.ToString("yyyyMMdd");
request.MonId = PESOS;
request.MonCotiz = PESOS_COTIZACION;
request.ImpTotConc = 0; //Importe total no grabado
request.ImpNeto = (double)Monto.Redondeo(CAErequest.ImporteNeto); //Importe total neto
request.ImpOpEx = 0; //Importe total excento
request.ImpTrib = 0; //Importe total tributo
AgregarAlicutaIva(CAErequest.AlicuotasIva, request);
request.ImpTotal = request.ImpTotConc + request.ImpNeto + request.ImpOpEx + request.ImpIVA + request.ImpTrib;
return(request);
}
private static void AgregarAlicutaIva(List <AfipAlicuotaIvaRequest> alicuotaIva, Afip.Wsfev1.FECAEDetRequest request)
{
if (CONDICION_IVA == CondicionIVA.Monotributo)
{
request.ImpIVA = 0;
}
else
{
request.Iva = alicuotaIva.Select(x => new Afip.Wsfev1.AlicIva()
{
Id = x.Codigo,
BaseImp = (double)Monto.Redondeo(x.Monto),
Importe = (double)Monto.Redondeo(x.IvaMonto)
}).ToArray();
request.ImpIVA = request.Iva.Sum(x => x.Importe);
}
}
