private void SetInvoiceLine(InvoiceLineType InvoiceLine)
{
_InvoiceLine = InvoiceLine;
if (InvoiceLine != null)
{
txtUrunAdi.Text = InvoiceLine.Item != null ? InvoiceLine.Item.Name.Value : "";
txtMarka.Text = InvoiceLine.Item.BrandName != null ? InvoiceLine.Item.BrandName.Value : "";
txtModel.Text = InvoiceLine.Item.ModelName != null ? InvoiceLine.Item.ModelName.Value : "";
txtAciklama.Text = InvoiceLine.Item.Description != null ? InvoiceLine.Item.Description.Value : "";
txtAliciKodu.Text = GetItemIdentification(InvoiceLine.Item.BuyersItemIdentification);
txtUreticiKodu.Text = GetItemIdentification(InvoiceLine.Item.ManufacturersItemIdentification);
txtSaticiKodu.Text = GetItemIdentification(InvoiceLine.Item.SellersItemIdentification);
txtSatirNotu.Text = GetSatirNotu(InvoiceLine.Note);
GetIskonto(InvoiceLine.AllowanceCharge);
txtFiyat.Text = GetAmountType(InvoiceLine.Price.PriceAmount);
txtMiktar.Text = InvoiceLine.InvoicedQuantity.Value.ToString();
txtBirim.Text = InvoiceLine.InvoicedQuantity.unitCode;
GetKDV(InvoiceLine.TaxTotal);
txtToplamTutar.Text = InvoiceLine.LineExtensionAmount.Value.ToString();
}
}
private string XmlCreate()
{
InvoiceType res = new InvoiceType();
res
.With(io =>
{
#region Invoice
io.UBLVersionID.Value = "2.1";
io.CustomizationID.Value = "TR1.2";
io.ProfileID.Value = "TEMELFATURA";
io.InvoiceTypeCode.Value = "SATIS";
io.ID.Value = "HKN0000000000001";
io.UUID.Value = Guid.NewGuid().ToString();
io.IssueDate.Value = DateTime.Now;
io.IssueTime.Value = DateTime.Now;
io.DocumentCurrencyCode.Value = "TRY";
io.LineCountNumeric.Value = 1;
io.Note = new List <NoteType>();
NoteType oNewNote = new NoteType();
oNewNote.Value = "Test Dip Not";
io.Note.Add(oNewNote);
//xslt base64 formatında gömme
io.AdditionalDocumentReference = new List <DocumentReferenceType>();
DocumentReferenceType oNewAdd = new DocumentReferenceType();
oNewAdd.ID.Value = io.UUID.Value;
oNewAdd.IssueDate.Value = DateTime.Now;
oNewAdd.Attachment = new AttachmentType();
oNewAdd.Attachment
.With(att =>
{
att.EmbeddedDocumentBinaryObject = new EmbeddedDocumentBinaryObjectType();
att.EmbeddedDocumentBinaryObject.filename = io.UUID.Value + ".xslt";
att.EmbeddedDocumentBinaryObject.characterSetCode = "UTF-8";
att.EmbeddedDocumentBinaryObject.encodingCode = "Base64";
att.EmbeddedDocumentBinaryObject.mimeCode = "application/xml";
att.EmbeddedDocumentBinaryObject.Value = System.Text.Encoding.UTF8.GetBytes(File.ReadAllText(System.Windows.Forms.Application.StartupPath + "/general.xslt"));
});
io.AdditionalDocumentReference.Add(oNewAdd);
//irsaliye bilgilerini ekleme
io.DespatchDocumentReference = new List <DocumentReferenceType>();
DocumentReferenceType onewSip = new DocumentReferenceType();
onewSip.ID.Value = "A859552";
onewSip.IssueDate.Value = DateTime.Now;
io.DespatchDocumentReference.Add(onewSip);
//Sipariş bilgilerini ekleme
io.OrderReference = new OrderReferenceType();
io.OrderReference.ID.Value = "32123";
io.OrderReference.IssueDate.Value = DateTime.Now;
#endregion
#region Signature
//io.Signature = new List<SignatureType>();
//SignatureType oSig = new SignatureType();
//oSig
// .With(sg =>
// {
// sg.ID = new IDType();
// sg.ID.schemeID = "VKN_TCKN";
// sg.ID.Value = "1288331521";
// sg.SignatoryParty = new PartyType();
// sg.SignatoryParty
// .With(sp =>
// {
// sp.PartyIdentification = new List<PartyIdentificationType>();
// PartyIdentificationType oPartyIdent = new PartyIdentificationType();
// oPartyIdent.ID = new IDType();
// oPartyIdent.ID.schemeID = "VKN";
// oPartyIdent.ID.Value = oSirket.RegisterNumber;
// sp.PartyIdentification.Add(oPartyIdent);
// sp.PostalAddress = new AddressType();
// sp.PostalAddress
// .With(pa =>
// {
// pa.StreetName = new StreetNameType();
// pa.StreetName.Value = oSirket.Address;
// //pa.BuildingNumber = new BuildingNumberType();
// //pa.BuildingNumber.Value = "21";
// pa.CitySubdivisionName = new CitySubdivisionNameType();
// pa.CitySubdivisionName.Value = oSirket.District;
// pa.CityName = new CityNameType();
// pa.CityName.Value = oSirket.City;
// //pa.PostalZone = new PostalZoneType();
// //pa.PostalZone.Value = "34100";
// pa.Country = new CountryType();
// pa.Country.Name.Value = oSirket.Country;
// });
// });
// sg.DigitalSignatureAttachment = new AttachmentType();
// sg.DigitalSignatureAttachment.ExternalReference = new ExternalReferenceType();
// sg.DigitalSignatureAttachment.ExternalReference.URI.Value = "#Signature";
// });
//io.Signature.Add(oSig);
#endregion
#region AccountingSupplierParty
io.AccountingSupplierParty = new SupplierPartyType();
io.AccountingSupplierParty
.With(asp =>
{
asp.Party = new PartyType();
asp.Party
.With(pp =>
{
pp.WebsiteURI = new WebsiteURIType();
pp.WebsiteURI.Value = "www.hakanuçar.com.tr";
pp.PartyIdentification = new List <PartyIdentificationType>();
pp.PartyIdentification.Add(
new PartyIdentificationType
{
ID = new IDType {
schemeID = "VKN", Value = "1234567801"
}
}
);
//Firma diğer bilgiler
pp.PartyIdentification.Add(
new PartyIdentificationType
{
ID = new IDType {
schemeID = "MERSISNO", Value = "4235234"
}
}
);
pp.PartyName = new PartyNameType();
pp.PartyName.Name.Value = "Hakan UÇAR Bilgi İşlem";
pp.PostalAddress = new AddressType();
pp.PostalAddress
.With(pa =>
{
pa.ID = new IDType();
pa.ID.Value = "1234567801";
pa.StreetName = new StreetNameType();
pa.StreetName.Value = "KOZYATAĞI";
//pa.BuildingNumber = new BuildingNumberType();
//pa.BuildingNumber.Value = "21";
pa.CitySubdivisionName = new CitySubdivisionNameType();
pa.CitySubdivisionName.Value = "Beşiktaş";
pa.CityName = new CityNameType();
pa.CityName.Value = "İstanbul";
//pa.PostalZone = new PostalZoneType();
//pa.PostalZone.Value = "341000";
pa.Country = new CountryType();
pa.Country.Name.Value = "Türkiye";
});
pp.PartyTaxScheme = new PartyTaxSchemeType();
pp.PartyTaxScheme.TaxScheme = new TaxSchemeType();
pp.PartyTaxScheme.TaxScheme.Name = new NameType1();
pp.PartyTaxScheme.TaxScheme.Name.Value = "KOZYATAĞI";
pp.Contact = new ContactType();
pp.Contact
.With(co =>
{
co.Name = new NameType1();
co.Name.Value = "Hakan UÇAR";
co.Telephone = new TelephoneType();
co.Telephone.Value = "0592 558 5588";
co.Telefax = new TelefaxType();
co.Telefax.Value = "0592 558 5588";
co.ElectronicMail = new ElectronicMailType();
co.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
#region AccountingCustomerParty
io.AccountingCustomerParty = new CustomerPartyType();
string Senaryo = "0";
switch (Senaryo)
{
//Temel Fatura
case "0":
{
#region customerinf
io.AccountingCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "www.hakanuçar.com.tr";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1234567801";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Hakan UÇAR bilgi İşlem";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
cupa.ID = new IDType();
cupa.ID.Value = "1234567801";
cupa.StreetName = new StreetNameType();
cupa.StreetName.Value = "Kadıköy";
cupa.CityName = new CityNameType();
cupa.CityName.Value = "İstanbul";
cupa.CitySubdivisionName = new CitySubdivisionNameType();
cupa.CitySubdivisionName.Value = "Kadıköy";
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
cupa.PostalZone = new PostalZoneType();
cupa.PostalZone.Value = "34000";
});
cusp.Contact = new ContactType();
cusp.Contact
.With(cuc =>
{
cuc.Name = new NameType1();
cuc.Name.Value = "Hakan UÇAR";
cuc.Telephone = new TelephoneType();
cuc.Telephone.Value = "0555 55 55 55";
cuc.Telefax = new TelefaxType();
cuc.Telefax.Value = "0555 55 55 55";
cuc.ElectronicMail = new ElectronicMailType();
cuc.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
}
break;
//Ticari Fatura
case "1":
{
#region customerinf
io.AccountingCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "www.hakanuçar.com.tr";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1234567801";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Hakan UÇAR bilgi İşlem";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
cupa.ID = new IDType();
cupa.ID.Value = "1234567801";
cupa.StreetName = new StreetNameType();
cupa.StreetName.Value = "Kadıköy";
cupa.CityName = new CityNameType();
cupa.CityName.Value = "İstanbul";
cupa.CitySubdivisionName = new CitySubdivisionNameType();
cupa.CitySubdivisionName.Value = "Kadıköy";
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
cupa.PostalZone = new PostalZoneType();
cupa.PostalZone.Value = "34000";
});
cusp.Contact = new ContactType();
cusp.Contact
.With(cuc =>
{
cuc.Name = new NameType1();
cuc.Name.Value = "Hakan UÇAR";
cuc.Telephone = new TelephoneType();
cuc.Telephone.Value = "0555 55 55 55";
cuc.Telefax = new TelefaxType();
cuc.Telefax.Value = "0555 55 55 55";
cuc.ElectronicMail = new ElectronicMailType();
cuc.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
}
break;
//İhracat
case "2":
{
#region ExportCustomerInfo
io.AccountingCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1460415308";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Gümrük ve Ticaret Bakanlığı Gümrükler Genel Müdürlüğü- Bilgi İşlem Dairesi Başkanlığı";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
//cupa.ID = new IDType();
//cupa.ID.Value = grd.DataTable.GetValue("Vergi No", grdRowIndex).ToString();
//cupa.StreetName = new StreetNameType();
//cupa.StreetName.Value = grd.DataTable.GetValue("Adres", grdRowIndex).ToString();
cupa.CityName = new CityNameType();
cupa.CityName.Value = "Ankara";
//cupa.CitySubdivisionName = new CitySubdivisionNameType();
//cupa.CitySubdivisionName.Value = grd.DataTable.GetValue("İlçe", grdRowIndex).ToString();
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
});
cusp.PartyTaxScheme = new PartyTaxSchemeType();
cusp.PartyTaxScheme.TaxScheme = new TaxSchemeType();
cusp.PartyTaxScheme.TaxScheme.Name = new NameType1();
cusp.PartyTaxScheme.TaxScheme.Name.Value = "Ulus";
});
});
#endregion
}
break;
//Yolcu Beraber Fatura
case "3":
{
#region TaxFreeInfo
//oInvoice.TaxFreeInfo = new TaxFreeInfo();
//oInvoice.TaxFreeInfo
// .With(txfi =>
// {
// txfi.TouristInfo = new TouristInfo(); //Turistin bilgilerinin girileceği alandır.
// txfi.TouristInfo
// .With(ti =>
// {
// ti.Name = ""; //Bu alan turistin ad bilgisi girilir.
// ti.SurName = ""; //Bu alan turistin soyad bilgisi girilir.
// ti.PassportNo = ""; //Bu alan turistin pasaport numarası bilgisi girilir.
// ti.PassportDate = DateTime.Now; //Bu alan turistin pasaport tarihi bilgisi girilir.
// ti.CountryCode = ""; //Bu alan turistin ülke kodu bilgisi girilir.(örn:TR)
// ti.FinancialAccountInfo = new FinancialAccountInfo(); //Bu alana turistin banka hesap bilgileri girilir.
// ti.FinancialAccountInfo
// .With(fa =>
// {
// fa.BankName = ""; //Bu alan Banka Adı bilgisi girilir.
// fa.BranchName = ""; //Bu alan Banka Şube Adı bilgisi girilir.
// fa.CurrencyCode = ""; //Bu alan Para Birimi bilgisi girilir.
// fa.ID = ""; //Bu alan Banka Hesap Numarası bilgisi girilir.
// fa.PaymentNote = ""; //Bu alan Ödeme Notu bilgisi girilir.
// });
// ti.AddressInfo = new AddressInfo(); //Bu alan turistin adres bilgileri girilir.
// ti.AddressInfo
// .With(ai =>
// {
// ai.Address = "";
// ai.City = "";
// ai.Country = "";
// ai.District = "";
// ai.Fax = "";
// ai.Mail = "";
// ai.Phone = "";
// ai.PostalCode = "";
// ai.WebSite = "";
// });
// });
// txfi.TaxRepresentativeInfo = new TaxRepresentativeInfo(); //Aracı kurum bilgilerinin girileceği alandır.
// txfi.TaxRepresentativeInfo
// .With(tri =>
// {
// tri.RegisterNumber = ""; //Bu alana Aracı Kurumun Vergi Kimlik Numarası girilir.
// tri.Alias = ""; //Bu alana Aracı Kurumun Etiket bilgisi girilir.
// tri.Address = new AddressInfo();//Bu alan turistin adres bilgileri girilir
// tri.Address
// .With(ai =>
// {
// ai.Address = "";
// ai.City = "";
// ai.Country = "";
// ai.District = "";
// ai.Fax = "";
// ai.Mail = "";
// ai.Phone = "";
// ai.PostalCode = "";
// ai.WebSite = "";
// });
// });
// });
#endregion
}
break;
//EArşiv Fatura
case "4":
{
#region customerinf
//oInvoice.CustomerInfo = new PartyInfo();
//oInvoice.CustomerInfo.Address = grd.DataTable.GetValue("Adres", grdRowIndex).ToString();
//oInvoice.CustomerInfo.City = grd.DataTable.GetValue("İl", grdRowIndex).ToString();//"İstanbul";
//oInvoice.CustomerInfo.Country = grd.DataTable.GetValue("Ülke", grdRowIndex).ToString();//"Türkiye";
//oInvoice.CustomerInfo.District = grd.DataTable.GetValue("İlçe", grdRowIndex).ToString();//"Ataşehir";
//oInvoice.CustomerInfo.Fax = grd.DataTable.GetValue("Fax", grdRowIndex).ToString();//"216 688 51 99";
//oInvoice.CustomerInfo.Mail = grd.DataTable.GetValue("Email", grdRowIndex).ToString();//"*****@*****.**";
//oInvoice.CustomerInfo.Name = grd.DataTable.GetValue("Muhatap Adı", grdRowIndex).ToString();//"NES Bilgi Teknolojileri";
//oInvoice.CustomerInfo.Phone = grd.DataTable.GetValue("Telefon", grdRowIndex).ToString();// "216 688 51 00";
//oInvoice.CustomerInfo.RegisterNumber = grd.DataTable.GetValue("Vergi No", grdRowIndex).ToString();// "1234567801";
//oInvoice.CustomerInfo.TaxOffice = grd.DataTable.GetValue("Vergi Dairesi", grdRowIndex).ToString();// "KOZYATAĞI";
//oInvoice.CustomerInfo.WebSite = grd.DataTable.GetValue("Web Sitesi", grdRowIndex).ToString();// "https://nesbilgi.com.tr/";
//oInvoice.CustomerInfo.ReceiverAlias = grd.DataTable.GetValue("Alıcı Posta Etiketi", grdRowIndex).ToString();// "urn:mail:[email protected]";/
#endregion
}
break;
default:
break;
}
#endregion
if (Senaryo == "2")
{
#region BuyerCustomerParty
io.BuyerCustomerParty = new CustomerPartyType();
io.BuyerCustomerParty
.With(cus =>
{
cus.Party = new PartyType();
cus.Party
.With(cusp =>
{
cusp.WebsiteURI = new WebsiteURIType();
cusp.WebsiteURI.Value = "www.hakanucar.com.tr";
cusp.PartyIdentification = new List <PartyIdentificationType>();
PartyIdentificationType pi = new PartyIdentificationType();
pi.ID = new IDType();
pi.ID.schemeID = "VKN";
pi.ID.Value = "1234567801";
cusp.PartyIdentification.Add(pi);
cusp.PartyName = new PartyNameType();
cusp.PartyName.Name.Value = "Hakan UÇAR Bilişim";
cusp.PostalAddress = new AddressType();
cusp.PostalAddress
.With(cupa =>
{
cupa.ID = new IDType();
cupa.ID.Value = "1234567801";
cupa.StreetName = new StreetNameType();
cupa.StreetName.Value = "Meçhul bir yer";
cupa.CityName = new CityNameType();
cupa.CityName.Value = "İstanbul";
cupa.CitySubdivisionName = new CitySubdivisionNameType();
cupa.CitySubdivisionName.Value = "Beşiktaş";
cupa.Country = new CountryType();
cupa.Country.Name.Value = "Türkiye";
cupa.PostalZone = new PostalZoneType();
cupa.PostalZone.Value = "34000";
});
cusp.Contact = new ContactType();
cusp.Contact
.With(cuc =>
{
cuc.Name = new NameType1();
cuc.Name.Value = "Hakan UÇAR";
cuc.Telephone = new TelephoneType();
cuc.Telephone.Value = "555 55 55 55";
cuc.Telefax = new TelefaxType();
cuc.Telefax.Value = "555 55 55 55";
cuc.ElectronicMail = new ElectronicMailType();
cuc.ElectronicMail.Value = "*****@*****.**";
});
});
});
#endregion
}
#region PaymentTerms
//Ödeme Koşulu
io.PaymentTerms = new PaymentTermsType();
io.PaymentTerms.Note = new NoteType();
io.PaymentTerms.Note.Value = "60 gün vadeli";
#endregion
#region TaxTotal
//Vergiler
io.TaxTotal = new List <TaxTotalType>();
io.TaxTotal
.With(tt =>
{
TaxTotalType ott = new TaxTotalType();
ott.TaxAmount = new TaxAmountType();
ott.TaxAmount.currencyID = "TRY";
ott.TaxAmount.Value = 180;
ott.TaxSubtotal = new List <TaxSubtotalType>();
TaxSubtotalType oSubt = new TaxSubtotalType();
oSubt.TaxableAmount = new TaxableAmountType();
oSubt.TaxableAmount.currencyID = "TRY";
oSubt.TaxableAmount.Value = 1000;
oSubt.TaxAmount = new TaxAmountType();
oSubt.TaxAmount.currencyID = "TRY";
oSubt.TaxAmount.Value = 180;
oSubt.TaxCategory = new TaxCategoryType();
oSubt.TaxCategory.TaxScheme = new TaxSchemeType();
oSubt.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType();
oSubt.TaxCategory.TaxScheme.TaxTypeCode.Value = "0015";
ott.TaxSubtotal.Add(oSubt);
tt.Add(ott);
});
#endregion
#region InvoiceLine
io.InvoiceLine = new List <InvoiceLineType>();
InvoiceLineType il = new InvoiceLineType();
il
.With(iol =>
{
//Sıra No
iol.ID = new IDType();
iol.ID.Value = "1";
//Kalem Tanımı
iol.Item = new ItemType();
iol.Item.Name = new NameType1();
iol.Item.Name.Value = "HP X534 Yazıcı";
iol.Item.SellersItemIdentification = new ItemIdentificationType();
iol.Item.SellersItemIdentification.ID.Value = "KLM0012";
//Kalem Miktarı
iol.InvoicedQuantity = new InvoicedQuantityType();
iol.InvoicedQuantity.unitCode = "C62";
iol.InvoicedQuantity.Value = 1;
//Kalem Birim Fiyatı
iol.Price = new PriceType();
iol.Price.PriceAmount = new PriceAmountType();
iol.Price.PriceAmount.currencyID = "TRY";
iol.Price.PriceAmount.Value = 1000;
iol.Note = new List <NoteType>();
NoteType oKlmNote = new NoteType();
oNewNote.Value = "Test kalem notu";
iol.Note.Add(oKlmNote);
//iskonto
//iol.AllowanceCharge = new List<AllowanceChargeType>();
//iol.AllowanceCharge
// .With(all =>
// {
// AllowanceChargeType allc = new AllowanceChargeType();
// allc.ChargeIndicator = new ChargeIndicatorType();
// allc.ChargeIndicator.Value = false;
// allc.MultiplierFactorNumeric = new MultiplierFactorNumericType();
// allc.MultiplierFactorNumeric.Value = 0.0M;
// allc.Amount = new AmountType2();
// allc.Amount.currencyID = "TRY";
// allc.Amount.Value = 0M;
// allc.BaseAmount = new BaseAmountType();
// allc.BaseAmount.currencyID = "TRY";
// allc.BaseAmount.Value = ((decimal)Services.ObjectToDouble(fech.Item("Quantity").Value)) *
// ((decimal)Services.ObjectToDouble(fech.Item("Price").Value));
// all.Add(allc);
// });
if (Senaryo == "2")
{
iol.Delivery = new List <DeliveryType>();
DeliveryType oDelivery = new DeliveryType();
oDelivery
.With(d =>
{
DeliveryTermsType dtt = new DeliveryTermsType();
dtt.ID.schemeID = "INCOTERMS";
dtt.ID.Value = "Teslim şartı";
d.DeliveryTerms.Add(dtt);
d.DeliveryAddress
.With(ai =>
{
ai.StreetName = new StreetNameType();
ai.StreetName.Value = "Meçhul bir adres";
ai.CitySubdivisionName = new CitySubdivisionNameType();
ai.CitySubdivisionName.Value = "Beşiktaş";
ai.CityName = new CityNameType();
ai.CityName.Value = "İstanbul";
ai.Country = new CountryType();
ai.Country.Name.Value = "Türkiye";
});
d.Shipment
.With(shp =>
{
shp.ID.Value = "Gümrük tarkip numarası";
GoodsItemType oGItem = new GoodsItemType();
oGItem.RequiredCustomsID.Value = "GTIP";
shp.GoodsItem.Add(oGItem);
ShipmentStageType oState = new ShipmentStageType();
oState.TransportModeCode.Value = "Gönderim şekli";
shp.ShipmentStage.Add(oState);
TransportHandlingUnitType othlu = new TransportHandlingUnitType();
PackageType op = new PackageType();
op.ID.Value = "Kab numarası";
op.Quantity.Value = 1; //paket adedi
op.PackagingTypeCode.Value = "Kabın cinsi";
othlu.ActualPackage.Add(op);
shp.TransportHandlingUnit.Add(othlu);
//di.PackageBrandName = fech.Item("U_PackageBrandName").Value.ToString() == "" ? grd.DataTable.GetValue("Kabın Markası", grdRowIndex).ToString() : fech.Item("U_PackageBrandName").Value.ToString(); //Bu alana Mal/Hizmetin bulunduğu Kabın Marka isim bilgisi girilir.
});
});
iol.Delivery.Add(oDelivery);
}
//Vergi Toplam
iol.TaxTotal = new TaxTotalType();
iol.TaxTotal
.With(tx =>
{
tx.TaxAmount = new TaxAmountType();
tx.TaxAmount.currencyID = "TRY";
tx.TaxAmount.Value = 180;
//Vergiler
tx.TaxSubtotal = new List <TaxSubtotalType>();
tx.TaxSubtotal
.With(txs =>
{
TaxSubtotalType sbt = new TaxSubtotalType();
sbt.TaxableAmount = new TaxableAmountType();
sbt.TaxableAmount.currencyID = "TRY";
sbt.TaxableAmount.Value = 1000;
sbt.TaxAmount = new TaxAmountType();
sbt.TaxAmount.currencyID = "TRY";
sbt.TaxAmount.Value = 180;
sbt.Percent = new PercentType1();
sbt.Percent.Value = 18;
sbt.TaxCategory = new TaxCategoryType();
sbt.TaxCategory.TaxScheme = new TaxSchemeType();
sbt.TaxCategory.TaxScheme.Name = new NameType1();
sbt.TaxCategory.TaxScheme.Name.Value = "KDV";
sbt.TaxCategory.TaxScheme.TaxTypeCode = new TaxTypeCodeType();
sbt.TaxCategory.TaxScheme.TaxTypeCode.Value = "0015";
txs.Add(sbt);
});
});
//Kalem Mal Hizmet Tutarı
iol.LineExtensionAmount = new LineExtensionAmountType();
iol.LineExtensionAmount.currencyID = "TRY";
iol.LineExtensionAmount.Value = 1000;
});
io.InvoiceLine.Add(il);
#endregion
#region LegalMonetaryTotal
io.LegalMonetaryTotal = new MonetaryTotalType();
//Mal Hizmet Toplam Tutar
io.LegalMonetaryTotal.LineExtensionAmount = new LineExtensionAmountType();
io.LegalMonetaryTotal.LineExtensionAmount.currencyID = "TRY";
io.LegalMonetaryTotal.LineExtensionAmount.Value = 1000;
//Vergiler Hariç Tutar
io.LegalMonetaryTotal.TaxExclusiveAmount = new TaxExclusiveAmountType();
io.LegalMonetaryTotal.TaxExclusiveAmount.currencyID = "TRY";
io.LegalMonetaryTotal.TaxExclusiveAmount.Value = 1000;
//Vergiler Dahil Tutar
io.LegalMonetaryTotal.TaxInclusiveAmount = new TaxInclusiveAmountType();
io.LegalMonetaryTotal.TaxInclusiveAmount.currencyID = "TRY";
io.LegalMonetaryTotal.TaxInclusiveAmount.Value = 1180;
//iskonto
io.LegalMonetaryTotal.AllowanceTotalAmount = new AllowanceTotalAmountType();
io.LegalMonetaryTotal.AllowanceTotalAmount.currencyID = "TRY";
io.LegalMonetaryTotal.AllowanceTotalAmount.Value = 0M;
//Ödenecek Tutar
io.LegalMonetaryTotal.PayableAmount = new PayableAmountType();
io.LegalMonetaryTotal.PayableAmount.currencyID = "TRY";
io.LegalMonetaryTotal.PayableAmount.Value = 1180;
#endregion
});
return(UblTrSerialize.UblSerialize(res));
}
static void Main(string[] args)
{
InvoiceType invoiceType = new InvoiceType();
XmlDocument xmlDocument = new XmlDocument();
XmlElement firma = xmlDocument.CreateElement("ext:firma", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
UBLExtensionType[] uBLExtensionTypes = new UBLExtensionType[]
{
new UBLExtensionType {
ExtensionContent = firma
}
};
UBLVersionIDType uBLVersionIDType = new UBLVersionIDType();
uBLVersionIDType.Value = "2.1";
CustomizationIDType customizationIDType = new CustomizationIDType();
customizationIDType.Value = "2.0";
ProfileIDType profileIDType = new ProfileIDType();
profileIDType.schemeName = "SUNAT:Identificador de Tipo de Operación";
profileIDType.schemeAgencyName = "PE:SUNAT";
profileIDType.schemeURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo17";
profileIDType.Value = "0101";
InvoiceLineType[] invoiceLineTypes = new InvoiceLineType[] {
new InvoiceLineType {
ID = new IDType {
Value = "1"
}
},
new InvoiceLineType {
ID = new IDType {
Value = "2"
}
}
};
invoiceType.UBLVersionID = uBLVersionIDType;
invoiceType.UBLExtensions = uBLExtensionTypes;
invoiceType.CustomizationID = customizationIDType;
invoiceType.ProfileID = profileIDType;
invoiceType.InvoiceLine = invoiceLineTypes;
XmlSerializer xmlSerializer = new XmlSerializer(typeof(InvoiceType));
XmlSerializerNamespaces xmlSerializerNamespaces = new XmlSerializerNamespaces();
xmlSerializerNamespaces.Add("cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
xmlSerializerNamespaces.Add("cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
xmlSerializerNamespaces.Add("ccts", "urn:un:unece:uncefact:documentation:2");
xmlSerializerNamespaces.Add("ds", "http://www.w3.org/2000/09/xmldsig#");
xmlSerializerNamespaces.Add("ext", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
xmlSerializerNamespaces.Add("qdt", "urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2");
xmlSerializerNamespaces.Add("udt", "urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2");
xmlSerializerNamespaces.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
var oStringWriter = new StringWriter();
xmlSerializer.Serialize(XmlWriter.Create(oStringWriter), invoiceType, xmlSerializerNamespaces);
string stringXML = oStringWriter.ToString();
System.IO.File.WriteAllText("XML_Sunat.xml", stringXML);
}
//Informacion de las lineas del documento
#region InvoiceLine
/// <summary>
/// Generacion de InvoiceLine
/// </summary>
/// <returns></returns>
private InvoiceLineType[] InvoiceLine(List <ITEM> ITEM_collection)
{
Moneda = "PEN";
//string PESUNAT = "PE:SUNAT";
List <InvoiceLineType> Items_Respuesta = new List <InvoiceLineType>();;
try
{
foreach (var item in ITEM_collection)
{
#region InvoiceLine
string[] DE = item.DE.Split('|');
string[] DEDR = item.DEDR.Split('|');
List <string> DEIM_LIST = item.DEIM;//.Split('|');
string[] DEDI = item.DEDI.Split('|');
InvoiceLineType Linea = new InvoiceLineType();
{
//numero de orden del item
Linea.ID = new IDType()
{
Value = DE[1].ToString()
};
//(InvoicedQuantity)cantidad de unidades del item
Linea.InvoicedQuantity = new InvoicedQuantityType()
{
Value = Convert.ToDecimal(DE[4].ToString()),
unitCode = DE[3].ToString(),
unitCodeListID = "UN/ECE rec 20",
unitCodeListAgencyName = "United Nations Economic Commission for Europe"
};
//(LineExtensionAmount)Valor de Venta del item
Linea.LineExtensionAmount = new LineExtensionAmountType()
{
Value = Convert.ToDecimal(DE[5].ToString()),
currencyID = Moneda
};
#region PricingReference
Linea.PricingReference = new PricingReferenceType()
{
//AlternativeConditionPrice
AlternativeConditionPrice = new PriceType[]
{
new PriceType()
{
//(PriceAmount) precoi de venta unitario/ valor referencial
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(DE[2].ToString()),
currencyID = Moneda
},
//(PriceTypeCode) codigo de tipo de precio
PriceTypeCode = new PriceTypeCodeType()
{
Value = DE[7].ToString(),
listName = "SUNAT:Indicador de Tipo de Precio",
listAgencyName = ConstantesAtributo.PESUNAT,
listURI = ConstantesAtributo.CATALOGO16
}
}
}
};
#endregion
#region Delivery
#endregion
//Descuentos o Recargos de la linea
#region AllowanceCharge
Linea.AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType()
{
ChargeIndicator = new ChargeIndicatorType()
{
Value = DEDR[1].ToString() == "true"?true :false
},
AllowanceChargeReasonCode = new AllowanceChargeReasonCodeType()
{
Value = DEDR[3].ToString()
},
MultiplierFactorNumeric = new MultiplierFactorNumericType()
{
Value = Convert.ToDecimal(DEDR[4].ToString())
},
Amount = new AmountType2()
{
Value = Convert.ToDecimal(DEDR[2].ToString()),
currencyID = Moneda
},
BaseAmount = new BaseAmountType()
{
Value = Convert.ToDecimal(DEDR[5].ToString()),
currencyID = Moneda
}
}
};
#endregion
//Monto de tributo del item
#region TaxTotal
List <TaxTotalType> taxTotals = new List <TaxTotalType>();
foreach (var DEIM_Item in DEIM_LIST)
{
string[] DEIM = DEIM_Item.Split('|');
TaxTotalType taxTotalType = new TaxTotalType()
{
//Monto de tributo del ítem
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(DEIM[1].ToString()),
currencyID = Moneda
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
//Monto de la Operacion
TaxableAmount = new TaxableAmountType()
{
Value = Convert.ToDecimal(DEIM[2].ToString()),
currencyID = Moneda
},
//Monto de Tributo por Item
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(DEIM[3].ToString()),
currencyID = Moneda
},
TaxCategory = new TaxCategoryType()
{
ID = new IDType()
{
Value = "S",
schemeID = ConstantesAtributo.UNECE5305,
schemeAgencyID = "6"
},
Percent = new PercentType1
{
Value = Convert.ToDecimal(DEIM[4].ToString())
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType()
{
Value = DEIM[6].ToString(),
listAgencyName = ConstantesAtributo.PESUNAT,
listName = "SUNAT:Codigo de Tipo de Afectación del IGV",
listURI = ConstantesAtributo.CATALOGO07
},
TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = DEIM[8].ToString(),
},
Name = new NameType1()
{
Value = DEIM[9].ToString(),
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = DEIM[5].ToString()
}
}
}
}
}
};
taxTotals.Add(taxTotalType);
}
Linea.TaxTotal = taxTotals.ToArray();
#endregion
#region Item
Linea.Item = new ItemType()
{
Description = new DescriptionType[]
{
new DescriptionType()
{
Value = DEDI[1].ToString()
}
},
SellersItemIdentification = new ItemIdentificationType()
{
ID = new IDType()
{
Value = DE[6].ToString()
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType()
{
ItemClassificationCode = new ItemClassificationCodeType()
{
Value = DEDI[6].ToString()
}
}
}
};
#endregion
#region Price
Linea.Price = new PriceType()
{
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(DE[8].ToString()),
}
};
#endregion
}
#endregion
Items_Respuesta.Add(Linea);
}
return(Items_Respuesta.ToArray());
}
catch (Exception)
{
throw;
}
}
public void addInvoiceLine(string invId, string currencyID, string unitCode, decimal quantity, decimal lineExtensionAmount, decimal taxAmount,
decimal taxableAmount, decimal percent, string itemName, decimal price)
{
InvoiceLineType invoiceLine = new InvoiceLineType
{
ID = new IDType {
Value = invId
},
Note = new NoteType[] { new NoteType {
Value = "Note"
} },
InvoicedQuantity = new InvoicedQuantityType {
unitCode = unitCode, Value = quantity
},
LineExtensionAmount = new LineExtensionAmountType {
currencyID = currencyID, Value = lineExtensionAmount
},
AllowanceCharge = new[]
{
new AllowanceChargeType
{
ChargeIndicator = new ChargeIndicatorType {
Value = false
}, //ıskonto false
Amount = new AmountType2
{
currencyID = currencyID,
Value = 0.00M //suan ındırım yapmıyoruz
},
BaseAmount = new BaseAmountType
{
currencyID = currencyID,
Value = 0
}
}
},
TaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType
{
currencyID = currencyID,
Value = taxAmount
},
TaxSubtotal = new[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
currencyID = currencyID,
Value = taxableAmount
},
TaxAmount = new TaxAmountType
{
currencyID = currencyID,
Value = taxAmount
},
CalculationSequenceNumeric = new CalculationSequenceNumericType
{
Value = 1
},
Percent = new PercentType1 {
Value = percent
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = nameof(EI.TaxType.KDV)
},
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
}
}
},
Item = new ItemType
{
Name = new NameType1 {
Value = itemName
}
},
Price = new PriceType
{
PriceAmount = new PriceAmountType
{
currencyID = currencyID,
Value = price
}
}
};
listInvLine.Add(invoiceLine);
}
public InvoiceType Convert2Invoice(InvoiceViewModel src)
{
var dest = new InvoiceType();
dest.ID = new IDType()
{
Value = src.ID
};
dest.IssueDate = new IssueDateType()
{
Value = src.IssueDate
};
dest.Note = new NoteType[] { new NoteType()
{
Value = src.Reason
} };
dest.InvoiceTypeCode = new InvoiceTypeCodeType {
Value = src.InvoiceType
};
dest.AccountingSupplierParty = new SupplierPartyType
{
CustomerAssignedAccountID = new CustomerAssignedAccountIDType()
{
Value = src.Supplier.AccountID
},
Party = new PartyType()
{
PartyName = new PartyNameType[] { new PartyNameType()
{
Name = new NameType1 {
Value = src.Supplier.Name
}
} },
PartyTaxScheme = new PartyTaxSchemeType[] { new PartyTaxSchemeType {
TaxScheme = new TaxSchemeType {
ID = new IDType {
Value = src.Supplier.VAT
}
}
} },
PostalAddress = new AddressType
{
StreetName = new StreetNameType {
Value = src.Supplier.StreetName
},
BuildingNumber = new BuildingNumberType {
Value = src.Supplier.BuildingNumber
},
CityName = new CityNameType {
Value = src.Supplier.CityName
},
PostalZone = new PostalZoneType {
Value = src.Supplier.PostalZone
}
}
}
};
if (!string.IsNullOrEmpty(src.Supplier.IndustryClassificationCode))
{
dest.AccountingSupplierParty.Party.IndustryClassificationCode = new IndustryClassificationCodeType {
Value = src.Supplier.IndustryClassificationCode
};
}
var lines = new List <InvoiceLineType>();
foreach (var item in src.Lines)
{
var line = new InvoiceLineType();
line.ID = new IDType {
Value = item.ID
};
line.InvoicedQuantity = new InvoicedQuantityType {
unitCode = item.UnitCode, Value = item.InvoicedQuantity
};
line.Item = new ItemType {
Name = new NameType1 {
Value = item.ItemName
}
};
line.TaxTotal = new TaxTotalType[]
{
new TaxTotalType {
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxCategory = new TaxCategoryType {
Percent = new PercentType1 {
Value = item.VatPercentage
}
},
TaxAmount = new TaxAmountType {
Value = item.TaxAmount
}
}
}
}
};
lines.Add(line);
}
dest.InvoiceLine = lines.ToArray();
return(dest);
}
void LlenarDetalle(En_ComprobanteElectronico Comprobante, ref InvoiceType invoice)
{
List <InvoiceLineType> oListaDetalle = new List <InvoiceLineType>();
foreach (En_ComprobanteDetalle oDet in Comprobante.ComprobanteDetalle)
{
List <DescriptionType> oListaDescripcion = new List <DescriptionType>();
DescriptionType oDescripcion = new DescriptionType();
oDescripcion.Value = oDet.Descripcion;
oListaDescripcion.Add(oDescripcion);
foreach (string oDes in oDet.MultiDescripcion)
{
DescriptionType oDescrip = new DescriptionType();
oDescrip.Value = oDes.ToString();
oListaDescripcion.Add(oDescrip);
}
List <TaxSubtotalType> oListaSubtotal = new List <TaxSubtotalType>();
foreach (En_ComprobanteDetalleImpuestos odetImpuesto in oDet.ComprobanteDetalleImpuestos)
{
TaxSubtotalType oSubTotal = new TaxSubtotalType();
oSubTotal = LlenarSubTotalDetalle(odetImpuesto.MontoBase, odetImpuesto.MontoTotalImpuesto, Comprobante.Moneda.Trim(), odetImpuesto.Porcentaje, odetImpuesto.CodigoInternacionalTributo, odetImpuesto.NombreTributo, odetImpuesto.CodigoTributo, odetImpuesto.AfectacionIGV);
oListaSubtotal.Add(oSubTotal);
}
InvoiceLineType oInvoiceLine = new InvoiceLineType
{
ID = new IDType
{
Value = oDet.Item.ToString()
},
InvoicedQuantity = new InvoicedQuantityType
{
unitCode = oDet.UnidadMedida.Trim().ToUpper(),
unitCodeListAgencyName = "United Nations Economic Commission for Europe",
unitCodeListID = "UN/ECE rec 20",
Value = oDet.Cantidad
},
LineExtensionAmount = new LineExtensionAmountType
{
Value = oDet.Total,
currencyID = Comprobante.Moneda.Trim()
},
PricingReference = new PricingReferenceType
{
AlternativeConditionPrice = new PriceType[] {
new PriceType {
PriceAmount = new PriceAmountType {
Value = oDet.ValorVentaUnitarioIncIgv,
currencyID = Comprobante.Moneda.Trim()
},
PriceTypeCode = new PriceTypeCodeType {
Value = oDet.CodigoTipoPrecio,
listAgencyName = "PE:SUNAT",
listName = "Tipo de Precio",
listURI = "urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16"
}
}
}
},
TaxTotal = new TaxTotalType[] {
new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = oDet.ImpuestoTotal,
currencyID = Comprobante.Moneda.Trim()
},
TaxSubtotal = oListaSubtotal.ToArray()
}
},
Price = new PriceType
{
PriceAmount = new PriceAmountType
{
Value = oDet.ValorVentaUnitario,
currencyID = Comprobante.Moneda.Trim()
}
},
Item = new ItemType
{
Description = oListaDescripcion.ToArray(),
SellersItemIdentification = new ItemIdentificationType
{
ID = new IDType
{
Value = oDet.Codigo
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType {
CommodityCode = new CommodityCodeType
{
listAgencyName = "GS1 US",
listID = "UNSPSC",
listName = "Item Classification",
Value = oDet.CodigoSunat
}
}
}
}
};
oListaDetalle.Add(oInvoiceLine);
}
;
invoice.InvoiceLine = oListaDetalle.ToArray();
}
/// <summary>
/// fatura kalem bilgilerinin doldurulması
/// </summary>
public InvoiceLineType[] GetInvoiceLines()
{
Random rnd = new Random();
int lineCount = rnd.Next(1, 10);
List <InvoiceLineType> list = new List <InvoiceLineType>();
for (int i = 1; i <= lineCount; i++)
{
#region invoiceLine
InvoiceLineType invoiceLine = new InvoiceLineType
{
ID = new IDType {
Value = i.ToString()
},
InvoicedQuantity = new InvoicedQuantityType {
unitCode = "C62", Value = 10
},
LineExtensionAmount = new LineExtensionAmountType {
currencyID = "TRY", Value = 20.00M
},
AllowanceCharge = new[]
{
new AllowanceChargeType
{
ChargeIndicator = new ChargeIndicatorType {
Value = false
},
MultiplierFactorNumeric = new MultiplierFactorNumericType {
Value = 0.05M
},
Amount = new AmountType2
{
currencyID = "TRY",
Value = 1.00M
},
BaseAmount = new BaseAmountType
{
currencyID = "TRY",
Value = 20
}
}
},
TaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType
{
currencyID = "TRY",
Value = 0.19M
},
TaxSubtotal = new[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
currencyID = "TRY",
Value = 19.00M
},
TaxAmount = new TaxAmountType
{
currencyID = "TRY",
Value = 0.19M
},
CalculationSequenceNumeric = new CalculationSequenceNumericType
{
Value = 1
},
Percent = new PercentType1 {
Value = 1
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
}
}
},
Item = new ItemType
{
Name = new NameType1 {
Value = "Kalem"
}
},
Price = new PriceType
{
PriceAmount = new PriceAmountType
{
currencyID = "TRY",
Value = 2.00M
}
}
};
#endregion
list.Add(invoiceLine);
}
return(list.ToArray());
}
public static void EFaturaOlustur(EFatura EFatura, EFaturaAyarlar EFaturaAyarlar)
{
//https://ebelge.gib.gov.tr/anasayfa.html
//https://ebelge.gib.gov.tr/efaturamevzuat.html > KILAVUZLAR
//https://ebelge.gib.gov.tr/dosyalar/kilavuzlar/UBLTR_1.2.1_Kilavuzlar.zip
//Bkz: BELGELER\UBL-TR Fatura - V 1.0.pdf Bkz: 2.3 Fatura Elemanları-Detay (SAYFA-10)
//Bkz: KOD LİSTELERİ\UBL-TR Kod Listeleri - V 1.23.pdf
//Bkz: ORTAK ELEMANLAR\UBL-TR Ortak Elemanlar - V 0.7.pdf
using (var transaction = new TransactionScope())
{
var invoiceType = new InvoiceType();
//invoiceType.UBLExtensions //Mali Mühür Bilgileri
invoiceType.UBLVersionID = new UBLVersionIDType()
{
Value = "2.1"
}; //indirdiğimiz UBLTR_1.2.1_Kilavuzlar.zip dosyasından oluşturduğumuz class versiyonu "UBL-2_1.cs"
invoiceType.CustomizationID = new CustomizationIDType()
{
Value = "TR1.2"
}; //Bkz Kılavuz => 2.3.3
invoiceType.ProfileID = new ProfileIDType()
{
Value = "EARSIVFATURA"
}; //Bkz Kılavuz => 2.3.4 Bkz:Kod Listeleri => 2.2 Senaryo (ProfileID)
invoiceType.ID = new IDType()
{
Value = EFatura.FaturaNo
}; //Bkz Kılavuz => 2.3.5 13 haneli [EFatura Seri Sıra no]
invoiceType.CopyIndicator = new CopyIndicatorType()
{
Value = false
}; //Bkz Kılavuz => 2.3.6 Asıl:false Suret:true
invoiceType.UUID = new UUIDType()
{
Value = Guid.NewGuid().ToString()
}; //Bkz Kılavuz => 2.3.7
invoiceType.IssueDate = new IssueDateType()
{
Value = EFatura.TarihSaat
}; //Bkz Kılavuz => 2.3.8 [Fatura Düzenlenme Tarihi]
invoiceType.IssueTime = new IssueTimeType()
{
Value = EFatura.TarihSaat
}; //Bkz Kılavuz => 2.3.9 [Fatura Düzenlenme Saati]
invoiceType.InvoiceTypeCode = new InvoiceTypeCodeType()
{
Value = "SATIS"
}; //Bkz Kılavuz => 2.3.10 Bkz:Kod Listeleri => 1.4 InvoiceTypeCode [Fatura Tipi]
invoiceType.DocumentCurrencyCode = new DocumentCurrencyCodeType()
{
Value = "TRY"
}; //Bkz Kılavuz => 2.3.12 [Para Birimi]
invoiceType.LineCountNumeric = new LineCountNumericType()
{
Value = EFatura.FaturaKalemSayisi
}; //Bkz Kılavuz => 2.3.18 [FaturaKalemSayisi]
#region TaxTotal
invoiceType.TaxTotal = new TaxTotalType[] {
new TaxTotalType {
TaxAmount = new TaxAmountType {
Value = EFatura.KdvToplam
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
currencyID = "TRY",
Value = EFatura.NetToplam//Kdv Hariç Net Tutar
},
TaxAmount = new TaxAmountType
{
currencyID = "TRY",
Value = EFatura.KdvToplam
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
//Percent=new PercentType1{Value=18}//%18 Kdv için 18.0 girilmeli //TODO:Birden fazla KDV Oranına göre düzenle (1,8,18) gibi
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
} //Bkz Kod Listesi=>1.9 TaxTypeCode VERGİ KODLARI LİSTESİ
}
}
}
}
},
}; //Bkz Ortak Elemanlar => 2.2.61
#endregion
#region Signature
invoiceType.Signature = new[] {
new SignatureType()
{
ID = new IDType {
schemeID = "VKN_TCKN",
Value = EFaturaAyarlar.EFaturaImzalayanTcKimlikNo
},
SignatoryParty = new PartyType {
PartyIdentification = new[] {
new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN",
Value = EFaturaAyarlar.EFaturaImzalayanTcKimlikNo
}
}
},
PostalAddress = new AddressType {//zorunlu değil
CityName = new CityNameType {
Value = EFaturaAyarlar.EFaturaImzalayanAdresIlAd
}
//TODO:İmzayan kişinin diğer adres bilgilerini getir
}
},
DigitalSignatureAttachment = new AttachmentType {
//EmbeddedDocumentBinaryObject //TODO:İmzalama İşlemi olduğu zaman eklenecek
ExternalReference = new ExternalReferenceType {
URI = new URIType {
Value = "#Signature_" + EFatura.FaturaNo
}
}
}
}
};//Bkz Kılavuz => 2.3.27 [E Faturayı İmzayan Bilgisi]
#endregion
#region AccountingSupplierParty
invoiceType.AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
PartyIdentification = new PartyIdentificationType[] {
new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN",
Value = EFaturaAyarlar.EFaturaImzalayanTcKimlikNo
}
},
new PartyIdentificationType {
ID = new IDType {
schemeID = "MERSISNO",
Value = EFaturaAyarlar.EFaturaKesenKurumMersisNo
}
}
},
PostalAddress = new AddressType
{//zorunlu değil
CityName = new CityNameType {
Value = EFaturaAyarlar.EFaturaImzalayanAdresIlAd
}
//TODO:İmzayan kişinin diğer adres bilgilerini getir
},
//Person //TODO:Faturayı Kesen Şahış ise burayı doldur
PartyTaxScheme = new PartyTaxSchemeType {
TaxScheme = new TaxSchemeType {
Name = new NameType1 {
Value = EFaturaAyarlar.EFaturaKesenKurumVergiDairesi
}
}
}
}
};//Bkz Kılavuz => 2.3.28 [FaturayıDüzenleyenTarafın Bilgileri]
#endregion
#region AccountingCustomerParty
invoiceType.AccountingCustomerParty = new CustomerPartyType
{
Party = new PartyType
{
PartyIdentification = new PartyIdentificationType[] {
new PartyIdentificationType {
ID = new IDType {
schemeID = "TCKN",
Value = EFaturaAyarlar.EFaturaKesilenMusteriTcKimlikNo
}
}
},
PartyName = new PartyNameType {
Name = new NameType1 {
Value = EFatura.CariAd
}
},
PostalAddress = new AddressType
{//zorunlu değil
//CityName = new CityNameType { Value = EFaturaAyarlar }
//TODO:Müşterinin diğer adres bilgilerini getir
},
Contact = new ContactType
{
ElectronicMail = new ElectronicMailType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriEmail
},
Telephone = new TelephoneType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriTelefon
}
},
Person = new PersonType
{
FirstName = new FirstNameType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriAd
},
FamilyName = new FamilyNameType {
Value = EFaturaAyarlar.EFaturaKesilenMusteriSoyad
}
}
}
};//Bkz Kılavuz => 2.3.29 [Müşteri (Fatura Kesilen Cari) Bilgileri]
#endregion
#region LegalMonetaryTotal-ALT TOPLAMLAR
invoiceType.LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType {
Value = EFatura.AraToplam
},
TaxExclusiveAmount = new TaxExclusiveAmountType {
Value = EFatura.NetToplam
},
TaxInclusiveAmount = new TaxInclusiveAmountType {
Value = EFatura.GenelToplam
},
AllowanceTotalAmount = new AllowanceTotalAmountType {
Value = EFatura.IskontoToplam
}, //opsiyonel
PayableAmount = new PayableAmountType {
Value = EFatura.GenelToplam
}
};
#endregion
#region Opsiyonel Alanlar
invoiceType.Note = new[] {
new NoteType {
Value = Utility.SayiyiYaziyaCevir(EFatura.GenelToplam)
},
new NoteType {
Value = "İş bu fatura muhteviyatına 7 gün içerisinde itiraz edilmediği taktirde aynen kabul edilmiş sayılır."
},
new NoteType {
Value = $"Cari Kod:{EFatura.CariKod} Cari Ad:{EFatura.CariAd}"
}
};//Bkz Kılavuz => 2.3.11
invoiceType.AdditionalDocumentReference = new[] {
new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = EFatura.TarihSaat
},
DocumentType = new DocumentTypeType {
Value = "XSLT"
},
Attachment = new AttachmentType
{
EmbeddedDocumentBinaryObject = new EmbeddedDocumentBinaryObjectType
{
characterSetCode = "UTF-8",
encodingCode = "Base64",
filename = "EFatura.xslt",
mimeCode = "application/xml",
Value = Encoding.UTF8.GetBytes(new StreamReader(new FileStream(EFaturaAyarlar.XsltDosyaYolu, FileMode.Open, FileAccess.Read), Encoding.UTF8).ReadToEnd())
}
}
},
new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = EFatura.TarihSaat
},
DocumentTypeCode = new DocumentTypeCodeType {
Value = "SendingType"
},
DocumentType = new DocumentTypeType {
Value = "ELEKTRONIK"
}
}
};//Bkz Kılavuz => 2.3.26 [xslt fatura tasarım dosyası]
#endregion
#region InvoiceLine- FATURA KALEMLERİ
List <InvoiceLineType> ListInvoiceLineType = new List <InvoiceLineType>();
var iEFaturaDetay = 1;
foreach (var EFaturaDetay in EFatura.EFaturaDetay)
{
var invoiceLineType = new InvoiceLineType
{
ID = new IDType {
Value = iEFaturaDetay.ToString()
},
InvoicedQuantity = new InvoicedQuantityType {
unitCode = EFaturaDetay.Birim, Value = EFaturaDetay.Miktar
},
LineExtensionAmount = new LineExtensionAmountType {
Value = EFaturaDetay.NetTutar
},
Item = new ItemType {
Name = new NameType1 {
Value = EFaturaDetay.StokKod + " " + EFaturaDetay.StokAd
}
},
Price = new PriceType {
PriceAmount = new PriceAmountType {
Value = EFaturaDetay.Fiyat
}
},
#region İskonto
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType {
ChargeIndicator = new ChargeIndicatorType {
Value = false
},
MultiplierFactorNumeric = new MultiplierFactorNumericType {
Value = EFaturaDetay.IskontoYuzde
},
Amount = new AmountType2 {
Value = EFaturaDetay.IskontoTutar
},
BaseAmount = new BaseAmountType {
Value = EFaturaDetay.Tutar
}
}
},//İskonto
#endregion
#region Vergi
TaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType {
Value = EFaturaDetay.KdvTutar
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType
{
currencyID = "TRY",
Value = EFaturaDetay.NetTutar//Kdv Hariç Net Tutar
},
TaxAmount = new TaxAmountType
{
currencyID = "TRY",
Value = EFaturaDetay.KdvTutar
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
Percent = new PercentType1 {
Value = EFaturaDetay.KdvOran
}, //%18 Kdv için 18.00 gir
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
} //Bkz Kod Listesi=>1.9 TaxTypeCode VERGİ KODLARI LİSTESİ
}
}
}
}
}
#endregion
};
ListInvoiceLineType.Add(invoiceLineType);
iEFaturaDetay++;
}
invoiceType.InvoiceLine = ListInvoiceLineType.ToArray();
#endregion
#region Xml Serialization
#region XmlSerializerNamespaces
var ns = new XmlSerializerNamespaces();
ns.Add(prefix: "cac", ns: "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
ns.Add(prefix: "xsi", ns: "http://www.w3.org/2001/XMLSchema-instance");
ns.Add(prefix: "xades", ns: "http://uri.etsi.org/01903/v1.3.2#");
ns.Add(prefix: "udt", ns: "urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2");
ns.Add(prefix: "ubltr", ns: "urn:oasis:names:specification:ubl:schema:xsd:TurkishCustomizationExtensionComponents");
ns.Add(prefix: "qdt", ns: "urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2");
ns.Add(prefix: "ext", ns: "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
ns.Add(prefix: "cbc", ns: "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
ns.Add(prefix: "ccts", ns: "urn:un:unece:uncefact:documentation:2");
ns.Add(prefix: "ds", ns: "http://www.w3.org/2000/09/xmldsig#");
#endregion
var xmlWriterSettings = new XmlWriterSettings {
OmitXmlDeclaration = true, Indent = true
};
var ms = new MemoryStream();
var writer = XmlWriter.Create(ms, xmlWriterSettings);
var srl = new XmlSerializer(invoiceType.GetType());
srl.Serialize(writer, invoiceType, ns);
ms.Flush();
ms.Seek(offset: 0, loc: SeekOrigin.Begin);
var sr = new StreamReader(ms);
var readXml = sr.ReadToEnd();
if (!Directory.Exists(EFaturaAyarlar.XmlDosyaKlasor))
{
Directory.CreateDirectory(EFaturaAyarlar.XmlDosyaKlasor);
}
var path = Path.Combine(EFaturaAyarlar.XmlDosyaKlasor, EFatura.FaturaNo + ".xml"); //Her zaman üzerinde yazılacak
using (var sWriter = new StreamWriter(path, append: false, encoding: Encoding.UTF8)) //Fatura SeriSıraNo daha okunabilir, sıralanabilir.
{
sWriter.Write(readXml);
sWriter.Close();
}
#endregion
}//using transaction
}
private void btnTamam_Click(object sender, EventArgs e)
{
_InvoiceLine = SatirDoldur();
DialogResult = DialogResult.OK;
}
private InvoiceLineType SatirDoldur()
{
if (_InvoiceLine == null)
{
_InvoiceLine = new InvoiceLineType();
}
var line = new InvoiceLineType
{
//Ürün Açıklamaları
Item = CreateItemType(_InvoiceLine.Item),
AllowanceCharge = CreateAllowanceCharge(_InvoiceLine.AllowanceCharge),
//Birim Fiyat
Price = new PriceType {
PriceAmount = new PriceAmountType {
Value = Convert.ToDecimal(txtFiyat.Text), currencyID = "TRL"
}
},
//Miktar
InvoicedQuantity = new InvoicedQuantityType {
unitCode = txtBirim.Text, Value = Convert.ToDecimal(txtMiktar.Text)
}, //NIU =Adet
//Not
Note = new NoteType[] { new NoteType {
Value = txtSatirNotu.Text
} },
// KDV ve Diğer Vergiler
TaxTotal = new TaxTotalType
{
TaxSubtotal = new TaxSubtotalType[] {
//Vergi 1 KDV
new TaxSubtotalType {
Percent = new PercentType1 {
Value = Convert.ToDecimal(txtKdvOrani.Text)
},
TaxCategory = new TaxCategoryType {
TaxScheme = new TaxSchemeType {
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}, Name = new NameType1 {
Value = "KDV"
}
}, TaxExemptionReason = new TaxExemptionReasonType {
Value = "Tanıtım Ürünü"
}
},
TaxAmount = new TaxAmountType {
Value = ((100 + Convert.ToDecimal(txtKdvOrani.Text)) / 100) * Convert.ToDecimal(txtFiyat.Text) * (Convert.ToDecimal(txtMiktar.Text)), currencyID = "TRL"
},
PerUnitAmount = new PerUnitAmountType {
Value = ((100 + Convert.ToDecimal(txtKdvOrani.Text)) / 100) * Convert.ToDecimal(txtFiyat.Text), currencyID = "TRL"
},
}
},
TaxAmount = new TaxAmountType {
Value = Convert.ToDecimal(txtKdvTutar.Text)
}
},
ID = new IDType {
Value = "1"
},
LineExtensionAmount = new LineExtensionAmountType {
Value = Convert.ToDecimal(txtToplamTutar.Text), currencyID = "TRL"
}
};
return(line);
}
private InvoiceLineType[] InvoiceLineDoldur(int Master)
{
List <InvoiceLineType> Liste = new List <InvoiceLineType>();
using (VTContext db = new VTContext())
{
var list = db.Detail.Where(x => x.MasterId == Master).ToList();
foreach (var item in list)
{
var veri = db.Database.SqlQuery <Stoklar>("SELECT Id,StokKodu,StokAdi FROM Stoklar where Id='" +
item.StokId + "'").FirstOrDefault();
string _IL_ID = Convert.ToString(item.StokId);
string _IL_StokCode = Convert.ToString(veri.StokKodu);
string _IL_InvoicedQuantity = Convert.ToString(item.Miktar);
string _IL_LineExtensionAmount = "0";
string _IL_TaxAmount = Convert.ToString(item.KdvOrani);
string _IL_TaxableAmount = Convert.ToString(item.Kdv);
string _IL_Percent = "";
string _IL_TaxCategory_Name = "";
string _IL_TaxCategory_TaxTypeCode = "";
string _IL_ItemName = veri.StokAdi;
string _IL_Price = Convert.ToString(item.Tutar);
string _IL_Birim = "C62";
string KdvIstisnasi = "";
string KdvIstisnasiCode = "";
_IL_ID = Convert.ToString(_IL_ID);
_IL_StokCode = Convert.ToString(_IL_StokCode);
_IL_InvoicedQuantity = Convert.ToString(_IL_InvoicedQuantity);
_IL_LineExtensionAmount = Convert.ToString(_IL_LineExtensionAmount);
_IL_TaxAmount = Convert.ToString(_IL_TaxAmount);
_IL_TaxableAmount = Convert.ToString(_IL_TaxableAmount);
_IL_Percent = Convert.ToString(_IL_Percent);
_IL_TaxCategory_Name = Convert.ToString(_IL_TaxCategory_Name);
_IL_TaxCategory_TaxTypeCode = Convert.ToString(_IL_TaxCategory_TaxTypeCode);
_IL_ItemName = Convert.ToString(_IL_ItemName);
_IL_Price = Convert.ToString(_IL_Price);
_IL_Birim = Convert.ToString(_IL_Birim);
KdvIstisnasi = Convert.ToString(KdvIstisnasi);
KdvIstisnasiCode = Convert.ToString(KdvIstisnasiCode);
InvoiceLineType lineItem = new InvoiceLineType()
{
ID = new IDType {
Value = _IL_ID
},
InvoicedQuantity = new InvoicedQuantityType
{
unitCode = _IL_Birim, Value = Math.Round(Convert.ToDecimal(_IL_InvoicedQuantity), 4)
},
LineExtensionAmount = new LineExtensionAmountType
{
currencyID = "TRY", Value = Math.Round(Convert.ToDecimal(_IL_LineExtensionAmount), 4)
},
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType()
{
ChargeIndicator = new ChargeIndicatorType {
Value = false
},
MultiplierFactorNumeric = new MultiplierFactorNumericType {
Value = 0.00M
},
Amount = new AmountType2 {
currencyID = "TRY", Value = 0.00M
},
BaseAmount = new BaseAmountType
{
currencyID = "TRY", Value = Math.Round(Convert.ToDecimal(_IL_TaxableAmount), 4)
}
}
},
TaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType
{
currencyID = "TRY", Value = Math.Round(Convert.ToDecimal(_IL_TaxAmount), 4)
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
TaxableAmount = new TaxableAmountType
{
currencyID = "TRY", Value = Math.Round(Convert.ToDecimal(_IL_TaxableAmount), 4)
},
TaxAmount = new TaxAmountType
{
currencyID = "TRY", Value = Math.Round(Convert.ToDecimal(_IL_TaxAmount), 4)
},
Percent = new PercentType1 {
Value = Math.Round(Convert.ToDecimal(_IL_Percent), 4)
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
Name = new NameType1 {
Value = "KDV"
},
TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType
{
Value = KdvIstisnasiCode
},
TaxExemptionReason = new TaxExemptionReasonType {
Value = KdvIstisnasi
}
}
}
},
},
Item = new ItemType
{
Name = new NameType1 {
Value = _IL_ItemName
},
SellersItemIdentification = new ItemIdentificationType
{
ID = new IDType {
Value = _IL_StokCode.Replace(" ", "")
}
}
},
Price = new PriceType
{
PriceAmount = new PriceAmountType
{
currencyID = "TRY", Value = Math.Round(Convert.ToDecimal(_IL_Price), 4)
}
}
};
Liste.Add(lineItem);
}
}
return(Liste.ToArray());
}
//Informacion de las lineas del documento
#region InvoiceLine
/// <summary>
/// Generacion de InvoiceLine
/// </summary>
/// <returns></returns>
private InvoiceLineType[] InvoiceLine()
{
List <InvoiceLineType> Items_Respuesta = new List <InvoiceLineType>();
//foreach (var item in ITEM_collection)
//{
//}
#region InvoiceLine
//string[] DE = item.DE.Split('|');
//string[] DEDR = item.DEDR.Split('|');
//List<string> DEIM_LIST = item.DEIM;
//string[] DEDI = item.DEDI.Split('|');
InvoiceLineType Linea = new InvoiceLineType();
{
//numero de orden del item
Linea.ID = new IDType()
{
Value = "Numero de Orden del Item"
};
//(InvoicedQuantity)cantidad de unidades del item
Linea.InvoicedQuantity = new InvoicedQuantityType()
{
Value = Convert.ToDecimal(3),
unitCode = "Codigo Unitario",
unitCodeListID = "UN/ECE rec 20",
unitCodeListAgencyName = "United Nations Economic Commission for Europe"
};
//(LineExtensionAmount)Valor de Venta del item
Linea.LineExtensionAmount = new LineExtensionAmountType()
{
Value = Convert.ToDecimal(50),
currencyID = ConstantesAtributo.PEN
};
#region PricingReference
Linea.PricingReference = new PricingReferenceType()
{
//AlternativeConditionPrice
AlternativeConditionPrice = new PriceType[]
{
new PriceType()
{
//(PriceAmount) precoi de venta unitario/ valor referencial
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(50),
currencyID = ConstantesAtributo.PEN
},
//(PriceTypeCode) codigo de tipo de precio
PriceTypeCode = new PriceTypeCodeType()
{
Value = "Codigo de Tipo de Precio",
listName = "SUNAT:Indicador de Tipo de Precio",
listAgencyName = ConstantesAtributo.PESUNAT,
listURI = ConstantesAtributo.CATALOGO16
}
}
}
};
#endregion
#region Delivery
#endregion
//Descuentos o Recargos de la linea
#region AllowanceCharge
Linea.AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType()
{
ChargeIndicator = new ChargeIndicatorType()
{
Value = true
},
AllowanceChargeReasonCode = new AllowanceChargeReasonCodeType()
{
Value = "Codigo de cargo o descuento"
},
MultiplierFactorNumeric = new MultiplierFactorNumericType()
{
Value = Convert.ToDecimal(0.13)
},
Amount = new AmountType2()
{
Value = Convert.ToDecimal(20),
currencyID = ConstantesAtributo.PEN
},
BaseAmount = new BaseAmountType()
{
Value = Convert.ToDecimal(30),
currencyID = ConstantesAtributo.PEN
}
}
};
#endregion
//Monto de tributo del item
#region TaxTotal
List <TaxTotalType> taxTotals = new List <TaxTotalType>();
//foreach (var DEIM_Item in DEIM_LIST)
//{
// string[] DEIM = DEIM_Item.Split('|');
//}
TaxTotalType taxTotalType = new TaxTotalType()
{
//Monto de tributo del ítem
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(50),
currencyID = ConstantesAtributo.PEN
},
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType()
{
//Monto de la Operacion
TaxableAmount = new TaxableAmountType()
{
Value = Convert.ToDecimal(10),
currencyID = ConstantesAtributo.PEN
},
//Monto de Tributo por Item
TaxAmount = new TaxAmountType()
{
Value = Convert.ToDecimal(15),
currencyID = ConstantesAtributo.PEN
},
TaxCategory = new TaxCategoryType()
{
ID = new IDType()
{
Value = "S",
schemeID = ConstantesAtributo.UNECE5305,
schemeAgencyID = "6"
},
Percent = new PercentType1
{
Value = Convert.ToDecimal(14)
},
TaxExemptionReasonCode = new TaxExemptionReasonCodeType()
{
Value = "Codigo de tipo de afeectacion del igv",
listAgencyName = ConstantesAtributo.PESUNAT,
listName = "SUNAT:Codigo de Tipo de Afectación del IGV",
listURI = ConstantesAtributo.CATALOGO07
},
TaxScheme = new TaxSchemeType()
{
ID = new IDType()
{
Value = "Codigo del tributo",
},
Name = new NameType1()
{
Value = "Nombre del tributo",
},
TaxTypeCode = new TaxTypeCodeType()
{
Value = "Codigo Internacional del producto"
}
}
}
}
}
};
taxTotals.Add(taxTotalType);
Linea.TaxTotal = taxTotals.ToArray();
#endregion
#region Item
Linea.Item = new ItemType()
{
Description = new DescriptionType[]
{
new DescriptionType()
{
Value = "Descripcion del item"
}
},
SellersItemIdentification = new ItemIdentificationType()
{
ID = new IDType()
{
Value = "Codigo de producto"
}
},
CommodityClassification = new CommodityClassificationType[]
{
new CommodityClassificationType()
{
ItemClassificationCode = new ItemClassificationCodeType()
{
Value = "Catalogo 25 sunat"
}
}
}
};
#endregion
#region Price
Linea.Price = new PriceType()
{
PriceAmount = new PriceAmountType()
{
Value = Convert.ToDecimal(50),
}
};
#endregion
}
#endregion
Items_Respuesta.Add(Linea);
return(Items_Respuesta.ToArray());
}
private void FaturaOlustur(E_Fatura.Fatura FaturaBilgileri)//, List<E_Fatura.FaturaHareket> faturaHareketleri
{
InvoiceLineType[] FaturaHareketleri()
{
var x = 1;
var lines = new List <InvoiceLineType>();
// var source = dataGridView1.Columns.Cast < FaturaHareketleri() >;
// while (x >=30)
// {
var line = new InvoiceLineType
{
ID = new IDType {
Value = x.ToString()
},
Note = new[] { new NoteType {
Value = "00001 - kkkkk"
} },
InvoicedQuantity = new InvoicedQuantityType {
unitCode = "C62", Value = 1
},
LineExtensionAmount = new LineExtensionAmountType {
currencyID = "TRY", Value = 1000
},
AllowanceCharge = new[] { new AllowanceChargeType
{
ChargeIndicator = new ChargeIndicatorType {
Value = false
},
MultiplierFactorNumeric = new MultiplierFactorNumericType {
Value = 10
},
Amount = new AmountType2 {
currencyID = "TRY", Value = 100
},
BaseAmount = new BaseAmountType {
currencyID = "TRY", Value = 1000
},
} },
TaxTotal = new TaxTotalType
{
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = 180
},
TaxSubtotal = new[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = 1000
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = 180
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
Percent = new PercentType1 {
Value = 18
},
TaxCategory = new TaxCategoryType
{
TaxScheme = new TaxSchemeType
{
TaxTypeCode = new TaxTypeCodeType {
Value = "0015", name = "KDV"
},
Name = new NameType1 {
Value = "KDV"
}
},
}
}
}
},
Item = new ItemType {
Name = new NameType1 {
Value = "Açıklama gir Stok Kod Adı neyin"
}
},
Price = new PriceType {
PriceAmount = new PriceAmountType {
currencyID = "TRY", Value = 200
}
}
};
// x++;
lines.Add(line);
// };
return(lines.ToArray());
};
var fatura = new InvoiceType
{
UBLVersionID = new UBLVersionIDType {
Value = "2.1"
},
CustomizationID = new CustomizationIDType {
Value = "TR1.2"
},
ProfileID = new ProfileIDType {
Value = "TEMELFATURA"
},
ID = new IDType {
Value = FaturaBilgileri.FaturaNo
},
CopyIndicator = new CopyIndicatorType {
Value = false
},
UUID = new UUIDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = FaturaBilgileri.Tarih
},
IssueTime = new IssueTimeType {
Value = FaturaBilgileri.Tarih
},
InvoiceTypeCode = new InvoiceTypeCodeType {
Value = "SATIS"
}, // SATIS,IADE,
Note = new[] { new NoteType {
Value = "Açıklamalar"
},
new NoteType {
Value = "İş bu fatura muhteviyatına 7 gün içerisinde itiraz edilmediği taktirde aynen kabul edilmiş sayılır."
},
new NoteType {
Value = FaturaBilgileri.CariKod + " " + FaturaBilgileri.CariUnv
} },
DocumentCurrencyCode = new DocumentCurrencyCodeType {
Value = "TRY"
},
LineCountNumeric = new LineCountNumericType {
Value = 3
},
AdditionalDocumentReference = new[] { new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = FaturaBilgileri.Tarih
},
DocumentType = new DocumentTypeType {
Value = "XSLT"
},
Attachment = new AttachmentType
{
EmbeddedDocumentBinaryObject = new EmbeddedDocumentBinaryObjectType
{
characterSetCode = "UTF-8",
encodingCode = "Base64",
mimeCode = "application/xml",
filename = "EArchiveInvoice.xslt",
Value = Encoding.UTF8.GetBytes(new StreamReader(new FileStream(path: Application.StartupPath + "\\" + "EFatura.xslt", FileMode.Open, FileAccess.Read), Encoding.UTF8).ReadToEnd())
}
}
},
new DocumentReferenceType
{
ID = new IDType {
Value = Guid.NewGuid().ToString()
},
IssueDate = new IssueDateType {
Value = FaturaBilgileri.Tarih
},
DocumentTypeCode = new DocumentTypeCodeType {
Value = "SendingType"
},
DocumentType = new DocumentTypeType {
Value = " ELEKTRONIK"
}
} },
Signature = new[] { new SignatureType
{
ID = new IDType {
schemeID = "VKN_TCKN", Value = "7500263381"
},
SignatoryParty = new PartyType
{
PartyIdentification = new[] { new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN", Value = "7500263381"
}
} },
PostalAddress = new AddressType
{
Room = new RoomType {
Value = ""
},
BlockName = new BlockNameType {
Value = "B Blok"
},
BuildingName = new BuildingNameType {
Value = "dd"
},
BuildingNumber = new BuildingNumberType {
Value = "35"
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = "Çanka"
},
CityName = new CityNameType {
Value = "ANAKATA"
},
PostalZone = new PostalZoneType {
Value = "78200"
},
Country = new CountryType {
Name = new NameType1 {
Value = "Türkiye"
}
}
}
},
DigitalSignatureAttachment = new AttachmentType {
ExternalReference = new ExternalReferenceType {
URI = new URIType {
Value = "#Signature_" + FaturaBilgileri.FaturaNo
}
}
}
}, },
AccountingSupplierParty = new SupplierPartyType
{
Party = new PartyType
{
PartyIdentification = new[]
{
new PartyIdentificationType {
ID = new IDType {
schemeID = "VKN", Value = "7500263381"
}
},
new PartyIdentificationType {
ID = new IDType {
schemeID = "MERSISNO", Value = "368955457878"
}
},
},
PartyName = new PartyNameType {
Name = new NameType1 {
Value = "MSK YAZILIM"
}
},
PostalAddress = new AddressType
{
Room = new RoomType {
Value = ""
},
BlockName = new BlockNameType {
Value = "B Blok"
},
BuildingName = new BuildingNameType {
Value = "dd"
},
BuildingNumber = new BuildingNumberType {
Value = "35"
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = "Çanka"
},
CityName = new CityNameType {
Value = "ANAKATA"
},
PostalZone = new PostalZoneType {
Value = "78200"
},
Country = new CountryType {
Name = new NameType1 {
Value = "Türkiye"
}
}
},
WebsiteURI = new WebsiteURIType {
Value = "www.mskyazilim.com"
},
Contact = new ContactType {
ElectronicMail = new ElectronicMailType {
Value = "*****@*****.**"
}, Telephone = new TelephoneType {
Value = "05559963526"
}
},
PartyTaxScheme = new PartyTaxSchemeType {
TaxScheme = new TaxSchemeType {
Name = new NameType1 {
Value = "KARABÜK VERGİ DAİRESİ"
}, TaxTypeCode = new TaxTypeCodeType {
Value = "078220"
}
}
}
},
},
AccountingCustomerParty = new CustomerPartyType
{
Party = new PartyType
{
PartyIdentification = new[]
{
new PartyIdentificationType {
ID = new IDType {
schemeID = "TCK", Value = "3498788"
}
},
},
PartyName = new PartyNameType {
Name = new NameType1 {
Value = "UZUNER PAZARLAMA"
}
},
PostalAddress = new AddressType
{
Room = new RoomType {
Value = ""
},
BlockName = new BlockNameType {
Value = "C BLOK"
},
BuildingName = new BuildingNameType {
Value = "KEN"
},
BuildingNumber = new BuildingNumberType {
Value = "78"
},
CitySubdivisionName = new CitySubdivisionNameType {
Value = "ÜNİVERSİTE MAHALLESİ"
},
CityName = new CityNameType {
Value = "KARABÜK"
},
PostalZone = new PostalZoneType {
Value = "78200"
},
Country = new CountryType {
Name = new NameType1 {
Value = "Türkiye"
}
}
},
Contact = new ContactType {
ElectronicMail = new ElectronicMailType {
Value = "*****@*****.**"
}, Telephone = new TelephoneType {
Value = "037063526"
}
},
Person = new PersonType {
FirstName = new FirstNameType {
Value = "ISIM"
}, FamilyName = new FamilyNameType {
Value = "SOYISIM"
}
} // şahıslarda
// PartyTaxScheme = new PartyTaxSchemeType { TaxScheme = new TaxSchemeType { Name = new NameType1 { Value = "KARABÜK VERGİ DAİRESİ" }, TaxTypeCode = new TaxTypeCodeType { Value = "078220" } } }// Firmalarda
},
},
TaxTotal = new[]
{ new TaxTotalType
{
TaxAmount = new TaxAmountType {
Value = FaturaBilgileri.KdvTutar
},
TaxSubtotal = new[]
{
new TaxSubtotalType
{
TaxableAmount = new TaxableAmountType {
currencyID = "TRY", Value = FaturaBilgileri.NetTutar
},
TaxAmount = new TaxAmountType {
currencyID = "TRY", Value = FaturaBilgileri.KdvTutar
},
CalculationSequenceNumeric = new CalculationSequenceNumericType {
Value = 1
},
TransactionCurrencyTaxAmount = new TransactionCurrencyTaxAmountType {
currencyID = "TRY", Value = FaturaBilgileri.KdvTutar
},
Percent = new PercentType1 {
Value = 18
}, // zorunlu değil
TaxCategory = new TaxCategoryType {
Name = new NameType1 {
Value = "KDV"
}, TaxScheme = new TaxSchemeType {
Name = new NameType1 {
Value = "KDV GERCEK"
}, TaxTypeCode = new TaxTypeCodeType {
Value = "0015"
}
}
}
}
}
} },
LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new LineExtensionAmountType {
currencyID = "TRY", Value = FaturaBilgileri.Tutar
},
TaxExclusiveAmount = new TaxExclusiveAmountType {
Value = FaturaBilgileri.NetTutar
},
TaxInclusiveAmount = new TaxInclusiveAmountType {
Value = FaturaBilgileri.ToplamTutar
},
AllowanceTotalAmount = new AllowanceTotalAmountType {
Value = FaturaBilgileri.Iskonto
},
PayableAmount = new PayableAmountType {
Value = FaturaBilgileri.ToplamTutar
},
},
InvoiceLine = FaturaHareketleri()
// InvoiceLine = FaturaHareketleri()
};
var settings = new XmlWriterSettings {
OmitXmlDeclaration = true, Indent = true
};
var ms = new MemoryStream();
var write = XmlWriter.Create(ms, settings);
var srl = new XmlSerializer(fatura.GetType());
srl.Serialize(write, fatura, XmlNameSpace());
ms.Flush();
ms.Seek(offset: 0, loc: SeekOrigin.Begin);
var srRead = new StreamReader(ms);
var readxml = srRead.ReadToEnd();
var path = Path.Combine(Application.StartupPath + "\\EFATURA\\" + fatura.ID.Value.ToString() + ".XML");
void FaturaOlus()
{
using (var sWrt = new StreamWriter(path, append: false, Encoding.UTF8))
{
sWrt.Write(readxml);
sWrt.Close();
}
}
if (!Directory.Exists(Application.StartupPath + "\\EFATURA"))
{
Directory.CreateDirectory(Application.StartupPath + "\\EFATURA");
}
if (!File.Exists(Application.StartupPath + "\\EFATURA\\" + fatura.ID.Value.ToString() + ".XML"))
{
FaturaOlus();
}
else
if (MessageBox.Show("Dosya Daha önce var", "Dikka", MessageBoxButtons.YesNo, MessageBoxIcon.Question, MessageBoxDefaultButton.Button2) != DialogResult.Yes)
{
FaturaOlus();
}
XmlSerializerNamespaces XmlNameSpace()
{
var ns = new XmlSerializerNamespaces();
ns.Add("cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
ns.Add("xsi", "http://www.w3.org/2001/XMLSchema-instance");
ns.Add("xades", "http://uri.etsi.org/01903/v1.3.2#");
ns.Add("udt", "urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2");
ns.Add("ubltr", "urn:oasis:names:specification:ubl:schema:xsd:TurkishCustomizationExtensionComponents");
ns.Add("qdt", "urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2");
ns.Add("ext", "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2");
ns.Add("cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
ns.Add("ccts", "urn:un:unece:uncefact:documentation:2");
ns.Add("ds", "http://www.w3.org/2000/09/xmldsig#");
return(ns);
}
}
public static InvoiceType Create()
{
string file = @"D:\temp\ROM\MultiJson\1_0014_ 12007011905_Invoice.json";
StreamReader r = new StreamReader(file);
string jsonInvoice = r.ReadToEnd();
var invObject = JsonConvert.DeserializeObject <Rootobject>(jsonInvoice);
var doc = new InvoiceType
{
UBLVersionID = "2.1",
ID = invObject.Cards[0].InvoiceNumber.Trim(),
IssueDate = "2009-12-15",
InvoiceTypeCode = new CodeType
{
listID = "UN/ECE 1001 Subset",
listAgencyID = "6",
Value = "380"
},
Note = new List <TextType>()
{
new TextType
{
languageID = "en",
Value = "Ordered in our booth at the convention."
}
},
//TaxPointDate = "2009-11-30",
//DocumentCurrencyCode = new CodeType
//{
// listID = "ISO 4217 Alpha",
// listAgencyID = "6",
// Value = "EUR"
//},
//AccountingCost = "Project cost code 123",
InvoicePeriod = new List <PeriodType>()
{
new PeriodType
{
StartDate = "2009-11-01",
EndDate = "2009-11-30"
}
},
OrderReference = new OrderReferenceType
{
ID = "123"
},
//ContractDocumentReference = new List<DocumentReferenceType>()
//{
// new DocumentReferenceType
// {
// ID = "Contract321",
// DocumentType = "Framework agreement"
// }
//},
//AdditionalDocumentReference = new List<DocumentReferenceType>(),
//AccountingSupplierParty = new SupplierPartyType(),
//AccountingCustomerParty = new CustomerPartyType(),
//PayeeParty = new PartyType(),
Delivery = new List <DeliveryType>()
{
new DeliveryType
{
ActualDeliveryDate = "2009-12-15",
DeliveryLocation = new LocationType
{
ID = new IdentifierType
{
schemeID = "GLN",
schemeAgencyID = "9",
Value = "6754238987648"
},
Address = new AddressType
{
StreetName = "Deliverystreet",
AdditionalStreetName = "Side door",
BuildingNumber = "12",
CityName = "DeliveryCity",
PostalZone = "523427",
CountrySubentity = "RegionC",
Country = new CountryType
{
IdentificationCode = "BE"
}
}
}
}
},
PaymentMeans = new List <PaymentMeansType>()
{
new PaymentMeansType
{
PaymentMeansCode = new CodeType
{
listID = "UN/ECE 4461",
Value = "31"
},
PaymentDueDate = "2009-12-31",
PaymentChannelCode = "IBAN",
PaymentID = new List <IdentifierType>()
{
new IdentifierType
{
Value = "Payref1"
}
},
PayeeFinancialAccount = new FinancialAccountType
{
ID = "DK1212341234123412",
FinancialInstitutionBranch = new BranchType
{
FinancialInstitution = new FinancialInstitutionType
{
ID = "DKDKABCD"
}
}
}
}
},
PaymentTerms = new List <PaymentTermsType>(),
AllowanceCharge = new List <AllowanceChargeType>(),
TaxTotal = new List <TaxTotalType>()
{
new TaxTotalType
{
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 292.20M
},
TaxSubtotal = new List <TaxSubtotalType>()
{
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = 1460.5M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 292.1M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "S"
},
Percent = 20M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = 1M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0.1M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "AA"
},
Percent = 10M,
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
},
new TaxSubtotalType
{
TaxableAmount = new AmountType
{
currencyID = "EUR",
Value = -25M
},
TaxAmount = new AmountType
{
currencyID = "EUR",
Value = 0M
},
TaxCategory = new TaxCategoryType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5305",
schemeAgencyID = "6",
Value = "E"
},
Percent = 0M,
TaxExemptionReasonCode = new CodeType
{
listID = "CWA 15577",
listAgencyID = "ZZZ",
Value = "AAM"
},
TaxExemptionReason = new List <TextType>()
{
new TextType
{
Value = "Exempt New Means of Transport"
}
},
TaxScheme = new TaxSchemeType
{
ID = new IdentifierType
{
schemeID = "UN/ECE 5153",
schemeAgencyID = "6",
Value = "VAT"
}
}
}
}
},
}
},
LegalMonetaryTotal = new MonetaryTotalType()
//,
//InvoiceLine = new List<InvoiceLineType>()
//{
// new InvoiceLineType
// {
// ID = "1",
// Note = new List<TextType>()
// {
// new TextType
// {
// Value = "Scratch on box"
// }
// },
// InvoicedQuantity = new QuantityType
// {
// unitCode = "C62",
// Value = 1M
// },
// LineExtensionAmount = new AmountType
// {
// currencyID = "EUR",
// Value = 1273M
// },
// AccountingCost = "BookingCode001",
// OrderLineReference = new List<OrderLineReferenceType>()
// {
// new OrderLineReferenceType
// {
// LineID = "1"
// }
// },
// AllowanceCharge = new List<AllowanceChargeType>()
// {
// new AllowanceChargeType
// {
// ChargeIndicator = false,
// AllowanceChargeReason = new List<TextType>()
// {
// new TextType
// {
// Value = "Damage"
// }
// },
// Amount = new AmountType
// {
// currencyID = "EUR",
// Value = 12M
// }
// },
// new AllowanceChargeType
// {
// ChargeIndicator = true,
// AllowanceChargeReason = new List<TextType>()
// {
// new TextType
// {
// Value = "Testing"
// }
// },
// Amount = new AmountType
// {
// currencyID = "EUR",
// Value = 10M
// }
// }
// },
// TaxTotal = new List<TaxTotalType>()
// {
// new TaxTotalType
// {
// TaxAmount = new AmountType
// {
// currencyID = "EUR",
// Value = 254.6M
// }
// }
// },
// Item = new ItemType
// {
// Description = new List<TextType>()
// {
// new TextType
// {
// languageID = "EN",
// Value = @"Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:3MB. Screen 1440x900"
// }
// },
// Name = "Labtop computer",
// SellersItemIdentification = new ItemIdentificationType
// {
// ID = "JB007"
// },
// StandardItemIdentification = new ItemIdentificationType
// {
// ID = new IdentifierType
// {
// schemeID = "GTIN",
// schemeAgencyID = "9",
// Value = "1234567890124"
// }
// },
// CommodityClassification = new List<CommodityClassificationType>()
// {
// new CommodityClassificationType
// {
// ItemClassificationCode = new CodeType
// {
// listAgencyID = "113",
// listID = "UNSPSC",
// Value = "12344321"
// }
// },
// new CommodityClassificationType
// {
// ItemClassificationCode = new CodeType
// {
// listAgencyID = "2",
// listID = "CPV",
// Value = "65434568"
// }
// }
// },
// ClassifiedTaxCategory = new List<TaxCategoryType>()
// {
// new TaxCategoryType
// {
// ID = new IdentifierType
// {
// schemeID = "UN/ECE 5305",
// schemeAgencyID = "6",
// Value = "S"
// },
// Percent = 20M,
// TaxScheme = new TaxSchemeType
// {
// ID = new IdentifierType
// {
// schemeID = "UN/ECE 5153",
// schemeAgencyID = "6",
// Value = "VAT"
// }
// }
// }
// },
// AdditionalItemProperty = new List<ItemPropertyType>()
// {
// new ItemPropertyType
// {
// Name = "Color",
// Value = "black"
// }
// },
// },
// Price = new PriceType
// {
// PriceAmount = new AmountType
// {
// currencyID = "EUR",
// Value = 1273M
// },
// BaseQuantity = new QuantityType
// {
// unitCode = "C62",
// Value = 1M
// },
// AllowanceCharge = new List<AllowanceChargeType>()
// {
// new AllowanceChargeType
// {
// ChargeIndicator = false,
// AllowanceChargeReason = new List<TextType>()
// {
// new TextType
// {
// Value = "Contract"
// }
// },
// MultiplierFactorNumeric = 0.15M,
// Amount = new AmountType
// {
// currencyID = "EUR",
// Value = 225M
// },
// BaseAmount = new AmountType
// {
// currencyID = "EUR",
// Value = 1500M
// }
// }
// },
// }
// },
// new InvoiceLineType
// {
// ID = "2",
// Note = new List<TextType>()
// {
// new TextType
// {
// Value = "Cover is slightly damaged."
// }
// },
// InvoicedQuantity = new QuantityType
// {
// unitCode = "C62",
// Value = -1M
// },
// LineExtensionAmount = new AmountType
// {
// currencyID = "EUR",
// Value = -3.96M
// },
// OrderLineReference = new List<OrderLineReferenceType>()
// {
// new OrderLineReferenceType
// {
// LineID = "5"
// }
// },
// TaxTotal = new List<TaxTotalType>()
// {
// new TaxTotalType
// {
// TaxAmount = new AmountType
// {
// currencyID = "EUR",
// Value = -0.396M
// }
// }
// },
// Item = new ItemType
// {
// Name = "Returned \"Advanced computing\" book",
// SellersItemIdentification = new ItemIdentificationType
// {
// ID = "JB008"
// },
// StandardItemIdentification = new ItemIdentificationType
// {
// ID = new IdentifierType
// {
// schemeID = "GTIN",
// schemeAgencyID = "9",
// Value = "1234567890125"
// }
// },
// CommodityClassification = new List<CommodityClassificationType>()
// {
// new CommodityClassificationType
// {
// ItemClassificationCode = new CodeType
// {
// listAgencyID = "113",
// listID = "UNSPSC",
// Value = "32344324"
// }
// },
// new CommodityClassificationType
// {
// ItemClassificationCode = new CodeType
// {
// listAgencyID = "2",
// listID = "CPV",
// Value = "65434567"
// }
// }
// },
// ClassifiedTaxCategory = new List<TaxCategoryType>()
// {
// new TaxCategoryType
// {
// ID = new IdentifierType
// {
// schemeID = "UN/ECE 5305",
// schemeAgencyID = "6",
// Value = "AA"
// },
// Percent = 10M,
// TaxScheme = new TaxSchemeType
// {
// ID = new IdentifierType
// {
// schemeID = "UN/ECE 5153",
// schemeAgencyID = "6",
// Value = "VAT"
// }
// }
// }
// },
// },
// Price = new PriceType
// {
// PriceAmount = new AmountType
// {
// currencyID = "EUR",
// Value = 3.96M
// },
// BaseQuantity = new QuantityType
// {
// unitCode = "C62",
// Value = 1M
// }
// }
// }
//}
,
};
doc.InvoiceLine = new List <InvoiceLineType>();
foreach (var lineItem in invObject.Cards[0].Items.InvoiceRows)
{
var invLine = new InvoiceLineType()
{
ID = lineItem.RowId.ToString(),
InvoicedQuantity = new QuantityType()
{
unitCode = "",
Value = 1
},
LineExtensionAmount = new AmountType()
{
Value = decimal.Parse(lineItem.Netto.Replace(",", "."))
}
};
doc.InvoiceLine.Add(invLine);
}
doc.Xmlns = new System.Xml.Serialization.XmlSerializerNamespaces(new[]
{
new XmlQualifiedName("cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"),
new XmlQualifiedName("cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"),
});
return(doc);
}
