/// <summary>
/// Scenario description:
/// 1. Create Invoice
/// 2. Correct invoice with Credit Note
/// 3. Create new Invoice
/// </summary>
private static void CreateSimpleInvoice_Scenario_01(Magni.APIClient.V2.Invoicing api)
{
var client = new APIClient.V2.Models.Client()
{
Address = "Av. Sidónio Pais",
City = "Lisboa",
CountryCode = "PT",
Name = "Consumidor Final",
NIF = "999999990",
PhoneNumber = "111111112",
PostCode = "1500-244"
};
var invoice = new APIClient.V2.Models.SimplifiedInvoice()
{
Currency = "EUR",
Date = DateTime.Now,
Description = "API Client Test",
DueDate = DateTime.Now.AddDays(30),
EuroRate = 0,
ExternalId = null,
Id = 0,
Retention = 0,
Series = null,
TaxExemptionReasonCode = null
};
invoice.Lines.Add(new APIClient.V2.Models.APIInvoicingProduct()
{
Code = "999",
CostCenter = null,
Description = "General Expense",
ProductDiscount = 0,
Quantity = 1,
TaxValue = 23,
Type = APIClient.V2.Models.ProductType.S,
Unit = "API Activation",
UnitPrice = 10
});
var response = api.InvoiceSimplifiedCreate(client, invoice, isToClose: false, sentTo: sentToEmail);
if (response.Type == APIClient.V2.Models.ResponseType.Success)
{
var creditNote = new APIClient.V2.Models.CreditNote()
{
Currency = "EUR",
Date = DateTime.Now,
Description = "API Client Test",
DueDate = DateTime.Now.AddDays(30),
EuroRate = 0,
ExternalId = null,
Id = response.Document.DocumentId,
Retention = 0,
Series = null,
TaxExemptionReasonCode = null
};
creditNote.Lines.Add(invoice.Lines.First());
var creditNoteResponse = api.CreditNoteCreate(client, creditNote, isToClose: false, sentTo: sentToEmail);
if (creditNoteResponse.Type == APIClient.V2.Models.ResponseType.Success)
{
invoice.Lines.First().UnitPrice = 8;
response = api.InvoiceSimplifiedCreate(client, invoice, isToClose: false, sentTo: sentToEmail);
if (response.Type == APIClient.V2.Models.ResponseType.Success)
{
var documentFile = api.DocumentGet(response.Document.DocumentId);
}
}
}
}
private static void GetDocument(Magni.APIClient.V2.Invoicing api)
{
var response = api.DocumentGet(1);
}