(factura-e-graba-xml)

desarollo de la funcion de exportacion en xml

Exferia_Aplicacion/Exferia_Aplicacion/Modelos_Factura_E/INTERNO_Factura_e_Modelo.cs

@@ -122,12 +122,21 @@ namespace Exferia_Aplicacion.Modelos_Factura_E
 
         const string FACTURA_E_InvoiceHeader_NAME = "InvoiceHeader";
         const string FACTURA_E_InvoiceNumber_NAME = "InvoiceNumber";
-        const string FACTURA_E_InvoiceSeriesCode_NAME = "InvoiceSeriesCode";
+        const string FACTURA_E_InvoiceSeriesCode_NAME = "InvoiceDocumentType";
+        const string FACTURA_E_ReasonCode_NAME = "ReasonCode";
+        const string FACTURA_E_ReasonCode = "01";
+
+        const string FACTURA_E_InvoiceDocumentType_NAME = "InvoiceDocumentType";
+        const string FACTURA_E_InvoiceDocumentType = "FC";
+
         const string FACTURA_E_InvoiceClass_NAME = "InvoiceClass";
 
         const string FACTURA_E_Corrective_NAME = "Corrective";
         const string FACTURA_E_ReasonDescription_NAME = "ReasonDescription";
         const string FACTURA_E_CorrectionMethodDescription_NAME = "CorrectionMethodDescription";
+        const string FACTURA_E_CorrectionMethod_NAME = "CorrectionMethod";
+        const string FACTURA_E_CorrectionMethod = "01";
+
         const string FACTURA_E_AdditionalReasonDescription_NAME = "AdditionalReasonDescription";
         const string FACTURA_E_TaxPeriod_NAME = "TaxPeriod";
         const string FACTURA_E_StartDate_NAME = "StartDate";
@@ -138,6 +147,13 @@ namespace Exferia_Aplicacion.Modelos_Factura_E
         const string FACTURA_E_IssueDate_NAME = "IssueDate";
         const string FACTURA_E_TaxesOutputs_NAME = "TaxesOutputs";
 
+        //const string FACTURA_E_InvoiceCurrencyCode_NAME = "InvoiceCurrencyCode";
+        const string FACTURA_E_TaxCurrencyCode_NAME = "TaxCurrencyCode";
+        const string FACTURA_E_LanguageName_NAME = "LanguageName";
+        const string FACTURA_E_LanguageName = "es";
+
+
+
         //impuestos
         const string FACTURA_E_Tax_NAME = "Tax";
         const string FACTURA_E_TaxTypeCode_NAME = "TaxTypeCode";
@@ -153,6 +169,11 @@ namespace Exferia_Aplicacion.Modelos_Factura_E
         const string FACTURA_E_TotalGeneralDiscounts_NAME = "TotalGeneralDiscounts";
         const string FACTURA_E_TotalGrossAmountBeforeTaxes_NAME = "TotalGrossAmountBeforeTaxes";
         const string FACTURA_E_TotalTaxOutputs_NAME = "TotalTaxOutputs";
+        const string FACTURA_E_TotalTaxesWithheld_NAME = "TotalTaxesWithheld";
+        const string FACTURA_E_TotalTaxesWithheld = "0.0";
+
+
+
         //const string FACTURA_E_TotalTaxesWithheld_NAME = "TotalTaxesWithheld";
         //const string FACTURA_E_TotalOutstandingAmount_NAME = "TotalOutstandingAmount";
         const string FACTURA_E_TotalPaymentsOnAccount_NAME = "TotalPaymentsOnAccount";
@@ -167,6 +188,9 @@ namespace Exferia_Aplicacion.Modelos_Factura_E
         const string FACTURA_E_DeliveryNoteDate_NAME = "DeliveryNoteDate";
         const string FACTURA_E_ItemDescription_NAME = "ItemDescription";
         const string FACTURA_E_Quantity_NAME = "Quantity";
+        const string FACTURA_E_UnitOfMeasure_NAME = "UnitOfMeasure";
+        const string FACTURA_E_UnitOfMeasure = "01";
+
         const string FACTURA_E_UnitPriceWithoutTax_NAME = "UnitPriceWithoutTax";
         const string FACTURA_E_TotalCost_NAME = "TotalCost";
 
@@ -397,7 +421,77 @@ namespace Exferia_Aplicacion.Modelos_Factura_E
         }
         private string grabaLineasFactura(XmlDocument doc, XmlElement nodo)
         {
-            return null;
+            string res = null;
+            try
+            {
+                
+                XmlElement nbase = doc.CreateElement(string.Empty, FACTURA_E_Invoice_NAME, string.Empty);
+                //head
+                XmlElement nheader = doc.CreateElement(string.Empty, FACTURA_E_InvoiceHeader_NAME, string.Empty);
+
+                XmlElement nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceNumber_NAME, string.Empty);
+                nod.InnerText = NumeroFactura.ToString();
+                nheader.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceSeriesCode_NAME, string.Empty);
+                nod.InnerText = SerieDelegacion;
+                nheader.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceDocumentType_NAME, string.Empty);
+                nod.InnerText = FACTURA_E_InvoiceDocumentType;
+                nheader.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceClass_NAME, string.Empty);
+                nod.InnerText = FacturaOriginal?"OO":"OR";
+                nheader.AppendChild(nod);
+                
+                if (!FacturaOriginal && Correcciones!=null)
+                {
+                    res = grabaCorreccion(Correcciones, doc, nheader);
+                    if (res != null)
+                        return res;
+                }
+                nbase.AppendChild(nheader);
+
+                res = grabaInvoiceIssueData(doc, nbase);
+                if (res != null)
+                    return res;
+
+                //TaxesOutputs
+                XmlElement nTaxesOutputs = doc.CreateElement(string.Empty, FACTURA_E_TaxesOutputs_NAME, string.Empty);
+                res = grabaImpuestos(Impuesto, doc, nTaxesOutputs);
+                if(res != null)
+                    return res;
+                nbase.AppendChild(nTaxesOutputs);
+                //InvoiceTotals
+                res = grabaInvoiceTotals(doc, nbase);
+                if (res != null)
+                    return res;
+                //Items
+                if(Items!= null && Items.Length>0)
+                {
+                    XmlElement nItems = doc.CreateElement(string.Empty, FACTURA_E_Items_NAME, string.Empty);
+
+                    foreach( var item in Items)
+                    {
+                        res = grabaItem(item, doc, nItems);
+                        if (res != null)
+                            return res;
+                    }
+
+                    nbase.AppendChild(nItems);
+                }
+                
+                nodo.AppendChild(nbase);
+
+
+
+            }
+            catch (Exception e)
+            {
+                res = "Error en " + nameof(grabaPartesInvolucradas) + ": " + e.Message;
+            }
+            return res;
         }
 
         private string grabaTaxIdentification(INTERNO_Entidad_Factura_E_Modelo dat, XmlDocument doc, XmlElement nodo)
@@ -553,6 +647,292 @@ namespace Exferia_Aplicacion.Modelos_Factura_E
             }
             return res;
         }
+        private string grabaCorreccion(INTERNO_Correcciones_Factura_E_Modelo dat, XmlDocument doc, XmlElement nodo)
+        {
+            string res = null;
+            try
+            {
+                XmlElement nbase = doc.CreateElement(string.Empty, FACTURA_E_Corrective_NAME, string.Empty);
+
+                XmlElement nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceNumber_NAME, string.Empty);
+                nod.InnerText = dat.NumeroFactura.ToString();
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceSeriesCode_NAME, string.Empty);
+                nod.InnerText = dat.SerieDelegacion.ToString();
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_ReasonCode_NAME, string.Empty);
+                nod.InnerText = FACTURA_E_ReasonCode;
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_ReasonDescription_NAME, string.Empty);
+                nod.InnerText = dat.RazonCode;
+                nbase.AppendChild(nod);
+
+                XmlElement nTaxPeriod = doc.CreateElement(string.Empty, FACTURA_E_TaxPeriod_NAME, string.Empty);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_StartDate_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Inicio); 
+                nTaxPeriod.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_EndDate_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Fin);
+                nTaxPeriod.AppendChild(nod);
+
+                nbase.AppendChild(nTaxPeriod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_CorrectionMethod_NAME, string.Empty);
+                nod.InnerText = FACTURA_E_CorrectionMethod;
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_CorrectionMethodDescription_NAME, string.Empty);
+                nod.InnerText = dat.RazonCorreccion;
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_AdditionalReasonDescription_NAME, string.Empty);
+                nod.InnerText = dat.Observaciones;
+                nbase.AppendChild(nod);
+                               
+
+                nodo.AppendChild(nbase);
+            }
+            catch (Exception e)
+            {
+                res = "Error en " + nameof(grabaCorreccion) + ": " + e.Message;
+            }
+            return res;
+        }
+
+        private string grabaInvoiceIssueData(XmlDocument doc, XmlElement nodo)
+        {
+            string res = null;
+            try
+            {
+                XmlElement nbase = doc.CreateElement(string.Empty, FACTURA_E_InvoiceIssueData_NAME, string.Empty);
+
+                XmlElement nod = doc.CreateElement(string.Empty, FACTURA_E_IssueDate_NAME, string.Empty);
+                nod.InnerText = toStr(Fecha);
+                nbase.AppendChild(nod);
+                XmlElement nbase2 = doc.CreateElement(string.Empty, FACTURA_E_InvoiceIssueData_NAME, string.Empty);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_InvoicingPeriod_NAME, string.Empty);
+                nod.InnerText = toStr(PeriodoInicio);
+
+                nbase2.AppendChild(nod);
+                nod = doc.CreateElement(string.Empty, FACTURA_E_StartDate_NAME, string.Empty);
+                nod.InnerText = toStr(PeriodoInicio);
+                nbase2.AppendChild(nod);
+                nod = doc.CreateElement(string.Empty, FACTURA_E_EndDate_NAME, string.Empty);
+                nod.InnerText = toStr(PeriodoFin);
+                nbase2.AppendChild(nod);
+                nbase.AppendChild(nbase2);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceCurrencyCode_NAME, string.Empty);
+                nod.InnerText = Moneda;
+                nbase.AppendChild(nod);
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TaxCurrencyCode_NAME, string.Empty);
+                nod.InnerText = Moneda;
+                nbase.AppendChild(nod);
+                nod = doc.CreateElement(string.Empty, FACTURA_E_LanguageName_NAME, string.Empty);
+                nod.InnerText = FACTURA_E_LanguageName;
+                nbase.AppendChild(nod);
+                
+                nodo.AppendChild(nbase);
+            }
+            catch (Exception e)
+            {
+                res = "Error en " + nameof(grabaInvoiceIssueData) + ": " + e.Message;
+            }
+            return res;
+        }
+        private string grabaImpuestos(INTERNO_Impuestos_Factura_E_modelo dat, XmlDocument doc, XmlElement nodo)
+        {
+            string res = null;
+            try
+            {
+
+                XmlElement nbase = doc.CreateElement(string.Empty, FACTURA_E_Tax_NAME, string.Empty);
+
+                XmlElement nod = doc.CreateElement(string.Empty, FACTURA_E_TaxTypeCode_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Tipo);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TaxRate_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Porcentaje);
+                nbase.AppendChild(nod);
+
+                XmlElement nbase2 = doc.CreateElement(string.Empty, FACTURA_E_TaxableBase_NAME, string.Empty);
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalAmount_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Base);
+                nbase2.AppendChild(nod);
+                nbase.AppendChild(nbase2);
+
+                nbase2 = doc.CreateElement(string.Empty, FACTURA_E_TaxAmount_NAME, string.Empty);
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalAmount_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Importe);
+                nbase2.AppendChild(nod);
+                nbase.AppendChild(nbase2);
+                nodo.AppendChild(nbase);
+            }
+            catch (Exception e)
+            {
+                res = "Error en " + nameof(grabaImpuestos) + ": " + e.Message;
+            }
+            return res;
+        }
+
+        private string grabaInvoiceTotals(XmlDocument doc, XmlElement nodo)
+        {
+            string res = null;
+            try
+            {
+                XmlElement nbase = doc.CreateElement(string.Empty, FACTURA_E_InvoiceTotals_NAME, string.Empty);
+
+                XmlElement nod = doc.CreateElement(string.Empty, FACTURA_E_TotalGrossAmount_NAME, string.Empty);
+                nod.InnerText = toStr(TotalBruto);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalGeneralDiscounts_NAME, string.Empty);
+                nod.InnerText = toStr(TotalDescuento);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalGrossAmountBeforeTaxes_NAME, string.Empty);
+                nod.InnerText = toStr(TotalBase);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalTaxOutputs_NAME, string.Empty);
+                nod.InnerText = toStr(TotalImpuestos);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalTaxesWithheld_NAME, string.Empty);
+                nod.InnerText = FACTURA_E_TotalTaxesWithheld;
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_InvoiceTotals_NAME, string.Empty);
+                nod.InnerText = toStr(TotalFactura);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalOutstandingAmount_NAME, string.Empty);
+                nod.InnerText = toStr(TotalPendiente);
+                nbase.AppendChild(nod);
+                
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalPaymentsOnAccount_NAME, string.Empty);
+                nod.InnerText = toStr(TotalAnticipo);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalExecutableAmount_NAME, string.Empty);
+                nod.InnerText = toStr(TotalEjecutable);
+                nbase.AppendChild(nod);
+                
+                nodo.AppendChild(nbase);
+            }
+            catch (Exception e)
+            {
+                res = "Error en " + nameof(grabaInvoiceTotals) + ": " + e.Message;
+            }
+            return res;
+        }
+        private string grabaItem(INTERNO_Item_Factura_E_modelo dat, XmlDocument doc, XmlElement nodo)
+        {
+            string res = null;
+            try
+            {
+                XmlElement nbase = doc.CreateElement(string.Empty, FACTURA_E_InvoiceLine_NAME, string.Empty);
+                XmlElement nbase2 = doc.CreateElement(string.Empty, FACTURA_E_DeliveryNote_NAME, string.Empty);
+
+
+                XmlElement nod = doc.CreateElement(string.Empty, FACTURA_E_DeliveryNoteNumber, string.Empty);
+                nod.InnerText = dat.Codigo;
+                nbase2.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_DeliveryNoteDate_NAME, string.Empty);
+                nod.InnerText = toStr(dat.FechaAlbaran);
+                nbase2.AppendChild(nod);
+
+                nbase.AppendChild(nbase2);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_ItemDescription_NAME, string.Empty);
+                nod.InnerText = dat.Descripcion;
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_Quantity_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Cantidad);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_UnitOfMeasure_NAME, string.Empty);
+                nod.InnerText = FACTURA_E_UnitOfMeasure;
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_UnitPriceWithoutTax_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Precio);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TotalCost_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Total);
+                nbase.AppendChild(nod);
+
+                nbase2 = doc.CreateElement(string.Empty, FACTURA_E_DiscountsAndRebates_NAME, string.Empty);
+                var nbase3 = doc.CreateElement(string.Empty, FACTURA_E_Discount_NAME, string.Empty);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_DiscontReason_NAME, string.Empty);
+                nod.InnerText = dat.DescuentoRazon;
+                nbase3.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_DiscountRate_NAME, string.Empty);
+                nod.InnerText = toStr(dat.DescuentoPorcentaje);
+                nbase3.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_DiscountAmount_NAME, string.Empty);
+                nod.InnerText = toStr(dat.Descuentoimporte);
+                nbase3.AppendChild(nod);
+
+                nbase2.AppendChild(nbase3);
+                nbase.AppendChild(nbase2);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_GrossAmount_NAME, string.Empty);
+                nod.InnerText = toStr(dat.ImporteBruto);
+                nbase.AppendChild(nod);
+
+                res = grabaImpuestos(dat, doc, nbase);
+                if (res != null)
+                    return res;
+                nod = doc.CreateElement(string.Empty, FACTURA_E_TransactionDate_NAME, string.Empty);
+                nod.InnerText = toStr(dat.FechaAlbaran);
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_AdditionalLineItemInformation_NAME, string.Empty);
+                nod.InnerText = dat.Adicional;
+                nbase.AppendChild(nod);
+
+                nod = doc.CreateElement(string.Empty, FACTURA_E_AdditionalLineItemInformation_NAME, string.Empty);
+                nod.InnerText = dat.CodigoArticulo;
+                nbase.AppendChild(nod);
+                
+                nodo.AppendChild(nbase);
+            }
+            catch (Exception e)
+            {
+                res = "Error en " + nameof(grabaItem) + ": " + e.Message;
+            }
+            return res;
+        }
+        string toStr(DateTime t)
+        {
+           return t.ToString("yyyy-MM-dd", CultureInfo.InvariantCulture);
+        }
+        string toStr(int t)
+        {
+            return t.ToString();
+        }
+        string toStr(float t)
+        {
+            return t.ToString();
+        }
+        string toStr(double t)
+        {
+            return t.ToString();
+        }
         #endregion
         #region LecturaXML
         private string leeXML(XmlNode factura)

Exferia_Aplicacion/Exferia_Aplicacion/Modelos_Factura_E/INTERNO_Impuestos_Factura_E_modelo.cs

@@ -8,9 +8,9 @@ namespace Exferia_Aplicacion.Modelos_Factura_E
 {
     public class INTERNO_Impuestos_Factura_E_modelo
     {
-        public double Porcentaje { get; set; }
+        public float Porcentaje { get; set; }
         public int Tipo { get; set; }
-        public double Base { get; set; }
+        public float Base { get; set; }
         public double Importe { get; set; }
     }
 }