Abdullah Beyin dediği gibi C# da Ubl 2.0 için bir kütüphane mevcutmuş. Github'da isteyen arkadaşlar
ulaşabilir. Bende bu kütüphanedeki Invoice örneğini Temel fatura için yeniden düzenledim ve Gib'in Efatura görüntüleyicisinde çalıştırdığımda bir sorunla karşılaşmadım.
Kod:
// ------------------------------------------------------------------------------
// This is a sample that show the following:
// - How to save an UBL Larsen invoice instance to xml
// - Xml file xsd validation
//
// Sample data taken from
// http://docs.oasis-open.org/ubl/os-UBL-2.0-update/xml/UBL-Invoice-2.0-Example.xml
// ------------------------------------------------------------------------------
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Xml.Linq;
using UblLarsen.Ubl2.Cac;
using UblLarsen.Ubl2.Udt;
using System.Xml;
using System.Xml.Serialization;
using System.IO;
using UblLarsen.Ubl2.Ext;
namespace InvoiceSaveSample
{
class Program
{
static void Main()
{
string xmlFilename = @"Deneme.xml";
UblLarsen.Ubl2.InvoiceType invoice = PopulateInvoiceWithSampleData();
XmlWriterSettings setting = new XmlWriterSettings();
setting.Indent = true;
setting.IndentChars = "\t";
using (XmlWriter writer = XmlWriter.Create(xmlFilename, setting))
{
writer.WriteProcessingInstruction(
"xml-stylesheet", "type='text/xsl' href='general.xslt'");
Type typeToSerialize = typeof(UblLarsen.Ubl2.InvoiceType);
XmlSerializer xs = new XmlSerializer(typeToSerialize);
xs.Serialize(writer, invoice);
}
Console.WriteLine("Invoice written to:\n{0}", new FileInfo(xmlFilename).FullName);
Console.WriteLine("Compare it with:\n{0}", "http://docs.oasis-open.org/ubl/os-UBL-2.0-update/xml/UBL-Invoice-2.0-Example.xml");
// See the unittest for more save samples
}
private static UblLarsen.Ubl2.InvoiceType PopulateInvoiceWithSampleData()
{
// Default that shpould be set when you load the library. Don't need to set it for each document.
UblLarsen.Ubl2.UblBaseDocumentType.GlbCustomizationID =
"urn:oasis:names:specification:ubl:xpath:Invoice-2.0:sbs-1.0-draft";
UblLarsen.Ubl2.UblBaseDocumentType.GlbProfileID =
"bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-invoice-notification-draft";
// Default value assinged to all amounts in this thread
AmountType.TlsDefaultCurrencyID = "TRY";
// This initialization will only work with C# 3.0 and above
UblLarsen.Ubl2.InvoiceType res = new UblLarsen.Ubl2.InvoiceType
{
UBLExtensions = new UBLExtensionType[]
{
//new UBLExtensionType
//{
// ExtensionContent = new XmlElement("","","",null)
// {
// InnerText = "<n4:auto-generated_for_wildcard/>"
// }
//}
},
// UBLVersionID = "2.0", Don't need to set this one. hardcoded in the library
UBLVersionID = "2.1",
CustomizationID = "TR1.2",
ProfileID = "TEMELFATURA",
ID = "GIB20090000000001",
CopyIndicator = false,
UUID = "849FBBCE-E081-40B4-906C-94C5FF9D1AC3",
IssueDate = new DateTime(2005, 6, 21),
IssueTime = DateTime.Now,
InvoiceTypeCode = "SATIS",
//Note = new TextType[] { "sample" },
//TaxPointDate = new DateTime(2005, 6, 21),
DocumentCurrencyCode = "TRY",
LineCountNumeric = 1,
InvoicePeriod = new PeriodType[]
{
new PeriodType
{
StartDate = new DateTime(2005, 6, 21) ,
EndDate = new DateTime(2016, 6, 21)
}
},
//OrderReference = new OrderReferenceType
//{
// ID = "AEG012345",
// SalesOrderID = "CON0095678",
// UUID = "6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1",
// IssueDate = new DateTime(2005, 6, 20)
//},
Signature = new SignatureType[]
{
new SignatureType
{
ID = new IdentifierType{schemeID = "VKN_TCKN", Value = "1288331521"},
SignatoryParty = new PartyType
{
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IdentifierType{schemeID = "VKN", Value = "1288331521"}
}
},
PostalAddress = new AddressType
{
StreetName = "Papatya Cad Yasemin Sokak",
BuildingNumber = "21",
CitySubdivisionName = "Beşiktaş",
CityName = "İstanbul",
PostalZone = "34100",
Country = new CountryType
{
Name = "Türkiye"
}
}
},
DigitalSignatureAttachment = new AttachmentType
{
ExternalReference = new ExternalReferenceType
{
URI = "#Signature"
}
}
}
},
AccountingSupplierParty = new SupplierPartyType
{
//CustomerAssignedAccountID = "CO001",
Party = new PartyType
{
WebsiteURI = "http://wwww.aaa.com.tr",
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType
{
ID = new IdentifierType{schemeID = "VKN", Value = "1288331521"}
}
},
PartyName = new PartyNameType[]
{
"AAA Anonim Şirketi"
},
//EndpointID = "DK12345678",
PostalAddress = new AddressType
{
ID = "1234567890",
StreetName = "Papatya Cad Yasemin Sokak",
//BuildingName = "Thereabouts",
BuildingNumber = "21",
CitySubdivisionName = "Beşiktaş",
CityName = "İstanbul",
PostalZone = "341000",
//CountrySubentity = "Heremouthshire",
//AddressLine = new AddressLineType[] { "The Roundabout" },
Country = new CountryType
{
Name = "Türkiye"
}
},
PartyTaxScheme = new PartyTaxSchemeType[]
{
new PartyTaxSchemeType
{
//RegistrationName = "Farthing Purchasing Consortia",
//CompanyID = "175 269 2355",
//ExemptionReason = "N/A",
TaxScheme = new TaxSchemeType
{
Name = "Büyük Mükellefler"
}
}
},
Contact = new ContactType
{
Name = "Mrs Bouquet",
Telephone = "0158 1233714",
Telefax = "0158 1233856",
ElectronicMail = "jb+supplier@drivr.com",
}
}
},
AccountingCustomerParty = new CustomerPartyType
{
//CustomerAssignedAccountID = "XFB01",
//SupplierAssignedAccountID = "GT00978567",
Party = new PartyType
{
WebsiteURI = "",
PartyIdentification = new PartyIdentificationType[]
{
new PartyIdentificationType{ ID = new IdentifierType{schemeID = "TCKN" , Value = "1234567890"} },
new PartyIdentificationType{ ID = new IdentifierType{schemeID = "TESISATNO" , Value = "1234567"} },
new PartyIdentificationType{ ID = new IdentifierType{schemeID = "SAYACNO" , Value = "12345678"} }
},
//PartyName = new PartyNameType[] { "IYT Corporation" },
PostalAddress = new AddressType
{
ID = "ATATÜRK MAH.",
Room = "1",
StreetName = "6. Sokak",
//BuildingName = "Thereabouts",
BuildingNumber = "1",
CitySubdivisionName = "Beşiktaş",
CityName = "Bridgtow",
PostalZone = "ZZ99 1ZZ",
//CountrySubentity = "Avon",
//AddressLine = new AddressLineType[] { "3rd Floor, Room 5" },
Country = new CountryType { Name = "Türkiye" }
},
//PartyTaxScheme = new PartyTaxSchemeType[]
//{
// new PartyTaxSchemeType
// {
// RegistrationName = "Bridgtow District Council",
// CompanyID = "12356478",
// ExemptionReason = "Local Authority",
// TaxScheme = new TaxSchemeType { ID = "UK VAT", TaxTypeCode="VAT" }
// }
//},
Contact = new ContactType
{
Name = "Mr Fred Churchill",
Telephone = "0127 2653214",
Telefax = "0127 2653215",
ElectronicMail = "jb+customer@drivr.com"
},
Person = new PersonType
{
FirstName = "Ali",
FamilyName = "YILMAZ"
}
}
},
PaymentTerms = new PaymentTermsType[]
{
new PaymentTermsType
{
Note = new TextType[] { "BBB Bank Otomatik Ödeme" },
//Payment due date yok eklenmeli
}
},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType{currencyID = "TRY",Value = 2.73M},
//TaxEvidenceIndicator = true,
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType{currencyID = "TRY" , Value = 15.15M},
TaxAmount = new AmountType{currencyID = "TRY" , Value = 2.73M},
TaxCategory = new TaxCategoryType
{
//ID = "A",
TaxScheme = new TaxSchemeType
{
//ID = "UK VAT",
TaxTypeCode = "0015"
}
}
}
}
}
},
//Delivery = new DeliveryType[]
//{
// new DeliveryType
// {
// ActualDeliveryDate = new DateTime(2005,6,20),
// //ActualDeliveryTime = new DateTime(DateTime.Parse("11:30:00.0Z", System.Globalization.CultureInfo.InvariantCulture, System.Globalization.DateTimeStyles.AssumeUniversal).Ticks, DateTimeKind.Utc),
// ActualDeliveryTime = new DateTime(2005,6,20,11,30,00,DateTimeKind.Utc), // MS DateTime xml serializing have a bug! Won't serialize time as utc, always local.
// DeliveryAddress = new AddressType
// {
// StreetName = "Avon Way",
// BuildingName = "Thereabouts",
// BuildingNumber = "56A",
// CityName = "Bridgtow",
// PostalZone = "ZZ99 1ZZ",
// CountrySubentity = "Avon",
// AddressLine = new AddressLineType[] { "3rd Floor, Room 5" },
// Country = new CountryType { IdentificationCode = "GB"}
// }
// }
//},
LegalMonetaryTotal = new MonetaryTotalType
{
LineExtensionAmount = new AmountType{currencyID = "TRY",Value = 15.15M},
TaxExclusiveAmount = new AmountType { currencyID = "TRY", Value = 15.15M },
AllowanceTotalAmount = new AmountType { currencyID = "TRY", Value = 17.88M },
PayableAmount = new AmountType { currencyID = "TRY", Value = 17.88M }
},
InvoiceLine = new InvoiceLineType[]
{
new InvoiceLineType
{
ID = "1",
InvoicedQuantity = new QuantityType{ unitCode="KWH", Value=100 },
LineExtensionAmount = new AmountType { currencyID = "TRY", Value = 15.15M },
AllowanceCharge = new AllowanceChargeType[]
{
new AllowanceChargeType
{
ChargeIndicator = false,
MultiplierFactorNumeric = 0.0M,
Amount = new AmountType { currencyID = "TRY", Value = 0M },
BaseAmount = new AmountType { currencyID = "TRY", Value = 15.15M }
}
},
//OrderLineReference = new OrderLineReferenceType[]
//{
// new OrderLineReferenceType
// {
// LineID = "1",
// SalesOrderLineID = "A",
// LineStatusCode = "NoStatus",
// OrderReference = new OrderReferenceType
// {
// ID = "AEG012345",
// SalesOrderID = "CON0095678",
// UUID = "6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1",
// IssueDate = new DateTime(2005,6,20)
// }
// }
//},
TaxTotal = new TaxTotalType[]
{
new TaxTotalType
{
TaxAmount = new AmountType { currencyID = "TRY", Value = 2.73M },
//TaxEvidenceIndicator = true,
TaxSubtotal = new TaxSubtotalType[]
{
new TaxSubtotalType
{
TaxableAmount = new AmountType { currencyID = "TRY", Value = 15.15M },
TaxAmount = new AmountType { currencyID = "TRY", Value = 2.73M },
Percent = 18.0M,
TaxCategory = new TaxCategoryType
{
//ID = "A",
//Percent = 17.5M,
TaxScheme = new TaxSchemeType
{
//ID = "UK VAT",
Name = "KDV",
TaxTypeCode = "0015"
}
}
}
}
}
},
Item = new ItemType
{
//Description = new TextType[] { "Acme beeswax" },
Name = "Elektirik Tüketim Bedeli"
//BuyersItemIdentification = new ItemIdentificationType { ID = "6578489" },
//SellersItemIdentification = new ItemIdentificationType { ID = "17589683" },
//ItemInstance = new ItemInstanceType[]
//{
// new ItemInstanceType
// {
// LotIdentification = new LotIdentificationType { LotNumberID = "546378239", ExpiryDate = new DateTime(2010,1,1) }
// }
//}
},
Price = new PriceType
{
PriceAmount = new AmountType { currencyID = "TRY", Value = 0.15M },
//BaseQuantity = new QuantityType{ unitCode="KG", Value = 1 }
}
}
}
//PaymentMeans = new PaymentMeansType[]
//{
// new PaymentMeansType
// {
// PaymentMeansCode = "20",
// PaymentDueDate = new DateTime(2005,7,21),
// PayeeFinancialAccount = new FinancialAccountType
// {
// ID = "12345678",
// Name = "Farthing Purchasing Consortia",
// AccountTypeCode = "Current",
// CurrencyCode = "GBP",
// FinancialInstitutionBranch = new BranchType
// {
// ID = "10-26-58",
// Name = "Open Bank Ltd, Bridgstow Branch ",
// FinancialInstitution = new FinancialInstitutionType
// {
// ID = "10-26-58",
// Name = "Open Bank Ltd",
// Address = new AddressType
// {
// StreetName = "City Road",
// BuildingName = "Banking House",
// BuildingNumber = "12",
// CityName = "London",
// PostalZone = "AQ1 6TH",
// CountrySubentity = "London",
// AddressLine = new AddressLineType[] { "5th Floor" },
// Country = new CountryType { IdentificationCode = "GB" }
// }
// },
// Address = new AddressType
// {
// StreetName = "Busy Street",
// BuildingName = "The Mall",
// BuildingNumber = "152",
// CityName = "Farthing",
// PostalZone = "AA99 1BB",
// CountrySubentity = "Heremouthshire",
// AddressLine = new AddressLineType[] { "West Wing" },
// Country = new CountryType { IdentificationCode = "GB" }
// }
// },
// Country = new CountryType { IdentificationCode = "GB" }
// }
// }
//},
//AllowanceCharge = new AllowanceChargeType[]
//{
// new AllowanceChargeType
// {
// ChargeIndicator = false,
// AllowanceChargeReasonCode = "17",
// MultiplierFactorNumeric = 0.10M,
// Amount = 10.00M
// }
//}
};
return res;
}
}
}
Karşılaştığım hatalar : Bir kaç attribute yok onların eklenmesi gerekiyor ve time propertyleri bizim formatla uyuşmuyor.
