.NET client library for access to the Tax Administration Web Service
Folder Fiscal.MNE.ConsoleUI contains examples of how to use Fiscal.MNE library. View file Fiscal.MNE.ConsoleUI/Program.cs
Microsoft's wsdl.exe tool was used to generate a proxy class with the structure according to the wsdl scheme published on the Department of Public Revenues's website Tehnical specification and which is included in the project source code. All SOAP calls to the Web Service work through the generated SOAP client FiscalizationService class. The complete implementation is in the Fiscalization class which contains sync and async methods.
Fiscalization class contains two type of methods (sync and async) for sending data to the service:
public class Fiscalization
{
public RegisterInvoiceResponse RegisterInvoice(InvoiceHeaderType invoiceHeaderType) {...}
public async Task<RegisterInvoiceResponse> RegisterInvoiceAsync(InvoiceHeaderType invoiceHeaderType) {...}
public RegisterTCRResponse RegisterTCR(TCRHeaderType tcrHeaderType) {...}
async Task<RegisterTCRResponse> RegisterTCRAsync(TCRHeaderType tcrHeaderType) {...}
public RegisterCashDepositResponse RegisterCashDeposit(CashDepositHeaderType cashDepositHeaderType) {...}
public async Task<RegisterCashDepositResponse> RegisterCashDepositAsync(CashDepositHeaderType cashDepositHeaderType) {...}
}Service call example:
var invoiceHeaderType = new InvoiceHeaderType()
{
IssuerTIN = ...,
Header = new RegisterInvoiceRequestHeaderType()
{
UUID = Guid.NewGuid().ToString(),
SendDateTime = DateTime.Parse(DateTime.Now.ToString(Fiscalization.DATE_FORMAT_LONG))
},
Invoice = new InvoiceType()
{
Seller = new SellerType()
{
IDType = ...,
IDNum = ...,
Name = ...,
Address = ...,
Town = ...,
Country = ...,
CountrySpecified = ...
},
Buyer = new BuyerType()
{
IDType = ...,
IDTypeSpecified = ...,
IDNum = ...,
Name = ...,
Address = ...,
Town = ...,
Country = ...,
CountrySpecified = ...
},
PayMethods = new[]
{
new PayMethodType()
{
Type=...,
Amt=...
}
},
Items = new[]
{
new InvoiceItemType()
{
C=...,
N=...,
U=...,
Q=...,
PA=...,
PB=...,
R=...,
RSpecified=...,
RR=...,
RRSpecified=...,
UPB=...,
UPA=...,
VA=...,
VASpecified=...,
VR=...,
VRSpecified=...
}
},
SameTaxes = new[]
{
new SameTaxType()
{
NumOfItems=...,
PriceBefVAT=...,
VATAmt=...,
VATAmtSpecified=...,
VATRate = ...,
VATRateSpecified=...
}
},
TypeOfInv = ...,
IsSimplifiedInv = ...,
IssueDateTime = ...,
InvNum = ...,
InvOrdNum = ...,
TCRCode = ...,
IsIssuerInVAT = ...,
TotPriceWoVAT = ...,
TotVATAmt = ...,
TotVATAmtSpecified = ...,
TotPrice = ...,
OperatorCode = ...,
BusinUnitCode = ...,
SoftCode = ...,
IsReverseCharge = ...
}
};
using (X509Certificate2 certificate = new X509Certificate2(KEYSTORE_LOCATION, KEYSTORE_PASS))
{
Fiscalization fiscalization = new Fiscalization(certificate);
var response = fiscalization.RegisterInvoice(invoiceHeaderType);
}The MIT License
Copyright (c) 2020 Andrija Mitrovic
Permission is hereby granted, free of charge, to any person obtaining a copy
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