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<?php |
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namespace CfdiUtils\SumasPagos20; |
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use CfdiUtils\Nodes\NodeInterface; |
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use CfdiUtils\Nodes\Nodes; |
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class Calculator |
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{ |
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/** @var int */ |
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private $paymentTaxesPrecision; |
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/** @var Currencies */ |
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private $currencies; |
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public function __construct(int $paymentTaxesPrecision = 6, ?Currencies $currencies = null) |
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{ |
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$this->setPaymentTaxesPrecision($paymentTaxesPrecision); |
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$this->currencies = $currencies ?? new Currencies(['MXN' => 2, 'USD' => 2]); |
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} |
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public function getPaymentTaxesPrecision(): int |
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{ |
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return $this->paymentTaxesPrecision; |
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} |
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public function setPaymentTaxesPrecision(int $paymentTaxesPrecision): void |
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{ |
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$this->paymentTaxesPrecision = min(6, max(0, $paymentTaxesPrecision)); |
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} |
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public function getCurrencies(): Currencies |
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{ |
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return $this->currencies; |
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} |
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public function setCurrencies(Currencies $currencies): void |
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{ |
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$this->currencies = $currencies; |
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} |
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public function calculate(NodeInterface $nodePagos): Pagos |
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{ |
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$pagos = []; |
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foreach ($nodePagos->searchNodes('pago20:Pago') as $nodePago) { |
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$pagos[] = $this->buildPago($nodePago); |
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} |
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$totales = $this->buildTotales($pagos); |
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return new Pagos($totales, ...$pagos); |
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} |
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private function buildPago(NodeInterface $nodePago): Pago |
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{ |
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$sumMonto = new Decimal('0'); |
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$impuestos = new Impuestos(); |
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foreach ($nodePago->searchNodes('pago20:DoctoRelacionado') as $nodeDoctoRelacionado) { |
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$doctoRelacionado = $this->buildDoctoRelacionado($nodeDoctoRelacionado); |
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$sumMonto = $sumMonto->sum($doctoRelacionado->getImpPagado()); |
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$impuestos = $impuestos->aggregate($doctoRelacionado->getImpuestos()); |
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} |
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$montoMinimo = $sumMonto->truncate($this->currencies->get($nodePago['MonedaP'])); |
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$monto = (isset($nodePago['Monto'])) ? new Decimal($nodePago['Monto']) : $montoMinimo; |
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$impuestos = $impuestos->round($this->paymentTaxesPrecision); |
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$tipoCambioP = new Decimal($nodePago['TipoCambioP']); |
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return new Pago($monto, $montoMinimo, $tipoCambioP, $impuestos); |
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} |
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private function buildDoctoRelacionado(NodeInterface $nodeDoctoRelacionado): DoctoRelacionado |
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{ |
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$equivalenciaDr = new Decimal($nodeDoctoRelacionado['EquivalenciaDR']); |
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$impPagado = new Decimal($nodeDoctoRelacionado['ImpPagado']); |
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$impPagado = $impPagado->divide($equivalenciaDr); |
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$traslados = $this->processImpuestosTraslados( |
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$equivalenciaDr, |
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$nodeDoctoRelacionado->searchNodes('pago20:ImpuestosDR', 'pago20:TrasladosDR', 'pago20:TrasladoDR') |
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); |
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$retenciones = $this->processImpuestosRetenciones( |
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$equivalenciaDr, |
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$nodeDoctoRelacionado->searchNodes('pago20:ImpuestosDR', 'pago20:RetencionesDR', 'pago20:RetencionDR') |
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); |
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$impuestos = new Impuestos(...$traslados, ...$retenciones); |
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return new DoctoRelacionado($impPagado, $impuestos); |
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} |
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/** @return list<Impuesto> */ |
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private function processImpuestosTraslados(Decimal $equivalenciaDr, Nodes $nodeImpuestos): array |
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{ |
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$impuestos = []; |
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foreach ($nodeImpuestos as $nodeImpuesto) { |
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$impuesto = new Impuesto( |
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'Traslado', |
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$nodeImpuesto['ImpuestoDR'], |
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$nodeImpuesto['TipoFactorDR'], |
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$nodeImpuesto['TasaOCuotaDR'], |
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new Decimal($nodeImpuesto['BaseDR']), |
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new Decimal($nodeImpuesto['ImporteDR']) |
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); |
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$impuesto = $impuesto->divide($equivalenciaDr); |
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$impuestos[] = $impuesto; |
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} |
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return $impuestos; |
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} |
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/** @return list<Impuesto> */ |
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private function processImpuestosRetenciones(Decimal $equivalenciaDr, Nodes $nodeImpuestos): array |
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{ |
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$impuestos = []; |
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foreach ($nodeImpuestos as $nodeImpuesto) { |
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$impuesto = new Impuesto( |
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'Retencion', |
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$nodeImpuesto['ImpuestoDR'], |
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'', |
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'', |
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new Decimal('0'), |
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new Decimal($nodeImpuesto['ImporteDR']) |
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); |
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$impuesto = $impuesto->divide($equivalenciaDr); |
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$impuestos[] = $impuesto; |
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} |
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return $impuestos; |
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} |
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/** @param Pago[] $pagos */ |
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private function buildTotales(array $pagos): Totales |
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{ |
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$total = new Decimal('0'); |
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$impuestos = new Impuestos(); |
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foreach ($pagos as $pago) { |
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$tipoCambioP = $pago->getTipoCambioP(); |
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$impuestos = $impuestos->aggregate($pago->getImpuestos()->multiply($tipoCambioP)); |
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$total = $total->sum($pago->getMonto()->multiply($tipoCambioP)); |
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} |
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$impuestos = $impuestos->round(2); // MXN |
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$retencionIva = $impuestos->find('Retencion', '002'); |
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$retencionIsr = $impuestos->find('Retencion', '001'); |
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$retencionIeps = $impuestos->find('Retencion', '003'); |
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$trasladoIva16 = $impuestos->find('Traslado', '002', 'Tasa', '0.160000'); |
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$trasladoIva08 = $impuestos->find('Traslado', '002', 'Tasa', '0.080000'); |
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$trasladoIva00 = $impuestos->find('Traslado', '002', 'Tasa', '0.000000'); |
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$trasladoIvaEx = $impuestos->find('Traslado', '002', 'Exento'); |
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return new Totales( |
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$retencionIva ? $retencionIva->getImporte() : null, |
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$retencionIsr ? $retencionIsr->getImporte() : null, |
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$retencionIeps ? $retencionIeps->getImporte() : null, |
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$trasladoIva16 ? $trasladoIva16->getBase() : null, |
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$trasladoIva16 ? $trasladoIva16->getImporte() : null, |
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$trasladoIva08 ? $trasladoIva08->getBase() : null, |
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$trasladoIva08 ? $trasladoIva08->getImporte() : null, |
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$trasladoIva00 ? $trasladoIva00->getBase() : null, |
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$trasladoIva00 ? $trasladoIva00->getImporte() : null, |
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$trasladoIvaEx ? $trasladoIvaEx->getBase() : null, |
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$total->round(2) // MXN |
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); |
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} |
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} |
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eclipxe13 /
CfdiUtils
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excluded_paths: ["lib/*"], you can move it to the dependency path list as follows:For further information see https://scrutinizer-ci.com/docs/tools/php/php-scrutinizer/#list-dependency-paths