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<?php |
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/** |
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* MÓDULO DE EMISIÓN ELECTRÓNICA F72X |
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* UBL 2.1 |
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* Version 1.0 |
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* |
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* Copyright 2019, Jaime Cruz |
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*/ |
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namespace F72X\Sunat\Document; |
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use F72X\Sunat\Operations; |
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use F72X\Sunat\Catalogo; |
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/** |
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* AbstractSummary |
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* |
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* Base class for Resumen Diario y Comunicación de baja. |
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*/ |
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abstract class AbstractPerRet extends AbstractDocument { |
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protected $isPercepcion = false; |
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protected $isRetencion = false; |
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/** |
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* The catalog number of Retencion or Retencion Regime |
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* |
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* Use: |
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* 22: Percepción |
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* 23: Retención |
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* |
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* @var string |
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*/ |
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protected $regimeCatNumber; |
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protected function parseInput(array $in) { |
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$out = $in; |
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$lines = $this->parseInputLines($in['lines']); |
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$out['percent'] = Catalogo::getCatItemFieldValue($this->regimeCatNumber, $in['systemCode'], 'tasa'); |
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$out['lines'] = $lines; |
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// Calculate totals |
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$totalInvoiceAmount = 0; |
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$totalCashed = 0; |
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foreach ($lines as $line) { |
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$totalInvoiceAmount += $line['operationAmount']; |
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$totalCashed += $line['netTotal']; |
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} |
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$out['totalInvoiceAmount'] = $totalInvoiceAmount; |
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$out['total'] = $totalCashed; |
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return $out; |
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} |
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public function parseInputLine(array $in) { |
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$bodyInput = $this->getRawData(); |
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$percent = Catalogo::getCatItemFieldValue($this->regimeCatNumber, $bodyInput['systemCode'], 'tasa'); |
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$out = $in; |
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// Set amount and netTotalCashed |
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$exchangeCalculationRate = ($out['currencyCode'] == self::LOCAL_CURRENCY_CODE) ? 1 : $out['exchangeRate']; |
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$paymentBase = $out['payment']['paidAmount'] * $exchangeCalculationRate; |
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$opAmount = ($paymentBase * $percent)/100; |
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// Percepcion base + amount |
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// Retencion base - amount |
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$operator = $this->isPercepcion ? 1 : -1; |
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$out['operationAmount'] = $opAmount; |
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$out['netTotal'] = $paymentBase + ($operator * $opAmount); |
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return $out; |
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} |
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public function setBodyFields() { |
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$data = $this->getParsedData(); |
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// Lines |
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$this->lines = $data['lines']; |
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} |
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public function getDataForXml() { |
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$in = $this->getParsedData(); |
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// Get base fields |
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$baseFields = $this->getBaseFieldsForXml(); |
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$fields = [ |
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// Regimén |
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'systemCode' => $in['systemCode'], |
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'percent' => Operations::formatAmount($in['percent']), |
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'totalInvoiceAmount' => Operations::formatAmount($in['totalInvoiceAmount']), |
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'total' => Operations::formatAmount($in['total']), |
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'note' => $in['note'], |
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'customer' => $in['customer'] |
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]; |
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return array_merge($baseFields, $fields); |
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} |
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protected function getLineForXml(array $in) { |
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$out = $in; |
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// Parse payment |
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$payment = $out['payment']; |
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$out['payment']['paidAmount'] = Operations::formatAmount($payment['paidAmount']); |
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$out['totalInvoiceAmount'] = Operations::formatAmount($in['totalInvoiceAmount']); |
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$out['netTotal'] = Operations::formatAmount($in['netTotal']); |
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// Per Ret information |
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return $out; |
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} |
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} |
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jDelta /
F72X
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