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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\Company; |
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use F72X\Tools\TemplateMgr; |
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use F72X\Tools\LogoMgr; |
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use F72X\Tools\QrGenerator; |
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use F72X\Sunat\DataMap; |
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use F72X\Sunat\SunatVars; |
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use F72X\Sunat\Operations; |
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use F72X\Sunat\Catalogo; |
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use F72X\UblComponent\SchemaNS; |
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use F72X\UblComponent\DebitNote; |
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use Sabre\Xml\Writer; |
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class NotaDebito extends DebitNote { |
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use BillMixin, NoteMixin; |
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protected $UBLVersionID = '2.1'; |
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protected $CustomizationID = '2.0'; |
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public function __construct(DataMap $DataMap) { |
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$this->dataMap = $DataMap; |
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$currencyCode = $DataMap->getCurrencyCode(); |
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// ID |
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$this->setID($DataMap->getDocumentId()); |
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// Fecha de emisión |
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$this->setIssueDate($DataMap->getIssueDate()); |
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// Tipo de moneda |
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$this->setDocumentCurrencyCode($currencyCode); |
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// Motivo de emisión |
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$this->addDiscrepancyResponse(); |
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// Motivo de emisión |
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$this->addBillingReference(); |
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// Información de la empresa |
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$this->addInvoiceAccountingSupplierParty(); |
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// Información del cliente |
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$this->addInvoiceAccountingCustomerParty(); |
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// Detalle |
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$this->addDocumentItems('DebitNoteLine'); |
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// Impuestos |
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$this->addDocumentTaxes(); |
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// Totales |
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$this->addRequestedMonetaryTotal(); |
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} |
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public function xmlSerialize(Writer $writer) { |
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$companyRUC = Company::getRUC(); |
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$companyName = Company::getCompanyName(); |
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// SchemaNS::EXT . 'UBLExtensions' |
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$UBLExtensions = TemplateMgr::getTpl('UBLExtensions.xml'); |
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$Signature = TemplateMgr::getTpl('Signature.xml', [ |
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'ruc' => $companyRUC, |
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'companyName' => $companyName |
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]); |
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$this->writeLineJump($writer); |
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$writer->writeRaw($UBLExtensions); |
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$writer->write([ |
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SchemaNS::CBC . 'UBLVersionID' => $this->UBLVersionID, |
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SchemaNS::CBC . 'CustomizationID' => $this->CustomizationID, |
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SchemaNS::CBC . 'ID' => $this->ID, |
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SchemaNS::CBC . 'IssueDate' => $this->IssueDate->format('Y-m-d'), |
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SchemaNS::CBC . 'IssueTime' => $this->IssueDate->format('H:i:s'), |
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SchemaNS::CBC . 'DocumentCurrencyCode' => $this->DocumentCurrencyCode, |
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SchemaNS::CAC . 'DiscrepancyResponse' => $this->DiscrepancyResponse, |
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SchemaNS::CAC . 'BillingReference' => $this->BillingReference |
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]); |
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// Despatch Document Reference |
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if ($this->DespatchDocumentReference) { |
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$writer->write([ |
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SchemaNS::CAC . 'DespatchDocumentReference' => $this->DespatchDocumentReference |
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]); |
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} |
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// cac:Signature |
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$writer->writeRaw($Signature); |
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$writer->write([ |
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SchemaNS::CAC . 'AccountingSupplierParty' => $this->AccountingSupplierParty, |
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SchemaNS::CAC . 'AccountingCustomerParty' => $this->AccountingCustomerParty, |
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SchemaNS::CAC . 'TaxTotal' => $this->TaxTotal, |
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SchemaNS::CAC . 'RequestedMonetaryTotal' => $this->RequestedMonetaryTotal |
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]); |
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// Detalle |
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foreach ($this->DebitNoteLines as $Line) { |
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$writer->write([ |
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SchemaNS::CAC . 'DebitNoteLine' => $Line |
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]); |
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} |
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} |
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public function getReadyToPrintData() { |
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$dataMap = $this->getDataMap(); |
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$currency = Catalogo::getCurrencyPlural($dataMap->getCurrencyCode()); |
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$payableAmount = $dataMap->getPayableAmount(); |
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$payableInWords = Operations::getAmountInWords($payableAmount, $currency); |
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return [ |
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'companyRuc' => Company::getRUC(), |
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'companyAddress' => Company::getAddress(), |
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'companyCity' => Company::getCity(), |
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'edocHeaderContent' => Company::getEdocHeaderContent(), |
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'edocFooterContent' => Company::getEdocFooterContent(), |
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'documentSeries' => $dataMap->getDocumentSeries(), |
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'documentNumber' => $dataMap->getDocumentNumber(), |
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'officialDocumentName' => $dataMap->getOfficialDocumentName(), |
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'currency' => $currency, |
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'customerRegName' => $dataMap->getCustomerRegName(), |
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'customerDocNumber' => $dataMap->getCustomerDocNumber(), |
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'customerAddress' => $dataMap->getCustomerAddress(), |
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'issueDate' => $dataMap->getIssueDate()->format('d-m-Y'), |
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'igvPercent' => SunatVars::IGV_PERCENT, |
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'logo' => LogoMgr::getLogoString(), |
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'qr' => QrGenerator::getQrString($dataMap), // QR Code |
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'taxableOperations' => Operations::formatAmount($dataMap->getTotalTaxableOperations()), // Total operaciones gravadas |
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'freeOperations' => Operations::formatAmount($dataMap->getTotalFreeOperations()), // Total operaciones gratuitas |
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'unaffectedOperations' => Operations::formatAmount($dataMap->getTotalUnaffectedOperations()), // Total operaciones inafectas |
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'exemptedOperations' => Operations::formatAmount($dataMap->getTotalExemptedOperations()), // Total operaciones exoneradas |
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'totalAllowances' => Operations::formatAmount($dataMap->getTotalAllowances()), // Total operaciones exoneradas |
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'igvAmount' => Operations::formatAmount($dataMap->getIGV()), // Total a pagar |
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'payableAmount' => Operations::formatAmount($payableAmount), // Total a pagar |
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'payableInWords' => $payableInWords, // Monto en palabras |
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'items' => self::getReadyToPrintDataItems($dataMap), // Items |
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'noteType' => $dataMap->getNoteType(), |
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'affectedDocumentId' => $dataMap->getNoteAffectedDocId(), |
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'affectedDocumentOficialName' => Catalogo::getOfficialDocumentName($dataMap->getNoteAffectedDocType()), |
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'note' => $dataMap->getNoteDescription() |
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]; |
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} |
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private static function getReadyToPrintDataItems(DataMap $inv) { |
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$Items = $inv->getItems(); |
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$ln = $Items->getCount(); |
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$items2 = []; |
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for ($i = 0; $i < $ln; $i++) { |
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$items2[]= [ |
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'productCode' => $Items->getProductCode($i), |
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'quantity' => $Items->getQunatity($i), |
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'unitName' => Catalogo::getUnitName($Items->getUnitCode($i)), |
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'unitBillableValue' => Operations::formatAmount($Items->getUnitBillableValue($i)), |
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'itemPayableAmount' => Operations::formatAmount($Items->getPayableAmount($i)), |
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'description' => $Items->getDescription($i) |
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]; |
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} |
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return $items2; |
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} |
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} |
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jDelta /
F72X
