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<?php |
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/** |
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* FACTURA ELECTRÓNICA SUNAT |
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* UBL 2.1 |
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* Version 1.0 |
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* |
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* Copyright 2018, 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\UblComponent\SchemaNS; |
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use Sabre\Xml\Writer; |
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class Factura extends SunatDocument { |
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// Valores predeterminados para una factura |
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public function __construct() { |
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$this->InvoiceTypeCode = SunatDocument::DOC_FACTURA; |
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} |
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/** |
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* The xmlSerialize method is called during xml writing. |
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* |
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* @param Writer $writer |
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* @return void |
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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' => self::UBL_VERSION_ID, |
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SchemaNS::CBC . 'CustomizationID' => self::CUSTUMIZATION_ID, |
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[ |
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'name' => SchemaNS::CBC . 'ProfileID', |
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'value' => $this->ProfileID, |
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'attributes' => [ |
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'schemeName' => 'SUNAT:Identificador de Tipo de Operación', |
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'schemeAgencyName' => 'PE:SUNAT', |
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'schemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo17' |
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] |
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], |
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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' => $this->IssueDate->format('H:i:s') |
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]); |
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if ($this->DueDate) { |
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$writer->write([ |
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SchemaNS::CBC . 'DueDate' => $this->DueDate->format('Y-m-d') |
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]); |
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} |
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$writer->write([ |
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[ |
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'name' => SchemaNS::CBC . 'InvoiceTypeCode', |
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'value' => $this->InvoiceTypeCode, |
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'attributes' => [ |
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'listAgencyName' => 'PE:SUNAT', |
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'listID' => $this->ProfileID, |
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'listName' => 'Tipo de Documento', |
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'listSchemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51', |
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'listURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01', |
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'name' => 'Tipo de Operacion' |
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] |
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] |
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]); |
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// Write notes |
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foreach ($this->Notes as $InvoiceLine) { |
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$writer->write($InvoiceLine); |
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} |
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$writer->write([ |
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[ |
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'name' => SchemaNS::CBC . 'DocumentCurrencyCode', |
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'value' => $this->DocumentCurrencyCode, |
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'attributes' => [ |
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'listID' => 'ISO 4217 Alpha', |
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'listName' => 'Currency', |
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'listAgencyName' => 'United Nations Economic Commission for Europe' |
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] |
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], |
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SchemaNS::CBC . 'LineCountNumeric' => $this->LineCountNumeric |
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]); |
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// Order Reference |
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if($this->OrderReference){ |
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$writer->write([ |
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SchemaNS::CAC . 'OrderReference' => $this->OrderReference |
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]); |
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} |
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// Despatch Document Reference |
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if($this->DespatchDocumentReference){ |
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$writer->write([ |
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SchemaNS::CAC . 'DespatchDocumentReference' => $this->DespatchDocumentReference |
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]); |
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} |
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// cac:Signature |
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$this->writeLineJump($writer); |
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$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' => $this->AccountingCustomerParty |
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]); |
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// Cargos y descuentos |
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foreach ($this->AllowanceCharges as $AllowanceCharge) { |
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$writer->write([ |
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SchemaNS::CAC . 'AllowanceCharge' => $AllowanceCharge |
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]); |
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} |
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$writer->write([ |
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SchemaNS::CAC . 'TaxTotal' => $this->TaxTotal |
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]); |
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$writer->write([ |
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SchemaNS::CAC . 'LegalMonetaryTotal' => $this->LegalMonetaryTotal |
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]); |
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// Detalle |
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foreach ($this->InvoiceLines as $InvoiceLine) { |
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$writer->write([ |
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SchemaNS::CAC . 'InvoiceLine' => $InvoiceLine |
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]); |
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} |
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} |
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} |
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jDelta /
F72X
