@@ -11,8 +11,7 @@ |
||
11 | 11 | public static function sendBill($zipName) { |
12 | 12 | // $invoiceName = substr($zipName, 0, -3) . 'xml'; |
13 | 13 | $service_url = F72X::isProductionMode() ? |
14 | - SunatVars::SUNAT_SERVICE_URL_PROD : |
|
15 | - SunatVars::SUNAT_SERVICE_URL_BETA; |
|
14 | + SunatVars::SUNAT_SERVICE_URL_PROD : SunatVars::SUNAT_SERVICE_URL_BETA; |
|
16 | 15 | |
17 | 16 | $fileDir = Company::getRepositoryPath(); |
18 | 17 | $contentFile = file_get_contents("$fileDir/zip/$zipName"); |
@@ -75,29 +75,29 @@ discard block |
||
75 | 75 | 'precio_item [base_imponible+IGV]' |
76 | 76 | ]; |
77 | 77 | |
78 | - public function populate($items, $currencyCode) { |
|
78 | + public function populate($items, $currencyCode) { |
|
79 | 79 | foreach ($items as $idx => $item) { |
80 | 80 | |
81 | - $cat7Item = Catalogo::getCatItem(7, $item['igvAffectationCode']); // Catálogo 7 Tipo de afectación del IGV |
|
82 | - $priceType = $item['priceTypeCode']; // Tipo de precio |
|
81 | + $cat7Item = Catalogo::getCatItem(7, $item['igvAffectationCode']); // Catálogo 7 Tipo de afectación del IGV |
|
82 | + $priceType = $item['priceTypeCode']; // Tipo de precio |
|
83 | 83 | |
84 | - $unitValue = $item['unitValue']; // Valor unitario |
|
84 | + $unitValue = $item['unitValue']; // Valor unitario |
|
85 | 85 | $igvIncluded = $item['igvIncluded']; |
86 | 86 | $unitPayableAmount = $unitValue; |
87 | - if(isset($cat7Item['igv'])){ |
|
87 | + if (isset($cat7Item['igv'])) { |
|
88 | 88 | // Aplica IGV |
89 | 89 | if ($igvIncluded) { |
90 | 90 | $unitPayableAmount = $unitValue; |
91 | 91 | $unitValue = $unitPayableAmount / (1 + SunatVars::IGV); |
92 | - } else{ |
|
92 | + } else { |
|
93 | 93 | $unitPayableAmount = $unitValue * (1 + SunatVars::IGV); |
94 | 94 | } |
95 | 95 | } |
96 | 96 | $unitBillableValue = ($priceType === SunatVars::CAT16_REF_VALUE) ? 0 : $unitValue; // Valor unitario pagable |
97 | - $quantity = $item['quantity']; // Cantidad |
|
97 | + $quantity = $item['quantity']; // Cantidad |
|
98 | 98 | |
99 | - $itemValue = $unitValue * $quantity; // Valor de item |
|
100 | - $itemBillableValue = $unitBillableValue * $quantity; // Valor de item |
|
99 | + $itemValue = $unitValue * $quantity; // Valor de item |
|
100 | + $itemBillableValue = $unitBillableValue * $quantity; // Valor de item |
|
101 | 101 | // Descuentos de item |
102 | 102 | $itemAllowancesAmount = 0; |
103 | 103 | $allowancesArray = isset($item['allowances']) ? $item['allowances'] : []; |
@@ -132,29 +132,29 @@ discard block |
||
132 | 132 | |
133 | 133 | $itemIgvTaxed = $itemBillableValue + $igvAmount; |
134 | 134 | |
135 | - $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
|
136 | - $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
|
137 | - $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
|
138 | - $this->set(self::COL_QUANTITY, $idx, $quantity); |
|
139 | - $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
|
140 | - $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
|
135 | + $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
|
136 | + $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
|
137 | + $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
|
138 | + $this->set(self::COL_QUANTITY, $idx, $quantity); |
|
139 | + $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
|
140 | + $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
|
141 | 141 | // Códigos de catálogos predefinidos |
142 | - $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
|
143 | - $this->set(self::COL_TAX_TYPE, $idx, $item['taxTypeCode']); |
|
144 | - $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
|
145 | - |
|
146 | - $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
|
147 | - $this->set(self::COL_UNIT_BILLABLE_VALUE, $idx, $unitBillableValue); |
|
148 | - $this->set(self::COL_UNIT_PAYABLE_AMOUNT, $idx, $unitPayableAmount); |
|
149 | - $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
|
150 | - $this->set(self::COL_ITEM_BILLABLE_VALUE, $idx, $itemBillableValue); |
|
151 | - $this->set(self::COL_ALLOWANCES, $idx, $allowancesArray); |
|
152 | - $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
|
153 | - $this->set(self::COL_CHARGES, $idx, $chargesArray); |
|
154 | - $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
|
155 | - $this->set(self::COL_ITEM_TAXABLE_AMOUNT, $idx, $itemTaxableAmount); |
|
156 | - $this->set(self::COL_IGV, $idx, $igvAmount); |
|
157 | - $this->set(self::COL_ITEM_PAYABLE_AMOUNT, $idx, $itemIgvTaxed); |
|
142 | + $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
|
143 | + $this->set(self::COL_TAX_TYPE, $idx, $item['taxTypeCode']); |
|
144 | + $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
|
145 | + |
|
146 | + $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
|
147 | + $this->set(self::COL_UNIT_BILLABLE_VALUE, $idx, $unitBillableValue); |
|
148 | + $this->set(self::COL_UNIT_PAYABLE_AMOUNT, $idx, $unitPayableAmount); |
|
149 | + $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
|
150 | + $this->set(self::COL_ITEM_BILLABLE_VALUE, $idx, $itemBillableValue); |
|
151 | + $this->set(self::COL_ALLOWANCES, $idx, $allowancesArray); |
|
152 | + $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
|
153 | + $this->set(self::COL_CHARGES, $idx, $chargesArray); |
|
154 | + $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
|
155 | + $this->set(self::COL_ITEM_TAXABLE_AMOUNT, $idx, $itemTaxableAmount); |
|
156 | + $this->set(self::COL_IGV, $idx, $igvAmount); |
|
157 | + $this->set(self::COL_ITEM_PAYABLE_AMOUNT, $idx, $itemIgvTaxed); |
|
158 | 158 | } |
159 | 159 | } |
160 | 160 |
@@ -15,7 +15,7 @@ |
||
15 | 15 | const SUNAT_SERVICE_URL_BETA = 'https://e-beta.sunat.gob.pe/ol-ti-itcpfegem-beta/billService'; |
16 | 16 | const SUNAT_SOL_USER_BETA = 'MODDATOS'; |
17 | 17 | const SUNAT_SOL_KEY_BETA = 'moddatos'; |
18 | - const DIR_CATS = __DIR__.'/catalogo'; |
|
18 | + const DIR_CATS = __DIR__ . '/catalogo'; |
|
19 | 19 | const IGV = 0.18; |
20 | 20 | const IGV_PERCENT = 18.00; |
21 | 21 | const CAT16_UNITARY_PRICE = '01'; |
@@ -103,14 +103,14 @@ |
||
103 | 103 | ]); |
104 | 104 | |
105 | 105 | // Order Reference |
106 | - if($this->OrderReference){ |
|
106 | + if ($this->OrderReference) { |
|
107 | 107 | $writer->write([ |
108 | 108 | SchemaNS::CAC . 'OrderReference' => $this->OrderReference |
109 | 109 | ]); |
110 | 110 | } |
111 | 111 | |
112 | 112 | // Despatch Document Reference |
113 | - if($this->DespatchDocumentReference){ |
|
113 | + if ($this->DespatchDocumentReference) { |
|
114 | 114 | $writer->write([ |
115 | 115 | SchemaNS::CAC . 'DespatchDocumentReference' => $this->DespatchDocumentReference |
116 | 116 | ]); |
@@ -12,7 +12,7 @@ |
||
12 | 12 | |
13 | 13 | use Sabre\Xml\Writer; |
14 | 14 | |
15 | -class TaxScheme extends BaseComponent{ |
|
15 | +class TaxScheme extends BaseComponent { |
|
16 | 16 | |
17 | 17 | protected $ID; |
18 | 18 | protected $IDAttributes = []; |
@@ -114,21 +114,21 @@ discard block |
||
114 | 114 | // Compress Document |
115 | 115 | self::zipInvoice($Document); |
116 | 116 | } |
117 | - private static function singInvoice(SunatDocument $Document){ |
|
117 | + private static function singInvoice(SunatDocument $Document) { |
|
118 | 118 | $xmlFile = $Document->getFileName(); |
119 | 119 | XmlDSig::sign($xmlFile); |
120 | 120 | } |
121 | - private static function zipInvoice(SunatDocument $Document){ |
|
121 | + private static function zipInvoice(SunatDocument $Document) { |
|
122 | 122 | $xmlFile = $Document->getFileName(); |
123 | 123 | FileService::doZip($xmlFile); |
124 | 124 | } |
125 | 125 | private static function addLegalMonetaryTotal(SunatDocument $Invoice) { |
126 | 126 | |
127 | 127 | $DOM = $Invoice->getDetailMatrix(); |
128 | - $currencyID = $Invoice->getDocumentCurrencyCode(); // Tipo de moneda |
|
129 | - $itemsAllowance = $DOM->getTotalAllowances(); // Total descuentos por item |
|
130 | - $taxableOperations = $DOM->getTotalTaxableOperations(); // Total operaciones gravadas |
|
131 | - $exemptedOperations = $DOM->getTotalExcemptedOperations(); // Total operaciones exoneradas |
|
128 | + $currencyID = $Invoice->getDocumentCurrencyCode(); // Tipo de moneda |
|
129 | + $itemsAllowance = $DOM->getTotalAllowances(); // Total descuentos por item |
|
130 | + $taxableOperations = $DOM->getTotalTaxableOperations(); // Total operaciones gravadas |
|
131 | + $exemptedOperations = $DOM->getTotalExcemptedOperations(); // Total operaciones exoneradas |
|
132 | 132 | |
133 | 133 | // Total descuentos globales |
134 | 134 | $gloabalAllowance = 0; |
@@ -177,8 +177,8 @@ discard block |
||
177 | 177 | } |
178 | 178 | |
179 | 179 | private static function addInvoiceLines(SunatDocument $Invoice, $items) { |
180 | - $currencyID = $Invoice->getDocumentCurrencyCode(); // Tipo de moneda |
|
181 | - $DetailMatrix = new DetailMatrix(); // Matriz de calculos |
|
180 | + $currencyID = $Invoice->getDocumentCurrencyCode(); // Tipo de moneda |
|
181 | + $DetailMatrix = new DetailMatrix(); // Matriz de calculos |
|
182 | 182 | $DetailMatrix->populate($items, $currencyID); |
183 | 183 | $Invoice->setDetailMatrix($DetailMatrix); |
184 | 184 | $ln = count($items); |
@@ -326,9 +326,9 @@ discard block |
||
326 | 326 | |
327 | 327 | private static function addTaxes(SunatDocument $Invoice) { |
328 | 328 | $DOM = $Invoice->getDetailMatrix(); |
329 | - $currencyID = $Invoice->getDocumentCurrencyCode(); // Tipo de moneda |
|
330 | - $taxableOperations = $DOM->getTotalTaxableOperations(); // Total operaciones gravadas |
|
331 | - $exemptedOperations = $DOM->getTotalExcemptedOperations(); // Total operaciones exoneradas |
|
329 | + $currencyID = $Invoice->getDocumentCurrencyCode(); // Tipo de moneda |
|
330 | + $taxableOperations = $DOM->getTotalTaxableOperations(); // Total operaciones gravadas |
|
331 | + $exemptedOperations = $DOM->getTotalExcemptedOperations(); // Total operaciones exoneradas |
|
332 | 332 | $unaffectedOperations = $DOM->getTotalUnaffectedOperations(); // Total operaciones inafectas |
333 | 333 | |
334 | 334 | // XML nodes |
@@ -338,11 +338,11 @@ discard block |
||
338 | 338 | // Operaciones gravadas - aplicando cargos y descuetos |
339 | 339 | $igvBaseAmount = self::applyAllowancesAndCharges($Invoice, $taxableOperations); |
340 | 340 | $taxAmount = $igvBaseAmount * SunatVars::IGV; |
341 | - self::addTaxSubtotal($TaxTotal, $currencyID, $taxAmount, $igvBaseAmount, DetailMatrix::TAX_IGV); |
|
341 | + self::addTaxSubtotal($TaxTotal, $currencyID, $taxAmount, $igvBaseAmount, DetailMatrix::TAX_IGV); |
|
342 | 342 | |
343 | 343 | // Total operaciones exoneradas - aplicando cargos y descuetos |
344 | 344 | $exoBaseAmount = self::applyAllowancesAndCharges($Invoice, $exemptedOperations); |
345 | - self::addTaxSubtotal($TaxTotal, $currencyID, 0, $exoBaseAmount, DetailMatrix::TAX_EXO); |
|
345 | + self::addTaxSubtotal($TaxTotal, $currencyID, 0, $exoBaseAmount, DetailMatrix::TAX_EXO); |
|
346 | 346 | |
347 | 347 | // Total operaciones inafectas |
348 | 348 | self::addTaxSubtotal($TaxTotal, $currencyID, 0, $unaffectedOperations, DetailMatrix::TAX_INA); |