1
|
|
|
<?php |
2
|
|
|
|
3
|
|
|
/** |
4
|
|
|
* MÓDULO DE EMISIÓN ELECTRÓNICA F72X |
5
|
|
|
* UBL 2.1 |
6
|
|
|
* Version 1.1 |
7
|
|
|
* |
8
|
|
|
* Copyright 2018, Jaime Cruz |
9
|
|
|
*/ |
10
|
|
|
|
11
|
|
|
namespace F72X\Sunat\Document; |
12
|
|
|
|
13
|
|
|
use F72X\UblComponent\Invoice; |
14
|
|
|
use F72X\Sunat\DataMap; |
15
|
|
|
use F72X\Tools\UblHelper; |
16
|
|
|
|
17
|
|
|
abstract class SunatInvoice extends Invoice { |
18
|
|
|
|
19
|
|
|
use BillMixin; |
20
|
|
|
const UBL_VERSION_ID = '2.1'; |
21
|
|
|
const CUSTUMIZATION_ID = '2.0'; |
22
|
|
|
|
23
|
|
|
public function __construct(DataMap $Invoice) { |
24
|
|
|
$this->dataMap = $Invoice; |
25
|
|
|
$currencyCode = $Invoice->getCurrencyCode(); |
26
|
|
|
$Items = $Invoice->getItems(); |
27
|
|
|
// Invoice Type |
28
|
|
|
$this->setInvoiceTypeCode($Invoice->getDocumentType()); |
29
|
|
|
// ID |
30
|
|
|
$this->setID($Invoice->getInvoiceId()); |
31
|
|
|
// Tipo de operación |
32
|
|
|
$this->setProfileID($Invoice->getOperationType()); |
33
|
|
|
// Fecha de emisión |
34
|
|
|
$this->setIssueDate($Invoice->getIssueDate()); |
35
|
|
|
// Tipo de moneda |
36
|
|
|
$this->setDocumentCurrencyCode($currencyCode); |
37
|
|
|
// Orden de compra |
38
|
|
|
$this->addInvoiceOrderReference(); |
39
|
|
|
// Información de la empresa |
40
|
|
|
$this->addInvoiceAccountingSupplierParty(); |
41
|
|
|
// Información del cliente |
42
|
|
|
$this->addInvoiceAccountingCustomerParty(); |
43
|
|
|
// Total items |
44
|
|
|
$this->setLineCountNumeric($Invoice->getTotalItems()); |
45
|
|
|
// Detalle |
46
|
|
|
$this->addDocumentItems('InvoiceLine'); |
47
|
|
|
// Impuestos |
48
|
|
|
$this->addDocumentTaxes(); |
49
|
|
|
// Descuentos globales |
50
|
|
|
$ac = $Invoice->getAllowancesAndCharges(); |
51
|
|
|
$baseAmount = $Items->getTotalTaxableAmount(); |
52
|
|
|
UblHelper::addAllowancesCharges($this, $ac, $baseAmount, $currencyCode); |
53
|
|
|
// Totales |
54
|
|
|
$this->addInvoiceLegalMonetaryTotal(); |
55
|
|
|
} |
56
|
|
|
|
57
|
|
|
} |
58
|
|
|
|