jDelta /
F72X
@@ -84,8 +84,8 @@ |
||
| 84 | 84 | $amount = $baseAmount * $k; |
| 85 | 85 | UblHelper::addAllowanceCharge($this, $currencyType, 'false', $item['reasonCode'], $item['multiplierFactor'], $amount, $baseAmount); |
| 86 | 86 | } |
| 87 | - // Totales |
|
| 88 | - $this->addInvoiceLegalMonetaryTotal(); |
|
| 87 | + // Totales |
|
| 88 | + $this->addInvoiceLegalMonetaryTotal(); |
|
| 89 | 89 | |
| 90 | 90 | } |
| 91 | 91 | |
@@ -114,7 +114,7 @@ discard block |
||
| 114 | 114 | self::addInvoiceItem($i); |
| 115 | 115 | } |
| 116 | 116 | } |
| 117 | - private function addInvoiceOrderReference(){ |
|
| 117 | + private function addInvoiceOrderReference() { |
|
| 118 | 118 | $orderNumer = $this->invoiceDocument->getPurchaseOrder(); |
| 119 | 119 | if ($orderNumer) { |
| 120 | 120 | // Xml Node |
@@ -126,13 +126,13 @@ discard block |
||
| 126 | 126 | } |
| 127 | 127 | private function addInvoiceTaxes() { |
| 128 | 128 | $Invoice = $this->invoiceDocument; |
| 129 | - $currencyID = $Invoice->getCurrencyType(); // Tipo de moneda |
|
| 130 | - $totalTaxableOperations = $Invoice->getTotalTaxableOperations(); // Total operaciones gravadas |
|
| 131 | - $totalTaxes = $Invoice->getTotalTaxes(); // Total operaciones gravadas |
|
| 132 | - $Igv = $Invoice->getIGV(); // Total IGV |
|
| 133 | - $totalExemptedOperations = $Invoice->getTotalExemptedOperations(); // Total operaciones exoneradas |
|
| 129 | + $currencyID = $Invoice->getCurrencyType(); // Tipo de moneda |
|
| 130 | + $totalTaxableOperations = $Invoice->getTotalTaxableOperations(); // Total operaciones gravadas |
|
| 131 | + $totalTaxes = $Invoice->getTotalTaxes(); // Total operaciones gravadas |
|
| 132 | + $Igv = $Invoice->getIGV(); // Total IGV |
|
| 133 | + $totalExemptedOperations = $Invoice->getTotalExemptedOperations(); // Total operaciones exoneradas |
|
| 134 | 134 | $totalUnaffectedOperations = $Invoice->getTotalUnaffectedOperations(); // Total operaciones inafectas |
| 135 | - $totalFreeOpertions = $Invoice->getTotalFreeOperations(); // Total operaciones gratuitas |
|
| 135 | + $totalFreeOpertions = $Invoice->getTotalFreeOperations(); // Total operaciones gratuitas |
|
| 136 | 136 | |
| 137 | 137 | // XML nodes |
| 138 | 138 | $TaxTotal = new TaxTotal(); |
@@ -143,7 +143,7 @@ discard block |
||
| 143 | 143 | } |
| 144 | 144 | // Total operaciones exoneradas |
| 145 | 145 | if ($totalExemptedOperations) { |
| 146 | - UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalExemptedOperations, Catalogo::CAT5_EXO); |
|
| 146 | + UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalExemptedOperations, Catalogo::CAT5_EXO); |
|
| 147 | 147 | } |
| 148 | 148 | // Total operaciones inafectas |
| 149 | 149 | if ($totalUnaffectedOperations) { |
@@ -151,7 +151,7 @@ discard block |
||
| 151 | 151 | } |
| 152 | 152 | // Total operaciones gratuitas solo aplica a FACTURA |
| 153 | 153 | if ($totalFreeOpertions && $Invoice->getInvoiceType() === Catalogo::CAT1_FACTURA) { |
| 154 | - UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalFreeOpertions, Catalogo::CAT5_GRA); |
|
| 154 | + UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalFreeOpertions, Catalogo::CAT5_GRA); |
|
| 155 | 155 | } |
| 156 | 156 | |
| 157 | 157 | // Total impuestos |
@@ -277,8 +277,8 @@ discard block |
||
| 277 | 277 | $Invoice = $this->invoiceDocument; |
| 278 | 278 | $Items = $this->getItems(); |
| 279 | 279 | $currencyID = $this->getDocumentCurrencyCode(); // Tipo de moneda |
| 280 | - $totalAllowances = $Invoice->getTotalAllowances(); // Total descuentos |
|
| 281 | - $payableAmount = $Invoice->getPayableAmount(); // Total a pagar |
|
| 280 | + $totalAllowances = $Invoice->getTotalAllowances(); // Total descuentos |
|
| 281 | + $payableAmount = $Invoice->getPayableAmount(); // Total a pagar |
|
| 282 | 282 | $billableAmount = $Invoice->getBillableValue(); |
| 283 | 283 | // LegalMonetaryTotal |
| 284 | 284 | $LegalMonetaryTotal = new LegalMonetaryTotal(); |
@@ -75,51 +75,51 @@ |
||
| 75 | 75 | 'COL_ITEM_PAYABLE_AMOUNT [base_imponible+IGV]' |
| 76 | 76 | ]; |
| 77 | 77 | |
| 78 | - public function populate($items, $currencyCode) { |
|
| 78 | + public function populate($items, $currencyCode) { |
|
| 79 | 79 | foreach ($items as $idx => $item) { |
| 80 | 80 | $allowances = isset($item['allowances']) ? $item['allowances'] : []; |
| 81 | 81 | $charges = isset($item['charges']) ? $item['charges'] : []; |
| 82 | 82 | $igvAffectCode = $item['igvAffectationCode']; |
| 83 | - $priceType = $item['priceType']; // Tipo de precio |
|
| 83 | + $priceType = $item['priceType']; // Tipo de precio |
|
| 84 | 84 | $grossUnitValue = $item['unitValue']; |
| 85 | 85 | $igvIncluded = $item['igvIncluded']; |
| 86 | 86 | |
| 87 | - $unitValue = $this->calcUnitValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario |
|
| 87 | + $unitValue = $this->calcUnitValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario |
|
| 88 | 88 | $unitTaxedValue = $this->calcUnitTaxedValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario incluyendo impuestos si son aplicables |
| 89 | - $unitBillableValue = $this->calcUnitBillableValue($unitValue, $priceType); // Valor unitario facturable |
|
| 90 | - $quantity = $item['quantity']; // Cantidad |
|
| 89 | + $unitBillableValue = $this->calcUnitBillableValue($unitValue, $priceType); // Valor unitario facturable |
|
| 90 | + $quantity = $item['quantity']; // Cantidad |
|
| 91 | 91 | |
| 92 | - $itemValue = $unitValue * $quantity; // Valor de item |
|
| 92 | + $itemValue = $unitValue * $quantity; // Valor de item |
|
| 93 | 93 | $itemBillableValue = $unitBillableValue * $quantity; // Valor de item |
| 94 | 94 | $itemAllowancesAmount = Operations::getTotalAllowanceCharge($itemBillableValue, $allowances); // Descuentos de item |
| 95 | - $itemChargesAmount = Operations::getTotalAllowanceCharge($itemValue, $charges); // Cargos de item |
|
| 96 | - $itemTaxableAmount = $this->calcItemTaxableAmount($itemValue, $priceType, $allowances, $charges); // Valor de venta del ítem = (Valor del item - Descuentos + Cargos), 0 si el valor del item es referencial! |
|
| 95 | + $itemChargesAmount = Operations::getTotalAllowanceCharge($itemValue, $charges); // Cargos de item |
|
| 96 | + $itemTaxableAmount = $this->calcItemTaxableAmount($itemValue, $priceType, $allowances, $charges); // Valor de venta del ítem = (Valor del item - Descuentos + Cargos), 0 si el valor del item es referencial! |
|
| 97 | 97 | $igvAmount = $this->calcIgvAmount($igvAffectCode, $itemTaxableAmount); // Afectación al IGV por item |
| 98 | 98 | |
| 99 | 99 | $itemIgvTaxed = $itemBillableValue + $igvAmount; |
| 100 | 100 | |
| 101 | - $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
|
| 102 | - $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
|
| 103 | - $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
|
| 104 | - $this->set(self::COL_QUANTITY, $idx, $quantity); |
|
| 105 | - $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
|
| 106 | - $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
|
| 101 | + $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
|
| 102 | + $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
|
| 103 | + $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
|
| 104 | + $this->set(self::COL_QUANTITY, $idx, $quantity); |
|
| 105 | + $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
|
| 106 | + $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
|
| 107 | 107 | // Códigos de catálogos predefinidos |
| 108 | - $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
|
| 109 | - $this->set(self::COL_TAX_TYPE, $idx, $item['taxType']); |
|
| 110 | - $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
|
| 108 | + $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
|
| 109 | + $this->set(self::COL_TAX_TYPE, $idx, $item['taxType']); |
|
| 110 | + $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
|
| 111 | 111 | |
| 112 | - $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
|
| 112 | + $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
|
| 113 | 113 | $this->set(self::COL_UNIT_BILLABLE_VALUE, $idx, $unitBillableValue); |
| 114 | - $this->set(self::COL_UNIT_TAXED_VALUE, $idx, $unitTaxedValue); |
|
| 115 | - $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
|
| 114 | + $this->set(self::COL_UNIT_TAXED_VALUE, $idx, $unitTaxedValue); |
|
| 115 | + $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
|
| 116 | 116 | $this->set(self::COL_ITEM_BILLABLE_VALUE, $idx, $itemBillableValue); |
| 117 | - $this->set(self::COL_ALLOWANCES, $idx, $allowances); |
|
| 118 | - $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
|
| 119 | - $this->set(self::COL_CHARGES, $idx, $charges); |
|
| 120 | - $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
|
| 117 | + $this->set(self::COL_ALLOWANCES, $idx, $allowances); |
|
| 118 | + $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
|
| 119 | + $this->set(self::COL_CHARGES, $idx, $charges); |
|
| 120 | + $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
|
| 121 | 121 | $this->set(self::COL_ITEM_TAXABLE_AMOUNT, $idx, $itemTaxableAmount); |
| 122 | - $this->set(self::COL_IGV, $idx, $igvAmount); |
|
| 122 | + $this->set(self::COL_IGV, $idx, $igvAmount); |
|
| 123 | 123 | $this->set(self::COL_ITEM_PAYABLE_AMOUNT, $idx, $itemIgvTaxed); |
| 124 | 124 | } |
| 125 | 125 | } |
@@ -15,7 +15,7 @@ |
||
| 15 | 15 | const SUNAT_SERVICE_URL_BETA = 'https://e-beta.sunat.gob.pe/ol-ti-itcpfegem-beta/billService'; |
| 16 | 16 | const SUNAT_SOL_USER_BETA = 'MODDATOS'; |
| 17 | 17 | const SUNAT_SOL_KEY_BETA = 'moddatos'; |
| 18 | - const DIR_CATS = __DIR__.'/catalogo'; |
|
| 18 | + const DIR_CATS = __DIR__ . '/catalogo'; |
|
| 19 | 19 | const IGV = 0.18; |
| 20 | 20 | const IGV_PERCENT = 18.00; |
| 21 | 21 | |
@@ -61,9 +61,9 @@ discard block |
||
| 61 | 61 | for ($rowIndex = 0; $rowIndex < $ln; $rowIndex++) {
|
| 62 | 62 | $cat5Item = Catalogo::getCatItem(5, $Items->getTaxTypeCode($rowIndex)); |
| 63 | 63 | // IGV percent |
| 64 | - if($cat5Item['id'] === Catalogo::CAT5_IGV){
|
|
| 64 | + if ($cat5Item['id'] === Catalogo::CAT5_IGV) {
|
|
| 65 | 65 | $porIgvItem = Operations::formatAmount(SunatVars::IGV_PERCENT); |
| 66 | - }else{
|
|
| 66 | + } else {
|
|
| 67 | 67 | $porIgvItem = '0.00'; |
| 68 | 68 | } |
| 69 | 69 | if ($Items->getPriceTypeCode($rowIndex) === Catalogo::CAT16_REF_VALUE) {
|
@@ -120,7 +120,7 @@ discard block |
||
| 120 | 120 | self::writeFSFile("$companyRUC-$invoiceType-$voucherId.CAB", $cabContent);
|
| 121 | 121 | self::writeFSFile("$companyRUC-$invoiceType-$voucherId.DET", $detContent);
|
| 122 | 122 | //CABECERA VARIABLE |
| 123 | - if(!empty($json['variablesGlobales'])){
|
|
| 123 | + if (!empty($json['variablesGlobales'])) {
|
|
| 124 | 124 | $glovalVars = $json['variablesGlobales']; |
| 125 | 125 | $varGlobalContent = ''; |
| 126 | 126 | foreach ($glovalVars as $row) {
|
@@ -137,7 +137,7 @@ discard block |
||
| 137 | 137 | |
| 138 | 138 | |
| 139 | 139 | private static function getVariablesGlobales(InvoiceDocument $Invoice) {
|
| 140 | - $data=[]; |
|
| 140 | + $data = []; |
|
| 141 | 141 | $currencyType = $Invoice->getCurrencyType(); |
| 142 | 142 | $allowances = $Invoice->getAllowances(); |
| 143 | 143 | $charges = $Invoice->getCharges(); |
@@ -63,7 +63,7 @@ |
||
| 63 | 63 | // IGV percent |
| 64 | 64 | if($cat5Item['id'] === Catalogo::CAT5_IGV){
|
| 65 | 65 | $porIgvItem = Operations::formatAmount(SunatVars::IGV_PERCENT); |
| 66 | - }else{
|
|
| 66 | + } else{
|
|
| 67 | 67 | $porIgvItem = '0.00'; |
| 68 | 68 | } |
| 69 | 69 | if ($Items->getPriceTypeCode($rowIndex) === Catalogo::CAT16_REF_VALUE) {
|
