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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; |
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use DateTime; |
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use F72X\Sunat\Operations; |
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use F72X\Company; |
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class CommercialDocument { |
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private $currencyCode; |
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private $documentType; |
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private $documentNumber; |
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private $documentId; |
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private $documentFileName; |
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private $issueDate; |
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private $referenceDate; |
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private $companyDocType; |
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private $companyRUC; |
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private $companyName; |
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private $items; |
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private $rawData; |
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private $parsedData; |
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public function __construct($type, $rawData) { |
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$parsedData = $this->parseData($rawData); |
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$this->currencyCode = $parsedData['currencyCode']; |
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$this->documentType = $type; |
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$this->documentNumber = str_pad($rawData['documentNumber'], 5, '0', STR_PAD_LEFT); |
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$this->issueDate = new DateTime($parsedData['issueDate']); |
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$this->referenceDate = new DateTime($parsedData['referenceDate']); |
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$this->documentId = $this->documentType.'-' . $this->issueDate->format('Ymd') . '-' . $this->documentNumber; |
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$this->documentFileName = Company::getRUC() . '-' . $this->documentId; |
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$this->rawData = $rawData; |
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$this->parsedData = $parsedData; |
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$this->companyDocType = '6'; // RUC |
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$this->companyRUC = Company::getRUC(); |
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$this->companyName = Company::getCompanyName(); |
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$this->items = $parsedData['items']; |
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} |
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public function getCurrencyCode() { |
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return $this->currencyCode; |
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} |
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public function getDocumentType() { |
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return $this->documentType; |
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} |
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public function getDocumentNumber() { |
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return $this->documentNumber; |
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} |
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public function getDocumentId() { |
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return $this->documentId; |
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} |
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public function getDocumentFileName() { |
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return $this->documentFileName; |
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} |
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public function getIssueDate() { |
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return $this->issueDate; |
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} |
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public function getReferenceDate() { |
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return $this->referenceDate; |
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} |
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public function getCompanyRUC() { |
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return $this->companyRUC; |
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} |
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public function getCompanyName() { |
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return $this->companyName; |
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} |
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public function getItems() { |
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return $this->items; |
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} |
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public function getRawData() { |
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return $this->rawData; |
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} |
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public function getParsedData() { |
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return $this->parsedData; |
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} |
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public function setCurrencyCode($currencyCode) { |
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$this->currencyCode = $currencyCode; |
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return $this; |
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} |
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public function setDocumentType($documentType) { |
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$this->documentType = $documentType; |
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return $this; |
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} |
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public function setDocumentNumber($documentNumber) { |
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$this->documentNumber = $documentNumber; |
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return $this; |
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} |
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public function setDocumentId($documentId) { |
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$this->documentId = $documentId; |
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return $this; |
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} |
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public function setIssueDate($issueDate) { |
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$this->issueDate = $issueDate; |
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return $this; |
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} |
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public function setReferenceDate($referenceDate) { |
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$this->referenceDate = $referenceDate; |
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return $this; |
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} |
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public function setCompanyRUC($companyRUC) { |
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$this->companyRUC = $companyRUC; |
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return $this; |
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} |
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public function setCompanyName($companyName) { |
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$this->companyName = $companyName; |
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return $this; |
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} |
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public function getDataForXml() { |
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return [ |
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'documentId' => $this->documentId, |
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'currencyCode' => $this->currencyCode, |
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'issueDate' => $this->issueDate->format('Y-m-d'), |
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'referenceDate' => $this->referenceDate->format('Y-m-d'), |
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'companyRUC' => $this->companyRUC, |
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'companyName' => $this->companyName, |
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'items' => $this->items |
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]; |
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} |
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private function parseData($rawData) { |
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$headData = [ |
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'companyDocType' => 6, // RUC |
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'companyRUC' => Company::getRUC(), |
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'companyName' => Company::getCompanyName() |
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]; |
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$parsedData = array_merge($rawData, $headData); |
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$itemDefaults = [ |
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'taxableOperations' => 0, |
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'exemptedOperations' => 0, |
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'unaffectedOperations' => 0, |
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'freeOperations' => 0, |
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'totalCharges' => 0, |
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'totalIsc' => 0, |
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'totalIgv' => 0, |
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'totalOtherTaxes' => 0, |
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'affectedDocType' => null, |
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'affectedDocId' => null, |
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'perceptionRegimeType' => null, |
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'perceptionPercentage' => null, |
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'perceptionBaseAmount' => null, |
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'perceptionAmount' => null, |
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'perceptionIncludedAmount' => null |
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]; |
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$parsedItems = []; |
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foreach ($rawData['items'] as $item) { |
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$item = array_merge($itemDefaults, $item); |
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$item2 = [ |
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'payableAmount' => Operations::formatAmount($item['payableAmount']), |
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'taxableOperations' => Operations::formatAmount($item['taxableOperations']), |
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'exemptedOperations' => Operations::formatAmount($item['exemptedOperations']), |
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'unaffectedOperations' => Operations::formatAmount($item['unaffectedOperations']), |
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'freeOperations' => Operations::formatAmount($item['freeOperations']), |
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'totalCharges' => Operations::formatAmount($item['totalCharges']), |
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'totalIsc' => Operations::formatAmount($item['totalIsc']), |
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'totalIgv' => Operations::formatAmount($item['totalIgv']), |
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'totalOtherTaxes' => Operations::formatAmount($item['totalOtherTaxes']), |
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'perceptionPercentage' => Operations::formatAmount($item['perceptionPercentage']), |
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'perceptionBaseAmount' => Operations::formatAmount($item['perceptionBaseAmount']), |
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'perceptionAmount' => Operations::formatAmount($item['perceptionAmount']), |
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'perceptionIncludedAmount' => Operations::formatAmount($item['perceptionIncludedAmount']), |
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]; |
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$parsedItems[] = array_merge($item, $item2); |
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} |
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$parsedData['items'] = $parsedItems; |
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return $parsedData; |
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} |
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} |
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jxcodes /
f72x
