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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\Document;
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use F72X\Company;
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use F72X\Sunat\DataMap;
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use F72X\Sunat\InvoiceItems;
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use F72X\Sunat\Catalogo;
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use F72X\Sunat\SunatVars;
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use F72X\Tools\UblHelper;
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use F72X\UblComponent\OrderReference;
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use F72X\UblComponent\Party;
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use F72X\UblComponent\PartyIdentification;
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use F72X\UblComponent\PartyTaxScheme;
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use F72X\UblComponent\RegistrationAddress;
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use F72X\UblComponent\PartyName;
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use F72X\UblComponent\AccountingSupplierParty;
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use F72X\UblComponent\AccountingCustomerParty;
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use F72X\UblComponent\PartyLegalEntity;
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use F72X\UblComponent\TaxTotal;
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use F72X\UblComponent\TaxSubTotal;
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use F72X\UblComponent\TaxCategory;
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use F72X\UblComponent\TaxScheme;
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use F72X\UblComponent\LegalMonetaryTotal;
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use F72X\UblComponent\InvoiceLine;
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use F72X\UblComponent\CreditNoteLine;
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use F72X\UblComponent\DebitNoteLine;
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use F72X\UblComponent\PricingReference;
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use F72X\UblComponent\AlternativeConditionPrice;
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use F72X\UblComponent\Amount;
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use F72X\UblComponent\Item;
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use F72X\UblComponent\SellersItemIdentification;
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use F72X\UblComponent\CommodityClassification;
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use F72X\UblComponent\PaymentTerms;
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use F72X\UblComponent\Price;
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trait BillMixin
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{
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/** @var DataMap */
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private $dataMap;
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public function getDataMap()
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{
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return $this->dataMap;
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}
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/**
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*
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* @return InvoiceItems
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*/
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public function getItems()
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{
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return $this->dataMap->getItems();
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}
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public function addPaymentTerms()
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{
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$invoice = $this->getDataMap();
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$currencyCode = $invoice->getCurrencyCode();
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$formOfPayment = $invoice->getFormOfPayment();
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$terms = [];
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// Contado
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if ($formOfPayment == 'Contado') {
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$terms[] = new PaymentTerms('FormaPago', 'Contado');
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}
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// Crédito
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elseif ($formOfPayment == 'Credito') {
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$paymentTerms = new PaymentTerms('FormaPago', 'Credito');
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$paymentTerms->setAmount(new Amount($invoice->getPendingAmount(), $currencyCode));
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$terms[] = $paymentTerms;
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foreach ($invoice->getInstallments() as $installement) {
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$paymentTerms = new PaymentTerms('FormaPago', $installement->getId());
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$paymentTerms->setAmount(new Amount($installement->getAmmount(), $currencyCode));
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$paymentTerms->setPaymentDueDate($installement->getPaymentDueDate());
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$terms[] = $paymentTerms;
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}
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}
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parent::setPaymentTerms($terms);
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}
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/**
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*
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* @param string $lineType InvoiceLine|CreditNoteLine|DebitNoteLine
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*/
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private function addDocumentItems($lineType)
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{
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$ln = $this->dataMap->getTotalItems();
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// Loop
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for ($i = 0; $i < $ln; $i++) {
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$this->addDocumentItem($i, $lineType);
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}
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}
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private function addInvoiceOrderReference()
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{
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$orderNumer = $this->dataMap->getPurchaseOrder();
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if ($orderNumer) {
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// Xml Node
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$orderRef = new OrderReference();
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$orderRef->setID($orderNumer);
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// Añadir al documento
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parent::setOrderReference($orderRef);
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}
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}
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private function addDocumentTaxes()
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{
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$Invoice = $this->dataMap;
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$currencyID = $Invoice->getCurrencyCode(); // Tipo de moneda
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$totalTaxableOperations = $Invoice->getTotalTaxableOperations(); // Total operaciones gravadas
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$totalTaxes = $Invoice->getTotalTaxes(); // Total operaciones gravadas
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$Igv = $Invoice->getIGV(); // Total IGV
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$totalExemptedOperations = $Invoice->getTotalExemptedOperations(); // Total operaciones exoneradas
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$totalUnaffectedOperations = $Invoice->getTotalUnaffectedOperations(); // Total operaciones inafectas
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$totalFreeOpertions = $Invoice->getTotalFreeOperations(); // Total operaciones gratuitas
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// XML nodes
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$TaxTotal = new TaxTotal();
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// Operaciones gravadas
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if ($Igv) {
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, $Igv, $totalTaxableOperations, Catalogo::CAT5_IGV);
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}
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// Total operaciones exoneradas
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if ($totalExemptedOperations) {
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalExemptedOperations, Catalogo::CAT5_EXO);
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}
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// Total operaciones inafectas
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if ($totalUnaffectedOperations) {
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalUnaffectedOperations, Catalogo::CAT5_INA);
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}
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// Total operaciones gratuitas
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if ($totalFreeOpertions) {
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalFreeOpertions, Catalogo::CAT5_GRA);
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}
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// Total impuestos
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$TaxTotal
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->setCurrencyID($currencyID)
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->setTaxAmount($totalTaxes);
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// Anadir al documento
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parent::setTaxTotal($TaxTotal);
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}
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/**
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*
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* @param int $itemIndex Index del item
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* @param string $lineType InvoiceLine|CreditNoteLine|DebitNoteLine
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*/
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private function addDocumentItem($itemIndex, $lineType)
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{
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$docLineClassName = "\F72X\UblComponent\\$lineType";
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// XML Nodes
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$DocumentLine = new $docLineClassName();
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$PricingReference = new PricingReference();
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$TaxTotal = new TaxTotal();
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$TaxSubTotal = new TaxSubTotal();
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$TaxCategory = new TaxCategory();
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$TaxCategory
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->setElementAttributes('ID', [
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'schemeID' => 'UN/ECE 5305',
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'schemeName' => 'Tax Category Identifier',
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'schemeAgencyName' => 'United Nations Economic Commission for Europe'
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])
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->setElementAttributes('TaxExemptionReasonCode', [
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'listAgencyName' => 'PE:SUNAT',
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'listName' => 'SUNAT:Codigo de Tipo de Afectación del IGV',
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'listURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07'
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]);
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$TaxScheme = new TaxScheme();
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$TaxScheme
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->setElementAttributes('ID', [
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'schemeID' => 'UN/ECE 5153',
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'schemeName' => 'Tax Scheme Identifier',
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'schemeAgencyName' => 'United Nations Economic Commission for Europe'
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]);
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$AlternativeConditionPrice = new AlternativeConditionPrice();
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$Item = new Item();
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$SellersItemIdentification = new SellersItemIdentification();
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$CommodityClassification = new CommodityClassification();
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$Price = new Price();
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// Detail Operation Matrix
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$Items = $this->dataMap->getItems();
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// Vars
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$productCode = $Items->getProductCode($itemIndex);
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$sunatProductCode = $Items->getUNPSC($itemIndex);
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$unitCode = $Items->getUnitCode($itemIndex);
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$quantity = $Items->getQunatity($itemIndex);
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$description = $Items->getDescription($itemIndex);
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$currencyCode = $Items->getCurrencyCode($itemIndex);
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$unitBillableValue = $Items->getUnitBillableValue($itemIndex);
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$priceTypeCode = $Items->getPriceTypeCode($itemIndex);
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$taxTypeCode = $Items->getTaxTypeCode($itemIndex);
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$igvAffectationType = $Items->getIgvAffectationType($itemIndex);
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$taxCategoryPercent = $igvAffectationType === '10' ? SunatVars::IGV_PERCENT : '0.00';
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$itemValue = $Items->getItemValue($itemIndex);
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$ac = $Items->getAllowancesAndCharges($itemIndex);
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$itemTaxableAmount = $Items->getTaxableAmount($itemIndex);
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$itemTaxAmount = $Items->getIgv($itemIndex);
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$unitPrice = $Items->getUnitTaxedValue($itemIndex);
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// Catálogo 5 Ipuesto aplicable
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$cat5Item = Catalogo::getCatItem(5, $taxTypeCode);
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// Descuentos y cargos
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UblHelper::addAllowancesCharges($DocumentLine, $ac, $itemValue, $currencyCode);
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// Config Item
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$Item->setDescription($description); // Descripción
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// Código de producto
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if ($productCode) {
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$Item->setSellersItemIdentification($SellersItemIdentification->setID($productCode));
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}
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// Código de producto SUNAT
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if ($sunatProductCode) {
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$Item->setCommodityClassification($CommodityClassification->setItemClassificationCode($sunatProductCode));
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}
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$DocumentLine
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->setCurrencyID($currencyCode) // Tipo de moneda
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->setID($itemIndex + 1) // Número de orden
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->setUnitCode($unitCode) // Codigo de unidad de medida
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->setLineExtensionAmount($itemTaxableAmount) // Valor de venta del ítem, sin impuestos
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->setPricingReference($PricingReference
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->setAlternativeConditionPrice($AlternativeConditionPrice
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->setCurrencyID($currencyCode) // Tipo de moneda
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->setPriceAmount($unitPrice) // Precio de venta unitario
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->setPriceTypeCode($priceTypeCode))) // Price
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->setTaxTotal($TaxTotal
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->setCurrencyID($currencyCode)
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->setTaxAmount($itemTaxAmount)
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->addTaxSubTotal($TaxSubTotal
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->setCurrencyID($currencyCode) // Tipo de moneda
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->setTaxableAmount($itemTaxableAmount) // Valor de venta del item sin impuestos
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->setTaxAmount($itemTaxAmount) // IGV
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->setTaxCategory($TaxCategory
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->setID($cat5Item['categoria']) // Codigo de categoria de immpuestos @CAT5
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->setPercent($taxCategoryPercent) // Porcentaje de IGV (18.00)
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->setTaxExemptionReasonCode($igvAffectationType) // Código de afectación del IGV
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->setTaxScheme($TaxScheme
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->setID($taxTypeCode) // Codigo de categoria de impuesto
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->setName($cat5Item['name'])
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->setTaxTypeCode($cat5Item['UN_ECE_5153'])))))
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->setItem($Item)
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->setPrice(
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$Price
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->setCurrencyID($currencyCode) // Tipo de moneda
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261
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->setPriceAmount($unitBillableValue) // Precio unitario del item
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262
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);
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263
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// Set Quantity
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264
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$this->setDocumentLineQuantity($DocumentLine, $lineType, $quantity);
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265
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// Añade item
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266
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$this->addDocumentLine($DocumentLine, $lineType);
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267
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}
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268
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269
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/**
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270
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*
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271
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* @param InvoiceLine|CreditNoteLine|DebitNoteLine $DocumentLine
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272
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* @param string $lineType InvoiceLine|CreditNoteLine|DebitNoteLine
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273
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* @param int $quantity
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274
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*/
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275
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|
private function addDocumentLine($DocumentLine, $lineType)
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276
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{
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277
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|
switch ($lineType) {
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278
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case 'InvoiceLine':
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|
279
|
|
|
parent::addInvoiceLine($DocumentLine);
|
|
280
|
|
|
break;
|
|
281
|
|
|
case 'CreditNoteLine':
|
|
282
|
|
|
parent::addCreditNoteLine($DocumentLine);
|
|
283
|
|
|
break;
|
|
284
|
|
|
case 'DebitNoteLine':
|
|
285
|
|
|
parent::addDebitNoteLine($DocumentLine);
|
|
286
|
|
|
break;
|
|
287
|
|
|
}
|
|
288
|
|
|
}
|
|
289
|
|
|
/**
|
|
290
|
|
|
*
|
|
291
|
|
|
* @param InvoiceLine|CreditNoteLine|DebitNoteLine $DocumentLine
|
|
292
|
|
|
* @param string $lineType InvoiceLine|CreditNoteLine|DebitNoteLine
|
|
293
|
|
|
* @param int $quantity
|
|
294
|
|
|
*/
|
|
295
|
|
|
private function setDocumentLineQuantity($DocumentLine, $lineType, $quantity)
|
|
296
|
|
|
{
|
|
297
|
|
|
switch ($lineType) {
|
|
298
|
|
|
case 'InvoiceLine':
|
|
299
|
|
|
$DocumentLine->setInvoicedQuantity($quantity);
|
|
|
|
|
|
|
300
|
|
|
break;
|
|
301
|
|
|
case 'CreditNoteLine':
|
|
302
|
|
|
$DocumentLine->setCreditedQuantity($quantity);
|
|
|
|
|
|
|
303
|
|
|
break;
|
|
304
|
|
|
case 'DebitNoteLine':
|
|
305
|
|
|
$DocumentLine->setDebitedQuantity($quantity);
|
|
|
|
|
|
|
306
|
|
|
break;
|
|
307
|
|
|
}
|
|
308
|
|
|
}
|
|
309
|
|
|
|
|
310
|
|
|
private function addInvoiceLegalMonetaryTotal()
|
|
311
|
|
|
{
|
|
312
|
|
|
$Invoice = $this->dataMap;
|
|
313
|
|
|
$currencyID = $this->getDocumentCurrencyCode(); // Tipo de moneda
|
|
|
|
|
|
|
314
|
|
|
$totalAllowances = $Invoice->getTotalAllowances(); // Total descuentos
|
|
315
|
|
|
$payableAmount = $Invoice->getPayableAmount(); // Total a pagar
|
|
316
|
|
|
$billableAmount = $Invoice->getBillableValue();
|
|
317
|
|
|
// LegalMonetaryTotal
|
|
318
|
|
|
$LegalMonetaryTotal = new LegalMonetaryTotal();
|
|
319
|
|
|
$LegalMonetaryTotal
|
|
320
|
|
|
->setCurrencyID($currencyID)
|
|
321
|
|
|
->setLineExtensionAmount($billableAmount)
|
|
322
|
|
|
->setTaxInclusiveAmount($payableAmount)
|
|
323
|
|
|
->setAllowanceTotalAmount($totalAllowances)
|
|
324
|
|
|
->setPayableAmount($payableAmount);
|
|
325
|
|
|
|
|
326
|
|
|
parent::setLegalMonetaryTotal($LegalMonetaryTotal);
|
|
327
|
|
|
}
|
|
328
|
|
|
|
|
329
|
|
|
private function addInvoiceAccountingSupplierParty()
|
|
330
|
|
|
{
|
|
331
|
|
|
// Info
|
|
332
|
|
|
$partyName = Company::getBusinessName();
|
|
333
|
|
|
$regName = Company::getCompanyName();
|
|
334
|
|
|
$docNumber = Company::getRUC();
|
|
335
|
|
|
$addressRegCode = Company::getRegAddressCode(); // Código de domicilio fiscal o anexo
|
|
336
|
|
|
$docType = Catalogo::IDENTIFICATION_DOC_RUC;
|
|
337
|
|
|
|
|
338
|
|
|
// XML nodes
|
|
339
|
|
|
$AccountingSupplierParty = new AccountingSupplierParty();
|
|
340
|
|
|
$Party = new Party();
|
|
341
|
|
|
$PartyIdentification = new PartyIdentification();
|
|
342
|
|
|
$PartyTaxScheme = new PartyTaxScheme();
|
|
343
|
|
|
$RegistrationAddress = new RegistrationAddress();
|
|
344
|
|
|
$PartyIdentification
|
|
345
|
|
|
->setElementAttributes('ID', [
|
|
346
|
|
|
'schemeAgencyName' => 'PE:SUNAT',
|
|
347
|
|
|
'schemeID' => $docType,
|
|
348
|
|
|
'schemeName' => 'Documento de Identidad',
|
|
349
|
|
|
'schemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06'
|
|
350
|
|
|
]);
|
|
351
|
|
|
$PartyName = new PartyName();
|
|
352
|
|
|
$PartyLegalEntity = new PartyLegalEntity();
|
|
353
|
|
|
|
|
354
|
|
|
$AccountingSupplierParty
|
|
355
|
|
|
->setParty($Party
|
|
356
|
|
|
->setPartyIdentification($PartyIdentification
|
|
357
|
|
|
->setID($docNumber))
|
|
358
|
|
|
->setPartyName($PartyName
|
|
359
|
|
|
->setName($partyName))
|
|
360
|
|
|
->setPartyTaxScheme($PartyTaxScheme
|
|
361
|
|
|
->setRegistrationAddress($RegistrationAddress
|
|
362
|
|
|
->setAddressTypeCode($addressRegCode)))
|
|
363
|
|
|
->setPartyLegalEntity($PartyLegalEntity
|
|
364
|
|
|
->setRegistrationName($regName)
|
|
365
|
|
|
->setRegistrationAddress($RegistrationAddress
|
|
366
|
|
|
->setAddressTypeCode($addressRegCode))));
|
|
367
|
|
|
// Add to Document
|
|
368
|
|
|
parent::setAccountingSupplierParty($AccountingSupplierParty);
|
|
369
|
|
|
}
|
|
370
|
|
|
|
|
371
|
|
|
private function addInvoiceAccountingCustomerParty()
|
|
372
|
|
|
{
|
|
373
|
|
|
$Invoice = $this->dataMap;
|
|
374
|
|
|
// Info
|
|
375
|
|
|
$regName = $Invoice->getCustomerRegName();
|
|
376
|
|
|
$docNumber = $Invoice->getCustomerDocNumber();
|
|
377
|
|
|
$docType = $Invoice->getCustomerDocType();
|
|
378
|
|
|
|
|
379
|
|
|
// XML nodes
|
|
380
|
|
|
$AccountingCustomerParty = new AccountingCustomerParty();
|
|
381
|
|
|
$Party = new Party();
|
|
382
|
|
|
$PartyIdentification = new PartyIdentification();
|
|
383
|
|
|
$PartyLegalEntity = new PartyLegalEntity();
|
|
384
|
|
|
$PartyIdentification
|
|
385
|
|
|
->setElementAttributes('ID', [
|
|
386
|
|
|
'schemeAgencyName' => 'PE:SUNAT',
|
|
387
|
|
|
'schemeID' => $docType,
|
|
388
|
|
|
'schemeName' => 'Documento de Identidad',
|
|
389
|
|
|
'schemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06'
|
|
390
|
|
|
]);
|
|
391
|
|
|
|
|
392
|
|
|
$AccountingCustomerParty
|
|
393
|
|
|
->setParty($Party
|
|
394
|
|
|
->setPartyIdentification($PartyIdentification
|
|
395
|
|
|
->setID($docNumber))
|
|
396
|
|
|
->setPartyLegalEntity($PartyLegalEntity
|
|
397
|
|
|
->setRegistrationName($regName)));
|
|
398
|
|
|
// Add to Document
|
|
399
|
|
|
parent::setAccountingCustomerParty($AccountingCustomerParty);
|
|
400
|
|
|
}
|
|
401
|
|
|
|
|
402
|
|
|
/**
|
|
403
|
|
|
*
|
|
404
|
|
|
* @return string Nombre del comprobante de acuerdo con las especificaciones de la SUNAT
|
|
405
|
|
|
*/
|
|
406
|
|
|
public function getDocumentName()
|
|
407
|
|
|
{
|
|
408
|
|
|
return $this->dataMap->getDocumentName();
|
|
409
|
|
|
}
|
|
410
|
|
|
}
|
|
411
|
|
|
|
jxcodes /
f72x
Loading history...
This check looks for calls to methods that do not seem to exist on a given type. It looks for the method on the type itself as well as in inherited classes or implemented interfaces.
This is most likely a typographical error or the method has been renamed.