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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\Tools; |
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use F72X\Sunat\Catalogo; |
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use F72X\Sunat\Document\SunatInvoice; |
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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\InvoiceLine; |
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use F72X\UblComponent\AllowanceCharge; |
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class UblHelper { |
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/** |
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* |
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* @param SunatInvoice|InvoiceLine $target |
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* @param array $allowancesCharges |
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* @param float $baseAmount |
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* @param string $currencyCode |
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*/ |
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public static function addAllowancesCharges($target, array $allowancesCharges, $baseAmount, $currencyCode) { |
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foreach ($allowancesCharges as $item) { |
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$k = $item['multiplierFactor']; |
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$amount = $baseAmount * $k; |
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$chargeIndicator = $item['isCharge'] ? 'true' : 'false'; |
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self::addAllowanceCharge($target, $currencyCode, $chargeIndicator, $item['reasonCode'], $item['multiplierFactor'], $amount, $baseAmount); |
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} |
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} |
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/** |
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* |
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* @param SunatInvoice|InvoiceLine $target |
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* @param string $currencyID |
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* @param string $ChargeIndicator |
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* @param string $AllowanceChargeReasonCode |
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* @param float $Amount |
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* @param float $BaseAmount |
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*/ |
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public static function addAllowanceCharge($target, $currencyID, $ChargeIndicator, $AllowanceChargeReasonCode, $MultiplierFactorNumeric, $Amount, $BaseAmount) { |
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$AllowanceCharge = new AllowanceCharge(); |
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$AllowanceCharge |
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->setCurrencyID($currencyID) |
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->setChargeIndicator($ChargeIndicator) |
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->setAllowanceChargeReasonCode($AllowanceChargeReasonCode) |
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->setMultiplierFactorNumeric($MultiplierFactorNumeric) |
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->setAmount($Amount) |
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->setBaseAmount($BaseAmount); |
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// Add AllowanceCharge |
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$target |
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->addAllowanceCharge($AllowanceCharge); |
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} |
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public static function addTaxSubtotal(TaxTotal $TaxTotal, $currencyID, $taxAmount, $taxableAmount, $taxTypeCode) { |
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// XML nodes |
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$TaxSubTotal = new TaxSubTotal(); |
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$TaxCategory = new TaxCategory(); |
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$TaxCategory->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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$TaxScheme = new TaxScheme(); |
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$TaxScheme->setElementAttributes('ID', [ |
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'schemeID' => 'UN/ECE 5153', |
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'schemeAgencyID' => '6']); |
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$cat5Item = Catalogo::getCatItem(5, $taxTypeCode); |
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$TaxSubTotal |
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->setCurrencyID($currencyID) |
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->setTaxAmount($taxAmount) |
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->setTaxableAmount($taxableAmount) |
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->setTaxCategory($TaxCategory |
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->setID($cat5Item['categoria']) |
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->setTaxScheme($TaxScheme |
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->setID($taxTypeCode) |
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->setName($cat5Item['name']) |
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->setTaxTypeCode($cat5Item['UN_ECE_5153']))); |
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// Add item |
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$TaxTotal->addTaxSubTotal($TaxSubTotal); |
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} |
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} |
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jxcodes /
f72x
