control-see
Version:
Control Util Documentos Electronicos SUNAT
293 lines • 14.5 kB
JavaScript
"use strict";
Object.defineProperty(exports, "__esModule", { value: true });
exports.InvoiceXML = void 0;
const structures_1 = require("@fe/structures");
const models_1 = require("@fe/common/models");
const standard_1 = require("@fe/standard");
const moment = require("moment");
class InvoiceXML {
generate(document) {
const invoice = new standard_1.Invoice();
document = new models_1.CPE(document);
invoice.ublExtensions = new structures_1.UblExtensions();
invoice.ublVersionID = document.ublVersion;
invoice.customizationID = '2.0';
invoice.profileID = new structures_1.ProfileID({
value: document.tipoOperacion
});
invoice.id = document.comprobante;
invoice.issueDate = moment(document.fechaEmision).format('YYYY-MM-DD');
if (document.fechaVencimiento) {
invoice.dueDate = moment(document.fechaVencimiento).format('YYYY-MM-DD');
}
invoice.invoiceTypeCode = new structures_1.InvoiceTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'SUNAT:Identificador de Tipo de Documento',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01',
value: document.tipoDocumento,
});
invoice.note = new structures_1.Note({
languageLocaleID: '1000',
value: document.montoLetras.toUpperCase(),
});
invoice.documentCurrencyCode = new structures_1.DocumentCurrencyCode({
listID: 'ISO 4217 Alpha',
listName: 'Currency',
listAgencyName: 'United Nations Economic Commission for Europe',
value: document.moneda.codigo,
});
document.relacionados.forEach(relacionado => {
invoice.despatchDocumentReferences.push(new structures_1.InvoiceDocumentReference({
id: relacionado.nroDocumento,
documentTypeCode: new structures_1.DocumentTypeCode({
listAgencyName: '"PE:SUNAT',
listName: 'SUNAT:Identificador de guía relacionada',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01',
value: relacionado.tipoDocumento
}),
}));
});
if (document.otrosDocumentosRelacionados.length > 0) {
document.otrosDocumentosRelacionados.forEach((relacionado) => {
invoice.additionalDocumentReferences.push(new structures_1.InvoiceDocumentReference({
id: relacionado.nroDocumento,
documentTypeCode: new structures_1.DocumentTypeCode({
listName: 'SUNAT: Identificador de documento relacionado',
listAgencyName: 'PE:SUNAT',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12',
value: relacionado.tipoDocumento,
}),
}));
});
}
invoice.signature = new structures_1.SignatureCac({
id: document.empresa.nroDocumento,
signatoryParty: new structures_1.SignatoryParty({
partyIdentification: new structures_1.PartyIdentification({
id: new structures_1.PartyIdentificationId({
schemeID: '6',
schemeName: 'Documento de Identidad',
schemeAgencyName: 'PE:SUNAT',
schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06',
value: document.empresa.nroDocumento,
}),
}),
partyName: new structures_1.PartyName({
name: document.empresa.razonSocial,
}),
}),
digitalSignatureAttachment: new structures_1.DigitalSignatureAttachment({
externalReference: new structures_1.ExternalReference({
uri: document.empresa.nroDocumento,
}),
}),
});
invoice.accountingSupplierParty = new structures_1.AccountingSupplierParty({
party: new structures_1.Party({
partyIdentification: new structures_1.PartyIdentification({
id: new structures_1.PartyIdentificationId({
schemeID: document.empresa.tipoDocumento,
schemeName: 'Documento de Identidad',
schemeAgencyName: 'PE:SUNAT',
schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06',
value: document.empresa.nroDocumento,
}),
}),
partyName: new structures_1.PartyName({
name: document.empresa.nombreComercial,
}),
partyTaxScheme: new structures_1.PartyTaxScheme({
registrationName: document.empresa.razonSocial,
companyID: new structures_1.CompanyID({
schemeID: document.empresa.tipoDocumento,
value: document.empresa.nroDocumento
}),
registrationAddress: new structures_1.RegistrationAddress({
addressTypeCode: new structures_1.AddressTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'Establecimientos anexos',
value: document.empresa.ubigeo,
})
}),
}),
}),
});
invoice.accountingCustomerParty = new structures_1.AccountingSupplierParty({
party: new structures_1.Party({
partyTaxScheme: new structures_1.PartyTaxScheme({
registrationName: document.cliente.razonSocial,
companyID: new structures_1.CompanyID({
schemeID: document.cliente.tipoDocumento,
value: document.cliente.nroDocumento
}),
registrationAddress: new structures_1.RegistrationAddress({
addressTypeCode: new structures_1.AddressTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'Establecimientos anexos',
value: document.cliente.ubigeo,
})
})
}),
}),
});
let dctosPorItem = document.items.reduce((count, item) => {
count += item.descuento;
return count;
}, 0);
if (document.descuentoGlobal > 0 || dctosPorItem > 0) {
const totalDcto = document.descuentoGlobal + dctosPorItem;
invoice.allowanceCharge = new structures_1.AllowanceCharge({
chargeIndicator: 'false',
allowanceChargeReasonCode: new structures_1.AllowanceChargeReasonCode({
value: '02'
}),
multiplierFactorNumeric: document.descuentoGlobal.toFixed(2),
amount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: totalDcto.toFixed(2)
}),
baseAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: totalDcto.toFixed(2)
})
});
}
invoice.taxTotals.push(new structures_1.TaxTotal({
taxAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalIgv.toFixed(2),
}),
taxSubtotal: new structures_1.TaxSubtotal({
taxableAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
taxAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalIgv.toFixed(2),
}),
taxCategory: new structures_1.TaxCategory({
id: new structures_1.TaxCategoryId({
value: 'O'
}),
taxScheme: new structures_1.TaxScheme({
id: new structures_1.TaxSchemeId({
schemeID: 'UN/ECE 5153',
schemeAgencyID: '6',
value: 9998,
}),
name: 'INA',
taxTypeCode: 'FRE',
}),
}),
}),
}));
invoice.legalMonetaryTotal = new structures_1.LegalMonetaryTotal({
lineExtensionAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
taxInclusiveAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
allowanceTotalAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.descuentoGlobal.toFixed(2)
}),
chargeTotalAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalOtrosCargos.toFixed(2)
}),
payableAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
});
if (document.nroOrdenCompra || document.nroOrdenCompra !== '') {
}
if (document.placaVehiculo && document.placaVehiculo !== '') {
}
if (document.tipoOperacion && document.tipoOperacion !== '' && document.datosGuiaTransportista === null) {
}
document.items.forEach((detalleCPE) => {
const line = new structures_1.InvoiceLine({
id: detalleCPE.id.toString(),
invoicedQuantity: new structures_1.InvoicedQuantity({
unitCode: detalleCPE.unidadMedida,
unitCodeListID: 'UN/ECE rec 20',
unitCodeListAgencyName: 'United Nations Economic Commission for Europe',
value: detalleCPE.cantidad,
}),
lineExtensionAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.totalVenta.toFixed(2),
}),
pricingReference: new structures_1.PricingReference({
alternativeConditionPrices: [new structures_1.AlternativeConditionPrice({
priceAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.precioUnitario.toFixed(2),
}),
priceTypeCode: new structures_1.PriceTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'SUNAT:Indicador de Tipo de Precio',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16',
value: '01',
}),
})],
}),
item: new structures_1.Item({
description: detalleCPE.descripcion,
}),
price: new structures_1.Price({
priceAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.precioUnitario.toFixed(2),
}),
}),
});
line.taxTotals.push(new structures_1.TaxTotal({
taxAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.impuesto.toFixed(2),
}),
taxSubtotal: new structures_1.TaxSubtotal({
taxableAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.totalVenta.toFixed(2),
}),
taxAmount: new structures_1.PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.impuesto.toFixed(2),
}),
taxCategory: new structures_1.TaxCategory({
id: new structures_1.TaxCategoryId({
value: document.catImpuesto
}),
percent: document.pjeImpuesto.toFixed(2),
taxExemptionReasonCode: new structures_1.TaxExemptionReasonCode({
listAgencyName: 'PE:SUNAT',
listName: 'SUNAT:Codigo de Tipo de Afectacion del IGV',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07',
value: detalleCPE.tipoImpuesto,
}),
taxScheme: new structures_1.TaxScheme({
id: new structures_1.TaxSchemeId({
schemeID: 'UN/ECE 5153',
schemeAgencyID: '6',
value: 9998,
}),
name: 'INA',
taxTypeCode: 'FRE',
}),
}),
}),
}));
invoice.invoiceLine.push(line);
});
return invoice;
}
}
exports.InvoiceXML = InvoiceXML;
//# sourceMappingURL=Invoice.xml.js.map