control-see
Version:
Control Util Documentos Electronicos SUNAT
359 lines • 17.8 kB
JavaScript
import { InvoiceTypeCode, Note, DocumentCurrencyCode, UblExtensions, InvoiceDocumentReference, SignatureCac, SignatoryParty, DigitalSignatureAttachment, PartyIdentification, PartyName, ExternalReference, AccountingSupplierParty, Party, PartyLegalEntity, PartyIdentificationId, RegistrationAddress, TaxTotal, PayableAmount, TaxSubtotal, TaxCategory, TaxSchemeId, TaxScheme, LegalMonetaryTotal, InvoiceLine, InvoicedQuantity, PricingReference, AlternativeConditionPrice, Item, Price, Country, TaxExemptionReasonCode, PriceTypeCode, DocumentTypeCode, AddressTypeCode, AllowanceCharge, AllowanceChargeReasonCode, PartyTaxScheme, CompanyID, TaxCategoryId, ProfileID, AddressLine, IdentificationCode, } from '@fe/structures';
import { CPE } from '@fe/common/models';
import { Invoice } from '@fe/standard';
import * as moment from 'moment';
export class BoletaXML {
generate(document) {
const invoice = new Invoice();
document = new CPE(document);
invoice.ublExtensions = new UblExtensions();
invoice.ublVersionID = document.ublVersion;
invoice.customizationID = '2.0';
invoice.profileID = new ProfileID({
schemeName: 'Tipo de Operacion',
schemeAgencyName: 'PE:SUNAT',
schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51',
value: document.tipoOperacion
});
invoice.id = document.comprobante;
invoice.issueDate = moment(document.fechaEmision).format('YYYY-MM-DD');
invoice.issueTime = '00:00:00';
if (document.fechaVencimiento) {
invoice.dueDate = moment(document.fechaVencimiento).format('YYYY-MM-DD');
}
invoice.invoiceTypeCode = new InvoiceTypeCode({
listName: 'Tipo de Documento',
listAgencyName: 'PE:SUNAT',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01',
listID: document.tipoOperacion,
name: 'Tipo de Operacion',
listSchemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51',
value: document.tipoDocumento,
});
invoice.note = new Note({
languageLocaleID: '1000',
value: document.montoLetras.toUpperCase(),
});
invoice.documentCurrencyCode = new DocumentCurrencyCode({
listID: 'ISO 4217 Alpha',
listName: 'Currency',
listAgencyName: 'United Nations Economic Commission for Europe',
value: document.moneda.codigo,
});
invoice.lineCountNumeric = '1';
if (document.relacionados.length > 0) {
document.relacionados.forEach(relacionado => {
invoice.despatchDocumentReferences.push(new InvoiceDocumentReference({
id: relacionado.nroDocumento,
documentTypeCode: new DocumentTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'Tipo de Documento',
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 InvoiceDocumentReference({
id: relacionado.nroDocumento,
documentTypeCode: new DocumentTypeCode({
listName: 'Documento Relacionado',
listAgencyName: 'PE:SUNAT',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12',
value: relacionado.tipoDocumento,
}),
}));
});
}
invoice.signature = new SignatureCac({
id: document.comprobante,
signatoryParty: new SignatoryParty({
partyIdentification: new PartyIdentification({
id: new PartyIdentificationId({
value: document.empresa.nroDocumento,
}),
}),
partyName: new PartyName({
name: document.empresa.razonSocial,
}),
}),
digitalSignatureAttachment: new DigitalSignatureAttachment({
externalReference: new ExternalReference({
uri: `#SignatureSP`,
}),
}),
});
invoice.accountingSupplierParty = new AccountingSupplierParty({
party: new Party({
partyIdentification: new PartyIdentification({
id: new 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 PartyName({
name: document.empresa.nombreComercial,
}),
partyTaxScheme: new PartyTaxScheme({
registrationName: document.empresa.razonSocial,
companyID: new CompanyID({
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
}),
taxScheme: new TaxScheme({
id: new TaxSchemeId({
schemeID: document.empresa.tipoDocumento,
schemeName: 'Documento de Identidad',
schemeAgencyName: 'PE:SUNAT',
schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06',
value: Number(document.empresa.nroDocumento)
})
}),
}),
partyLegalEntity: new PartyLegalEntity({
registrationName: document.empresa.razonSocial,
registrationAddress: new RegistrationAddress({
addressTypeCode: new AddressTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'Establecimientos anexos',
value: document.empresa.ubigeo,
}),
cityName: document.empresa.departamento,
countrySubentity: document.empresa.provincia,
district: document.empresa.distrito,
addressLine: new AddressLine({
line: document.empresa.direccion
}),
country: new Country({
identificationCode: new IdentificationCode({
listID: 'ISO 3166-1',
listAgencyName: 'United Nations Economic Commission for Europe',
listName: 'Country',
value: 'PE'
}),
}),
}),
}),
}),
});
invoice.accountingCustomerParty = new AccountingSupplierParty({
party: new Party({
partyIdentification: new PartyIdentification({
id: new PartyIdentificationId({
schemeID: document.cliente.tipoDocumento,
schemeName: 'Documento de Identidad',
schemeAgencyName: 'PE:SUNAT',
schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06',
value: document.cliente.nroDocumento,
}),
}),
partyName: new PartyName({
name: document.cliente.razonSocial,
}),
partyTaxScheme: new PartyTaxScheme({
registrationName: document.cliente.razonSocial,
companyID: new CompanyID({
schemeID: document.cliente.tipoDocumento,
schemeName: 'Documento de Identidad',
schemeAgencyName: 'PE:SUNAT',
schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06',
value: document.cliente.nroDocumento
}),
taxScheme: new TaxScheme({
id: new TaxSchemeId({
schemeID: document.cliente.tipoDocumento,
schemeName: 'Documento de Identidad',
schemeAgencyName: 'PE:SUNAT',
schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06',
value: Number(document.cliente.nroDocumento)
})
}),
}),
partyLegalEntity: new PartyLegalEntity({
registrationName: document.cliente.razonSocial,
registrationAddress: new RegistrationAddress({
addressTypeCode: new AddressTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'Establecimientos anexos',
value: document.cliente.ubigeo,
}),
cityName: document.cliente.departamento,
countrySubentity: document.cliente.provincia,
district: document.cliente.distrito,
addressLine: new AddressLine({
line: document.cliente.direccion
}),
country: new Country({
identificationCode: new IdentificationCode({
listID: 'ISO 3166-1',
listAgencyName: 'United Nations Economic Commission for Europe',
listName: 'Country',
value: 'PE'
})
})
}),
}),
}),
});
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 AllowanceCharge({
chargeIndicator: 'false',
allowanceChargeReasonCode: new AllowanceChargeReasonCode({
value: '02'
}),
multiplierFactorNumeric: document.descuentoGlobal.toFixed(2),
amount: new PayableAmount({
currencyID: document.moneda.codigo,
value: totalDcto.toFixed(2)
}),
baseAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: totalDcto.toFixed(2)
})
});
}
invoice.taxTotals.push(new TaxTotal({
taxAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalIgv.toFixed(2),
}),
taxSubtotal: new TaxSubtotal({
taxableAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
taxAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalIgv.toFixed(2),
}),
taxCategory: new TaxCategory({
id: new TaxCategoryId({
value: 'O'
}),
taxScheme: new TaxScheme({
id: new TaxSchemeId({
schemeID: 'UN/ECE 5153',
schemeAgencyID: '6',
value: 9998,
}),
name: 'INA',
taxTypeCode: 'FRE',
}),
}),
}),
}));
invoice.legalMonetaryTotal = new LegalMonetaryTotal({
lineExtensionAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
taxInclusiveAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
allowanceTotalAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.descuentoGlobal.toFixed(2)
}),
chargeTotalAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalOtrosCargos.toFixed(2)
}),
payableAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: document.totalVenta.toFixed(2),
}),
});
document.items.forEach((detalleCPE) => {
const line = new InvoiceLine({
id: detalleCPE.id.toString(),
invoicedQuantity: new InvoicedQuantity({
unitCode: detalleCPE.unidadMedida,
unitCodeListID: 'UN/ECE rec 20',
unitCodeListAgencyName: 'United Nations Economic Commission for Europe',
value: detalleCPE.cantidad,
}),
lineExtensionAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.totalVenta.toFixed(2),
}),
pricingReference: new PricingReference({
alternativeConditionPrices: [new AlternativeConditionPrice({
priceAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.precioUnitario.toFixed(2),
}),
priceTypeCode: new PriceTypeCode({
listAgencyName: 'PE:SUNAT',
listName: 'Tipo de Precio',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16',
value: '01',
}),
})],
}),
item: new Item({
description: detalleCPE.descripcion,
}),
price: new Price({
priceAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.precioUnitario.toFixed(2),
}),
}),
});
line.taxTotals.push(new TaxTotal({
taxAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.impuesto.toFixed(2),
}),
taxSubtotal: new TaxSubtotal({
taxableAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.totalVenta.toFixed(2),
}),
taxAmount: new PayableAmount({
currencyID: document.moneda.codigo,
value: detalleCPE.impuesto.toFixed(2),
}),
taxCategory: new TaxCategory({
id: new TaxCategoryId({
value: document.catImpuesto
}),
percent: document.pjeImpuesto.toFixed(2),
taxExemptionReasonCode: new TaxExemptionReasonCode({
listAgencyName: 'PE:SUNAT',
listName: 'Afectacion del IGV',
listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07',
value: detalleCPE.tipoImpuesto,
}),
taxScheme: new TaxScheme({
id: new TaxSchemeId({
schemeID: 'UN/ECE 5153',
schemeAgencyID: '6',
value: 9998,
}),
name: 'INA',
taxTypeCode: 'FRE',
}),
}),
}),
}));
invoice.invoiceLine.push(line);
});
return invoice;
}
}
//# sourceMappingURL=boleta.xml.js.map