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facturacionelectronicapy-ts-xmlgen

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Genera el contenido del archivo XML del Documento electrónico exigido por la SET

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import Table from '../helpers/Table'; export declare enum PaymentType { EFECTIVO = 1, CHEQUE = 2, TARJETA_DE_CREDITO = 3, TARJETA_DE_DEBITO = 4, TRANSFERENCIA = 5, GIRO = 6, BILLETERA_ELECTRONICA = 7, TARJETA_EMPRESARIAL = 8, VALE = 9, RETENCION = 10, PAGO_POR_ANTICIPO = 11, VALOR_FISCAL = 12, VALOR_COMERCIAL = 13, COMPENSACION = 14, PERMUTA = 15, PAGO_BANCARIO = 16, PAGO_MOVIL = 17, DONACION = 18, PROMOCION = 19, CONSUMO_INTERNO = 20, PAGO_ELECTRONICO = 21, OTRO = 99 } declare const _default: Table<{ 0: ["_id", PaymentType]; 1: ["description", string]; }, { 0: PaymentType; 1: string; }, PaymentType, Required<{ description?: string | undefined; _id?: PaymentType | undefined; }>>; export default _default;