facturacionelectronicapy-ts-xmlgen
Version:
Genera el contenido del archivo XML del Documento electrónico exigido por la SET
57 lines (56 loc) • 2.52 kB
JavaScript
;
var __importDefault = (this && this.__importDefault) || function (mod) {
return (mod && mod.__esModule) ? mod : { "default": mod };
};
Object.defineProperty(exports, "__esModule", { value: true });
exports.PaymentType = void 0;
const Table_1 = __importDefault(require("../helpers/Table"));
var PaymentType;
(function (PaymentType) {
PaymentType[PaymentType["EFECTIVO"] = 1] = "EFECTIVO";
PaymentType[PaymentType["CHEQUE"] = 2] = "CHEQUE";
PaymentType[PaymentType["TARJETA_DE_CREDITO"] = 3] = "TARJETA_DE_CREDITO";
PaymentType[PaymentType["TARJETA_DE_DEBITO"] = 4] = "TARJETA_DE_DEBITO";
PaymentType[PaymentType["TRANSFERENCIA"] = 5] = "TRANSFERENCIA";
PaymentType[PaymentType["GIRO"] = 6] = "GIRO";
PaymentType[PaymentType["BILLETERA_ELECTRONICA"] = 7] = "BILLETERA_ELECTRONICA";
PaymentType[PaymentType["TARJETA_EMPRESARIAL"] = 8] = "TARJETA_EMPRESARIAL";
PaymentType[PaymentType["VALE"] = 9] = "VALE";
PaymentType[PaymentType["RETENCION"] = 10] = "RETENCION";
PaymentType[PaymentType["PAGO_POR_ANTICIPO"] = 11] = "PAGO_POR_ANTICIPO";
PaymentType[PaymentType["VALOR_FISCAL"] = 12] = "VALOR_FISCAL";
PaymentType[PaymentType["VALOR_COMERCIAL"] = 13] = "VALOR_COMERCIAL";
PaymentType[PaymentType["COMPENSACION"] = 14] = "COMPENSACION";
PaymentType[PaymentType["PERMUTA"] = 15] = "PERMUTA";
PaymentType[PaymentType["PAGO_BANCARIO"] = 16] = "PAGO_BANCARIO";
PaymentType[PaymentType["PAGO_MOVIL"] = 17] = "PAGO_MOVIL";
PaymentType[PaymentType["DONACION"] = 18] = "DONACION";
PaymentType[PaymentType["PROMOCION"] = 19] = "PROMOCION";
PaymentType[PaymentType["CONSUMO_INTERNO"] = 20] = "CONSUMO_INTERNO";
PaymentType[PaymentType["PAGO_ELECTRONICO"] = 21] = "PAGO_ELECTRONICO";
PaymentType[PaymentType["OTRO"] = 99] = "OTRO";
})(PaymentType || (exports.PaymentType = PaymentType = {}));
exports.default = new Table_1.default(['_id', 'description'], [
[1, 'Efectivo'],
[2, 'Cheque'],
[3, 'Tarjeta de crédito'],
[4, 'Tarjeta de débito'],
[5, 'Transferencia'],
[6, 'Giro'],
[7, 'Billetera electrónica'],
[8, 'Tarjeta empresarial'],
[9, 'Vale'],
[10, 'Retención'],
[11, 'Pago por anticipo'],
[12, 'Valor fiscal'],
[13, 'Valor comercial'],
[14, 'Compensación'],
[15, 'Permuta'],
[16, 'Pago bancario'],
[17, 'Pago Móvil'],
[18, 'Donación'],
[19, 'Promoción'],
[20, 'Consumo Interno'],
[21, 'Pago Electrónico'],
[99, 'Otro'],
]);