facturacionelectronicapy-ts-xmlgen/dist/cjs/data/remissionResponsibles.table.js

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

"use strict";
var __importDefault = (this && this.__importDefault) || function (mod) {
    return (mod && mod.__esModule) ? mod : { "default": mod };
};
Object.defineProperty(exports, "__esModule", { value: true });
exports.RemissionResponsible = void 0;
const Table_1 = __importDefault(require("../helpers/Table"));
var RemissionResponsible;
(function (RemissionResponsible) {
    RemissionResponsible[RemissionResponsible["EMISOR_DE_LA_FACTURA"] = 1] = "EMISOR_DE_LA_FACTURA";
    RemissionResponsible[RemissionResponsible["POSEEDOR_DE_LA_FACTURA_Y_BIENES"] = 2] = "POSEEDOR_DE_LA_FACTURA_Y_BIENES";
    RemissionResponsible[RemissionResponsible["EMPRESA_TRANSPORTISTA"] = 3] = "EMPRESA_TRANSPORTISTA";
    RemissionResponsible[RemissionResponsible["DESPACHANTE_DE_ADUANAS"] = 4] = "DESPACHANTE_DE_ADUANAS";
    RemissionResponsible[RemissionResponsible["AGENTE_DE_TRANSPORTE_O_INTERMEDIARIO"] = 5] = "AGENTE_DE_TRANSPORTE_O_INTERMEDIARIO";
})(RemissionResponsible || (exports.RemissionResponsible = RemissionResponsible = {}));
exports.default = new Table_1.default(['_id', 'description'], [
    [1, 'Emisor de la factura'],
    [2, 'Poseedor de la factura y bienes'],
    [3, 'Empresa transportista'],
    [4, 'Despachante de Aduanas'],
    [5, 'Agente de transporte o intermediario'],
]);