nodefact/dist/xml/templates/debitnote.xml.js

Biblioteca para facturación electrónica en Perú con Node.js. Compatible con UBL 2.1 y servicios web de SUNAT.

"use strict";
Object.defineProperty(exports, "__esModule", { value: true });
exports.debitNoteTemplate = void 0;
/**
 * Plantilla para Nota de Débito Electrónica (UBL 2.1)
 */
const namespaces_1 = require("./namespaces");
exports.debitNoteTemplate = `<?xml version="1.0" encoding="UTF-8"?>
<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2"
           xmlns:cac="${namespaces_1.namespaces.cac}"
           xmlns:cbc="${namespaces_1.namespaces.cbc}"
           xmlns:ccts="${namespaces_1.namespaces.ccts}"
           xmlns:ds="${namespaces_1.namespaces.ds}"
           xmlns:ext="${namespaces_1.namespaces.ext}"
           xmlns:qdt="${namespaces_1.namespaces.qdt}"
           xmlns:sac="${namespaces_1.namespaces.sac}"
           xmlns:udt="${namespaces_1.namespaces.udt}"
           xmlns:xsi="${namespaces_1.namespaces.xsi}">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent/>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- Versión del UBL -->
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <!-- Versión de la estructura del documento -->
    <cbc:CustomizationID>2.0</cbc:CustomizationID>
    <!-- Número de documento: Serie-Correlativo -->
    <cbc:ID>{{serie}}-{{correlativo}}</cbc:ID>
    <!-- Fecha de emisión -->
    <cbc:IssueDate>{{fechaEmision}}</cbc:IssueDate>
    <!-- Hora de emisión -->
    <cbc:IssueTime>{{horaEmision}}</cbc:IssueTime>
    <!-- Moneda -->
    <cbc:DocumentCurrencyCode>{{moneda}}</cbc:DocumentCurrencyCode>
    <!-- Motivo o sustento -->
    <cbc:DiscrepancyResponse>
        <cbc:ReferenceID>{{documentoReferencia.serie}}-{{documentoReferencia.correlativo}}</cbc:ReferenceID>
        <cbc:ResponseCode>{{tipoNota}}</cbc:ResponseCode>
        <cbc:Description>{{motivo}}</cbc:Description>
    </cbc:DiscrepancyResponse>
    
    <!-- Documento de referencia -->
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>{{documentoReferencia.serie}}-{{documentoReferencia.correlativo}}</cbc:ID>
            <cbc:DocumentTypeCode>{{documentoReferencia.tipoDocumento}}</cbc:DocumentTypeCode>
            <cbc:IssueDate>{{documentoReferencia.fechaEmision}}</cbc:IssueDate>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    
    <!-- Firma Digital -->
    <cac:Signature>
        <cbc:ID>{{signatureID}}</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>{{emisor.ruc}}</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>{{emisor.razonSocial}}</cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>{{signatureURI}}</cbc:URI>
            </cac:ExternalReference>
        </cac:DigitalSignatureAttachment>
    </cac:Signature>
    
    <!-- Datos del Emisor -->
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6">{{emisor.ruc}}</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>{{emisor.nombreComercial}}</cbc:Name>
            </cac:PartyName>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>{{emisor.razonSocial}}</cbc:RegistrationName>
                <cac:RegistrationAddress>
                    <cbc:ID>{{emisor.direccion.ubigeo}}</cbc:ID>
                    <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
                    <cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
                    <cbc:CityName>{{emisor.direccion.provincia}}</cbc:CityName>
                    <cbc:CountrySubentity>{{emisor.direccion.departamento}}</cbc:CountrySubentity>
                    <cbc:District>{{emisor.direccion.distrito}}</cbc:District>
                    <cac:AddressLine>
                        <cbc:Line>{{emisor.direccion.direccion}}</cbc:Line>
                    </cac:AddressLine>
                    <cac:Country>
                        <cbc:IdentificationCode>PE</cbc:IdentificationCode>
                    </cac:Country>
                </cac:RegistrationAddress>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    
    <!-- Datos del Cliente -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="{{receptor.tipoDocumento}}">{{receptor.numeroDocumento}}</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>{{receptor.razonSocial}}</cbc:RegistrationName>
                {{#if receptor.direccion}}
                <cac:RegistrationAddress>
                    {{#if receptor.direccion.ubigeo}}
                    <cbc:ID>{{receptor.direccion.ubigeo}}</cbc:ID>
                    {{/if}}
                    <cac:AddressLine>
                        <cbc:Line>{{receptor.direccion.direccion}}</cbc:Line>
                    </cac:AddressLine>
                    <cac:Country>
                        <cbc:IdentificationCode>PE</cbc:IdentificationCode>
                    </cac:Country>
                </cac:RegistrationAddress>
                {{/if}}
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    
    <!-- Información de Impuestos a nivel de documento -->
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="{{moneda}}">{{impuestos.total}}</cbc:TaxAmount>
        <!-- IGV -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="{{moneda}}">{{totalValorVenta}}</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="{{moneda}}">{{impuestos.igv}}</cbc:TaxAmount>
            <cac:TaxCategory>
                <cac:TaxScheme>
                    <cbc:ID>1000</cbc:ID>
                    <cbc:Name>IGV</cbc:Name>
                    <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    
    <!-- Información de totales -->
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="{{moneda}}">{{totalValorVenta}}</cbc:LineExtensionAmount>
        <cbc:TaxInclusiveAmount currencyID="{{moneda}}">{{totalPrecioVenta}}</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="{{moneda}}">{{totalPrecioVenta}}</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    
    <!-- Detalle de ítems -->
    {{#each items}}
    <cac:DebitNoteLine>
        <cbc:ID>{{@index}}</cbc:ID>
        <cbc:DebitedQuantity unitCode="{{unidadMedida}}">{{cantidad}}</cbc:DebitedQuantity>
        <cbc:LineExtensionAmount currencyID="{{../moneda}}">{{subtotal}}</cbc:LineExtensionAmount>
        
        <!-- Precio unitario -->
        <cac:PricingReference>
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="{{../moneda}}">{{precioUnitario}}</cbc:PriceAmount>
                <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
            </cac:AlternativeConditionPrice>
        </cac:PricingReference>
        
        <!-- Impuestos del ítem -->
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="{{../moneda}}">{{igv}}</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{../moneda}}">{{subtotal}}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{../moneda}}">{{igv}}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:Percent>{{porcentajeIGV}}</cbc:Percent>
                    <cbc:TaxExemptionReasonCode>{{tipoIGV}}</cbc:TaxExemptionReasonCode>
                    <cac:TaxScheme>
                        <cbc:ID>1000</cbc:ID>
                        <cbc:Name>IGV</cbc:Name>
                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        </cac:TaxTotal>
        
        <!-- Descripción del ítem -->
        <cac:Item>
            <cbc:Description>{{descripcion}}</cbc:Description>
            <cac:SellersItemIdentification>
                <cbc:ID>{{codigo}}</cbc:ID>
            </cac:SellersItemIdentification>
        </cac:Item>
        
        <!-- Precio unitario sin impuestos -->
        <cac:Price>
            <cbc:PriceAmount currencyID="{{../moneda}}">{{valorUnitario}}</cbc:PriceAmount>
        </cac:Price>
    </cac:DebitNoteLine>
    {{/each}}
</DebitNote>`;