nodefact/dist/xml/templates/summary.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.summary = void 0;
/**
 * Plantilla para Resumen Diario (Summary Documents)
 */
const namespaces_1 = require("./namespaces");
exports.summary = `<?xml version="1.0" encoding="UTF-8"?>
<SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1"
                 xmlns:cac="${namespaces_1.namespaces.cac}"
                 xmlns:cbc="${namespaces_1.namespaces.cbc}"
                 xmlns:ds="${namespaces_1.namespaces.ds}"
                 xmlns:ext="${namespaces_1.namespaces.ext}"
                 xmlns:sac="${namespaces_1.namespaces.sac}"
                 xmlns:xsi="${namespaces_1.namespaces.xsi}">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent/>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- Versión del UBL -->
    <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
    <!-- Versión de la estructura del documento -->
    <cbc:CustomizationID>1.1</cbc:CustomizationID>
    <!-- Identificador del resumen -->
    <cbc:ID>RC-{{fechaEmision}}-{{correlativo}}</cbc:ID>
    <!-- Fecha de emisión del resumen -->
    <cbc:ReferenceDate>{{fechaReferencia}}</cbc:ReferenceDate>
    <!-- Fecha de generación del resumen -->
    <cbc:IssueDate>{{fechaEmision}}</cbc:IssueDate>
    
    <!-- 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>
        <cbc:CustomerAssignedAccountID>{{emisor.ruc}}</cbc:CustomerAssignedAccountID>
        <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
        <cac:Party>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>{{emisor.razonSocial}}</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    
    <!-- Detalle de comprobantes -->
    {{#each comprobantes}}
    <sac:SummaryDocumentsLine>
        <cbc:LineID>{{@index}}</cbc:LineID>
        <cbc:DocumentTypeCode>{{tipoDocumento}}</cbc:DocumentTypeCode>
        <cbc:ID>{{serie}}-{{correlativoInicio}}</cbc:ID>
        <cac:Status>
            <cbc:ConditionCode>{{estado}}</cbc:ConditionCode>
        </cac:Status>
        
        <!-- Totales -->
        <sac:TotalAmount currencyID="{{moneda}}">{{total}}</sac:TotalAmount>
        
        {{#if gravadas}}
        <!-- Gravadas -->
        <sac:BillingPayment>
            <cbc:PaidAmount currencyID="{{moneda}}">{{gravadas}}</cbc:PaidAmount>
            <cbc:InstructionID>01</cbc:InstructionID>
        </sac:BillingPayment>
        {{/if}}
        
        {{#if exoneradas}}
        <!-- Exoneradas -->
        <sac:BillingPayment>
            <cbc:PaidAmount currencyID="{{moneda}}">{{exoneradas}}</cbc:PaidAmount>
            <cbc:InstructionID>02</cbc:InstructionID>
        </sac:BillingPayment>
        {{/if}}
        
        {{#if inafectas}}
        <!-- Inafectas -->
        <sac:BillingPayment>
            <cbc:PaidAmount currencyID="{{moneda}}">{{inafectas}}</cbc:PaidAmount>
            <cbc:InstructionID>03</cbc:InstructionID>
        </sac:BillingPayment>
        {{/if}}
        
        {{#if gratuitas}}
        <!-- Gratuitas -->
        <sac:BillingPayment>
            <cbc:PaidAmount currencyID="{{moneda}}">{{gratuitas}}</cbc:PaidAmount>
            <cbc:InstructionID>05</cbc:InstructionID>
        </sac:BillingPayment>
        {{/if}}
        
        <!-- Impuestos -->
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="{{moneda}}">{{igv}}</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxAmount currencyID="{{moneda}}">{{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>
    </sac:SummaryDocumentsLine>
    {{/each}}
</SummaryDocuments>`;