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carlosthe19916carlosthe19916
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Add guias (#83)
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‎src/main/java/io/github/project/openubl/xbuilder/content/models/standard/general/Document.java

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@@ -107,5 +107,6 @@ public abstract class Document {
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/**
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* Guias de remision relacionadas
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*/
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private List<GuiaRemisionRelacionada> guiasRemisionRelacionadas;
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@Singular
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private List<Guia> guias;
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}

‎src/main/java/io/github/project/openubl/xbuilder/content/models/standard/general/GuiaRemisionRelacionada.java renamed to ‎src/main/java/io/github/project/openubl/xbuilder/content/models/standard/general/Guia.java

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@@ -16,11 +16,22 @@
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*/
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package io.github.project.openubl.xbuilder.content.models.standard.general;
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import io.github.project.openubl.xbuilder.content.catalogs.Catalog6;
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import lombok.Builder;
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import lombok.Data;
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@Data
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public class GuiaRemisionRelacionada {
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@Builder
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public class Guia {
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private String serieNumero;
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/**
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* Tipo de documento Guia.
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* <p>
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* Catalogo 01.
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* <p>
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* Valores válidos: "09", "31"
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*/
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private String tipoDocumento;
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}

‎src/main/resources/templates/Renderer/creditNote.xml

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@@ -9,6 +9,7 @@
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{/for}
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<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">{moneda}</cbc:DocumentCurrencyCode>
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{#include "ubl/standard/include/note/invoice-reference.xml" item=this /}
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{#include ubl/standard/include/guias.xml item=this /}
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{#include ubl/common/signature.xml firmante=this.firmante /}
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{#include ubl/standard/include/supplier.xml proveedor=this.proveedor /}
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{#include ubl/standard/include/customer.xml cliente=this.cliente /}

‎src/main/resources/templates/Renderer/debitNote.xml

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@@ -9,6 +9,7 @@
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{/for}
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<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">{moneda}</cbc:DocumentCurrencyCode>
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{#include "ubl/standard/include/note/invoice-reference.xml" item=this /}
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{#include ubl/standard/include/guias.xml item=this /}
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{#include ubl/common/signature.xml firmante=this.firmante /}
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{#include ubl/standard/include/supplier.xml proveedor=this.proveedor /}
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{#include ubl/standard/include/customer.xml cliente=this.cliente /}

‎src/main/resources/templates/Renderer/invoice.xml

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@@ -20,6 +20,7 @@
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<cbc:ID>{ordenDeCompra}</cbc:ID>
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</cac:OrderReference>
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{/if}
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{#include ubl/standard/include/guias.xml item=this /}
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{#each anticipos.orEmpty}
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<cac:AdditionalDocumentReference>
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<cbc:ID>{it.comprobanteSerieNumero}</cbc:ID>

‎src/main/resources/templates/ubl/standard/include/guias.xml

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@@ -0,0 +1,6 @@
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{#each item.guias.orEmpty}
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<cac:DespatchDocumentReference>
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<cbc:ID>{it.serieNumero}</cbc:ID>
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<cbc:DocumentTypeCode>{it.tipoDocumento}</cbc:DocumentTypeCode>
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</cac:DespatchDocumentReference>
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{/each}

‎src/test/java/e2e/renderer/invoice/InvoiceGuiasTest.java

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/*
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* Copyright 2019 Project OpenUBL, Inc. and/or its affiliates
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* and other contributors as indicated by the @author tags.
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*
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* Licensed under the Apache License - 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* https://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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package e2e.renderer.invoice;
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import e2e.AbstractTest;
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import e2e.renderer.XMLAssertUtils;
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import io.github.project.openubl.xbuilder.content.catalogs.Catalog1;
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import io.github.project.openubl.xbuilder.content.catalogs.Catalog6;
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import io.github.project.openubl.xbuilder.content.models.common.Cliente;
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import io.github.project.openubl.xbuilder.content.models.common.Proveedor;
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import io.github.project.openubl.xbuilder.content.models.standard.general.DocumentoDetalle;
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import io.github.project.openubl.xbuilder.content.models.standard.general.Guia;
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import io.github.project.openubl.xbuilder.content.models.standard.general.Invoice;
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import io.github.project.openubl.xbuilder.enricher.ContentEnricher;
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import io.github.project.openubl.xbuilder.renderer.TemplateProducer;
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import io.quarkus.qute.Template;
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import java.math.BigDecimal;
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import org.junit.jupiter.api.Test;
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public class InvoiceGuiasTest extends AbstractTest {
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@Test
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public void testGuiaConSerieT() throws Exception {
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// Given
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Invoice input = Invoice
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.builder()
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.serie("F001")
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.numero(1)
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.proveedor(Proveedor.builder().ruc("12345678912").razonSocial("Softgreen S.A.C.").build())
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.cliente(
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Cliente
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.builder()
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.nombre("Carlos Feria")
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.numeroDocumentoIdentidad("12121212121")
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.tipoDocumentoIdentidad(Catalog6.RUC.toString())
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.build()
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)
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.detalle(
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DocumentoDetalle
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.builder()
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.descripcion("Item1")
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.cantidad(new BigDecimal("2"))
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.precio(new BigDecimal("100"))
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.build()
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)
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.detalle(
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DocumentoDetalle
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.builder()
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.descripcion("Item2")
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.cantidad(new BigDecimal("2"))
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.precio(new BigDecimal("100"))
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.build()
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)
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.guia(
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Guia.builder().tipoDocumento(Catalog1.GUIA_REMISION_REMITENTE.getCode()).serieNumero("T001-1").build()
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)
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.build();
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ContentEnricher enricher = new ContentEnricher(defaults, dateProvider);
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enricher.enrich(input);
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// When
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Template template = TemplateProducer.getInstance().getInvoice();
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String xml = template.data(input).render();
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// Then
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XMLAssertUtils.assertSnapshot(xml, getClass(), "guiaSerieT.xml");
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XMLAssertUtils.assertSendSunat(xml);
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}
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}

‎src/test/resources/e2e/renderer/invoice/InvoiceGuiasTest/guiaSerieT.xml

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<?xml version="1.0" encoding="ISO-8859-1"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:ccts="urn:un:unece:uncefact:documentation:2"
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xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
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xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
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xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
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xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"
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xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
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xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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>
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<ext:UBLExtensions>
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<ext:UBLExtension>
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<ext:ExtensionContent/>
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</ext:UBLExtension>
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</ext:UBLExtensions>
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>2.0</cbc:CustomizationID>
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<cbc:ID>F001-1</cbc:ID>
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<cbc:IssueDate>2019-12-24</cbc:IssueDate>
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<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">PEN</cbc:DocumentCurrencyCode>
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<cac:DespatchDocumentReference>
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<cbc:ID>T001-1</cbc:ID>
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<cbc:DocumentTypeCode>09</cbc:DocumentTypeCode>
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</cac:DespatchDocumentReference>
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<cac:Signature>
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<cbc:ID>12345678912</cbc:ID>
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<cac:SignatoryParty>
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<cac:PartyIdentification>
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<cbc:ID>12345678912</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name><![CDATA[Softgreen S.A.C.]]></cbc:Name>
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</cac:PartyName>
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</cac:SignatoryParty>
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<cac:DigitalSignatureAttachment>
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<cac:ExternalReference>
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<cbc:URI>#PROJECT-OPENUBL-SIGN</cbc:URI>
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</cac:ExternalReference>
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</cac:DigitalSignatureAttachment>
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</cac:Signature>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678912</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></cbc:RegistrationName>
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<cac:RegistrationAddress>
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<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
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</cac:RegistrationAddress>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12121212121</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName><![CDATA[Carlos Feria]]></cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentTerms>
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<cbc:ID>FormaPago</cbc:ID>
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<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="PEN">72.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="PEN">400.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="PEN">72.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifie">S</cbc:ID>
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<cac:TaxScheme>
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<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
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<cbc:Name>IGV</cbc:Name>
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<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="PEN">400.00</cbc:LineExtensionAmount>
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<cbc:TaxInclusiveAmount currencyID="PEN">472.00</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="PEN">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="PEN">472.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
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<cac:PricingReference>
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<cac:AlternativeConditionPrice>
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<cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
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<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
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</cac:AlternativeConditionPrice>
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</cac:PricingReference>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
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<cbc:Percent>18.00</cbc:Percent>
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<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
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<cac:TaxScheme>
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<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
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<cbc:Name>IGV</cbc:Name>
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<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description><![CDATA[Item1]]></cbc:Description>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
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<cac:PricingReference>
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<cac:AlternativeConditionPrice>
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<cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
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<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
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</cac:AlternativeConditionPrice>
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</cac:PricingReference>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
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<cbc:Percent>18.00</cbc:Percent>
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<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
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<cac:TaxScheme>
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<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
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<cbc:Name>IGV</cbc:Name>
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<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description><![CDATA[Item2]]></cbc:Description>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>

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