Add support to perception and retention

core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/PercepcionRetencionDetalle.java → core/src/main/java/io/github/project/openubl/xbuilder/content/models/common/TipoCambio.java

@@ -14,17 +14,22 @@
  * See the License for the specific language governing permissions and
  * limitations under the License.
  */
-package io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion;
+package io.github.project.openubl.xbuilder.content.models.common;
 
+import lombok.AllArgsConstructor;
+import lombok.Builder;
 import lombok.Data;
+import lombok.NoArgsConstructor;
 
 import java.math.BigDecimal;
+import java.time.LocalDate;
 
 @Data
-public class PercepcionRetencionDetalle {
+@Builder
+@NoArgsConstructor
+@AllArgsConstructor
+public class TipoCambio {
 
-    private Integer numeroCobroPago;
-    private Long fechaCobroPago;
-    private BigDecimal importeCobroPago;
-    private ComprobanteAfectado comprobante;
+    private LocalDate fecha;
+    private BigDecimal valor;
 }

core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/BasePercepcionRetencion.java

@@ -17,22 +17,38 @@
 package io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion;
 
 import io.github.project.openubl.xbuilder.content.models.common.Cliente;
-import io.github.project.openubl.xbuilder.content.models.common.Firmante;
-import io.github.project.openubl.xbuilder.content.models.common.Proveedor;
+import io.github.project.openubl.xbuilder.content.models.common.Document;
+import io.github.project.openubl.xbuilder.content.models.common.TipoCambio;
+import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
+import lombok.EqualsAndHashCode;
 import lombok.experimental.SuperBuilder;
 
+import java.math.BigDecimal;
 import java.util.List;
 
 @Data
 @SuperBuilder
-public abstract class BasePercepcionRetencion {
+@EqualsAndHashCode(callSuper = true)
+public abstract class BasePercepcionRetencion extends Document {
 
+    /**
+     * Número del comprobante
+     */
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minimum = "1", maximum = "99999999")
     private Integer numero;
-    private Long fechaEmision;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minimum = "0", maximum = "100", exclusiveMinimum = true)
+    private BigDecimal tipoRegimenPorcentaje;
+
     private String observacion;
-    private Proveedor proveedor;
+
+    /**
+     * Cliente
+     */
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED)
     private Cliente cliente;
-    private Firmante firmante;
-    private List<PercepcionRetencionDetalle> detalle;
+
+    private PercepcionRetencionOperacion operacion;
+
 }

core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/ComprobanteAfectado.java

@@ -16,16 +16,31 @@
  */
 package io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion;
 
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.AllArgsConstructor;
+import lombok.Builder;
 import lombok.Data;
+import lombok.NoArgsConstructor;
 
 import java.math.BigDecimal;
+import java.time.LocalDate;
 
 @Data
+@Builder
+@NoArgsConstructor
+@AllArgsConstructor
 public class ComprobanteAfectado {
-
     private String moneda;
-    private String tipo;
+
+    @Schema(description = "Catalogo 01")
+    private String tipoComprobante;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED)
     private String serieNumero;
-    private Long fechaEmision;
+
+    @Schema(description = "Format: \"YYYY-MM-SS\". Ejemplo: 2022-12-25", pattern = "^\\d{4}-\\d{2}-\\d{2}$")
+    private LocalDate fechaEmision;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED)
     private BigDecimal importeTotal;
 }

core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/PercepcionRetencionOperacion.java

@@ -0,0 +1,48 @@
+/*
+ * Copyright 2019 Project OpenUBL, Inc. and/or its affiliates
+ * and other contributors as indicated by the @author tags.
+ *
+ * Licensed under the Apache License - 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ * https://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */
+package io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion;
+
+import io.github.project.openubl.xbuilder.content.models.common.TipoCambio;
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.AllArgsConstructor;
+import lombok.Builder;
+import lombok.Data;
+import lombok.NoArgsConstructor;
+
+import java.math.BigDecimal;
+import java.time.LocalDate;
+
+@Data
+@Builder
+@NoArgsConstructor
+@AllArgsConstructor
+public class PercepcionRetencionOperacion {
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, description = "Numero de cobro o pago")
+    private Integer numeroOperacion;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, description = "Fecha en la que se realiza el cobro o pago")
+    private LocalDate fechaOperacion;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, description = "Importe del cobro o pago")
+    private BigDecimal importeOperacion;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED)
+    private ComprobanteAfectado comprobante;
+
+    private TipoCambio tipoCambio;
+}

core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/Retencion.java → core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/Perception.java

@@ -16,17 +16,33 @@
  */
 package io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion;
 
+import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
 import lombok.EqualsAndHashCode;
 import lombok.ToString;
 import lombok.experimental.SuperBuilder;
+import lombok.extern.jackson.Jacksonized;
 
+import java.math.BigDecimal;
+
+@Jacksonized
 @Data
 @SuperBuilder
 @EqualsAndHashCode(callSuper = true)
 @ToString(callSuper = true)
-public class Retencion extends BasePercepcionRetencion {
-
+public class Perception extends BasePercepcionRetencion {
+    /**
+     * Serie del comprobante
+     */
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minLength = 4, pattern = "^[P|p].*$")
     private String serie;
-    private String regimen;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, description = "Catalog 22")
+    private String tipoRegimen;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minimum = "0")
+    private BigDecimal importeTotalPercibido;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minimum = "0")
+    private BigDecimal importeTotalCobrado;
 }

core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/Percepcion.java → core/src/main/java/io/github/project/openubl/xbuilder/content/models/sunat/percepcionretencion/Retention.java

@@ -16,17 +16,33 @@
  */
 package io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion;
 
+import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
 import lombok.EqualsAndHashCode;
 import lombok.ToString;
 import lombok.experimental.SuperBuilder;
+import lombok.extern.jackson.Jacksonized;
 
+import java.math.BigDecimal;
+
+@Jacksonized
 @Data
 @SuperBuilder
 @EqualsAndHashCode(callSuper = true)
 @ToString(callSuper = true)
-public class Percepcion extends BasePercepcionRetencion {
-
+public class Retention extends BasePercepcionRetencion {
+    /**
+     * Serie del comprobante
+     */
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minLength = 4, pattern = "^[R|r].*$")
     private String serie;
-    private String regimen;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, description = "Catalog 23")
+    private String tipoRegimen;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minimum = "0")
+    private BigDecimal importeTotalRetenido;
+
+    @Schema(requiredMode = Schema.RequiredMode.REQUIRED, minimum = "0")
+    private BigDecimal importeTotalPagado;
 }

core/src/main/java/io/github/project/openubl/xbuilder/enricher/ContentEnricher.java

@@ -21,6 +21,8 @@
 import io.github.project.openubl.xbuilder.content.models.standard.general.Invoice;
 import io.github.project.openubl.xbuilder.content.models.standard.general.Note;
 import io.github.project.openubl.xbuilder.content.models.sunat.baja.VoidedDocuments;
+import io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion.Perception;
+import io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion.Retention;
 import io.github.project.openubl.xbuilder.content.models.sunat.resumen.SummaryDocuments;
 import io.github.project.openubl.xbuilder.enricher.config.DateProvider;
 import io.github.project.openubl.xbuilder.enricher.config.Defaults;
@@ -117,6 +119,40 @@ public void enrich(SummaryDocuments input) {
                 });
     }
 
+    public void enrich(Perception input) {
+        LocalDate systemLocalDate = dateProvider.now();
+
+        Stream
+                .of(RulePhase.PhaseType.ENRICH, RulePhase.PhaseType.PROCESS, RulePhase.PhaseType.SUMMARY)
+                .forEach(phaseType -> {
+                    // Header
+                    HeaderRuleContext ruleContextHeader = HeaderRuleContext.builder()
+                            .localDate(systemLocalDate)
+                            .build();
+                    RuleUnit ruleUnitHeader = new HeaderRuleUnit(phaseType, defaults, ruleContextHeader);
+                    ruleUnitHeader.modify(input);
+
+                    // Body
+                });
+    }
+
+    public void enrich(Retention input) {
+        LocalDate systemLocalDate = dateProvider.now();
+
+        Stream
+                .of(RulePhase.PhaseType.ENRICH, RulePhase.PhaseType.PROCESS, RulePhase.PhaseType.SUMMARY)
+                .forEach(phaseType -> {
+                    // Header
+                    HeaderRuleContext ruleContextHeader = HeaderRuleContext.builder()
+                            .localDate(systemLocalDate)
+                            .build();
+                    RuleUnit ruleUnitHeader = new HeaderRuleUnit(phaseType, defaults, ruleContextHeader);
+                    ruleUnitHeader.modify(input);
+
+                    // Body
+                });
+    }
+
     private void enrichNote(Note input) {
         LocalDate systemLocalDate = dateProvider.now();
 

core/src/main/java/io/github/project/openubl/xbuilder/enricher/kie/rules/utils/Helpers.java

@@ -26,6 +26,8 @@
 import io.github.project.openubl.xbuilder.content.models.standard.general.SalesDocument;
 import io.github.project.openubl.xbuilder.content.models.sunat.baja.VoidedDocuments;
 import io.github.project.openubl.xbuilder.content.models.sunat.baja.VoidedDocumentsItem;
+import io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion.Perception;
+import io.github.project.openubl.xbuilder.content.models.sunat.percepcionretencion.Retention;
 import io.github.project.openubl.xbuilder.content.models.sunat.resumen.SummaryDocuments;
 import io.github.project.openubl.xbuilder.content.models.sunat.resumen.SummaryDocumentsItem;
 
@@ -45,7 +47,12 @@ public class Helpers {
     public static final Predicate<Object> isSummaryDocuments = o -> o instanceof SummaryDocuments;
     public static final Predicate<Object> isSummaryDocumentsItem = o -> o instanceof SummaryDocumentsItem;
 
-    public static final Predicate<Object> isDocument = isInvoice.or(isCreditNote).or(isDebitNote).or(isVoidedDocuments).or(isSummaryDocuments);
+    public static final Predicate<Object> isPerception = o -> o instanceof Perception;
+    public static final Predicate<Object> isRetention = o -> o instanceof Retention;
+
+    public static final Predicate<Object> isDocument = isInvoice.or(isCreditNote).or(isDebitNote)
+            .or(isVoidedDocuments).or(isSummaryDocuments)
+            .or(isPerception).or(isRetention);
 
     public static final Predicate<Object> isSalesDocument = isInvoice.or(isCreditNote).or(isDebitNote);
     public static final Predicate<Object> isSalesDocumentItem = o -> o instanceof DocumentoVentaDetalle;

core/src/main/java/io/github/project/openubl/xbuilder/renderer/TemplateProducer.java

@@ -40,6 +40,14 @@ public Template getSummaryDocuments() {
         return EngineProducer.getInstance().getEngine().getTemplate("Renderer/summaryDocuments.xml");
     }
 
+    public Template getPerception() {
+        return EngineProducer.getInstance().getEngine().getTemplate("Renderer/perception.xml");
+    }
+
+    public Template getRetention() {
+        return EngineProducer.getInstance().getEngine().getTemplate("Renderer/retention.xml");
+    }
+
     private static class TemplateProducerHolder {
 
         private static final TemplateProducer INSTANCE = new TemplateProducer();

core/src/main/resources/templates/Renderer/perception.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<Perception xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:Perception-1"
+            xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+            xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+            xmlns:ccts="urn:un:unece:uncefact:documentation:2"
+            xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+            xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+            xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
+            xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"
+            xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
+            xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+    <ext:UBLExtensions>
+        <ext:UBLExtension>
+            <ext:ExtensionContent />
+        </ext:UBLExtension>
+    </ext:UBLExtensions>
+    <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+    <cbc:CustomizationID>1.0</cbc:CustomizationID>
+    {#include ubl/common/signature.xml firmante=this.firmante /}
+    <cbc:ID>{serie}-{numero}</cbc:ID>
+    <cbc:IssueDate>{fechaEmision}</cbc:IssueDate>
+    {#include ubl/sunat/include/agent-party.xml proveedor=this.proveedor /}
+    {#include ubl/sunat/include/receiver-party.xml cliente=this.cliente /}
+    <sac:SUNATPerceptionSystemCode>{tipoRegimen}</sac:SUNATPerceptionSystemCode>
+    <sac:SUNATPerceptionPercent>{tipoRegimenPorcentaje}</sac:SUNATPerceptionPercent>
+    {#if observacion}
+    <cbc:Note><![CDATA[{observacion}]]></cbc:Note>
+    {/if}
+    <cbc:TotalInvoiceAmount currencyID="{moneda}">{importeTotalPercibido}</cbc:TotalInvoiceAmount>
+    <sac:SUNATTotalCashed currencyID="{moneda}">{importeTotalCobrado}</sac:SUNATTotalCashed>
+    <sac:SUNATPerceptionDocumentReference>
+        <cbc:ID schemeID="{operacion.comprobante.tipoComprobante}">{operacion.comprobante.serieNumero}</cbc:ID>
+        <cbc:IssueDate>{operacion.comprobante.fechaEmision}</cbc:IssueDate>
+        <cbc:TotalInvoiceAmount currencyID="{operacion.comprobante.moneda}">{operacion.comprobante.importeTotal}</cbc:TotalInvoiceAmount>
+        <cac:Payment>
+            <cbc:ID>{operacion.numeroOperacion}</cbc:ID>
+            <cbc:PaidAmount currencyID="{operacion.comprobante.moneda}">{operacion.importeOperacion}</cbc:PaidAmount>
+            <cbc:PaidDate>{operacion.fechaOperacion}</cbc:PaidDate>
+        </cac:Payment>
+        <sac:SUNATPerceptionInformation>
+            <sac:SUNATPerceptionAmount currencyID="{moneda}">{importeTotalPercibido}</sac:SUNATPerceptionAmount>
+            <sac:SUNATPerceptionDate>{fechaEmision}</sac:SUNATPerceptionDate>
+            <sac:SUNATNetTotalCashed currencyID="{moneda}">{importeTotalCobrado}</sac:SUNATNetTotalCashed>
+            {#if operacion.tipoCambio}
+            <cac:ExchangeRate>
+                <cbc:SourceCurrencyCode>{moneda}</cbc:SourceCurrencyCode>
+                <cbc:TargetCurrencyCode>{operacion.comprobante.moneda}</cbc:TargetCurrencyCode>
+                <cbc:CalculationRate>{operacion.tipoCambio.valor}</cbc:CalculationRate>
+                <cbc:Date>{operacion.tipoCambio.fecha}</cbc:Date>
+            </cac:ExchangeRate>
+            {/if}
+        </sac:SUNATPerceptionInformation>
+    </sac:SUNATPerceptionDocumentReference>
+</Perception>