project-openubl · carlosthe19916 · Apr 9, 2022 · Apr 9, 2022
diff --git a/...ain/java/io/github/project/openubl/xbuilder/content/models/standard/general/Document.java b/...ain/java/io/github/project/openubl/xbuilder/content/models/standard/general/Document.java
@@ -107,5 +107,6 @@ public abstract class Document {
     /**
      * Guias de remision relacionadas
      */
-    private List<GuiaRemisionRelacionada> guiasRemisionRelacionadas;
+    @Singular
+    private List<Guia> guias;
 }
diff --git a/...dard/general/GuiaRemisionRelacionada.java → ...content/models/standard/general/Guia.java b/...dard/general/GuiaRemisionRelacionada.java → ...content/models/standard/general/Guia.java
@@ -16,11 +16,22 @@
  */
 package io.github.project.openubl.xbuilder.content.models.standard.general;
 
+import io.github.project.openubl.xbuilder.content.catalogs.Catalog6;
+import lombok.Builder;
 import lombok.Data;
 
 @Data
-public class GuiaRemisionRelacionada {
+@Builder
+public class Guia {
 
     private String serieNumero;
+
+    /**
+     * Tipo de documento Guia.
+     * <p>
+     * Catalogo 01.
+     * <p>
+     * Valores válidos: "09", "31"
+     */
     private String tipoDocumento;
 }
diff --git a/src/main/resources/templates/Renderer/creditNote.xml b/src/main/resources/templates/Renderer/creditNote.xml
@@ -9,6 +9,7 @@
     {/for}
     <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">{moneda}</cbc:DocumentCurrencyCode>
     {#include "ubl/standard/include/note/invoice-reference.xml" item=this /}
+    {#include ubl/standard/include/guias.xml item=this /}
     {#include ubl/common/signature.xml firmante=this.firmante /}
     {#include ubl/standard/include/supplier.xml proveedor=this.proveedor /}
     {#include ubl/standard/include/customer.xml cliente=this.cliente /}

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

diff --git a/src/main/resources/templates/Renderer/invoice.xml b/src/main/resources/templates/Renderer/invoice.xml
@@ -20,6 +20,7 @@
         <cbc:ID>{ordenDeCompra}</cbc:ID>
     </cac:OrderReference>
     {/if}
+    {#include ubl/standard/include/guias.xml item=this /}
     {#each anticipos.orEmpty}
     <cac:AdditionalDocumentReference>
         <cbc:ID>{it.comprobanteSerieNumero}</cbc:ID>

diff --git a/src/main/resources/templates/ubl/standard/include/guias.xml b/src/main/resources/templates/ubl/standard/include/guias.xml
@@ -0,0 +1,6 @@
+    {#each item.guias.orEmpty}
+    <cac:DespatchDocumentReference>
+        <cbc:ID>{it.serieNumero}</cbc:ID>
+        <cbc:DocumentTypeCode>{it.tipoDocumento}</cbc:DocumentTypeCode>
+    </cac:DespatchDocumentReference>
+    {/each}
diff --git a/src/test/java/e2e/renderer/invoice/InvoiceGuiasTest.java b/src/test/java/e2e/renderer/invoice/InvoiceGuiasTest.java
@@ -0,0 +1,84 @@
+/*
+ * 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 e2e.renderer.invoice;
+
+import e2e.AbstractTest;
+import e2e.renderer.XMLAssertUtils;
+import io.github.project.openubl.xbuilder.content.catalogs.Catalog1;
+import io.github.project.openubl.xbuilder.content.catalogs.Catalog6;
+import io.github.project.openubl.xbuilder.content.models.common.Cliente;
+import io.github.project.openubl.xbuilder.content.models.common.Proveedor;
+import io.github.project.openubl.xbuilder.content.models.standard.general.DocumentoDetalle;
+import io.github.project.openubl.xbuilder.content.models.standard.general.Guia;
+import io.github.project.openubl.xbuilder.content.models.standard.general.Invoice;
+import io.github.project.openubl.xbuilder.enricher.ContentEnricher;
+import io.github.project.openubl.xbuilder.renderer.TemplateProducer;
+import io.quarkus.qute.Template;
+import java.math.BigDecimal;
+import org.junit.jupiter.api.Test;
+
+public class InvoiceGuiasTest extends AbstractTest {
+
+    @Test
+    public void testGuiaConSerieT() throws Exception {
+        // Given
+        Invoice input = Invoice
+            .builder()
+            .serie("F001")
+            .numero(1)
+            .proveedor(Proveedor.builder().ruc("12345678912").razonSocial("Softgreen S.A.C.").build())
+            .cliente(
+                Cliente
+                    .builder()
+                    .nombre("Carlos Feria")
+                    .numeroDocumentoIdentidad("12121212121")
+                    .tipoDocumentoIdentidad(Catalog6.RUC.toString())
+                    .build()
+            )
+            .detalle(
+                DocumentoDetalle
+                    .builder()
+                    .descripcion("Item1")
+                    .cantidad(new BigDecimal("2"))
+                    .precio(new BigDecimal("100"))
+                    .build()
+            )
+            .detalle(
+                DocumentoDetalle
+                    .builder()
+                    .descripcion("Item2")
+                    .cantidad(new BigDecimal("2"))
+                    .precio(new BigDecimal("100"))
+                    .build()
+            )
+            .guia(
+                Guia.builder().tipoDocumento(Catalog1.GUIA_REMISION_REMITENTE.getCode()).serieNumero("T001-1").build()
+            )
+            .build();
+
+        ContentEnricher enricher = new ContentEnricher(defaults, dateProvider);
+        enricher.enrich(input);
+
+        // When
+        Template template = TemplateProducer.getInstance().getInvoice();
+        String xml = template.data(input).render();
+
+        // Then
+        XMLAssertUtils.assertSnapshot(xml, getClass(), "guiaSerieT.xml");
+        XMLAssertUtils.assertSendSunat(xml);
+    }
+}
diff --git a/src/test/resources/e2e/renderer/invoice/InvoiceGuiasTest/guiaSerieT.xml b/src/test/resources/e2e/renderer/invoice/InvoiceGuiasTest/guiaSerieT.xml
@@ -0,0 +1,161 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+>
+    <ext:UBLExtensions>
+        <ext:UBLExtension>
+            <ext:ExtensionContent/>
+        </ext:UBLExtension>
+    </ext:UBLExtensions>
+    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+    <cbc:CustomizationID>2.0</cbc:CustomizationID>
+    <cbc:ID>F001-1</cbc:ID>
+    <cbc:IssueDate>2019-12-24</cbc:IssueDate>
+    <cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
+    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">PEN</cbc:DocumentCurrencyCode>
+    <cac:DespatchDocumentReference>
+        <cbc:ID>T001-1</cbc:ID>
+        <cbc:DocumentTypeCode>09</cbc:DocumentTypeCode>
+    </cac:DespatchDocumentReference>
+    <cac:Signature>
+        <cbc:ID>12345678912</cbc:ID>
+        <cac:SignatoryParty>
+            <cac:PartyIdentification>
+                <cbc:ID>12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name><![CDATA[Softgreen S.A.C.]]></cbc:Name>
+            </cac:PartyName>
+        </cac:SignatoryParty>
+        <cac:DigitalSignatureAttachment>
+            <cac:ExternalReference>
+                <cbc:URI>#PROJECT-OPENUBL-SIGN</cbc:URI>
+            </cac:ExternalReference>
+        </cac:DigitalSignatureAttachment>
+    </cac:Signature>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></cbc:RegistrationName>
+                <cac:RegistrationAddress>
+                    <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
+                </cac:RegistrationAddress>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12121212121</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Carlos Feria]]></cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PaymentTerms>
+        <cbc:ID>FormaPago</cbc:ID>
+        <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
+    </cac:PaymentTerms>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="PEN">72.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="PEN">400.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="PEN">72.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifie">S</cbc:ID>
+                <cac:TaxScheme>
+                    <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
+                    <cbc:Name>IGV</cbc:Name>
+                    <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="PEN">400.00</cbc:LineExtensionAmount>
+        <cbc:TaxInclusiveAmount currencyID="PEN">472.00</cbc:TaxInclusiveAmount>
+        <cbc:PrepaidAmount currencyID="PEN">0</cbc:PrepaidAmount>
+        <cbc:PayableAmount currencyID="PEN">472.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
+                <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
+            </cac:AlternativeConditionPrice>
+        </cac:PricingReference>
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
+                    <cbc:Percent>18.00</cbc:Percent>
+                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
+                    <cac:TaxScheme>
+                        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
+                        <cbc:Name>IGV</cbc:Name>
+                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
+                    </cac:TaxScheme>
+                </cac:TaxCategory>
+            </cac:TaxSubtotal>
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Description><![CDATA[Item1]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
+                <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
+            </cac:AlternativeConditionPrice>
+        </cac:PricingReference>
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
+                    <cbc:Percent>18.00</cbc:Percent>
+                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
+                    <cac:TaxScheme>
+                        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
+                        <cbc:Name>IGV</cbc:Name>
+                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
+                    </cac:TaxScheme>
+                </cac:TaxCategory>
+            </cac:TaxSubtotal>
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Description><![CDATA[Item2]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</Invoice>