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carlosthe19916carlosthe19916
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fix: summaryDocuments include IGV always (#184)
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4 files changed

+114
-3
lines changed

4 files changed

+114
-3
lines changed

‎xbuilder/core/src/main/java/io/github/project/openubl/xbuilder/content/jaxb/mappers/SummaryDocumentsMapper.java

Lines changed: 1 addition & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -119,7 +119,7 @@ default ComprobanteImpuestos mapLineComprobanteImpuestos(XMLSummaryDocumentsLine
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.flatMap(taxScheme -> Optional.ofNullable(taxScheme.getId()))
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.flatMap(code -> Catalog.valueOfCode(Catalog5.class, code))
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.orElse(null),
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XMLSummaryDocumentsLine.TaxTotal::getTaxAmount
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taxTotal -> Optional.ofNullable(taxTotal.getTaxAmount()).orElse(BigDecimal.ZERO)
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));
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return ComprobanteImpuestos.builder()

‎xbuilder/core/src/main/resources/templates/Renderer/summaryDocuments.xml

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@@ -72,7 +72,6 @@
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<cbc:Amount currencyID="{it.comprobante.moneda}">{it.comprobante.valorVenta.otrosCargos}</cbc:Amount>
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</cac:AllowanceCharge>
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{/if}
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{#if it.comprobante.impuestos.igv}
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="{it.comprobante.moneda}">{it.comprobante.impuestos.igv}</cbc:TaxAmount>
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<cac:TaxSubtotal>
@@ -86,7 +85,6 @@
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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{/if}
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{#if it.comprobante.impuestos.icb}
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="{it.comprobante.moneda}">{it.comprobante.impuestos.icb}</cbc:TaxAmount>

‎xbuilder/core/src/test/java/e2e/renderer/summarydocuments/SummaryDocumentsTest.java

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Original file line numberDiff line numberDiff line change
@@ -105,4 +105,44 @@ public void testMultipleVoidedDocuments() throws Exception {
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assertInput(input, "summaryDocuments.xml");
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}
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@Test
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public void testVoidedDocument_anularBoletaExonerada() throws Exception {
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// Given
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SummaryDocuments input = SummaryDocuments.builder()
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.numero(1)
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.fechaEmisionComprobantes(dateProvider.now().minusDays(2))
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.proveedor(Proveedor.builder()
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.ruc("12345678912")
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.razonSocial("Softgreen S.A.C.")
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.build()
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)
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.comprobante(SummaryDocumentsItem.builder()
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.tipoOperacion(Catalog19.ANULADO.toString())
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.comprobante(Comprobante.builder()
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.tipoComprobante(Catalog1_Invoice.BOLETA.getCode())//
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.serieNumero("B001-1")
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.cliente(Cliente.builder()
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.nombre("Carlos Feria")
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.numeroDocumentoIdentidad("12345678")
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.tipoDocumentoIdentidad(Catalog6.DNI.getCode())
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.build()
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)
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.impuestos(ComprobanteImpuestos.builder()
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.igv(new BigDecimal("0"))
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.build()
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)
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.valorVenta(ComprobanteValorVenta.builder()
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.importeTotal(new BigDecimal("100"))
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.gravado(new BigDecimal("0"))
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.exonerado(new BigDecimal("0"))
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.build()
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)
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.build()
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)
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.build()
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)
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.build();
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assertInput(input, "summaryDocuments_anularBoletaExonerada.xml");
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}
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}

‎xbuilder/core/src/test/resources/e2e/renderer/summarydocuments/SummaryDocumentsTest/summaryDocuments_anularBoletaExonerada.xml

Lines changed: 73 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,73 @@
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1"
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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" 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:ns11="urn:sunat:names:specification:ubl:peru:schema:xsd:Perception-1"
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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:xsi="http://www.w3.org/2001/XMLSchema-instance">
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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>2.0</cbc:UBLVersionID>
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<cbc:CustomizationID>1.1</cbc:CustomizationID>
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<cbc:ID>RC-20191224-1</cbc:ID>
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<cbc:ReferenceDate>2019-12-22</cbc:ReferenceDate>
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<cbc:IssueDate>2019-12-24</cbc:IssueDate>
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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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<cbc:CustomerAssignedAccountID>12345678912</cbc:CustomerAssignedAccountID>
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<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
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<cac:Party>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<sac:SummaryDocumentsLine>
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<cbc:LineID>1</cbc:LineID>
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<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
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<cbc:ID>B001-1</cbc:ID>
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<cac:AccountingCustomerParty>
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<cbc:CustomerAssignedAccountID>12345678</cbc:CustomerAssignedAccountID>
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<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
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</cac:AccountingCustomerParty>
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<cac:Status>
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<cbc:ConditionCode>3</cbc:ConditionCode>
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</cac:Status>
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<sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cac:TaxScheme>
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<cbc:ID>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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</sac:SummaryDocumentsLine>
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</SummaryDocuments>

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