kikobar/org.openbravo.kikobar.intfactsunat
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Move adicionalCabecera as nested json of cabecera.

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Add support for Leyendas using a temp table mensaje.
This commit is contained in:
Enrique Barcelli 2021-12-26 13:46:56 +08:00
parent e4684a023c
commit 020b6c53dc
1 changed files with 31 additions and 25 deletions
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56
src/org/openbravo/kikobar/intfactsunat/query-facturador.sql
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@ -2,6 +2,16 @@
-- a JSON document for submitting through the FACTURADOR SUNAT application.
-- FACTURADOR SUNAT is a free application for generating Facturas Electronicas SUNAT.
create temp table if not exists mensaje (
codigo varchar(4),
mens varchar(100)
);
truncate mensaje;
insert into mensaje (codigo, mens)
values ('1000','motary value in text'),
('2006','Operación sujeta a detracción'),
('NNNN','Any other required legend');
with
ventas as (
@ -19,7 +29,8 @@ taxinvoice.name,
c_invoicelinetax.taxbaseamt as linetaxbaseamt,c_invoicelinetax.taxamt as linetaxtaxamt,
taxline.name,
fin_payment_schedule.amount as cuota, fin_payment_schedule.duedate, fin_payment_schedule.fin_payment_schedule_id,
concat(c_location.address1,' ',c_location.address2,' ',c_location.city,' ',c_location.postal,' ',c_country.name) as direccioncliente
concat(c_location.address1,' ',c_location.address2,' ',c_location.city,' ',c_location.postal,' ',c_country.name) as direccioncliente,
codigo, mens
from
@ -43,7 +54,7 @@ left join fin_payment_schedule on fin_payment_schedule.c_invoice_id = c_invoice.
left join c_bpartner_location on c_bpartner_location.c_bpartner_location_id = c_invoice.c_bpartner_location_id
left join c_location on c_location.c_location_id = c_bpartner_location.c_location_id
left join c_country on c_country.c_country_id = c_location.c_country_id
full outer join mensaje on true
where
@ -71,7 +82,7 @@ select
'cabecera', jsonb_agg(DISTINCT
jsonb_build_object(
'ivoiceid',c_invoice_id,
'tipOperacion','0101',
'tipOperacion','1001',
'fecEmision',dateinvoiced::date,
'horEmision',dateinvoiced::time,
'codLocalEmisor','0001',
@ -102,26 +113,21 @@ select
'sumTotalAnticipos','0.00',
'sumImpVenta',grandtotal::varchar,
'ublVersionId','2.1',
'customizationId','2.0'
)
)->0
)
||
jsonb_build_object(
'adicionalCabecera', jsonb_agg(DISTINCT
jsonb_build_object(
'invoiceid',c_invoice_id,
'codPaisCliente','PE',
'codUbigeoCliente','150140',
'desDireccionCliente',direccioncliente,
'codPaisEntrega','PE',
'codUbigeoEntrega','150140',
'desDireccionEntrega',direccioncliente,
'ctaBancoNacionDetraccion','11111111111',
'codBienDetraccion','037',
'porDetraccion','10.0',
'mtoDetraccion','0.00',
'codMedioPago','003'
'customizationId','2.0',
'adicionalCabecera', jsonb_build_object(
'invoiceid',c_invoice_id,
'codPaisCliente','PE',
'codUbigeoCliente','150140',
'desDireccionCliente',direccioncliente,
'codPaisEntrega','PE',
'codUbigeoEntrega','150140',
'desDireccionEntrega',direccioncliente,
'ctaBancoNacionDetraccion','11111111111',
'codBienDetraccion','037',
'porDetraccion','10.0',
'mtoDetraccion',round(grandtotal*0.1,2)::varchar,
'codMedioPago','003'
)
)
)->0
)
@ -195,8 +201,8 @@ select
jsonb_build_object(
'leyendas', jsonb_agg(DISTINCT
jsonb_build_object(
'codLeyenda','1000',
'desLeyenda', concat(grandtotal::varchar,' ',iso_code)
'codLeyenda', codigo,
'desLeyenda', mens
)
)
)