Add all remaining elements of json for Facturador SUNAT app

src/org/openbravo/kikobar/intfactsunat/query.sql

@@ -6,7 +6,8 @@ with
 ventas as (
 
 select division.name as organisation,parent.name as parentorg,ad_orginfo.taxid as ruc,
-ad_client.name as client,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,qtyinvoiced,priceactual,
+ad_client.name as client,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,
+qtyinvoiced,priceactual,
 linenetamt,c_invoiceline.taxbaseamt,m_product.value as productcode,m_product.name as productname,iso_code,
 c_invoiceline.line,c_invoice.c_invoice_id,c_invoiceline.c_invoiceline_id,
 c_bpartner.name as bpname,c_bpartner.taxid,c_uom.name as uom,c_doctype.name as doctype,
@@ -41,12 +42,12 @@ left join fin_payment_schedule on fin_payment_schedule.c_invoice_id = c_invoice.
 
 
 where
---c_invoice.documentno = 'E001-27' and
-c_invoice.documentno = '1000052' and
+c_invoice.documentno = 'E001-27' and
+--c_invoice.documentno = '1000052' and
 c_invoice.issotrx = 'Y' and
 c_invoice.isactive = 'Y' and
---ad_client.name ='BLB'
-ad_client.name ='Locate & Grow'
+ad_client.name ='BLB'
+--ad_client.name ='Locate & Grow'
 )
 
 -- Above this line is the full query select all the required invoice data
@@ -56,7 +57,7 @@ ad_client.name ='Locate & Grow'
 --select *
 
 
-
+--/*
 select
 
 	jsonb_build_object(
@@ -64,7 +65,7 @@ select
 			jsonb_build_object(
 				'ivoiceid',c_invoice_id,
 				'tipoOperacion','0101',
-				'fecEmision',date(dateinvoiced),
+				'fecEmision',dateinvoiced::date,
 				'horEmision',dateinvoiced::time,
 				'codLocalEmisor','0001',
 				'tipDocUsuario','6',
@@ -104,15 +105,15 @@ select
 				'invoiceline',c_invoiceline_id,
 				'codUnidadMedida','BX',
 				'ctdUnidadItem',qtyinvoiced,
-				'codProducto','10001',
+				'codProducto',productcode,
 				'codProductoSUNAT','50161813',
-				'desItem','PRODUCTO 1',
-				'mtoValorUnitario','10.00',
-				'sumTotTributosItem','9.00',
+				'desItem',productname,
+				'mtoValorUnitario',priceactual,
+				'sumTotTributosItem',linetaxtaxamt,
 
 				'codTriIGV','1000',
-				'mtoIgvItem','9.00',
-				'mtoBaseIgvItem','50.00',
+				'mtoIgvItem',linetaxtaxamt,
+				'mtoBaseIgvItem',linetaxbaseamt,
 				'nomTributoIgvItem','IGV',
 				'codTipTributoIgvItem','VAT',
 				'tipAfeIGV','10',
@@ -140,8 +141,8 @@ select
 				'codTipTributoIcbperItem','OTH',
 				'mtoTriIcbperUnidad','0.30',
 
-				'mtoPrecioVentaUnitario','11.80',
-				'mtoValorVentaItem','50.00',
+				'mtoPrecioVentaUnitario',round((linenetamt+linetaxtaxamt)/qtyinvoiced,2),
+				'mtoValorVentaItem',linenetamt,
 				'mtoValorReferencialUnitario','0.00'
 				)
 			)
@@ -154,20 +155,21 @@ select
 	jsonb_build_object(
 		'tributos', jsonb_agg(DISTINCT
 			jsonb_build_object(
-				'invoiceid',c_invoice_id,
 				'ideTributo','1000',
 				'nomTributo','IGV',
 				'codTipTributo','VAT',
-				'mtoBaseImponible','100.00',
-				'mtoTributo','18.00'
+				'mtoBaseImponible',invoicetaxbaseamt,
+				'mtoTributo',invoicetaxtaxamt
 				)
 			)
 		)
 		||
 	jsonb_build_object(
-		'leyendas', jsonb_build_object(
+		'leyendas', jsonb_agg(DISTINCT
+			jsonb_build_object(
 				'codLeyenda','1000',
-			'desLeyenda','CIENTO DIECIOCHO SOLES'
+				'desLeyenda', concat(grandtotal::varchar,' ',iso_code)
+				)
 			)
 		)
 		||
@@ -180,31 +182,36 @@ select
 		)
 		||
 	jsonb_build_object(
-		'datoPago', jsonb_build_object(
+		'datoPago', jsonb_agg(DISTINCT
+			jsonb_build_object(
 				'formaPago','Credito',
-			'mtoNetoPendientePago','118.00',
-			'tipMonedaMtoNetoPendientePago','PEN'
+				'mtoNetoPendientePago',grandtotal,
+				'tipMonedaMtoNetoPendientePago',iso_code
+				)
 			)
 		)
 		||
 	jsonb_build_object(
 		'detallePago', jsonb_agg(DISTINCT
 			jsonb_build_object(
-				'mtoCuotaPago','100.00',
-				'fecCuotaPago','2021-11-30',
-				'tipMonedaCuotaPago','PEN'
+				'cuotaid',fin_payment_schedule_id,
+				'mtoCuotaPago',cuota,
+				'fecCuotaPago',duedate::date,
+				'tipMonedaCuotaPago',iso_code
 				)
 			)
 		)
 		||
 	jsonb_build_object(
-		'retencion', jsonb_build_object(
-			'impOperacion','118.00',
+		'retencion', jsonb_agg(DISTINCT
+			jsonb_build_object(
+				'impOperacion',grandtotal,
 				'porRetencion','0.00',
 				'impRetencion','0.00'
 				)
 			)
+		)
 
-
+--*/
 
 from ventas;