Add some extra required fields

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

@@ -8,7 +8,8 @@ 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,
-linenetamt,c_invoiceline.taxbaseamt,m_product.value as productcode,m_product.name as productname,iso_code,
+linenetamt,c_invoiceline.taxbaseamt,m_product.value as productcode,m_product.name as productname,
+c_invoiceline.description as productdesc, 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,
 c_paymentterm.name as paymentterm,c_paymentterm.netdays,
@@ -17,7 +18,8 @@ c_invoicetax.taxbaseamt as invoicetaxbaseamt,c_invoicetax.taxamt as invoicetaxta
 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
+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
 
 
 from
@@ -38,6 +40,9 @@ left join ad_org as division on division.ad_org_id = c_invoice.ad_org_id
 left join ad_org as parent on parent.ad_org_id = division.ad_legalentity_org_id
 left join ad_orginfo on ad_orginfo.ad_org_id = parent.ad_org_id
 left join fin_payment_schedule on fin_payment_schedule.c_invoice_id = c_invoice.c_invoice_id
+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
 
 
 
@@ -46,6 +51,7 @@ c_invoice.documentno = 'E001-27' and
 --c_invoice.documentno = '1000052' and
 c_invoice.issotrx = 'Y' and
 c_invoice.isactive = 'Y' and
+c_invoice.docstatus = 'CO' and
 ad_client.name ='BLB'
 --ad_client.name ='Locate & Grow'
 --ad_client.name ='Uchu Wasi'
@@ -69,10 +75,25 @@ select
 				'fecEmision',dateinvoiced::date,
 				'horEmision',dateinvoiced::time,
 				'codLocalEmisor','0001',
-				'tipDocUsuario','6',
+				'tipDocUsuario',case
+					when length(taxid)=11 then '6'
+					when length(taxid)=8 then '1'
+					else '0' end,
 				'numDocUsuario',taxid,
 				'rznSocialUsuario',bpname,
 				'tipMoneda',iso_code,
+				'codMotivo',case
+					when substring(doctype,1,4)='Nota' then '01'
+					else '-' end,
+				'desMotivo',case
+					when substring(doctype,1,4)='Nota' then 'Anulacion de operacion'
+					else '-' end,
+				'tipDocAfectado',case
+					when substring(doctype,1,4)='Nota' then '01'
+					else '-' end,
+				'numDocAfectado',case
+					when substring(doctype,1,4)='Nota' then description
+					else '-' end,
 				'sumTotTributos',(grandtotal-totallines)::varchar,
 				'sumTotValVenta',totallines::varchar,
 				'sumPrecioVenta',grandtotal::varchar,
@@ -92,10 +113,15 @@ select
 				'invoiceid',c_invoice_id,
 				'codPaisCliente','PE',
 				'codUbigeoCliente','150140',
-				'desDireccionCliente','AV. ANGAMOS 1111, SURCO, LIMA',
+				'desDireccionCliente',direccioncliente,
 				'codPaisEntrega','PE',
 				'codUbigeoEntrega','150140',
-				'desDireccionEntrega','AV. ANGAMOS 1111, SURCO, LIMA'
+				'desDireccionEntrega',direccioncliente,
+				'ctaBancoNacionDetraccion','11111111111',
+				'codBienDetraccion','037',
+				'porDetraccion','10.0',
+				'mtoDetraccion','0.00',
+				'codMedioPago','003'
 				)
 			)->0
 		)
@@ -106,9 +132,9 @@ select
 				'invoiceline',c_invoiceline_id,
 				'codUnidadMedida','BX',
 				'ctdUnidadItem',qtyinvoiced::varchar,
-				'codProducto',productcode,
+				'codProducto',coalesce(productcode,'-'),
 				'codProductoSUNAT','50161813',
-				'desItem',productname,
+				'desItem',coalesce(productname,productdesc,'-'),
 				'mtoValorUnitario',priceactual::varchar,
 				'sumTotTributosItem',linetaxtaxamt::varchar,
 
@@ -135,7 +161,8 @@ select
 				'codTipTributoOtroItem','OTH',
 				'porTriOtroItem','0.00',
 
-				'codTriIcbper','7152',
+--				'codTriIcbper','7152',
+				'codTriIcbper','-',
 				'mtoTriIcbperItem','0.00',
 				'ctdBolsasTriIcbperItem','0',
 				'nomTributoIcbperItem','ICBPER',
@@ -182,26 +209,34 @@ select
 		'variablesGlobales','[]'::jsonb
 		)
 		||
-	jsonb_build_object(
-		'datoPago', jsonb_agg(DISTINCT
-			jsonb_build_object(
-				'formaPago','Credito',
-				'mtoNetoPendientePago',grandtotal::varchar,
-				'tipMonedaMtoNetoPendientePago',iso_code
-				)
-			)->0
-		)
+	case
+		when substring(doctype,1,4)='Bole' then jsonb_build_object('datoPagoX','[]'::jsonb)
+		else
+		jsonb_build_object(
+			'datoPago', jsonb_agg(DISTINCT
+				jsonb_build_object(
+					'formaPago','Credito',
+					'mtoNetoPendientePago',grandtotal::varchar,
+					'tipMonedaMtoNetoPendientePago',iso_code
+					)
+				)->0
+			)
+		end
 		||
-	jsonb_build_object(
-		'detallePago', jsonb_agg(DISTINCT
-			jsonb_build_object(
-				'cuotaid',fin_payment_schedule_id,
-				'mtoCuotaPago',cuota::varchar,
-				'fecCuotaPago',duedate::date,
-				'tipMonedaCuotaPago',iso_code
+	case
+		when substring(doctype,1,4)='Bole' then jsonb_build_object('detallePagoX','[]'::jsonb)
+		else
+		jsonb_build_object(
+			'detallePago', jsonb_agg(DISTINCT
+				jsonb_build_object(
+					'cuotaid',fin_payment_schedule_id,
+					'mtoCuotaPago',abs(cuota)::varchar,
+					'fecCuotaPago',duedate::date,
+					'tipMonedaCuotaPago',iso_code
+					)
 				)
 			)
-		)
+		end
 		||
 	jsonb_build_object(
 		'retencion', jsonb_agg(DISTINCT
@@ -212,8 +247,9 @@ select
 				)
 			)->0
 		)
-	)::varchar
+	)::varchar,doctype,ruc
 
 --*/
 
-from ventas;
+from ventas
+group by doctype,ruc;