From 92b1d1e890922882ccc7abcfe386e934d373fcd7 Mon Sep 17 00:00:00 2001
From: Enrique Barcelli <e.barcelli@gmail.com>
Date: Sat, 4 Dec 2021 21:12:16 +0800
Subject: [PATCH] Change numeric fields to text to match Facturador Sunat json
 format

---
 .../openbravo/kikobar/intfactsunat/query.sql  | 36 +++++++++----------
 1 file changed, 18 insertions(+), 18 deletions(-)

diff --git a/src/org/openbravo/kikobar/intfactsunat/query.sql b/src/org/openbravo/kikobar/intfactsunat/query.sql
index c3d117e..5eeb7dd 100644
--- a/src/org/openbravo/kikobar/intfactsunat/query.sql
+++ b/src/org/openbravo/kikobar/intfactsunat/query.sql
@@ -70,16 +70,16 @@ select
 				'horEmision',dateinvoiced::time,
 				'codLocalEmisor','0001',
 				'tipDocUsuario','6',
-				'numDocUsuario',ruc,
-				'rznSocialUsuario',parentorg,
+				'numDocUsuario',taxid,
+				'rznSocialUsuario',bpname,
 				'tipMoneda',iso_code,
-				'sumTotTributos',grandtotal-totallines,
-				'sumTotValVenta',totallines,
-				'sumPrecioVenta',grandtotal,
+				'sumTotTributos',(grandtotal-totallines)::varchar,
+				'sumTotValVenta',totallines::varchar,
+				'sumPrecioVenta',grandtotal::varchar,
 				'sumDescTotal','0.00',
 				'sumOtrosCargos','0.00',
 				'sumTotalAnticipos','0.00',
-				'sumImpVenta',grandtotal,
+				'sumImpVenta',grandtotal::varchar,
 				'ublVersionId','2.1',
 				'customizationId','2.0'
 				)
@@ -105,16 +105,16 @@ select
 			jsonb_build_object(
 				'invoiceline',c_invoiceline_id,
 				'codUnidadMedida','BX',
-				'ctdUnidadItem',qtyinvoiced,
+				'ctdUnidadItem',qtyinvoiced::varchar,
 				'codProducto',productcode,
 				'codProductoSUNAT','50161813',
 				'desItem',productname,
-				'mtoValorUnitario',priceactual,
-				'sumTotTributosItem',linetaxtaxamt,
+				'mtoValorUnitario',priceactual::varchar,
+				'sumTotTributosItem',linetaxtaxamt::varchar,
 
 				'codTriIGV','1000',
-				'mtoIgvItem',linetaxtaxamt,
-				'mtoBaseIgvItem',linetaxbaseamt,
+				'mtoIgvItem',linetaxtaxamt::varchar,
+				'mtoBaseIgvItem',linetaxbaseamt::varchar,
 				'nomTributoIgvItem','IGV',
 				'codTipTributoIgvItem','VAT',
 				'tipAfeIGV','10',
@@ -142,8 +142,8 @@ select
 				'codTipTributoIcbperItem','OTH',
 				'mtoTriIcbperUnidad','0.30',
 
-				'mtoPrecioVentaUnitario',round((linenetamt+linetaxtaxamt)/qtyinvoiced,2),
-				'mtoValorVentaItem',linenetamt,
+				'mtoPrecioVentaUnitario',round((linenetamt+linetaxtaxamt)/qtyinvoiced,2)::varchar,
+				'mtoValorVentaItem',linenetamt::varchar,
 				'mtoValorReferencialUnitario','0.00'
 				)
 			)
@@ -159,8 +159,8 @@ select
 				'ideTributo','1000',
 				'nomTributo','IGV',
 				'codTipTributo','VAT',
-				'mtoBaseImponible',invoicetaxbaseamt,
-				'mtoTributo',invoicetaxtaxamt
+				'mtoBaseImponible',invoicetaxbaseamt::varchar,
+				'mtoTributo',invoicetaxtaxamt::varchar
 				)
 			)
 		)
@@ -186,7 +186,7 @@ select
 		'datoPago', jsonb_agg(DISTINCT
 			jsonb_build_object(
 				'formaPago','Credito',
-				'mtoNetoPendientePago',grandtotal,
+				'mtoNetoPendientePago',grandtotal::varchar,
 				'tipMonedaMtoNetoPendientePago',iso_code
 				)
 			)
@@ -196,7 +196,7 @@ select
 		'detallePago', jsonb_agg(DISTINCT
 			jsonb_build_object(
 				'cuotaid',fin_payment_schedule_id,
-				'mtoCuotaPago',cuota,
+				'mtoCuotaPago',cuota::varchar,
 				'fecCuotaPago',duedate::date,
 				'tipMonedaCuotaPago',iso_code
 				)
@@ -206,7 +206,7 @@ select
 	jsonb_build_object(
 		'retencion', jsonb_agg(DISTINCT
 			jsonb_build_object(
-				'impOperacion',grandtotal,
+				'impOperacion',grandtotal::varchar,
 				'porRetencion','0.00',
 				'impRetencion','0.00'
 				)