kikobar/org.openbravo.kikobar.intfactsunat
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Add lines settings

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This commit is contained in:
Enrique Barcelli 2021-12-03 17:59:45 +08:00
parent fa21d1f17a
commit c825f52bcb
1 changed files with 69 additions and 2 deletions
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71
src/org/openbravo/kikobar/intfactsunat/query.sql
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@ -8,6 +8,7 @@ ventas as (
select division.name as organisation,parent.name as parentorg,ad_orginfo.taxid as ruc,
ad_client.name,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,qtyinvoiced,priceactual,
linenetamt,c_invoiceline.taxbaseamt,m_product.value,m_product.name,iso_code,
c_invoiceline.line,c_invoice.c_invoice_id,c_invoiceline.c_invoiceline_id,
c_bpartner.name,c_bpartner.taxid,c_uom.name as uom,c_doctype.name,
c_paymentterm.name as paymentterm,c_paymentterm.netdays,
c_invoice.isactive,c_invoice.issotrx,
@ -54,6 +55,7 @@ select
jsonb_build_object(
'cabecera', json_agg(DISTINCT
jsonb_build_object(
'ivoiceid',c_invoice_id,
'tipoOperacion','0101',
'fecEmision',date(dateinvoiced),
'horEmision',dateinvoiced::time,
@ -76,7 +78,72 @@ select
)
||
jsonb_build_object(
'encabezado', jsonb_agg(
'adicionalCabecera', json_agg(DISTINCT
jsonb_build_object(
'invoiceid',c_invoice_id,
'codPaisCliente','PE',
'codUbigeoCliente','150140',
'desDireccionCliente','AV. ANGAMOS 1111, SURCO, LIMA',
'codPaisEntrega','PE',
'codUbigeoEntrega','150140',
'desDireccionEntrega','AV. ANGAMOS 1111, SURCO, LIMA'
)
)
)
||
jsonb_build_object(
'detalle', json_agg(DISTINCT
jsonb_build_object(
'invoiceline',c_invoiceline_id,
'codUnidadMedida','BX',
'ctdUnidadItem','5.00',
'codProducto','10001',
'codProductoSUNAT','50161813',
'desItem','PRODUCTO 1',
'mtoValorUnitario','10.00',
'sumTotTributosItem','9.00',
'codTriIGV','1000',
'mtoIgvItem','9.00',
'mtoBaseIgvItem','50.00',
'nomTributoIgvItem','IGV',
'codTipTributoIgvItem','VAT',
'tipAfeIGV','10',
'porIgvItem','18.00',
'codTriISC','2000',
'mtoIscItem','0.00',
'mtoBaseIscItem','0.00',
'nomTributoIscItem','ISC',
'codTipTributoIscItem','EXC',
'tipSisISC','02',
'porIscItem','0.00',
'codTriOtro','9999',
'mtoTriOtroItem','0.00',
'mtoBaseTriOtroItem','0.00',
'nomTributoOtroItem','OTROS',
'codTipTributoOtroItem','OTH',
'porTriOtroItem','0.00',
'codTriIcbper','7152',
'mtoTriIcbperItem','0.00',
'ctdBolsasTriIcbperItem','0',
'nomTributoIcbperItem','ICBPER',
'codTipTributoIcbperItem','OTH',
'mtoTriIcbperUnidad','0.30',
'mtoPrecioVentaUnitario','11.80',
'mtoValorVentaItem','50.00',
'mtoValorReferencialUnitario','0.00'
)
)
)
||
jsonb_build_object(
'encabezado', jsonb_agg(
jsonb_build_object(
'factura',ventas.documentno,
'terminopago',ventas.paymentterm,
@ -84,7 +151,7 @@ select
'parent',ventas.parentorg
)
)
)
)
||
jsonb_build_object(
'lineas', jsonb_agg(