├── .gitignore
├── stubs
    ├── images
    │   └── logo.png
    ├── templates
    │   ├── assets
    │   │   └── style.css
    │   ├── voided.html.twig
    │   ├── summary.html.twig
    │   ├── invoice2.html.twig
    │   ├── retention.html.twig
    │   ├── perception.html.twig
    │   ├── despatch.html.twig
    │   └── invoice.html.twig
    └── certificate.pem
├── src
    ├── Contracts
    │   ├── SenderInterface.php
    │   └── DocumentBuilderInterface.php
    ├── Facades
    │   ├── Greenter.php
    │   └── GreenterReport.php
    ├── Builders
    │   ├── Sale
    │   │   ├── LegendBuilder.php
    │   │   ├── DocumentBuilder.php
    │   │   ├── PaymentTermsBuilder.php
    │   │   ├── PrepaymentBuilder.php
    │   │   ├── ChargeBuilder.php
    │   │   ├── CuotaBuilder.php
    │   │   ├── SalePerceptionBuilder.php
    │   │   ├── DetractionBuilder.php
    │   │   ├── DetailAttributeBuilder.php
    │   │   ├── EmbededDespatchBuilder.php
    │   │   ├── SaleDetailBuilder.php
    │   │   ├── NoteBuilder.php
    │   │   └── InvoiceBuilder.php
    │   ├── Despatch
    │   │   ├── PuertoBuilder.php
    │   │   ├── DirectionBuilder.php
    │   │   ├── AdditionalDocBuilder.php
    │   │   ├── DriverBuilder.php
    │   │   ├── TransportistBuilder.php
    │   │   ├── VehiculoBuilder.php
    │   │   ├── DespatchDetailBuilder.php
    │   │   ├── ShipmentBuilder.php
    │   │   └── DespatchBuilder.php
    │   ├── Summary
    │   │   ├── SummaryPerceptionBuilder.php
    │   │   ├── SummaryBuilder.php
    │   │   └── SummaryDetailBuilder.php
    │   ├── Voided
    │   │   ├── VoidedDetailBuilder.php
    │   │   └── VoidedBuilder.php
    │   ├── Retention
    │   │   ├── PaymentBuilder.php
    │   │   ├── ExchangeBuilder.php
    │   │   ├── RetentionDetailBuilder.php
    │   │   └── RetentionBuilder.php
    │   ├── Company
    │   │   ├── CompanyBuilder.php
    │   │   └── AddressBuilder.php
    │   ├── Client
    │   │   └── ClientBuilder.php
    │   └── Perception
    │   │   ├── PerceptionDetailBuilder.php
    │   │   └── PerceptionBuilder.php
    ├── Exceptions
    │   └── GreenterException.php
    ├── Models
    │   ├── XmlSigned.php
    │   └── SunatResponse.php
    ├── Factories
    │   ├── SenderFactory.php
    │   ├── XmlBuilderFactory.php
    │   └── DocumentBuilderFactory.php
    ├── GreenterServiceProvider.php
    ├── Senders
    │   ├── ApiBuilder.php
    │   └── SeeBuilder.php
    └── Services
    │   ├── ReportService.php
    │   └── SenderService.php
├── composer.json
├── config
    └── greenter.php
└── README.md


/.gitignore:
--------------------------------------------------------------------------------
1 | /vendor
2 | composer.lock


--------------------------------------------------------------------------------
/stubs/images/logo.png:
--------------------------------------------------------------------------------
https://raw.githubusercontent.com/codersfree/laravel-greenter/HEAD/stubs/images/logo.png


--------------------------------------------------------------------------------
/src/Contracts/SenderInterface.php:
--------------------------------------------------------------------------------
1 | <?php
2 | 
3 | namespace CodersFree\LaravelGreenter\Contracts;
4 | 
5 | interface SenderInterface
6 | {
7 |     public function build();
8 | }


--------------------------------------------------------------------------------
/src/Contracts/DocumentBuilderInterface.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Contracts;
 4 | 
 5 | use Greenter\Model\DocumentInterface;
 6 | 
 7 | interface DocumentBuilderInterface
 8 | {
 9 |     public function build(array $data): DocumentInterface;
10 | }


--------------------------------------------------------------------------------
/src/Facades/Greenter.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Facades;
 4 | 
 5 | use Illuminate\Support\Facades\Facade;
 6 | 
 7 | class Greenter extends Facade
 8 | {
 9 |     protected static function getFacadeAccessor(): string
10 |     {
11 |         return 'greenter';
12 |     }
13 | }


--------------------------------------------------------------------------------
/src/Facades/GreenterReport.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Facades;
 4 | 
 5 | use Illuminate\Support\Facades\Facade;
 6 | 
 7 | class GreenterReport extends Facade
 8 | {
 9 |     protected static function getFacadeAccessor()
10 |     {
11 |         return 'greenter.report';
12 |     }
13 | }


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/src/Builders/Sale/LegendBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\Legend;
 6 | 
 7 | class LegendBuilder
 8 | {
 9 |     public function build(array $data): Legend
10 |     {
11 |         return (new Legend())
12 |             ->setCode($data['code'] ?? null)
13 |             ->setValue($data['value'] ?? null);
14 |     }
15 | }


--------------------------------------------------------------------------------
/src/Builders/Despatch/PuertoBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use Greenter\Model\Despatch\Puerto;
 6 | 
 7 | class PuertoBuilder
 8 | {
 9 |     public function build(array $data): Puerto
10 |     {
11 |         return (new Puerto())
12 |             ->setCodigo($data['codigo'] ?? null)
13 |             ->setNombre($data['nombre'] ?? null);
14 |     }
15 | }


--------------------------------------------------------------------------------
/src/Builders/Sale/DocumentBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\Document;
 6 | 
 7 | class DocumentBuilder
 8 | {
 9 |     public function build(array $data): Document
10 |     {
11 |         return (new Document())
12 |             ->setTipoDoc($data['tipoDoc'] ?? null)
13 |             ->setNroDoc($data['nroDoc'] ?? null);
14 |     }
15 | }


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/src/Builders/Despatch/DirectionBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use Greenter\Model\Despatch\Direction;
 6 | 
 7 | class DirectionBuilder
 8 | {
 9 |     public function build(array $data): Direction
10 |     {
11 |         return (new Direction($data['ubigueo'] ?? null, $data['direccion'] ?? null))
12 |             ->setCodLocal($data['codLocal'] ?? null)
13 |             ->setRuc($data['ruc'] ?? null);
14 |     }
15 | }


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/src/Builders/Sale/PaymentTermsBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\PaymentTerms;
 6 | 
 7 | class PaymentTermsBuilder
 8 | {
 9 |     public function build(array $data): PaymentTerms
10 |     {
11 |         return (new PaymentTerms())
12 |             ->setMoneda($data['moneda'] ?? null)
13 |             ->setTipo($data['tipo'] ?? null)
14 |             ->setMonto($data['monto'] ?? null);
15 |     }
16 | }


--------------------------------------------------------------------------------
/src/Builders/Sale/PrepaymentBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\Prepayment;
 6 | 
 7 | class PrepaymentBuilder
 8 | {
 9 |     public function build(array $data): Prepayment
10 |     {
11 |         return (new Prepayment())
12 |             ->setTipoDocRel($data['tipoDocRel'] ?? null)
13 |             ->setNroDocRel($data['nroDocRel'] ?? null)
14 |             ->setTotal($data['total'] ?? null);
15 |     }
16 | }


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/src/Builders/Sale/ChargeBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\Charge;
 6 | 
 7 | class ChargeBuilder
 8 | {
 9 |     public function build(array $data): Charge
10 |     {
11 |         return (new Charge())
12 |             ->setCodTipo($data['codTipo'] ?? null)
13 |             ->setFactor($data['factor'] ?? null)
14 |             ->setMonto($data['monto'] ?? null)
15 |             ->setMontoBase($data['montoBase'] ?? null);
16 |     }
17 | }


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/src/Builders/Despatch/AdditionalDocBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use Greenter\Model\Despatch\AdditionalDoc;
 6 | 
 7 | class AdditionalDocBuilder
 8 | {
 9 |     public function build(array $data): AdditionalDoc
10 |     {
11 |         return (new AdditionalDoc())
12 |             ->setTipoDesc($data['tipoDesc'] ?? null)
13 |             ->setTipo($data['tipo'] ?? null)
14 |             ->setNro($data['nro'] ?? null)
15 |             ->setEmisor($data['emisor'] ?? null);
16 |     }
17 | }


--------------------------------------------------------------------------------
/src/Exceptions/GreenterException.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Exceptions;
 4 | 
 5 | use Exception;
 6 | 
 7 | class GreenterException extends Exception
 8 | {
 9 |     /**
10 |      * GreenterException constructor.
11 |      *
12 |      * @param string $message
13 |      * @param int $code
14 |      * @param \Throwable|null $previous
15 |      */
16 |     public function __construct(string $message = "", int $code = 0, ?\Throwable $previous = null)
17 |     {
18 |         parent::__construct($message, $code, $previous);
19 |     }
20 | }


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/src/Builders/Summary/SummaryPerceptionBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Summary;
 4 | 
 5 | use Greenter\Model\Summary\SummaryPerception;
 6 | 
 7 | class SummaryPerceptionBuilder
 8 | {
 9 |     public function build(array $data): SummaryPerception
10 |     {
11 |         return (new SummaryPerception())
12 |             ->setCodReg($data['codReg'] ?? null)
13 |             ->setTasa($data['tasa'] ?? null)
14 |             ->setMtoBase($data['mtoBase'] ?? null)
15 |             ->setMtoTotal($data['mtoTotal'] ?? null);
16 |     }
17 | }


--------------------------------------------------------------------------------
/src/Builders/Voided/VoidedDetailBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Voided;
 4 | 
 5 | use Greenter\Model\Voided\VoidedDetail;
 6 | 
 7 | class VoidedDetailBuilder
 8 | {
 9 |     public function build(array $data): VoidedDetail
10 |     {
11 |         return (new VoidedDetail())
12 |             ->setTipoDoc($data['tipoDoc'] ?? null)
13 |             ->setSerie($data['serie'] ?? null)
14 |             ->setCorrelativo($data['correlativo'] ?? null)        
15 |             ->setDesMotivoBaja($data['desMotivoBaja'] ?? null);
16 |     }
17 | }


--------------------------------------------------------------------------------
/src/Builders/Sale/CuotaBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\Cuota;
 6 | 
 7 | class CuotaBuilder
 8 | {
 9 |     public function build(array $data): Cuota
10 |     {
11 |         return (new Cuota())
12 |             ->setMoneda($data['moneda'] ?? null)
13 |             ->setMonto($data['monto'] ?? null)
14 |             ->setFechaPago(
15 |                 isset($data['fechaPago'])
16 |                     ? new \DateTime($data['fechaPago'])
17 |                     : null
18 |             );
19 |     }
20 | }


--------------------------------------------------------------------------------
/src/Builders/Retention/PaymentBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Retention;
 4 | 
 5 | use Greenter\Model\Retention\Payment;
 6 | 
 7 | class PaymentBuilder
 8 | {
 9 |     public function build(array $data): Payment
10 |     {
11 |         return (new Payment())
12 |             ->setMoneda($data['moneda'] ?? null)
13 |             ->setImporte($data['importe'] ?? null)
14 |             ->setFecha(
15 |                 isset($data['fecha'])
16 |                     ? new \DateTime($data['fecha'])
17 |                     : new \DateTime()
18 |             );
19 |     }
20 | }


--------------------------------------------------------------------------------
/src/Builders/Sale/SalePerceptionBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\SalePerception;
 6 | 
 7 | class SalePerceptionBuilder
 8 | {
 9 |     public function build(array $data): SalePerception
10 |     {
11 |         return (new SalePerception())
12 |             ->setCodReg($data['codReg'] ?? null)
13 |             ->setPorcentaje($data['porcentaje'] ?? null)
14 |             ->setMtoBase($data['mtoBase'] ?? null)
15 |             ->setMto($data['mto'] ?? null)
16 |             ->setMtoTotal($data['mtoTotal'] ?? null);
17 |     }
18 | }


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/src/Builders/Despatch/DriverBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use Greenter\Model\Despatch\Driver;
 6 | 
 7 | class DriverBuilder
 8 | {
 9 |     public function build(array $data): Driver
10 |     {
11 |         return (new Driver())
12 |             ->setTipo($data['tipo'] ?? null)
13 |             ->setTipoDoc($data['tipoDoc'] ?? null)
14 |             ->setNroDoc($data['nroDoc'] ?? null)
15 |             ->setNombres($data['nombres'] ?? null)
16 |             ->setApellidos($data['apellidos'] ?? null)
17 |             ->setLicencia($data['licencia'] ?? null);
18 |     }
19 | }


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/src/Models/XmlSigned.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Models;
 4 | 
 5 | use Greenter\Model\DocumentInterface;
 6 | 
 7 | class XmlSigned
 8 | {
 9 |     public function __construct(
10 |         private string $type,
11 |         private DocumentInterface $document,
12 |         private string $xml,
13 |     ) {}
14 | 
15 |     public function getType(): string
16 |     {
17 |         return $this->type;
18 |     }
19 | 
20 |     public function getDocument(): DocumentInterface
21 |     {
22 |         return $this->document;
23 |     }
24 | 
25 |     public function getXml(): string
26 |     {
27 |         return $this->xml;
28 |     }
29 | }


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/src/Builders/Retention/ExchangeBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Retention;
 4 | 
 5 | use Greenter\Model\Retention\Exchange;
 6 | 
 7 | class ExchangeBuilder
 8 | {
 9 |     public function build(array $data): Exchange
10 |     {
11 |         return (new Exchange())
12 |             ->setMonedaRef($data['monedaRef'] ?? null)
13 |             ->setMonedaObj($data['monedaObj'] ?? null)
14 |             ->setFactor($data['factor'] ?? null)
15 |             ->setFecha(
16 |                 isset($data['fecha'])
17 |                     ? new \DateTime($data['fecha'])
18 |                     : new \DateTime()
19 |             );
20 |     }
21 | }


--------------------------------------------------------------------------------
/src/Builders/Sale/DetractionBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\Detraction;
 6 | 
 7 | class DetractionBuilder
 8 | {
 9 |     public function build(array $data): Detraction
10 |     {
11 |         return (new Detraction())
12 |             ->setPercent($data['percent'] ?? null)
13 |             ->setMount($data['mount'] ?? null)
14 |             ->setCtaBanco($data['ctaBanco'] ?? null)
15 |             ->setCodMedioPago($data['codMedioPago'] ?? null)
16 |             ->setCodBienDetraccion($data['codBienDetraccion'] ?? null)
17 |             ->setValueRef($data['valueRef'] ?? null)
18 |         ;
19 |     }
20 | }


--------------------------------------------------------------------------------
/src/Builders/Despatch/TransportistBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use Greenter\Model\Despatch\Transportist;
 6 | 
 7 | class TransportistBuilder
 8 | {
 9 |     public function build(array $data): Transportist
10 |     {
11 |         return (new Transportist())
12 |             ->setTipoDoc($data['tipoDoc'] ?? null)
13 |             ->setNumDoc($data['numDoc'] ?? null)
14 |             ->setRznSocial($data['rznSocial'] ?? null)
15 |             ->setNroMtc($data['nroMtc'] ?? null)
16 |             ->setPlaca($data['placa'] ?? null)
17 |             ->setChoferTipoDoc($data['choferTipoDoc'] ?? null)
18 |             ->setChoferDoc($data['choferDoc'] ?? null);
19 |     }
20 | }


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/src/Builders/Company/CompanyBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Company;
 4 | 
 5 | use Greenter\Model\Company\Company;
 6 | 
 7 | class CompanyBuilder
 8 | {
 9 |     public function build(): Company
10 |     {
11 |         $company = config('greenter.company');
12 | 
13 |         return (new Company())
14 |             ->setRuc($company['ruc'] ?? null)
15 |             ->setRazonSocial($company['razonSocial'] ?? null)
16 |             ->setNombreComercial($company['nombreComercial'] ?? null)
17 |             ->setAddress(
18 |                 isset($company['address'])
19 |                 ? (new AddressBuilder())->build($company['address'])
20 |                 : null
21 |             );
22 |     }
23 | }


--------------------------------------------------------------------------------
/src/Builders/Company/AddressBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Company;
 4 | 
 5 | use Greenter\Model\Company\Address;
 6 | 
 7 | class AddressBuilder
 8 | {
 9 |     public function build(array $data): Address
10 |     {
11 |         return (new Address())
12 |             ->setUbigueo($data['ubigeo'] ?? null)
13 |             ->setCodigoPais($data['codigoPais'] ?? 'PE')
14 |             ->setDepartamento($data['departamento'] ?? null)
15 |             ->setProvincia($data['provincia'] ?? null)
16 |             ->setDistrito($data['distrito'] ?? null)
17 |             ->setUrbanizacion($data['urbanizacion'] ?? null)
18 |             ->setDireccion($data['direccion'] ?? null)
19 |             ->setCodLocal($data['codLocal'] ?? '0000');
20 |     }
21 | }


--------------------------------------------------------------------------------
/src/Builders/Despatch/VehiculoBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use Greenter\Model\Despatch\Vehicle;
 6 | 
 7 | class VehiculoBuilder
 8 | {
 9 |     public function build(array $data): Vehicle
10 |     {
11 |         return (new Vehicle())
12 |             ->setPlaca($data['placa'] ?? null)
13 |             ->setNroCirculacion($data['nroCirculacion'] ?? null)
14 |             ->setCodEmisor($data['codEmisor'] ?? null)
15 |             ->setNroAutorizacion($data['nroAutorizacion'] ?? null)
16 |             ->setSecundarios(
17 |                 array_map(function ($secundario) {
18 |                     return (new VehiculoBuilder())->build($secundario);
19 |                 }, $data['secundarios'] ?? [])
20 |             );
21 |     }
22 | }


--------------------------------------------------------------------------------
/src/Builders/Client/ClientBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Client;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Company\AddressBuilder;
 6 | use Greenter\Model\Client\Client;
 7 | 
 8 | class ClientBuilder
 9 | {
10 |     public function build(array $data): Client
11 |     {
12 |         return (new Client())
13 |             ->setTipoDoc($data['tipoDoc'] ?? null)
14 |             ->setNumDoc($data['numDoc'] ?? '-')
15 |             ->setRznSocial($data['rznSocial'] ?? null)
16 |             ->setAddress(
17 |                 isset($data['address'])
18 |                 ? (new AddressBuilder())->build($data['address']) 
19 |                 : null
20 |             )
21 |             ->setEmail($data['email'] ?? null)
22 |             ->setTelephone($data['telephone'] ?? null);
23 |     }
24 | }


--------------------------------------------------------------------------------
/src/Builders/Sale/DetailAttributeBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\DetailAttribute;
 6 | 
 7 | class DetailAttributeBuilder
 8 | {
 9 |     public function build(array $data): DetailAttribute
10 |     {
11 |         return (new DetailAttribute())
12 |             ->setCode($data['code'] ?? null)
13 |             ->setName($data['name'] ?? null)
14 |             ->setValue($data['value'] ?? null)
15 |             ->setFecInicio(
16 |                 isset($data['fecInicio'])
17 |                     ? new \DateTime($data['fecInicio'])
18 |                     : null
19 |             )
20 |             ->setFecFin(
21 |                 isset($data['fecFin'])
22 |                     ? new \DateTime($data['fecFin'])
23 |                     : null
24 |             )
25 |             ->setDuracion($data['duracion'] ?? null);
26 |     }
27 | }
28 | 


--------------------------------------------------------------------------------
/src/Builders/Despatch/DespatchDetailBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Sale\DetailAttributeBuilder;
 6 | use Greenter\Model\Despatch\DespatchDetail;
 7 | 
 8 | class DespatchDetailBuilder
 9 | {
10 |     public function build(array $data): DespatchDetail
11 |     {
12 |         return (new DespatchDetail())
13 |             ->setCodigo($data['codigo'] ?? null)
14 |             ->setDescripcion($data['descripcion'] ?? null)
15 |             ->setUnidad($data['unidad'] ?? null)
16 |             ->setCantidad($data['cantidad'] ?? null)
17 |             ->setCodProdSunat($data['codProdSunat'] ?? null)
18 |             ->setAtributos(
19 |                 array_map(function ($attribute) {
20 |                     return (new DetailAttributeBuilder())->build($attribute);
21 |                 }, $data['atributos'] ?? [])
22 |             );
23 |     }
24 | }


--------------------------------------------------------------------------------
/src/Factories/SenderFactory.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Factories;
 4 | 
 5 | use CodersFree\LaravelGreenter\Contracts\SenderInterface;
 6 | use CodersFree\LaravelGreenter\Senders\ApiBuilder;
 7 | use CodersFree\LaravelGreenter\Senders\SeeBuilder;
 8 | 
 9 | class SenderFactory
10 | {
11 |     /**
12 |      * Create a sender instance based on the type.
13 |      *
14 |      * @param string $type
15 |      * @return mixed
16 |      */
17 |     public static function create(string $type): SenderInterface
18 |     {
19 |         return match ($type) {
20 |             // Para guías de remisión
21 |             'despatch' => new ApiBuilder(),
22 | 
23 |             // Para documentos electrónicos
24 |             'invoice', 
25 |             'note', 
26 |             'perception', 
27 |             'retention', 
28 |             'summary', 
29 |             'voided' => new SeeBuilder($type),
30 |             default => throw new \InvalidArgumentException("Sender type not supported: $type"),
31 |         };
32 |     }
33 | }


--------------------------------------------------------------------------------
/src/Factories/XmlBuilderFactory.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Factories;
 4 | 
 5 | use Greenter\Xml\Builder\DespatchBuilder;
 6 | use Greenter\Xml\Builder\InvoiceBuilder;
 7 | use Greenter\Xml\Builder\NoteBuilder;
 8 | use Greenter\Xml\Builder\PerceptionBuilder;
 9 | use Greenter\Xml\Builder\RetentionBuilder;
10 | use Greenter\Xml\Builder\SummaryBuilder;
11 | use Greenter\Xml\Builder\VoidedBuilder;
12 | 
13 | class XmlBuilderFactory
14 | {
15 |     /**
16 |      * Create an XML builder instance based on the type.
17 |      *
18 |      * @param string $type
19 |      * @return mixed
20 |      */
21 |     public static function create(string $type)
22 |     {
23 |         return match ($type) {
24 |             'despatch' => new DespatchBuilder(),
25 |             'invoice' => new InvoiceBuilder(),
26 |             'note' => new NoteBuilder(),
27 |             'perception' => new PerceptionBuilder(),
28 |             'retention' => new RetentionBuilder(),
29 |             'summary' => new SummaryBuilder(),
30 |             'voided' => new VoidedBuilder(),
31 |             default => throw new \InvalidArgumentException("XML Builder type not supported: $type"),
32 |         };
33 |     }
34 | }


--------------------------------------------------------------------------------
/src/Builders/Voided/VoidedBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Voided;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Company\CompanyBuilder;
 6 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
 7 | use Greenter\Model\Voided\Voided;
 8 | 
 9 | class VoidedBuilder implements DocumentBuilderInterface
10 | {
11 |     public function build(array $data): Voided
12 |     {
13 |         return (new Voided())
14 |             ->setCorrelativo($data['correlativo'] ?? null)
15 |             ->setFecGeneracion(
16 |                 isset($data['fecGeneracion']) 
17 |                     ? new \DateTime($data['fecGeneracion']) 
18 |                     : null
19 |             )
20 |             ->setFecComunicacion(
21 |                 isset($data['fecComunicacion']) 
22 |                     ? new \DateTime($data['fecComunicacion']) 
23 |                     : null
24 |             )
25 |             ->setCompany(
26 |                 (new CompanyBuilder())->build()
27 |             )
28 |             ->setDetails(
29 |                 array_map(
30 |                     fn($detail) => (new VoidedDetailBuilder())->build($detail),
31 |                     $data['details'] ?? []
32 |                 )
33 |             );
34 |     }
35 | }


--------------------------------------------------------------------------------
/src/Builders/Summary/SummaryBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Summary;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Company\CompanyBuilder;
 6 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
 7 | use Greenter\Model\Summary\Summary;
 8 | 
 9 | class SummaryBuilder implements DocumentBuilderInterface
10 | {
11 |     public function build(array $data): Summary
12 |     {
13 |         return (new Summary())
14 |             ->setCorrelativo($data['correlativo'] ?? null)
15 |             ->setFecGeneracion(
16 |                 isset($data['fecGeneracion'])
17 |                     ? new \DateTime($data['fecGeneracion'])
18 |                     : null
19 |             )
20 |             ->setFecResumen(
21 |                 isset($data['fecResumen'])
22 |                     ? new \DateTime($data['fecResumen'])
23 |                     : null
24 |             )
25 |             ->setMoneda($data['moneda'] ?? 'PEN')
26 |             ->setCompany(
27 |                 (new CompanyBuilder())->build()
28 |             )
29 |             ->setDetails(
30 |                 array_map(
31 |                     fn($detail) => (new SummaryDetailBuilder())->build($detail),
32 |                     $data['details'] ?? []
33 |                 )
34 |             );
35 |     }
36 | }


--------------------------------------------------------------------------------
/src/Factories/DocumentBuilderFactory.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Factories;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Despatch\DespatchBuilder;
 6 | use CodersFree\LaravelGreenter\Builders\Perception\PerceptionBuilder;
 7 | use CodersFree\LaravelGreenter\Builders\Retention\RetentionBuilder;
 8 | use CodersFree\LaravelGreenter\Builders\Sale\InvoiceBuilder;
 9 | use CodersFree\LaravelGreenter\Builders\Sale\NoteBuilder;
10 | use CodersFree\LaravelGreenter\Builders\Summary\SummaryBuilder;
11 | use CodersFree\LaravelGreenter\Builders\Voided\VoidedBuilder;
12 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
13 | use CodersFree\LaravelGreenter\Exceptions\GreenterException;
14 | 
15 | class DocumentBuilderFactory
16 | {
17 |     public static function create(string $type): DocumentBuilderInterface
18 |     {
19 |         return match ($type) {
20 |             'despatch' => new DespatchBuilder(),
21 |             'invoice' => new InvoiceBuilder(),
22 |             'note' => new NoteBuilder(),
23 |             'perception' => new PerceptionBuilder(),
24 |             'retention' => new RetentionBuilder(),
25 |             'summary' => new SummaryBuilder(),
26 |             'voided' => new VoidedBuilder(),
27 |             default => throw new GreenterException("Tipo de documento no soportado"),
28 |         };
29 |     }
30 | }


--------------------------------------------------------------------------------
/src/Models/SunatResponse.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Models;
 4 | 
 5 | use Greenter\Model\DocumentInterface;
 6 | use Greenter\Model\Response\CdrResponse;
 7 | use Greenter\Report\XmlUtils;
 8 | 
 9 | class SunatResponse
10 | {
11 |     public function __construct(
12 |         private DocumentInterface $document,
13 |         private ?string $cdrZip,
14 |         private CdrResponse $cdrResponse,
15 |         private string $xml,
16 |     ) {}
17 | 
18 |     public function getDocument(): DocumentInterface
19 |     {
20 |         return $this->document;
21 |     }
22 | 
23 |     public function getCdrZip(): ?string
24 |     {
25 |         return $this->cdrZip;
26 |     }
27 | 
28 |     public function getCdrResponse(): CdrResponse
29 |     {
30 |         return $this->cdrResponse;
31 |     }
32 | 
33 |     public function getXml(): string
34 |     {
35 |         return $this->xml;
36 |     }
37 | 
38 |     public function getHash(): string
39 |     {
40 |         return (new XmlUtils())->getHashSign($this->xml);
41 |     }
42 | 
43 |     public function readCdr(): array
44 |     {
45 |         return [
46 |             'id' => $this->cdrResponse->getId(),
47 |             'code' => (int) $this->cdrResponse->getCode(),
48 |             'description' => $this->cdrResponse->getDescription(),
49 |             'notes' => $this->cdrResponse->getNotes(),
50 |             'reference' => $this->cdrResponse->getReference(),
51 |         ];
52 |     }
53 | }


--------------------------------------------------------------------------------
/src/Builders/Sale/EmbededDespatchBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Client\ClientBuilder;
 6 | use CodersFree\LaravelGreenter\Builders\Despatch\DirectionBuilder;
 7 | use Greenter\Model\Sale\EmbededDespatch;
 8 | 
 9 | class EmbededDespatchBuilder
10 | {
11 |     public function build(array $data): EmbededDespatch
12 |     {
13 |         return (new EmbededDespatch())
14 |             ->setLlegada(
15 |                 isset($data['llegada']) 
16 |                 ? (new DirectionBuilder())->build($data['llegada']) 
17 |                 : null
18 |             )
19 |             ->setPartida(
20 |                 isset($data['partida']) 
21 |                 ? (new DirectionBuilder())->build($data['partida']) 
22 |                 : null
23 |             )
24 |             ->setTransportista(
25 |                 isset($data['transportista']) 
26 |                 ? (new ClientBuilder())->build($data['transportista']) 
27 |                 : null
28 |             )
29 |             ->setNroLicencia($data['nroLicencia'] ?? null)
30 |             ->setTranspPlaca($data['transpPlaca'] ?? null)
31 |             ->setTranspCodeAuth($data['transpCodeAuth'] ?? null)
32 |             ->setTranspMarca($data['transpMarca'] ?? null)
33 |             ->setModTraslado($data['modTraslado'] ?? null)
34 |             ->setPesoBruto($data['pesoBruto'] ?? null)
35 |             ->setUndPesoBruto($data['undPesoBruto'] ?? null);
36 |     }
37 | }


--------------------------------------------------------------------------------
/src/Builders/Retention/RetentionDetailBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Retention;
 4 | 
 5 | use Greenter\Model\Retention\RetentionDetail;
 6 | 
 7 | class RetentionDetailBuilder
 8 | {
 9 |     public function build(array $data): RetentionDetail
10 |     {
11 |         return (new RetentionDetail())
12 |             ->setTipoDoc($data['tipoDoc'] ?? null)
13 |             ->setNumDoc($data['numDoc'] ?? null)
14 |             ->setFechaEmision(
15 |                 isset($data['fechaEmision']) 
16 |                     ? new \DateTime($data['fechaEmision']) 
17 |                     : null
18 |             )
19 |             ->setImpTotal($data['impTotal'] ?? null)
20 |             ->setMoneda($data['moneda'] ?? null)
21 |             ->setPagos(
22 |                 array_map(
23 |                     fn($pago) => (new PaymentBuilder())->build($pago), 
24 |                     $data['pagos'] ?? []
25 |                 )
26 |             )
27 |             ->setFechaRetencion(
28 |                 isset($data['fechaRetencion']) 
29 |                     ? new \DateTime($data['fechaRetencion']) 
30 |                     : null
31 |             )
32 |             ->setImpRetenido($data['impRetenido'] ?? null)
33 |             ->setImpPagar($data['impPagar'] ?? null)
34 |             ->setTipoCambio(
35 |                 isset($data['tipoCambio']) 
36 |                     ? (new ExchangeBuilder())->build($data['tipoCambio'])
37 |                     : null
38 |             );
39 |     }
40 | }


--------------------------------------------------------------------------------
/src/Builders/Retention/RetentionBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Retention;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Client\ClientBuilder;
 6 | use CodersFree\LaravelGreenter\Builders\Company\CompanyBuilder;
 7 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
 8 | use Greenter\Model\Retention\Retention;
 9 | 
10 | class RetentionBuilder implements DocumentBuilderInterface
11 | {
12 |     public function build(array $data): Retention
13 |     {
14 |         return (new Retention())
15 |             ->setSerie($data['serie'] ?? null)
16 |             ->setCorrelativo($data['correlativo'] ?? null)
17 |             ->setFechaEmision(
18 |                 isset($data['fechaEmision']) 
19 |                     ? new \DateTime($data['fechaEmision']) 
20 |                     : null
21 |             )
22 |             ->setCompany(
23 |                 (new CompanyBuilder())->build()
24 |             )
25 |             ->setProveedor(
26 |                 isset($data['proveedor']) 
27 |                     ? (new ClientBuilder())->build($data['proveedor'])
28 |                     : null
29 |             )
30 |             ->setRegimen($data['regimen'] ?? null)
31 |             ->setTasa($data['tasa'] ?? null)
32 |             ->setImpRetenido($data['impRetenido'] ?? null)
33 |             ->setImpPagado($data['impPagado'] ?? null)
34 |             ->setObservacion($data['observacion'] ?? null)
35 |             ->setDetails(
36 |                 array_map(
37 |                     fn($detail) => (new RetentionDetailBuilder())->build($detail), 
38 |                     $data['details'] ?? []
39 |                 ) 
40 |             )
41 |             ;
42 |     }
43 | }


--------------------------------------------------------------------------------
/src/Builders/Perception/PerceptionDetailBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Perception;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Retention\ExchangeBuilder;
 6 | use CodersFree\LaravelGreenter\Builders\Retention\PaymentBuilder;
 7 | use Greenter\Model\Perception\PerceptionDetail;
 8 | 
 9 | class PerceptionDetailBuilder
10 | {
11 |     public function build(array $data): PerceptionDetail
12 |     {
13 |         return (new PerceptionDetail())
14 |             ->setTipoDoc($data['tipoDoc'] ?? null)
15 |             ->setNumDoc($data['numDoc'] ?? null)
16 |             ->setFechaEmision(
17 |                 isset($data['fechaEmision'])
18 |                     ? new \DateTime($data['fechaEmision'])
19 |                     : new \DateTime()
20 |             )
21 |             ->setImpTotal($data['impTotal'] ?? null)
22 |             ->setMoneda($data['moneda'] ?? null)
23 |             ->setCobros(
24 |                 array_map(
25 |                     function ($cobro) {
26 |                         return (new PaymentBuilder())->build($cobro);
27 |                     },
28 |                     $data['cobros'] ?? []
29 |                 )
30 |             )
31 |             ->setFechaPercepcion(
32 |                 isset($data['fechaPercepcion'])
33 |                     ? new \DateTime($data['fechaPercepcion'])
34 |                     : new \DateTime()
35 |             )
36 |             ->setImpPercibido($data['impPercibido'] ?? null)
37 |             ->setImpCobrar($data['impCobrar'] ?? null)
38 |             ->setTipoCambio(
39 |                 isset($data['tipoCambio'])
40 |                     ? (new ExchangeBuilder())->build($data['tipoCambio'])
41 |                     : null
42 |             );
43 |     }
44 | }


--------------------------------------------------------------------------------
/src/Builders/Perception/PerceptionBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Perception;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Client\ClientBuilder;
 6 | use CodersFree\LaravelGreenter\Builders\Company\CompanyBuilder;
 7 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
 8 | use Greenter\Model\Perception\Perception;
 9 | 
10 | class PerceptionBuilder implements DocumentBuilderInterface
11 | {
12 |     public function build(array $data): Perception
13 |     {
14 |         return (new Perception())
15 |             ->setSerie($data['serie'] ?? null)
16 |             ->setCorrelativo($data['correlativo'] ?? null)
17 |             ->setFechaEmision(
18 |                 isset($data['fechaEmision'])
19 |                     ? new \DateTime($data['fechaEmision'])
20 |                     : new \DateTime()
21 |             )
22 |             ->setCompany(
23 |                 (new CompanyBuilder())->build()
24 |             )
25 |             ->setProveedor(
26 |                 isset($data['proveedor'])
27 |                     ? (new ClientBuilder())->build($data['proveedor'])
28 |                     : null
29 |             )
30 |             ->setRegimen($data['regimen'] ?? null)
31 |             ->setTasa($data['tasa'] ?? null)
32 |             ->setImpPercibido($data['impPercibido'] ?? null)
33 |             ->setImpCobrado($data['impCobrado'] ?? null)
34 |             ->setObservacion($data['observacion'] ?? null)
35 |             ->setDetails(
36 |                 array_map(
37 |                     function ($detail) {
38 |                         return (new PerceptionDetailBuilder())->build($detail);
39 |                     },
40 |                     $data['details'] ?? []
41 |                 )
42 |             );
43 |     }
44 | }


--------------------------------------------------------------------------------
/src/GreenterServiceProvider.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter;
 4 | 
 5 | use CodersFree\LaravelGreenter\Senders\ApiBuilder;
 6 | use CodersFree\LaravelGreenter\Services\ApiSender;
 7 | use CodersFree\LaravelGreenter\Services\ReportService;
 8 | use CodersFree\LaravelGreenter\Services\SenderService;
 9 | use Illuminate\Support\ServiceProvider;
10 | 
11 | class GreenterServiceProvider extends ServiceProvider
12 | {
13 |     public function register()
14 |     {
15 |         $this->mergeConfigFrom(__DIR__.'/../config/greenter.php', 'greenter');
16 | 
17 |         $this->app->singleton('greenter', function ($app) {
18 |             return new SenderService();
19 |         });
20 | 
21 |         $this->app->singleton('greenter.report', function ($app) {
22 |             return new ReportService();
23 |         });
24 |     }
25 | 
26 |     public function boot()
27 |     {
28 |         $this->publishes([
29 |             __DIR__.'/../stubs/images/logo.png' => public_path('images/logo.png'),
30 |         ], 'greenter-logo');
31 | 
32 |         $this->publishes([
33 |             __DIR__.'/../stubs/templates' => config('greenter.report.templates'),
34 |         ], 'greenter-templates');
35 | 
36 |         $this->publishes([
37 |             __DIR__.'/../stubs/certificate.pem' => public_path('certs/certificate.pem'),
38 |         ], 'greenter-certificate');
39 | 
40 |         $this->publishes([
41 |             __DIR__.'/../config/greenter.php' => config_path('greenter.php'),
42 |         ], 'greenter-config');
43 | 
44 |         $this->publishes([
45 |             __DIR__.'/../stubs/images/logo.png' => public_path('images/logo.png'),
46 |             __DIR__.'/../stubs/certificate.pem' => public_path('certs/certificate.pem'),
47 |             __DIR__.'/../config/greenter.php' => config_path('greenter.php'),
48 |         ], 'greenter-laravel');
49 | 
50 |     }
51 | }


--------------------------------------------------------------------------------
/src/Builders/Summary/SummaryDetailBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Summary;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Sale\DocumentBuilder;
 6 | use Greenter\Model\Summary\SummaryDetail;
 7 | 
 8 | class SummaryDetailBuilder
 9 | {
10 |     public function build(array $data): SummaryDetail
11 |     {
12 |         return (new SummaryDetail())
13 |             ->setTipoDoc($data['tipoDoc'] ?? null)
14 |             ->setSerieNro($data['serieNro'] ?? null)
15 |             ->setClienteTipo($data['clienteTipo'] ?? null)
16 |             ->setClienteNro($data['clienteNro'] ?? null)
17 |             ->setDocReferencia(
18 |                 isset($data['docReferencia'])
19 |                     ? (new DocumentBuilder())->build($data['docReferencia'])
20 |                     : null
21 |             )
22 |             ->setPercepcion(
23 |                 isset($data['percepcion'])
24 |                     ? (new SummaryPerceptionBuilder())->build($data['percepcion'])
25 |                     : null
26 |             )
27 |             ->setEstado($data['estado'] ?? null)
28 |             ->setTotal($data['total'] ?? null)
29 |             ->setMtoOperGravadas($data['mtoOperGravadas'] ?? null)
30 |             ->setMtoOperInafectas($data['mtoOperInafectas'] ?? null)
31 |             ->setMtoOperExoneradas($data['mtoOperExoneradas'] ?? null)
32 |             ->setMtoOperExportacion($data['mtoOperExportacion'] ?? null)
33 |             ->setMtoOperGratuitas($data['mtoOperGratuitas'] ?? null)
34 |             ->setMtoOtrosCargos($data['mtoOtrosCargos'] ?? null)
35 |             ->setMtoIGV($data['mtoIGV'] ?? null)
36 |             ->setMtoIvap($data['mtoIvap'] ?? null)
37 |             ->setMtoISC($data['mtoISC'] ?? null)
38 |             ->setMtoOtrosTributos($data['mtoOtrosTributos'] ?? null)
39 |             ->setMtoIcbper($data['mtoIcbper'] ?? null);
40 |     }
41 | }


--------------------------------------------------------------------------------
/src/Senders/ApiBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Senders;
 4 | 
 5 | use CodersFree\LaravelGreenter\Contracts\SenderInterface;
 6 | use CodersFree\LaravelGreenter\Exceptions\GreenterException;
 7 | use Greenter\Api;
 8 | 
 9 | class ApiBuilder implements SenderInterface
10 | {
11 |     public function build(): Api
12 |     {
13 |         $mode = config('greenter.mode');
14 |         $endpoints = config('greenter.endpoints.api');
15 |         $company = config('greenter.company');
16 |         $certPath = config('greenter.company.certificate');
17 | 
18 |         if (!file_exists($certPath)) {
19 |             throw new GreenterException("Certificate file not found: $certPath");
20 |         }
21 | 
22 |         $api = new Api(
23 |             $mode === 'prod' ?
24 |                 $endpoints['prod'] :
25 |                 $endpoints['beta']
26 |         );
27 | 
28 |         $api->setBuilderOptions([
29 |             'strict_variables' => true,
30 |             'optimizations' => 0,
31 |             'debug' => true,
32 |             'cache' => false,
33 |         ]);
34 | 
35 |         $api->setApiCredentials(
36 |             $mode === 'prod'
37 |                 ? $company['credentials']['client_id']
38 |                 : 'test-85e5b0ae-255c-4891-a595-0b98c65c9854',
39 |             $mode === 'prod'
40 |                 ? $company['credentials']['client_secret']
41 |                 : 'test-Hty/M6QshYvPgItX2P0+Kw=='
42 |         );
43 | 
44 |         $api->setClaveSOL(
45 |             $company['ruc'],
46 |             $mode === 'prod'
47 |                 ? $company['clave_sol']['user']
48 |                 : 'MODDATOS',
49 |             $mode === 'prod'
50 |                 ? $company['clave_sol']['password']
51 |                 : 'MODDATOS'
52 |         );
53 | 
54 |         $api->setCertificate(
55 |             file_get_contents($company['certificate'])
56 |         );
57 | 
58 |         return $api;
59 |     }
60 | }
61 | 


--------------------------------------------------------------------------------
/src/Senders/SeeBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Senders;
 4 | 
 5 | use CodersFree\LaravelGreenter\Contracts\SenderInterface;
 6 | use CodersFree\LaravelGreenter\Exceptions\GreenterException;
 7 | use Greenter\See;
 8 | use Greenter\Ws\Services\SunatEndpoints;
 9 | 
10 | class SeeBuilder implements SenderInterface
11 | {
12 |     private const FE_TYPES = ['invoice', 'note', 'voided', 'summary'];
13 |     private const RET_TYPES = ['perception', 'retention'];
14 | 
15 |     public function __construct(
16 |         protected string $type
17 |     ) {}
18 | 
19 |     public function build(): See
20 |     {
21 |         $company = config('greenter.company');
22 |         $certPath = config('greenter.company.certificate');
23 | 
24 |         if (!file_exists($certPath)) {
25 |             throw new GreenterException("Certificate file not found: $certPath");
26 |         }
27 | 
28 |         $see = new See();
29 |         $see->setCertificate(
30 |             file_get_contents($certPath)
31 |         );
32 |         $see->setService($this->getEndpoint());
33 |         $see->setClaveSOL(
34 |             $company['ruc'],
35 |             $company['clave_sol']['user'],
36 |             $company['clave_sol']['password']
37 |         );
38 | 
39 |         return $see;
40 |     }
41 | 
42 |     public function getEndpoint(): string
43 |     {
44 |         $mode = config('greenter.mode');
45 |         $endpoints = config('greenter.endpoints');
46 | 
47 |         return match ($this->type) {
48 |             'invoice', 
49 |             'note',
50 |             'voided',
51 |             'summary' => $mode === 'prod'
52 |                 ? $endpoints['fe']['prod']
53 |                 : $endpoints['fe']['beta'],
54 | 
55 |             'perception', 
56 |             'retention'=> $mode === 'prod'
57 |                 ? $endpoints['retencion']['prod']
58 |                 : $endpoints['retencion']['beta'],
59 | 
60 |             default => throw new \InvalidArgumentException("Tipo de documento no soportado: $this->type"),
61 |         };
62 | 
63 |         
64 |     }
65 | }
66 | 


--------------------------------------------------------------------------------
/composer.json:
--------------------------------------------------------------------------------
 1 | {
 2 |     "name": "codersfree/laravel-greenter",
 3 |     "description": "Laravel package for Greenter",
 4 |     "type": "laravel-package",
 5 |     "license": "MIT",
 6 |     "keywords": [
 7 |         "laravel",
 8 |         "greenter",
 9 |         "facturacion",
10 |         "sunat",
11 |         "pdf",
12 |         "boletas",
13 |         "facturas"
14 |     ],
15 |     "homepage": "https://github.com/codersfree/laravel-greenter",
16 |     "support": {
17 |         "issues": "https://github.com/codersfree/laravel-greenter/issues",
18 |         "source": "https://github.com/codersfree/laravel-greenter"
19 |     },
20 |     "authors": [
21 |         {
22 |             "name": "CodersFree",
23 |             "email": "victor@codersfree.com"
24 |         }
25 |     ],
26 |     "minimum-stability": "stable",
27 |     "prefer-stable": true,
28 |     "require": {
29 |         "php": ">=8.1",
30 |         "codersfree/report": "^1.0",
31 |         "greenter/htmltopdf": "^5.1",
32 |         "greenter/lite": "^5.1",
33 |         "illuminate/console": "^10.0|^11.0|^12.0",
34 |         "illuminate/contracts": "^10.0|^11.0|^12.0",
35 |         "illuminate/filesystem": "^10.0|^11.0|^12.0",
36 |         "illuminate/support": "^10.0|^11.0|^12.0",
37 |         "illuminate/view": "^10.0|^11.0|^12.0"
38 |     },
39 |     "require-dev": {
40 |         "phpunit/phpunit": "^10.0"
41 |     },
42 |     "suggest": {
43 |         "laravel/telescope": "Recomendado para depuración durante el desarrollo"
44 |     },
45 |     "autoload": {
46 |         "psr-4": {
47 |             "CodersFree\\LaravelGreenter\\": "src/"
48 |         }
49 |     },
50 |     "extra": {
51 |         "laravel": {
52 |             "providers": [
53 |                 "CodersFree\\LaravelGreenter\\GreenterServiceProvider"
54 |             ],
55 |             "aliases": {
56 |                 "Greenter": "CodersFree\\LaravelGreenter\\Facades\\Greenter",
57 |                 "GreenterDespatch": "CodersFree\\LaravelGreenter\\Facades\\GreenterDespatch",
58 |                 "GreenterReport": "CodersFree\\LaravelGreenter\\Facades\\GreenterReport"
59 |             }
60 |         }
61 |     },
62 |     "config": {
63 |         "sort-packages": true
64 |     }
65 | }
66 | 


--------------------------------------------------------------------------------
/stubs/templates/assets/style.css:
--------------------------------------------------------------------------------
1 | .bold,b,strong{font-weight:700}body{background-repeat:no-repeat;background-position:center center;text-align:center;margin:0;font-family: Verdana, monospace}  .tabla_borde{border:1px solid #666;border-radius:10px}  tr.border_bottom td{border-bottom:1px solid #000}  tr.border_top td{border-top:1px solid #666}td.border_right{border-right:1px solid #666}.table-valores-totales tbody>tr>td{border:0}  .table-valores-totales>tbody>tr>td:first-child{text-align:right}  .table-valores-totales>tbody>tr>td:last-child{border-bottom:1px solid #666;text-align:right;width:30%}  hr,img{border:0}  table td{font-size:12px}  html{font-family:sans-serif;-webkit-text-size-adjust:100%;-ms-text-size-adjust:100%;font-size:10px;-webkit-tap-highlight-color:transparent}  a{background-color:transparent}  a:active,a:hover{outline:0}  img{vertical-align:middle}  hr{height:0;-webkit-box-sizing:content-box;-moz-box-sizing:content-box;box-sizing:content-box;margin-top:20px;margin-bottom:20px;border-top:1px solid #eee}  table{border-spacing:0;border-collapse:collapse}@media print{blockquote,img,tr{page-break-inside:avoid}*,:after,:before{color:#000!important;text-shadow:none!important;background:0 0!important;-webkit-box-shadow:none!important;box-shadow:none!important}a,a:visited{text-decoration:underline}a[href]:after{content:" (" attr(href) ")"}blockquote{border:1px solid #999}img{max-width:100%!important}p{orphans:3;widows:3}.table{border-collapse:collapse!important}.table td{background-color:#fff!important}}  a,a:focus,a:hover{text-decoration:none}  *,:after,:before{-webkit-box-sizing:border-box;-moz-box-sizing:border-box;box-sizing:border-box}  a{color:#428bca;cursor:pointer}  a:focus,a:hover{color:#2a6496}  a:focus{outline:dotted thin;outline:-webkit-focus-ring-color auto 5px;outline-offset:-2px}  h6{font-family:inherit;line-height:1.1;color:inherit;margin-top:10px;margin-bottom:10px}  p{margin:0 0 10px}  blockquote{padding:10px 20px;margin:0 0 20px;border-left:5px solid #eee}  table{background-color:transparent}  .table{width:100%;max-width:100%;margin-bottom:20px}  h6{font-weight:100;font-size:10px}  body{line-height:1.42857143;font-family:"open sans","Helvetica Neue",Helvetica,Arial,sans-serif;background-color:#2f4050;font-size:13px;color:#676a6c;overflow-x:hidden}  .table>tbody>tr>td{vertical-align:top;border-top:1px solid #e7eaec;line-height:1.42857;padding:8px}  .white-bg{background-color:#fff}  td{padding:6}  .table-valores-totales tbody>tr>td{border-top:0 none!important}


--------------------------------------------------------------------------------
/src/Builders/Sale/SaleDetailBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
 4 | 
 5 | use Greenter\Model\Sale\SaleDetail;
 6 | 
 7 | class SaleDetailBuilder
 8 | {
 9 |     public function build(array $data): SaleDetail
10 |     {
11 |         return (new SaleDetail())
12 |             ->setUnidad($data['unidad'] ?? null)
13 |             ->setCantidad($data['cantidad'] ?? null)
14 |             ->setCodProducto($data['codProducto'] ?? null)
15 |             ->setCodProdSunat($data['codProdSunat'] ?? null)
16 |             ->setCodProdGS1($data['codProdGS1'] ?? null)
17 |             ->setDescripcion($data['descripcion'] ?? null)
18 |             ->setMtoValorUnitario($data['mtoValorUnitario'] ?? null)
19 |             ->setCargos(
20 |                 array_map(function ($cargo) {
21 |                     return (new ChargeBuilder())->build($cargo);
22 |                 }, $data['cargos'] ?? []) 
23 |             )
24 |             ->setDescuentos(
25 |                 array_map(function ($descuento) {
26 |                     return (new ChargeBuilder())->build($descuento);
27 |                 }, $data['descuentos'] ?? [])
28 |             )
29 |             ->setDescuento($data['descuento'] ?? null)
30 |             ->setMtoBaseIgv($data['mtoBaseIgv'] ?? null)
31 |             ->setPorcentajeIgv($data['porcentajeIgv'] ?? null)
32 |             ->setIgv($data['igv'] ?? null)
33 |             ->setTipAfeIgv($data['tipAfeIgv'] ?? null)
34 |             ->setMtoBaseIsc($data['mtoBaseIsc'] ?? null)
35 |             ->setPorcentajeIsc($data['porcentajeIsc'] ?? null)
36 |             ->setIsc($data['isc'] ?? null)
37 |             ->setTipSisIsc($data['tipSisIsc'] ?? null)
38 |             ->setMtoBaseOth($data['mtoBaseOth'] ?? null)
39 |             ->setPorcentajeOth($data['porcentajeOth'] ?? null)
40 |             ->setOtroTributo($data['otroTributo'] ?? null)
41 |             ->setIcbper($data['icbper'] ?? null)
42 |             ->setFactorIcbper($data['factorIcbper'] ?? null)
43 |             ->setTotalImpuestos($data['totalImpuestos'] ?? null)
44 |             ->setMtoPrecioUnitario($data['mtoPrecioUnitario'] ?? null)
45 |             ->setMtoValorVenta($data['mtoValorVenta'] ?? null)
46 |             ->setMtoValorGratuito($data['mtoValorGratuito'] ?? null)
47 |             ->setAtributos(
48 |                 array_map(function ($atributo) {
49 |                     return (new DetailAttributeBuilder())->build($atributo);
50 |                 }, $data['atributos'] ?? [])
51 |             )
52 |            ;
53 |     }
54 | }


--------------------------------------------------------------------------------
/src/Builders/Despatch/ShipmentBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use Greenter\Model\Despatch\Shipment;
 6 | 
 7 | class ShipmentBuilder
 8 | {
 9 |     public function build(array $data): Shipment
10 |     {
11 |         return (new Shipment())
12 |             ->setCodTraslado($data['codTraslado'] ?? null)
13 |             ->setDesTraslado($data['desTraslado'] ?? null)
14 |             ->setSustentoPeso($data['sustentoPeso'] ?? null)
15 |             ->setIndTransbordo($data['indTransbordo'] ?? null)
16 |             ->setIndicadores($data['indicadores'] ?? [])
17 |             ->setPesoItems($data['pesoItems'] ?? null)
18 |             ->setPesoTotal($data['pesoTotal'] ?? null)
19 |             ->setUndPesoTotal($data['undPesoTotal'] ?? null)
20 |             ->setNumBultos($data['numBultos'] ?? null)
21 |             ->setModTraslado($data['modTraslado'] ?? null)
22 |             ->setFecTraslado(
23 |                 isset($data['fecTraslado'])
24 |                     ? new \DateTime($data['fecTraslado'])
25 |                     : null
26 |             )
27 |             ->setNumContenedor($data['numContenedor'] ?? null)
28 |             ->setContenedores($data['contenedores'] ?? [])
29 |             ->setCodPuerto($data['codPuerto'] ?? null)
30 |             ->setPuerto(
31 |                 isset($data['puerto'])
32 |                     ? (new PuertoBuilder())->build($data['puerto'])
33 |                     : null
34 |             )
35 |             ->setAeropuerto(
36 |                 isset($data['aeropuerto'])
37 |                     ? (new PuertoBuilder())->build($data['aeropuerto'])
38 |                     : null
39 |             )
40 |             ->setTransportista(
41 |                 isset($data['transportista'])
42 |                     ? (new TransportistBuilder())->build($data['transportista'])
43 |                     : null
44 |             )
45 |             ->setVehiculo(
46 |                 isset($data['vehiculo'])
47 |                     ? (new VehiculoBuilder())->build($data['vehiculo'])
48 |                     : null
49 |             )
50 |             ->setChoferes(
51 |                 array_map(function ($chofer) {
52 |                     return (new DriverBuilder())->build($chofer);
53 |                 }, $data['choferes'] ?? [])
54 |             )
55 |             ->setLlegada(
56 |                 isset($data['llegada'])
57 |                     ? (new DirectionBuilder())->build($data['llegada'])
58 |                     : null
59 |             )
60 |             ->setPartida(
61 |                 isset($data['partida'])
62 |                     ? (new DirectionBuilder())->build($data['partida'])
63 |                     : null
64 |             );
65 |     }
66 | }
67 | 


--------------------------------------------------------------------------------
/src/Services/ReportService.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Services;
 4 | 
 5 | use Greenter\Model\DocumentInterface;
 6 | use Greenter\Report\HtmlReport;
 7 | use Greenter\Report\PdfReport;
 8 | use Greenter\Report\Resolver\DefaultTemplateResolver;
 9 | use Illuminate\Support\Facades\File;
10 | 
11 | class ReportService
12 | {
13 |     public function setParams(array $params): self
14 |     {
15 |         $dafultParams = config('greenter.report.params');
16 |         $customParams = array_replace_recursive($dafultParams, $params);
17 | 
18 |         config(['greenter.report.params' => $customParams]);
19 | 
20 |         return $this;
21 |     }
22 | 
23 |     public function setOptions(array $options): self
24 |     {
25 |         $defaultOptions = config('greenter.report.options');
26 |         $customOptions = array_replace_recursive($defaultOptions, $options);
27 | 
28 |         config(['greenter.report.options' => $customOptions]);
29 | 
30 |         return $this;
31 |     }
32 | 
33 |     public function generateHtml(DocumentInterface $document)
34 |     {
35 |         $htmlReport = $this->createHtmlReport($document);
36 |         return $htmlReport->render($document, $this->getParamsWithLogo());
37 |     }
38 | 
39 |     public function generatePdf(DocumentInterface $document)
40 |     {
41 |         $htmlReport = $this->createHtmlReport($document);
42 | 
43 |         $pdfReport = new PdfReport($htmlReport);
44 |         $pdfReport->setBinPath(config('greenter.report.bin_path'));
45 |         $pdfReport->setOptions(config('greenter.report.options'));
46 |         
47 |         $pdf = $pdfReport->render($document, $this->getParamsWithLogo());
48 | 
49 |         if ($pdf === null) {
50 |             throw new \RuntimeException($pdfReport->getExporter()->getError());
51 |         }
52 | 
53 |         return $pdf;
54 |     }
55 | 
56 |     public function createHtmlReport(DocumentInterface $document): HtmlReport
57 |     {
58 |         $templatePath = config('greenter.report.templates');
59 |         $twigOptions = config('greenter.report.twigOptions');
60 | 
61 |         $htmlReport = File::isDirectory($templatePath)
62 |             ? new HtmlReport($templatePath, $twigOptions)
63 |             : new HtmlReport();
64 | 
65 |         $resolver = new DefaultTemplateResolver();
66 |         $htmlReport->setTemplate($resolver->getTemplate($document));
67 | 
68 |         return $htmlReport;
69 |     }
70 | 
71 |     protected function getParamsWithLogo(): array
72 |     {
73 |         $params = config('greenter.report.params');
74 | 
75 |         if (isset($params['system']['logo']) && file_exists($params['system']['logo'])) {
76 |             $params['system']['logo'] = file_get_contents($params['system']['logo']);
77 |         }
78 | 
79 |         return $params;
80 |     }
81 | }


--------------------------------------------------------------------------------
/src/Builders/Despatch/DespatchBuilder.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | namespace CodersFree\LaravelGreenter\Builders\Despatch;
 4 | 
 5 | use CodersFree\LaravelGreenter\Builders\Client\ClientBuilder;
 6 | use CodersFree\LaravelGreenter\Builders\Company\CompanyBuilder;
 7 | use CodersFree\LaravelGreenter\Builders\Sale\DocumentBuilder;
 8 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
 9 | use Greenter\Model\Despatch\Despatch;
10 | 
11 | class DespatchBuilder implements DocumentBuilderInterface
12 | {
13 |     public function build(array $data): Despatch
14 |     {
15 |         return (new Despatch())
16 |             ->setVersion($data['version'] ?? null)
17 |             ->setTipoDoc($data['tipoDoc'] ?? null)
18 |             ->setSerie($data['serie'] ?? null)
19 |             ->setCorrelativo($data['correlativo'] ?? null)
20 |             ->setObservacion($data['observacion'] ?? null)
21 |             ->setFechaEmision(
22 |                 $data['fechaEmision']
23 |                     ? new \DateTime($data['fechaEmision'])
24 |                     : null
25 |             )
26 |             ->setCompany(
27 |                 (new CompanyBuilder())->build()
28 |             )
29 |             ->setDestinatario(
30 |                 isset($data['destinatario'])
31 |                     ? (new ClientBuilder())->build($data['destinatario'])
32 |                     : null
33 |             )
34 |             ->setTercero(
35 |                 isset($data['tercero'])
36 |                     ? (new ClientBuilder())->build($data['tercero'])
37 |                     : null
38 |             )
39 |             ->setComprador(
40 |                 isset($data['comprador'])
41 |                     ? (new ClientBuilder())->build($data['comprador'])
42 |                     : null
43 |             )
44 |             ->setEnvio(
45 |                 isset($data['envio'])
46 |                     ? (new ShipmentBuilder())->build($data['envio'])
47 |                     : null
48 |             )
49 |             ->setDocBaja(
50 |                 isset($data['docBaja'])
51 |                     ? (new DocumentBuilder())->build($data['docBaja'])
52 |                     : null
53 |             )
54 |             ->setRelDoc(
55 |                 isset($data['relDoc'])
56 |                     ? (new DocumentBuilder())->build($data['relDoc'])
57 |                     : null
58 |             )
59 |             ->setAddDocs(
60 |                 array_map(
61 |                     fn($doc) => (new AdditionalDocBuilder())->build($doc),
62 |                     $data['addDocs'] ?? []
63 |                 )
64 |             )
65 |             ->setDetails(
66 |                 array_map(
67 |                     fn($detail) => (new DespatchDetailBuilder())->build($detail),
68 |                     $data['details'] ?? []
69 |                 )
70 |             );
71 |     }
72 | }
73 | 


--------------------------------------------------------------------------------
/config/greenter.php:
--------------------------------------------------------------------------------
 1 | <?php
 2 | 
 3 | use Greenter\Ws\Services\SunatEndpoints;
 4 | 
 5 | return [
 6 |     'mode' => env('GREENTER_MODE', 'beta'), // beta o prod
 7 | 
 8 |     'company' => [
 9 |         'ruc' => env('GREENTER_COMPANY_RUC', '20000000001'),
10 |         'razonSocial' => env('GREENTER_COMPANY_NAME', 'GREEN SAC'),
11 |         'nombreComercial' => env('GREENTER_COMPANY_COMMERCIAL_NAME', 'GREEN'),
12 | 
13 |         'address' => [
14 |             'ubigeo' => env('GREENTER_COMPANY_UBIGEO', '150101'),
15 |             'departamento' => env('GREENTER_COMPANY_DEPARTMENT', 'LIMA'),
16 |             'provincia' => env('GREENTER_COMPANY_PROVINCE', 'LIMA'),
17 |             'distrito' => env('GREENTER_COMPANY_DISTRICT', 'LIMA'),
18 |             'direccion' => env('GREENTER_COMPANY_ADDRESS', 'Av. Villa Nueva 221'),
19 |         ],
20 | 
21 |         'certificate' => public_path('certs/certificate.pem'),
22 | 
23 |         'clave_sol' => [
24 |             'user' => env('GREENTER_SOL_USER', 'MODDATOS'),
25 |             'password' => env('GREENTER_SOL_PASS', 'MODDATOS'),
26 |         ],
27 | 
28 |         'credentials' => [
29 |             'client_id' => env('GREENTER_CLIENT_ID', 'test-85e5b0ae-255c-4891-a595-0b98c65c9854'),
30 |             'client_secret' => env('GREENTER_CLIENT_SECRET', 'test-Hty/M6QshYvPgItX2P0+Kw=='),
31 |         ],
32 |     ],
33 | 
34 |     'endpoints' => [
35 |         'fe' => [
36 |             'beta' => SunatEndpoints::FE_BETA,
37 |             'prod' => SunatEndpoints::FE_PRODUCCION,
38 |         ],
39 |         'retencion' => [
40 |             'beta' => SunatEndpoints::RETENCION_BETA,
41 |             'prod' => SunatEndpoints::RETENCION_PRODUCCION,
42 |         ],
43 |         'api' => [
44 |             'beta' => [
45 |                 'auth' => 'https://gre-test.nubefact.com/v1',
46 |                 'cpe' => 'https://gre-test.nubefact.com/v1',
47 |             ],
48 |             'prod' => [
49 |                 'auth' => 'https://api-seguridad.sunat.gob.pe/v1',
50 |                 'cpe' => 'https://api-cpe.sunat.gob.pe/v1',
51 |             ],
52 |         ],
53 |     ],
54 | 
55 |     'report' => [
56 |         'params' => [
57 |             'system' => [
58 |                 'logo' => env('GREENTER_COMPANY_LOGO', public_path('images/logo.png')),
59 |                 'hash' => '',
60 |             ],
61 |             'user' => [
62 |                 'header' => env('GREENTER_COMPANY_HEADER', 'Telf: <b>(01) 123456</b>'),
63 |                 'extras' => [
64 |                     ['name' => 'CONDICIÓN DE PAGO', 'value' => 'Contado'],
65 |                     ['name' => 'VENDEDOR', 'value' => 'VENDEDOR PRINCIPAL'],
66 |                 ],
67 |                 'footer' => env('GREENTER_COMPANY_FOOTER', '<p>Nro Resolución: <b>123456789</b></p>'),
68 |             ]
69 |         ],
70 |         'twigOptions' => [
71 |             /* 'cache' => storage_path('framework/cache/data/greenter/twig'), */
72 |             'strict_variables' => true,
73 |         ],
74 |         'templates' => resource_path('views/vendor/laravel-greenter'),
75 |         'options' => [
76 |             'no-outline',
77 |             'viewport-size' => '1280x1024',
78 |             'page-width' => '21cm',
79 |             'page-height' => '29.7cm',
80 |         ],
81 |         'bin_path' => env('GREENTER_PDF_BIN_PATH', 'C:/Program Files/wkhtmltopdf/bin/wkhtmltopdf.exe'),
82 |     ],
83 | ];
84 | 


--------------------------------------------------------------------------------
/stubs/certificate.pem:
--------------------------------------------------------------------------------
 1 | Bag Attributes
 2 |     localKeyID: 2A 08 48 DE A1 76 E7 4C 18 95 9D 65 06 B2 35 DB 19 F2 87 D5 
 3 |     friendlyName: v54t03123..
 4 | subject=DC = LLAMA.PE SA, C = PE, ST = LIMA, L = LIMA, O = TU EMPRESA S.A., OU = DNI 9999999 RUC 20609278235 - CERTIFICADO PARA DEMOSTRACI\C3\93N, CN = NOMBRE REPRESENTANTE LEGAL - CERTIFICADO PARA DEMOSTRACI\C3\93N, emailAddress = demo@llama.pe
 5 | 
 6 | issuer=DC = LLAMA.PE SA, C = PE, ST = LIMA, L = LIMA, O = TU EMPRESA S.A., OU = DNI 9999999 RUC 20609278235 - CERTIFICADO PARA DEMOSTRACI\C3\93N, CN = NOMBRE REPRESENTANTE LEGAL - CERTIFICADO PARA DEMOSTRACI\C3\93N, emailAddress = demo@llama.pe
 7 | 
 8 | -----BEGIN CERTIFICATE-----
 9 | MIIFBzCCA++gAwIBAgIIV5TzCbsSyOswDQYJKoZIhvcNAQELBQAwggENMRswGQYK
10 | CZImiZPyLGQBGRYLTExBTUEuUEUgU0ExCzAJBgNVBAYTAlBFMQ0wCwYDVQQIDARM
11 | SU1BMQ0wCwYDVQQHDARMSU1BMRgwFgYDVQQKDA9UVSBFTVBSRVNBIFMuQS4xRTBD
12 | BgNVBAsMPEROSSA5OTk5OTk5IFJVQyAyMDYwOTI3ODIzNSAtIENFUlRJRklDQURP
13 | IFBBUkEgREVNT1NUUkFDScOTTjFEMEIGA1UEAww7Tk9NQlJFIFJFUFJFU0VOVEFO
14 | VEUgTEVHQUwgLSBDRVJUSUZJQ0FETyBQQVJBIERFTU9TVFJBQ0nDk04xHDAaBgkq
15 | hkiG9w0BCQEWDWRlbW9AbGxhbWEucGUwHhcNMjMxMDExMjA1MDI3WhcNMjUxMDEw
16 | MjA1MDI3WjCCAQ0xGzAZBgoJkiaJk/IsZAEZFgtMTEFNQS5QRSBTQTELMAkGA1UE
17 | BhMCUEUxDTALBgNVBAgMBExJTUExDTALBgNVBAcMBExJTUExGDAWBgNVBAoMD1RV
18 | IEVNUFJFU0EgUy5BLjFFMEMGA1UECww8RE5JIDk5OTk5OTkgUlVDIDIwNjA5Mjc4
19 | MjM1IC0gQ0VSVElGSUNBRE8gUEFSQSBERU1PU1RSQUNJw5NOMUQwQgYDVQQDDDtO
20 | T01CUkUgUkVQUkVTRU5UQU5URSBMRUdBTCAtIENFUlRJRklDQURPIFBBUkEgREVN
21 | T1NUUkFDScOTTjEcMBoGCSqGSIb3DQEJARYNZGVtb0BsbGFtYS5wZTCCASIwDQYJ
22 | KoZIhvcNAQEBBQADggEPADCCAQoCggEBAMe23MwnavEvBEQoWzxrUZKm/OIeViMC
23 | 0mEqwQeqs31Uj4HiUfPZ8pbJd+lct1/dSdbfBVpbvusVDfNSIXubrWGkGgYB6DT+
24 | Kw0u0TvqBAr6vExSiJh7dWfuCsWq8ayLQOcPHULqiSf73cv1RTXRwRYtkKaz4lMF
25 | wDEL9jZ5JobW6QDgpPP86fIrXNlXptMYkbhcAB6dHpZWzWFIGhqLKxwiePsxFhYe
26 | uBTenDe4IC7DNaoZHZTOyR6u6Ch/A/zDLoNmVWNyo4CGaDWygUENHX4f1DiJSdJa
27 | L1UDQudbKs9TE9rzjzgRb6iO+GzPTXXmQCRpn7tieMcRwOuPSXW1sjECAwEAAaNn
28 | MGUwHQYDVR0OBBYEFBFg+uJamd4dCqUL2s4/3z0zzpJJMB8GA1UdIwQYMBaAFBFg
29 | +uJamd4dCqUL2s4/3z0zzpJJMBMGA1UdJQQMMAoGCCsGAQUFBwMBMA4GA1UdDwEB
30 | /wQEAwIHgDANBgkqhkiG9w0BAQsFAAOCAQEAY8IFByC6tYu9tCrjDtOE8tjQ0H4x
31 | Uf7dRbUT8EYhcQDEVFAJz/NsKvnp8E6uLBd3H7NknMLkQ7M2+1reo+Ghxs0URBKu
32 | c2TIwjEWZfWPUbT2cYXwACqXEihcRhOZK3Po6mbzxAvPjENfcjkJJSOh1rtL9Spd
33 | KYc7uKq5N29rvq4vcMs3WuIH08jlyUvNbMfc6dzinUaopHC180KFr8qL3p659Swl
34 | ntVV9WIlh/A4HPN+kWjvu9+wsCCFlpc4V4SknIut0bMT/4ZZUb1Gvw5GNA0vEKQk
35 | VfR0Rm7EiQ3nNrCDIzm9d6bLg1bvDbF29bwgueAcaBoBgxaxG6LhTggujg==
36 | -----END CERTIFICATE-----
37 | Bag Attributes
38 |     localKeyID: 2A 08 48 DE A1 76 E7 4C 18 95 9D 65 06 B2 35 DB 19 F2 87 D5 
39 |     friendlyName: v54t03123..
40 | Key Attributes: <No Attributes>
41 | -----BEGIN PRIVATE KEY-----
42 | MIIEvQIBADANBgkqhkiG9w0BAQEFAASCBKcwggSjAgEAAoIBAQDHttzMJ2rxLwRE
43 | KFs8a1GSpvziHlYjAtJhKsEHqrN9VI+B4lHz2fKWyXfpXLdf3UnW3wVaW77rFQ3z
44 | UiF7m61hpBoGAeg0/isNLtE76gQK+rxMUoiYe3Vn7grFqvGsi0DnDx1C6okn+93L
45 | 9UU10cEWLZCms+JTBcAxC/Y2eSaG1ukA4KTz/OnyK1zZV6bTGJG4XAAenR6WVs1h
46 | SBoaiyscInj7MRYWHrgU3pw3uCAuwzWqGR2UzskerugofwP8wy6DZlVjcqOAhmg1
47 | soFBDR1+H9Q4iUnSWi9VA0LnWyrPUxPa8484EW+ojvhsz0115kAkaZ+7YnjHEcDr
48 | j0l1tbIxAgMBAAECggEAF/UPWYzPnwJf2vk9sJVtzKTW0x0xLLQASVhX8t5+95A2
49 | 7YLDsqKOH5koFvNgqqb2CPOUmyPvAW5Iz8vQvm43XJjTPQM/jWksAEHXJv50i7NL
50 | oUWJTe60GnU2D5jpCCS68rzKatDjBnaH7cPiEIm1RZQjtQury6p18AGaVdXZ/EoB
51 | 73rABBvEct33oLOmi734mc5P/WCQMCxL5hGU07a9f27Ga9aajn9/p10ni38pBu4d
52 | 6P+GgQF18Ry5MRpX6pIPpHAVtAOOcZgLodAJa+i4UqugDx9b9k3uegIK+CE03Sc1
53 | 7hxXlggkQNQoelkG0WksCG4ynl5PJwdgw7cMCoIWTQKBgQDlmvgnbzAo36Hyt615
54 | GD7neQ7joImFWS0VPKEQ1dQsL1j+QA4ALdictfS5q9sJw5dYvIWhvJfAT7REsScV
55 | 7pAKtVs8BjJB0hLq9h961JICPJgNpI98bjpc2KA9QLJ8ms0M3a536e0LtsazXqw3
56 | YYu3LWPZ/+SsksJJUpD/wuEOnwKBgQDerDuhICpPu3XfGRSsa4VIb2DDq6hfJ61h
57 | XI75uemdFsjVObsIoQ5+vzKwJmrkvwQ9K3xsclkWE1nHJm2z/5GevyvBV9OjecUV
58 | vu2sTUJXa3kp51LZRBBiMxTOax32Rvk4zOTdvkbKGITarUn2DkaJpp3ny/AnL3aE
59 | W/yzQsQdLwKBgFpWG5agV4ltW3F8tQL0+CLobWQ/0Hunt2YooZJXHxB3XINEPn3x
60 | i800heHbbOWtj8l4+vbElcwzT9DLBn7JiuC7s/as1W8yMQFC7uXL5tp8brLHcTDa
61 | yZmoHXucDd2aplyOh8tkPUCjnBAMiqOLfIYIlMW7uYPwhgKFOsl2KkgvAoGASQsC
62 | fHZKquD5Z3eYun6CuCIhAc67aotfaoKsO+rqYSdqNde8LLZ4RMd/Xx0bD3JBd7de
63 | F0zjQESUvKk0b0k0gXiAZ+nheMynA90fpdeqHXcZxc8l9DNJlIzhFF069OCPPDyq
64 | DrsuCXlFi14w1tAT/29yeOkDHDeLjxuFp2ANaO0CgYEAwjv3wnAFm8ohQGazhhNf
65 | h8WdnHMnJA1HviZYuPdYGTKwzrTViksUlT6Xh5aQmzQLSzBRP+c26vacoUDr65/P
66 | D9wmEw2qyveQ8JLJTqLNVtT6r4ySKSJ8qGND6yjc0SZOMcj97mDPxKTuuaRVVQAW
67 | j0li5Js7w4yn+6O7bksqEzI=
68 | -----END PRIVATE KEY-----


--------------------------------------------------------------------------------
/src/Builders/Sale/NoteBuilder.php:
--------------------------------------------------------------------------------
  1 | <?php
  2 | 
  3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
  4 | 
  5 | use CodersFree\LaravelGreenter\Builders\Client\ClientBuilder;
  6 | use CodersFree\LaravelGreenter\Builders\Company\CompanyBuilder;
  7 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
  8 | use Greenter\Model\Sale\Note;
  9 | 
 10 | class NoteBuilder implements DocumentBuilderInterface
 11 | {
 12 |     public function build(array $data): Note
 13 |     {
 14 |         return (new Note())
 15 |             //Base Sale
 16 |             ->setUblVersion($data['ublVersion'] ?? '2.1')
 17 |             ->setTipoDoc($data['tipoDoc'] ?? null)
 18 |             ->setSerie($data['serie'] ?? null)
 19 |             ->setCorrelativo($data['correlativo'] ?? null)
 20 |             ->setFechaEmision(
 21 |                 isset($data['fechaEmision'])
 22 |                     ? new \DateTime($data['fechaEmision'])
 23 |                     : null
 24 |             )
 25 |             ->setCompany(
 26 |                 (new CompanyBuilder())->build()
 27 |             )
 28 |             ->setClient(
 29 |                 isset($data['client'])
 30 |                     ? (new ClientBuilder())->build($data['client'])
 31 |                     : null
 32 |             )
 33 |             ->setTipoMoneda($data['tipoMoneda'] ?? null)
 34 |             ->setSumOtrosCargos($data['sumOtrosCargos'] ?? null)
 35 |             ->setMtoOperGravadas($data['mtoOperGravadas'] ?? null)
 36 |             ->setMtoOperInafectas($data['mtoOperInafectas'] ?? null)
 37 |             ->setMtoOperExoneradas($data['mtoOperExoneradas'] ?? null)
 38 |             ->setMtoOperExportacion($data['mtoOperExportacion'] ?? null)
 39 |             ->setMtoOperGratuitas($data['mtoOperGratuitas'] ?? null)
 40 |             ->setMtoIGVGratuitas($data['mtoIGVGratuitas'] ?? null)
 41 |             ->setMtoIGV($data['mtoIGV'] ?? null)
 42 |             ->setMtoBaseIvap($data['mtoBaseIvap'] ?? null)
 43 |             ->setMtoIvap($data['mtoIvap'] ?? null)
 44 |             ->setMtoBaseIsc($data['mtoBaseIsc'] ?? null)
 45 |             ->setMtoIsc($data['mtoIsc'] ?? null)
 46 |             ->setMtoBaseOth($data['mtoBaseOth'] ?? null)
 47 |             ->setMtoOtrosTributos($data['mtoOtrosTributos'] ?? null)
 48 |             ->setIcbper($data['icbper'] ?? null)
 49 |             ->setTotalImpuestos($data['totalImpuestos'] ?? null)
 50 |             ->setRedondeo($data['redondeo'] ?? null)
 51 |             ->setMtoImpVenta($data['mtoImpVenta'] ?? null)
 52 |             ->setDetails(
 53 |                 array_map(
 54 |                     fn($detail) => (new SaleDetailBuilder())->build($detail),
 55 |                     $data['details'] ?? []
 56 |                 )
 57 |             )
 58 |             ->setLegends(
 59 |                 array_map(
 60 |                     fn($legend) => (new LegendBuilder())->build($legend),
 61 |                     $data['legends'] ?? []
 62 |                 )
 63 |             )
 64 |             ->setGuias(
 65 |                 array_map(
 66 |                     fn($guia) => (new DocumentBuilder())->build($guia),
 67 |                     $data['guias'] ?? []
 68 |                 )
 69 |             )
 70 |             ->setRelDocs(
 71 |                 array_map(
 72 |                     fn($relDoc) => (new DocumentBuilder())->build($relDoc),
 73 |                     $data['relDocs'] ?? []
 74 |                 )
 75 |             )
 76 |             ->setCompra($data['compra'] ?? null)
 77 |             ->setFormaPago(
 78 |                 isset($data['formaPago'])
 79 |                     ? (new PaymentTermsBuilder())->build($data['formaPago'])
 80 |                     : null
 81 |             )
 82 |             ->setCuotas(
 83 |                 array_map(
 84 |                     fn($cuota) => (new CuotaBuilder())->build($cuota),
 85 |                     $data['cuotas'] ?? []
 86 |                 )
 87 |             )
 88 | 
 89 |             //Nota de venta
 90 |             ->setCodMotivo($data['codMotivo'] ?? null)
 91 |             ->setDesMotivo($data['desMotivo'] ?? null)
 92 |             ->setTipDocAfectado($data['tipDocAfectado'] ?? null)
 93 |             ->setNumDocfectado($data['numDocfectado'] ?? null)
 94 |             ->setPerception(
 95 |                 isset($data['perception']) 
 96 |                     ? (new SalePerceptionBuilder())->build($data['perception']) 
 97 |                     : null
 98 |             )
 99 |             ->setValorVenta($data['valorVenta'] ?? null)
100 |             ->setSubTotal($data['subTotal'] ?? null);
101 |     }
102 | }


--------------------------------------------------------------------------------
/src/Services/SenderService.php:
--------------------------------------------------------------------------------
  1 | <?php
  2 | 
  3 | namespace CodersFree\LaravelGreenter\Services;
  4 | 
  5 | use CodersFree\LaravelGreenter\Exceptions\GreenterException;
  6 | use CodersFree\LaravelGreenter\Factories\DocumentBuilderFactory;
  7 | use CodersFree\LaravelGreenter\Factories\SenderFactory;
  8 | use CodersFree\LaravelGreenter\Factories\XmlBuilderFactory;
  9 | use CodersFree\LaravelGreenter\Models\SunatResponse;
 10 | use CodersFree\LaravelGreenter\Models\XmlSigned;
 11 | use CodersFree\LaravelGreenter\Senders\SeeBuilder;
 12 | use Greenter\Model\Response\SummaryResult;
 13 | use Greenter\XMLSecLibs\Sunat\SignedXml;
 14 | use Termwind\Components\Dd;
 15 | 
 16 | class SenderService
 17 | {
 18 |     public function setMode(string $mode): self
 19 |     {
 20 |         if (!in_array($mode, ['beta', 'prod'])) {
 21 |             throw new GreenterException("Invalid mode: $mode. Use 'beta' or 'prod'.");
 22 |         }
 23 | 
 24 |         config(['greenter.mode' => $mode]);
 25 | 
 26 |         return $this;
 27 |     }
 28 | 
 29 |     public function setCompany(array $company): self
 30 |     {
 31 |         $defaultCompany = config('greenter.company');
 32 |         $customCompany = array_replace_recursive($defaultCompany, $company);
 33 | 
 34 |         config([
 35 |             'greenter.company' => $customCompany
 36 |         ]);
 37 | 
 38 |         return $this;
 39 |     }
 40 | 
 41 |     public function getXmlSigned(string $type, array $data)
 42 |     {
 43 |         $document = (DocumentBuilderFactory::create($type))->build($data);
 44 |         $xml = (XmlBuilderFactory::create($type))->build($document);
 45 | 
 46 |         $certPath = config('greenter.company.certificate');
 47 | 
 48 |         if (!file_exists($certPath)) {
 49 |             throw new GreenterException("Certificate file not found: $certPath");
 50 |         }
 51 | 
 52 |         $signer = new SignedXml();
 53 |         $signer->setCertificate(file_get_contents($certPath));
 54 |         $xmlSigned = $signer->signXml($xml);
 55 | 
 56 |         return new XmlSigned($type, $document, $xmlSigned);
 57 |     }
 58 | 
 59 |     public function send(string $type, array $data): SunatResponse
 60 |     {
 61 |         try {
 62 |             $document = (DocumentBuilderFactory::create($type))->build($data);
 63 | 
 64 |             $sender = (SenderFactory::create($type))->build();
 65 | 
 66 |             $result = $sender->send($document);
 67 |             $result = $this->processResult($result, $sender);
 68 | 
 69 |             return new SunatResponse(
 70 |                 $document,
 71 |                 $result->getCdrZip(),
 72 |                 $result->getCdrResponse(),
 73 |                 $type === 'despatch'
 74 |                     ? $sender->getLastXml()
 75 |                     : $sender->getFactory()->getLastXml()
 76 |             );
 77 |         } catch (\Throwable $e) {
 78 |             throw new GreenterException(
 79 |                 $e->getMessage(),
 80 |                 (int)$e->getCode(),
 81 |                 $e
 82 |             );
 83 |         }
 84 |     }
 85 | 
 86 |     public function sendXml(XmlSigned $xmlSigned)
 87 |     {
 88 |         try {
 89 |             $sender = (SenderFactory::create($xmlSigned->getType()))->build();
 90 |             $xml = $xmlSigned->getXml();
 91 | 
 92 |             $result = $xmlSigned->getType() === 'despatch'
 93 |                 ? $sender->sendXml($xmlSigned->getDocument()->getName(), $xml)
 94 |                 : $sender->sendXmlFile($xml);
 95 | 
 96 |             $result = $this->processResult($result, $sender);
 97 | 
 98 |             return new SunatResponse(
 99 |                 $xmlSigned->getDocument(),
100 |                 $result->getCdrZip(),
101 |                 $result->getCdrResponse(),
102 |                 $xml
103 |             );
104 | 
105 |         } catch (\Throwable $e) {
106 |             throw new GreenterException(
107 |                 $e->getMessage(),
108 |                 (int)$e->getCode(),
109 |                 $e
110 |             );
111 |         }
112 |     }
113 | 
114 |     private function processResult($result, $sender)
115 |     {
116 |         if (!$result->isSuccess()) {
117 |             throw new GreenterException(
118 |                 $result->getError()->getMessage(),
119 |                 (int)$result->getError()->getCode()
120 |             );
121 |         }
122 | 
123 |         if ($result instanceof SummaryResult) {
124 |             $ticket = $result->getTicket();
125 |             $result = $sender->getStatus($ticket);
126 | 
127 |             if (!$result->isSuccess()) {
128 |                 throw new GreenterException(
129 |                     $result->getError()->getMessage(),
130 |                     (int)$result->getError()->getCode()
131 |                 );
132 |             }
133 |         }
134 | 
135 |         return $result;
136 |     }
137 | }
138 | 


--------------------------------------------------------------------------------
/src/Builders/Sale/InvoiceBuilder.php:
--------------------------------------------------------------------------------
  1 | <?php
  2 | 
  3 | namespace CodersFree\LaravelGreenter\Builders\Sale;
  4 | 
  5 | use CodersFree\LaravelGreenter\Builders\Client\ClientBuilder;
  6 | use CodersFree\LaravelGreenter\Builders\Company\AddressBuilder;
  7 | use CodersFree\LaravelGreenter\Builders\Company\CompanyBuilder;
  8 | use CodersFree\LaravelGreenter\Contracts\DocumentBuilderInterface;
  9 | use Greenter\Model\Sale\Invoice;
 10 | 
 11 | class InvoiceBuilder implements DocumentBuilderInterface
 12 | {
 13 |     public function build(array $data): Invoice
 14 |     {
 15 |         // Venta
 16 |         return (new Invoice())
 17 | 
 18 |             ->setUblVersion($data['ublVersion'] ?? '2.1')
 19 |             ->setTipoDoc($data['tipoDoc'] ?? null)
 20 |             ->setSerie($data['serie'] ?? null)
 21 |             ->setCorrelativo($data['correlativo'] ?? null)
 22 |             ->setFechaEmision(
 23 |                 isset($data['fechaEmision'])
 24 |                     ? new \DateTime($data['fechaEmision'])
 25 |                     : null
 26 |             )
 27 |             ->setCompany(
 28 |                 (new CompanyBuilder())->build()
 29 |             )
 30 |             ->setClient(
 31 |                 isset($data['client'])
 32 |                     ? (new ClientBuilder())->build($data['client'])
 33 |                     : null
 34 |             )
 35 |             ->setTipoMoneda($data['tipoMoneda'] ?? null)
 36 |             ->setSumOtrosCargos($data['sumOtrosCargos'] ?? null)
 37 |             ->setMtoOperGravadas($data['mtoOperGravadas'] ?? null)
 38 |             ->setMtoOperInafectas($data['mtoOperInafectas'] ?? null)
 39 |             ->setMtoOperExoneradas($data['mtoOperExoneradas'] ?? null)
 40 |             ->setMtoOperExportacion($data['mtoOperExportacion'] ?? null)
 41 |             ->setMtoOperGratuitas($data['mtoOperGratuitas'] ?? null)
 42 |             ->setMtoIGVGratuitas($data['mtoIGVGratuitas'] ?? null)
 43 |             ->setMtoIGV($data['mtoIGV'] ?? null)
 44 |             ->setMtoBaseIvap($data['mtoBaseIvap'] ?? null)
 45 |             ->setMtoIvap($data['mtoIvap'] ?? null)
 46 |             ->setMtoBaseIsc($data['mtoBaseIsc'] ?? null)
 47 |             ->setMtoIsc($data['mtoIsc'] ?? null)
 48 |             ->setMtoBaseOth($data['mtoBaseOth'] ?? null)
 49 |             ->setMtoOtrosTributos($data['mtoOtrosTributos'] ?? null)
 50 |             ->setIcbper($data['icbper'] ?? null)
 51 | 
 52 |             ->setTotalImpuestos($data['totalImpuestos'] ?? null)
 53 |             ->setRedondeo($data['redondeo'] ?? null)
 54 |             ->setMtoImpVenta($data['mtoImpVenta'] ?? null)
 55 |             ->setDetails(
 56 |                 array_map(
 57 |                     fn($detail) => (new SaleDetailBuilder())->build($detail),
 58 |                     $data['details'] ?? []
 59 |                 )
 60 |             )
 61 |             ->setLegends(
 62 |                 array_map(
 63 |                     fn($legend) => (new LegendBuilder())->build($legend),
 64 |                     $data['legends'] ?? []
 65 |                 )
 66 |             )
 67 |             ->setGuias(
 68 |                 array_map(
 69 |                     fn($guia) => (new DocumentBuilder())->build($guia),
 70 |                     $data['guias'] ?? []
 71 |                 )
 72 |             )
 73 |             ->setRelDocs(
 74 |                 array_map(
 75 |                     fn($relDoc) => (new DocumentBuilder())->build($relDoc),
 76 |                     $data['relDocs'] ?? []
 77 |                 )
 78 |             )
 79 |             ->setCompra($data['compra'] ?? null)
 80 |             ->setFormaPago(
 81 |                 isset($data['formaPago'])
 82 |                     ? (new PaymentTermsBuilder())->build($data['formaPago'])
 83 |                     : null
 84 |             )
 85 |             ->setCuotas(
 86 |                 array_map(
 87 |                     fn($cuota) => (new CuotaBuilder())->build($cuota),
 88 |                     $data['cuotas'] ?? []
 89 |                 )
 90 |             )
 91 |             ->setTipoOperacion($data['tipoOperacion'] ?? null)
 92 |             ->setFecVencimiento(
 93 |                 isset($data['fecVencimiento'])
 94 |                     ? new \DateTime($data['fecVencimiento'])
 95 |                     : null
 96 |             )
 97 |             ->setSumDsctoGlobal($data['sumDsctoGlobal'] ?? null)
 98 |             ->setMtoDescuentos($data['mtoDescuentos'] ?? null)
 99 |             ->setSumOtrosDescuentos($data['sumOtrosDescuentos'] ?? null)
100 |             ->setDescuentos(
101 |                 array_map(
102 |                     fn($descuento) => (new ChargeBuilder())->build($descuento),
103 |                     $data['descuentos'] ?? []
104 |                 )
105 |             )
106 |             ->setCargos(
107 |                 array_map(
108 |                     fn($cargo) => (new ChargeBuilder())->build($cargo),
109 |                     $data['cargos'] ?? []
110 |                 )
111 |             )
112 |             ->setMtoCargos($data['mtoCargos'] ?? null)
113 |             ->setTotalAnticipos($data['totalAnticipos'] ?? null)
114 |             ->setPerception(
115 |                 isset($data['perception'])
116 |                     ? (new SalePerceptionBuilder())->build($data['perception'])
117 |                     : null
118 |             )
119 |             ->setGuiaEmbebida(
120 |                 isset($data['guiaEmbebida'])
121 |                     ? (new EmbededDespatchBuilder())->build($data['guiaEmbebida'])
122 |                     : null
123 |             )
124 |             ->setAnticipos(
125 |                 array_map(
126 |                     fn($anticipo) => (new PrepaymentBuilder())->build($anticipo),
127 |                     $data['anticipos'] ?? []
128 |                 )
129 |             )
130 |             ->setDetraccion(
131 |                 isset($data['detraccion'])
132 |                     ? (new DetractionBuilder())->build($data['detraccion'])
133 |                     : null
134 |             )
135 |             ->setSeller(
136 |                 isset($data['seller'])
137 |                     ? (new ClientBuilder())->build($data['seller'])
138 |                     : null
139 |             )
140 |             ->setValorVenta($data['valorVenta'] ?? null)
141 |             ->setSubTotal($data['subTotal'] ?? null)
142 |             ->setObservacion($data['observacion'] ?? null)
143 |             ->setDireccionEntrega(
144 |                 isset($data['direccionEntrega'])
145 |                     ? (new AddressBuilder())->build($data['direccionEntrega'])
146 |                     : null
147 |             );;
148 |     }
149 | }
150 | 


--------------------------------------------------------------------------------
/stubs/templates/voided.html.twig:
--------------------------------------------------------------------------------
  1 | <html>
  2 | <head>
  3 |     <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
  4 |     <style type="text/css">
  5 |         {% include 'assets/style.css' %}
  6 |     </style>
  7 | </head>
  8 | <body class="white-bg">
  9 | {% set cp = doc.company %}
 10 | {% set fecGen = doc.fecGeneracion|date('d/m/Y') %}
 11 | <table width="100%">
 12 |     <tbody><tr>
 13 |         <td style="padding:30px; !important">
 14 |             <table width="100%" height="200px" border="0" aling="center" cellpadding="0" cellspacing="0">
 15 |                 <tbody><tr>
 16 |                     <td width="50%" height="90" align="center">
 17 |                         <span><img src="{{ params.system.logo|image_b64 }}" height="80" style="text-align:center" border="0"></span>
 18 |                     </td>
 19 |                     <td width="5%" height="40" align="center"></td>
 20 |                     <td width="45%" rowspan="2" valign="bottom" style="padding-left:0">
 21 |                         <div class="tabla_borde">
 22 |                             <table width="100%" border="0" height="200" cellpadding="6" cellspacing="0">
 23 |                                 <tbody><tr><td align="center">
 24 |                                     {% if 'RA' in doc.name %}
 25 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:29px" text-align="center">COMUNICACIÓN</span>
 26 |                                         <br>
 27 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:19px" text-align="center">D E&nbsp;&nbsp;&nbsp;B A J A S</span>
 28 |                                     {% else %}
 29 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:29px" text-align="center">RESUMEN DIARIO DE</span>
 30 |                                         <br>
 31 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:19px" text-align="center">REVERSIONES</span>
 32 |                                     {% endif %}
 33 |                                     </td>
 34 |                                 </tr>
 35 |                                 <tr>
 36 |                                     <td align="center">
 37 |                                         &nbsp;
 38 |                                     </td>
 39 |                                 </tr>
 40 |                                 <tr>
 41 |                                     <td align="center">
 42 |                                         <span style="font-size:15px" text-align="center">R.U.C.: {{ cp.ruc }}</span>
 43 |                                     </td>
 44 |                                 </tr>
 45 |                                 <tr>
 46 |                                     <td align="center">
 47 |                                         No.: <span>{{ doc.correlativo }}</span>
 48 |                                     </td>
 49 |                                 </tr>
 50 |                                 </tbody></table>
 51 |                         </div>
 52 |                     </td>
 53 |                 </tr>
 54 |                 <tr>
 55 |                     <td valign="bottom" style="padding-left:0">
 56 |                         <div class="tabla_borde">
 57 |                             <table width="96%" height="100%" border="0" border-radius="" cellpadding="9" cellspacing="0">
 58 |                                 <tbody><tr>
 59 |                                     <td align="center">
 60 |                                         <strong><span style="font-size:15px">{{ cp.razonSocial }}</span></strong>
 61 |                                     </td>
 62 |                                 </tr>
 63 |                                 <tr>
 64 |                                     <td align="left">
 65 |                                         <strong>Dirección: </strong>{{ cp.address.direccion }}
 66 |                                     </td>
 67 |                                 </tr>
 68 |                                 <tr>
 69 |                                     <td align="left">
 70 |                                         {{ params.user.header|raw }}
 71 |                                     </td>
 72 |                                 </tr>
 73 |                                 </tbody></table>
 74 |                         </div>
 75 |                     </td>
 76 |                 </tr>
 77 |                 </tbody></table>
 78 |             <div class="tabla_borde">
 79 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 80 |                     <tbody><tr>
 81 |                         <td width="60%" height="15" align="left"><strong>Fecha de Comunicación:</strong>  {{ doc.fecComunicacion|date('d/m/Y') }}</td>
 82 |                         <td width="40%" height="15" align="left"><strong>Fecha de Generación:</strong>  {{ fecGen }}</td>
 83 |                     </tr>
 84 |                     </tbody></table>
 85 |             </div><br>
 86 |             <div class="tabla_borde">
 87 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 88 |                     <tbody>
 89 |                     <tr>
 90 |                         <td align="center" class="bold">Fecha</td>
 91 |                         <td align="center" class="bold">Tipo de Documento</td>
 92 |                         <td align="center" class="bold">Nro. de Documento</td>
 93 |                         <td align="center" class="bold">Motivo</td>
 94 |                     </tr>
 95 |                     {% for det in doc.details %}
 96 |                         <tr class="border_top">
 97 |                             <td align="center">{{ fecGen }}</td>
 98 |                             <td align="center">{{ det.tipoDoc|catalog('01') }}</td>
 99 |                             <td align="center">{{ det.serie }}-{{ det.correlativo }}</td>
100 |                             <td align="center" width="300px">{{ det.desMotivoBaja }}</td>
101 |                         </tr>
102 |                     {% endfor %}
103 |                     </tbody>
104 |                 </table></div>
105 |             <br>
106 |             {% if max_items is defined and doc.details|length > max_items %}
107 |                 <div style="page-break-after:always;"></div>
108 |             {% endif %}
109 |             {% if params.system.hash is defined and params.system.hash %}
110 |             <div>
111 |                 <blockquote>
112 |                     <strong>Resumen:</strong>   {{ params.system.hash }}
113 |                 </blockquote>
114 |             </div>
115 |             {% endif %}
116 |         </td>
117 |     </tr>
118 |     </tbody></table>
119 | </body></html>


--------------------------------------------------------------------------------
/stubs/templates/summary.html.twig:
--------------------------------------------------------------------------------
  1 | <html>
  2 | <head>
  3 |     <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
  4 |     <style type="text/css">
  5 |         {% include 'assets/style.css' %}
  6 |         .nmarg{margin: 0}
  7 |     </style>
  8 | </head>
  9 | <body class="white-bg">
 10 | {% set cp = doc.company %}
 11 | {% set fecGen = doc.fecGeneracion|date('d/m/Y') %}
 12 | <table width="100%">
 13 |     <tbody><tr>
 14 |         <td style="padding:30px; !important">
 15 |             <table width="100%" height="200px" border="0" aling="center" cellpadding="0" cellspacing="0">
 16 |                 <tbody><tr>
 17 |                     <td width="50%" height="90" align="center">
 18 |                         <span><img src="{{ params.system.logo|image_b64 }}" height="80" style="text-align:center" border="0"></span>
 19 |                     </td>
 20 |                     <td width="5%" height="40" align="center"></td>
 21 |                     <td width="45%" rowspan="2" valign="bottom" style="padding-left:0">
 22 |                         <div class="tabla_borde">
 23 |                             <table width="100%" border="0" height="200" cellpadding="6" cellspacing="0">
 24 |                                 <tbody><tr>
 25 |                                     <td align="center">
 26 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:29px" text-align="center">RESUMEN DIARIO DE</span>
 27 |                                         <br>
 28 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:19px" text-align="center">BOLETAS DE VENTA</span>
 29 |                                     </td>
 30 |                                 </tr>
 31 |                                 <tr>
 32 |                                     <td align="center">
 33 |                                         &nbsp;
 34 |                                     </td>
 35 |                                 </tr>
 36 |                                 <tr>
 37 |                                     <td align="center">
 38 |                                         <span style="font-size:15px" text-align="center">R.U.C.: {{ cp.ruc }}</span>
 39 |                                     </td>
 40 |                                 </tr>
 41 |                                 <tr>
 42 |                                     <td align="center">
 43 |                                         No.: <span>{{ doc.correlativo }}</span>
 44 |                                     </td>
 45 |                                 </tr>
 46 |                                 </tbody></table>
 47 |                         </div>
 48 |                     </td>
 49 |                 </tr>
 50 |                 <tr>
 51 |                     <td valign="bottom" style="padding-left:0">
 52 |                         <div class="tabla_borde">
 53 |                             <table width="96%" height="100%" border="0" border-radius="" cellpadding="9" cellspacing="0">
 54 |                                 <tbody><tr>
 55 |                                     <td align="center">
 56 |                                         <strong><span style="font-size:15px">{{ cp.razonSocial }}</span></strong>
 57 |                                     </td>
 58 |                                 </tr>
 59 |                                 <tr>
 60 |                                     <td align="left">
 61 |                                         <strong>Dirección: </strong>{{ cp.address.direccion }}
 62 |                                     </td>
 63 |                                 </tr>
 64 |                                 <tr>
 65 |                                     <td align="left">
 66 |                                         {{ params.user.header|raw }}
 67 |                                     </td>
 68 |                                 </tr>
 69 |                                 </tbody></table>
 70 |                         </div>
 71 |                     </td>
 72 |                 </tr>
 73 |                 </tbody></table>
 74 |             <div class="tabla_borde">
 75 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 76 |                     <tbody><tr>
 77 |                         <td width="60%" height="15" align="left"><strong>Fecha de Emisión del Resumen:</strong>  {{ doc.fecResumen|date('d/m/Y') }}</td>
 78 |                         <td width="40%" height="15" align="left"><strong>Fecha de Generación:</strong>  {{ fecGen }}</td>
 79 |                     </tr>
 80 |                     <tr>
 81 |                         <td width="60%" align="left"><strong>Moneda: </strong>  {{ 'PEN'|catalog('021') }} </td>
 82 |                         <td width="40%" align="left"></td>
 83 |                     </tr>
 84 |                     </tbody></table>
 85 |             </div><br>
 86 |             <div class="tabla_borde">
 87 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 88 |                     <tbody>
 89 |                     <tr>
 90 |                         <td align="center" class="bold">Documento</td>
 91 |                         <td align="center" class="bold">Condición</td>
 92 |                         <td align="center" class="bold">Impuestos</td>
 93 |                         <td align="center" class="bold">Totales</td>
 94 |                         <td align="center" class="bold">Imp. Total</td>
 95 |                     </tr>
 96 |                     {% for det in doc.details %}
 97 |                         <tr class="border_top">
 98 |                             <td>
 99 |                                 <p class="nmarg"><strong>{{ det.tipoDoc|catalog('01') }}</strong>  {{ det.serieNro }}</p>
100 |                                 {% if det.docReferencia %}
101 |                                 {% set ref = det.docReferencia %}
102 |                                 <p class="nmarg"><strong>DOC. REF.</strong>  {{ ref.tipoDoc|catalog('01') }}  {{ ref.nroDoc }}</p>
103 |                                 {% endif %}
104 |                             </td>
105 |                             <td align="center">{{ det.estado|catalog('19') }}</td>
106 |                             <td>
107 |                                 <p class="nmarg"><strong>IGV</strong>  {{ det.mtoIGV|n_format }}</p>
108 |                                 {% if det.mtoISC %}
109 |                                 <p class="nmarg"><strong>ISC</strong>  {{ det.mtoISC|n_format }}</p>
110 |                                 {% endif %}
111 |                                 {% if det.mtoIcbper %}
112 |                                 <p class="nmarg"><strong>ICBPER</strong>  {{ det.mtoIcbper|n_format }}</p>
113 |                                 {% endif %}
114 |                                 {% if det.mtoOtrosTributos %}
115 |                                 <p class="nmarg"><strong>Otros Tributos</strong>  {{ det.mtoOtrosTributos|n_format }}</p>
116 |                                 {% endif %}
117 |                                 {% if det.mtoOtrosCargos %}
118 |                                 <p class="nmarg"><strong>Otros Cargos</strong>  {{ det.mtoOtrosCargos|n_format }}</p>
119 |                                 {% endif %}
120 |                             </td>
121 |                             <td>
122 |                                 {% if det.mtoOperGravadas %}
123 |                                 <p class="nmarg"><strong>Gravadas</strong>  {{ det.mtoOperGravadas|n_format }}</p>
124 |                                 {% endif %}
125 |                                 {% if det.mtoOperInafectas %}
126 |                                 <p class="nmarg"><strong>Inafectas</strong>  {{ det.mtoOperInafectas|n_format }}</p>
127 |                                 {% endif %}
128 |                                 {% if det.mtoOperExoneradas %}
129 |                                 <p class="nmarg"><strong>Exoneradas</strong>  {{ det.mtoOperExoneradas|n_format }}</p>
130 |                                 {% endif %}
131 |                                 {% if det.mtoOperGratuitas %}
132 |                                 <p class="nmarg"><strong>Gratuitas</strong>  {{ det.mtoOperGratuitas|n_format }}</p>
133 |                                 {% endif %}
134 |                             </td>
135 |                             <td align="center">{{ det.total|n_format }}
136 |                                 {% if det.percepcion and det.percepcion.mto %}
137 |                                     {% set perc = det.percepcion %}<br>
138 |                                     <p class="nmarg"><strong>Percepción</strong>  {{ perc.mto|n_format }}</p>
139 |                                     <p class="nmarg"><strong>Total Pagar</strong>  {{ perc.mtoTotal|n_format }}</p>
140 |                                 {% endif %}
141 |                             </td>
142 |                         </tr>
143 |                     {% endfor %}
144 |                     </tbody>
145 |                 </table></div>
146 |             <br>
147 |             {% if max_items is defined and doc.details|length > max_items %}
148 |                 <div style="page-break-after:always;"></div>
149 |             {% endif %}
150 |             {% if params.system.hash is defined and params.system.hash%}
151 |                 <div>
152 |                     <blockquote>
153 |                         <strong>Resumen:</strong>   {{ params.system.hash }}
154 |                     </blockquote>
155 |                 </div>
156 |             {% endif %}
157 |         </td>
158 |     </tr>
159 |     </tbody></table>
160 | </body></html>


--------------------------------------------------------------------------------
/stubs/templates/invoice2.html.twig:
--------------------------------------------------------------------------------
  1 | <!DOCTYPE html>
  2 | <html lang="es">
  3 | <head>
  4 |     <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
  5 |     <title>Invoice</title>
  6 |     <style type="text/css">
  7 |         .clearfix:after {
  8 |             content: "";
  9 |             display: table;
 10 |             clear: both;
 11 |         }
 12 |         body {
 13 |             position: relative;
 14 |             width: 100%;
 15 |             height: 29.7cm;
 16 |             margin: 0;
 17 |             color: #555555;
 18 |             background: #FFFFFF;
 19 |             font-family: Arial, sans-serif;
 20 |             font-size: 12px;
 21 |         }
 22 |         header {
 23 |             padding: 10px 0;
 24 |             margin-bottom: 20px;
 25 |             border-bottom: 1px solid #AAAAAA;
 26 |         }
 27 |         #logo {
 28 |             float: left;
 29 |             margin-top: 8px;
 30 |         }
 31 |         #logo img {
 32 |             height: 70px;
 33 |         }
 34 |         #company {
 35 |             float: right;
 36 |             text-align: right;
 37 |         }
 38 |         #details {
 39 |             margin-bottom: 50px;
 40 |         }
 41 |         #client {
 42 |             padding-left: 6px;
 43 |             border-left: 6px solid #0087C3;
 44 |             float: left;
 45 |         }
 46 |         #qrcode {
 47 |             margin-bottom: 20px;
 48 |             float: right;
 49 |         }
 50 |         #client .to {
 51 |             color: #777777;
 52 |         }
 53 |         h2.ruc {
 54 |             font-size: 1.2em;
 55 |             font-weight: normal;
 56 |             margin: 0;
 57 |         }
 58 |         #invoice {
 59 |             float: right;
 60 |             text-align: right;
 61 |         }
 62 |         #invoice h1 {
 63 |             color: #0087C3;
 64 |             font-size: 2em;
 65 |             line-height: 1em;
 66 |             font-weight: normal;
 67 |             margin: 0  0 10px 0;
 68 |         }
 69 |         #invoice .date {
 70 |             font-size: 1.1em;
 71 |             color: #777777;
 72 |         }
 73 |         table {
 74 |             width: 100%;
 75 |             border-collapse: collapse;
 76 |             border-spacing: 0;
 77 |             margin-bottom: 20px;
 78 |         }
 79 |         table th,
 80 |         table td {
 81 |             padding: 20px;
 82 |             background: #EEEEEE;
 83 |             text-align: center;
 84 |             border-bottom: 1px solid #FFFFFF;
 85 |         }
 86 |         table th {
 87 |             white-space: nowrap;
 88 |             font-weight: normal;
 89 |         }
 90 |         table td {
 91 |             text-align: right;
 92 |         }
 93 |         table td h3{
 94 |             color: #57B223;
 95 |             font-size: 1.2em;
 96 |             font-weight: normal;
 97 |             margin: 0 0 0.2em 0;
 98 |         }
 99 |         table .no {
100 |             color: #FFFFFF;
101 |             font-size: 1.2em;
102 |             text-align: center;
103 |             background: #57B223;
104 |         }
105 |         table .desc {
106 |             text-align: left;
107 |             width: 50%;
108 |         }
109 |         table .unit {
110 |             background: #DDDDDD;
111 |             text-align: center;
112 |         }
113 |         table .qty {
114 |         }
115 |         table .total {
116 |             background: #57B223;
117 |             color: #FFFFFF;
118 |         }
119 |         table td.unit,
120 |         table td.qty,
121 |         table td.total {
122 |             font-size: 1.2em;
123 |             text-align: center;
124 |         }
125 |         table tbody tr:last-child td {
126 |             border: none;
127 |         }
128 |         table tfoot td {
129 |             padding: 10px 20px;
130 |             background: #FFFFFF;
131 |             border-bottom: none;
132 |             font-size: 1.2em;
133 |             white-space: nowrap;
134 |             border-top: 1px solid #AAAAAA;
135 |         }
136 |         table tfoot tr:first-child td {
137 |             border-top: none;
138 |         }
139 |         table tfoot tr td:last-child {
140 |             text-align: center;
141 |         }
142 |         table tfoot tr:last-child td {
143 |             color: #57B223;
144 |             font-size: 1.4em;
145 |             border-top: 1px solid #57B223;
146 |         }
147 |         table tfoot tr td:first-child {
148 |             border: none;
149 |         }
150 |         #notices{
151 |             padding-left: 6px;
152 |             border-left: 6px solid #0087C3;
153 |         }
154 |         #notices .notice {
155 |             font-size: 1.2em;
156 |         }
157 |         .name {
158 |             font-size: 1.4em;
159 |             margin: 0.2em 0;
160 |         }
161 |     </style>
162 | </head>
163 | <body>
164 | <header class="clearfix">
165 |     <div id="logo">
166 |         <img src="{{ params.system.logo|image_b64 }}">
167 |     </div>
168 |     <div id="company">
169 |         {% set cp = doc.company %}
170 |         <h2 style="margin-bottom:0">RUC {{ cp.ruc }}</h2>
171 |         <h3 style="margin:0.2em 0;font-size:1.3em">{{ cp.razonSocial }}</h3>
172 |         <div>{{ cp.address.direccion }}</div>
173 |         <div>{{ params.user.header|raw }}</div>
174 |     </div>
175 | </header>
176 | <main>
177 |     <div id="details" class="clearfix">
178 |         <div id="client" style="max-width: 60%">
179 |             <div class="to">EMITIDO A:</div>
180 |             {% set cl = doc.client %}
181 |             <h2 class="ruc"><b>{{ cl.tipoDoc|catalog('06') }}</b> {{ cl.numDoc }}</h2>
182 |             <span class="name">{{ cl.rznSocial }}</span>
183 |             {% if cl.address %}<div class="address"><i>{{ cl.address.direccion }}</i></div>{% endif %}
184 |         </div>
185 |         <div id="invoice">
186 |             {% set serieNro = doc.serie ~ '-' ~ doc.correlativo %}
187 |             <h1>{{ doc.tipoDoc|catalog('01') }} ELECTRÓNICA</h1>
188 |             <h1>{{ serieNro }}</h1>
189 |             <div class="date">EMITIDO: {{ doc.fechaEmision|date('d/m/Y') }}</div>
190 |         </div>
191 |     </div>
192 |     <table border="0" cellspacing="0" cellpadding="0">
193 |         <thead>
194 |         <tr>
195 |             <th class="no">CANT.</th>
196 |             <th class="desc">DESCRIPCION</th>
197 |             <th class="unit">UNIDAD</th>
198 |             <th class="qty">P. UNIT</th>
199 |             <th class="total">TOTAL</th>
200 |         </tr>
201 |         </thead>
202 |         <tbody>
203 |         {% set moneda = doc.tipoMoneda|catalog('02') %}
204 |         {% for det in doc.details %}
205 |             <tr>
206 |                 <td class="no">{{ det.cantidad|n_format }}</td>
207 |                 <td class="desc">
208 |                     <h3>{{ det.codProducto }}</h3>
209 |                     {{ det.descripcion }}
210 |                 </td>
211 |                 <td class="unit">{{ det.unidad }}</td>
212 |                 <td class="qty">{{ moneda }}{{ det.mtoValorUnitario }}</td>
213 |                 <td class="total">{{ moneda }}{{ det.mtoValorVenta }}</td>
214 |             </tr>
215 |         {% endfor %}
216 |         </tbody>
217 |         <tfoot>
218 |         <tr>
219 |             <td colspan="2"></td>
220 |             <td colspan="2">Op. Gravadas</td>
221 |             <td>{{ moneda }} {{ doc.mtoOperGravadas|n_format }}</td>
222 |         </tr>
223 |         {% if doc.mtoOperInafectas %}
224 |             <tr>
225 |                 <td colspan="2"></td>
226 |                 <td colspan="2">Op. Inafectas</td>
227 |                 <td>{{ moneda }} {{  doc.mtoOperInafectas|n_format }}</td>
228 |             </tr>
229 |         {% endif %}
230 |         {% if doc.mtoOperExoneradas %}
231 |             <tr>
232 |                 <td colspan="2"></td>
233 |                 <td colspan="2">Op. Exoneradas</td>
234 |                 <td>{{ moneda }} {{  doc.mtoOperExoneradas|n_format }}</td>
235 |             </tr>
236 |         {% endif %}
237 |         {% if doc.mtoOperGratuitas %}
238 |             <tr>
239 |                 <td colspan="2"></td>
240 |                 <td colspan="2">Op. Gratuitas</td>
241 |                 <td>{{ moneda }} {{  doc.mtoOperGratuitas|n_format }}</td>
242 |             </tr>
243 |         {% endif %}
244 |         <tr>
245 |             <td colspan="2"></td>
246 |             <td colspan="2">IGV (18%)</td>
247 |             <td>{{ moneda }} {{  doc.mtoIGV|n_format }}</td>
248 |         </tr>
249 |         {% if doc.mtoISC %}
250 |             <tr>
251 |                 <td colspan="2"></td>
252 |                 <td colspan="2">ISC</td>
253 |                 <td>{{ moneda }} {{  doc.mtoISC|n_format }}</td>
254 |             </tr>
255 |         {% endif %}
256 |         {% if doc.mtoOtrosTributos %}
257 |             <tr>
258 |                 <td colspan="2"></td>
259 |                 <td colspan="2">Otros Tributos</td>
260 |                 <td>{{ moneda }} {{  doc.mtoOtrosTributos|n_format }}</td>
261 |             </tr>
262 |         {% endif %}
263 |         <tr>
264 |             <td colspan="2"></td>
265 |             <td colspan="2">TOTAL</td>
266 |             <td>{{ moneda }} {{ doc.mtoImpVenta|n_format }}</td>
267 |         </tr>
268 |         </tfoot>
269 |     </table>
270 |     <hr>
271 |     <div style="margin: 20px 0;width: 100%;text-align: center">
272 |         <span>
273 |             <b>IMPORTE EN LETRAS</b> {{ legend(doc.legends, '1000')  }}
274 |         </span>
275 |     </div>
276 |     <div class="clearfix">
277 |         <div style="float: left">
278 |             <div id="notices">
279 |                 <div class="notice">
280 |                     {% if params.system.hash is defined and params.system.hash%}
281 |                         <strong>Resumen:</strong>   {{ params.system.hash }}<br>
282 |                     {% endif %}
283 |                     Representación Impresa de la {{ doc.tipoDoc|catalog('01') }} ELECTRÓNICA.
284 |                 </div>
285 |             </div>
286 |         </div>
287 |         <div id="qrcode">
288 |             <img src="{{ qrCode(doc)|image_b64('svg+xml') }}">
289 |         </div>
290 |     </div>
291 | </main>
292 | </body>
293 | </html>


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/stubs/templates/retention.html.twig:
--------------------------------------------------------------------------------
  1 | <html>
  2 | <head>
  3 |     <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
  4 |     <style type="text/css">
  5 |         {% include 'assets/style.css' %}
  6 |     </style>
  7 | </head>
  8 | <body class="white-bg">
  9 | {% set cp = doc.company %}
 10 | {% set name = '20'|catalog('01') %}
 11 | <table width="100%">
 12 |     <tbody><tr>
 13 |         <td style="padding:30px; !important">
 14 |             <table width="100%" height="200px" border="0" aling="center" cellpadding="0" cellspacing="0">
 15 |                 <tbody><tr>
 16 |                     <td width="50%" height="90" align="center">
 17 |                         <span><img src="{{ params.system.logo|image_b64 }}" height="80" style="text-align:center" border="0"></span>
 18 |                     </td>
 19 |                     <td width="5%" height="40" align="center"></td>
 20 |                     <td width="45%" rowspan="2" valign="bottom" style="padding-left:0">
 21 |                         <div class="tabla_borde">
 22 |                             <table width="100%" border="0" height="200" cellpadding="6" cellspacing="0">
 23 |                                 <tbody><tr>
 24 |                                     <td align="center">
 25 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:29px" text-align="center">COMPROBANTE DE {{ name }}</span>
 26 |                                         <br>
 27 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:19px" text-align="center">E L E C T R Ó N I C A</span>
 28 |                                     </td>
 29 |                                 </tr>
 30 |                                 <tr>
 31 |                                     <td align="center">
 32 |                                         <span style="font-size:15px" text-align="center">R.U.C.: {{ cp.ruc }}</span>
 33 |                                     </td>
 34 |                                 </tr>
 35 |                                 <tr>
 36 |                                     <td align="center">
 37 |                                         <span style="font-size:24px">{{ doc.serie }}-{{ doc.correlativo }}</span>
 38 |                                     </td>
 39 |                                 </tr>
 40 |                                 </tbody></table>
 41 |                         </div>
 42 |                     </td>
 43 |                 </tr>
 44 |                 <tr>
 45 |                     <td valign="bottom" style="padding-left:0">
 46 |                         <div class="tabla_borde">
 47 |                             <table width="96%" height="100%" border="0" border-radius="" cellpadding="9" cellspacing="0">
 48 |                                 <tbody><tr>
 49 |                                     <td align="center">
 50 |                                         <strong><span style="font-size:15px">{{ cp.razonSocial }}</span></strong>
 51 |                                     </td>
 52 |                                 </tr>
 53 |                                 <tr>
 54 |                                     <td align="left">
 55 |                                         <strong>Dirección: </strong>{{ cp.address.direccion }}
 56 |                                     </td>
 57 |                                 </tr>
 58 |                                 <tr>
 59 |                                     <td align="left">
 60 |                                         {{ params.user.header|raw }}
 61 |                                     </td>
 62 |                                 </tr>
 63 |                                 </tbody></table>
 64 |                         </div>
 65 |                     </td>
 66 |                 </tr>
 67 |                 </tbody></table>
 68 |             <div class="tabla_borde">
 69 |                 {% set cl = doc.proveedor %}
 70 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 71 |                     <tbody><tr>
 72 |                         <td width="60%" align="left"><strong>Razón Social:</strong>  {{ cl.rznSocial }}</td>
 73 |                         <td width="40%" align="left"><strong>{{ cl.tipoDoc|catalog('06') }}:</strong>  {{ cl.numDoc }}</td>
 74 |                     </tr>
 75 |                     <tr>
 76 |                         <td width="60%" align="left">
 77 |                             <strong>Fecha Emisión: </strong>  {{ doc.fechaEmision|date('d/m/Y') }}
 78 |                         </td>
 79 |                         <td width="40%" align="left"><strong>Dirección: </strong>  {% if cl.address %}{{ cl.address.direccion }}{% endif %}</td>
 80 |                     </tr>
 81 |                     <tr>
 82 |                         <td width="60%" align="left"><strong>Régimen: </strong>  {{ doc.regimen }} </td>
 83 |                         <td width="40%" align="left"><strong>Tasa: </strong>  {{ doc.tasa|n_format }}% </td>
 84 |                     </tr>
 85 |                     <tr>
 86 |                         <td width="60%" align="left"><strong>Tipo Moneda: </strong>  {{ 'PEN'|catalog('021') }} </td>
 87 |                         <td width="40%" align="left"></td>
 88 |                     </tr>
 89 |                     </tbody></table>
 90 |             </div><br>
 91 |             {% set moneda = 'PEN'|catalog('02') %}
 92 |             <div class="tabla_borde">
 93 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 94 |                     <tbody>
 95 |                     <tr style="border: 2px">
 96 |                         <td align="center" class="bold border_right" colspan="5">Comprobante</td>
 97 |                         <td align="center" class="bold" colspan="2">Retención</td>
 98 |                     </tr>
 99 |                     <tr class="border_top">
100 |                         <td align="center" class="bold">Tipo</td>
101 |                         <td align="center" class="bold">Numero</td>
102 |                         <td align="center" class="bold">Fecha</td>
103 |                         <td align="center" class="bold">Moneda</td>
104 |                         <td align="center" class="bold">Total</td>
105 |                         <td align="center" class="bold">Total Retenido</td>
106 |                         <td align="center" class="bold">Total Pagado</td>
107 |                     </tr>
108 |                         {% for det in doc.details %}
109 |                         <tr class="border_top">
110 |                             <td align="center">{{ det.tipoDoc|catalog('01') }}</td>
111 |                             <td align="center">{{ det.numDoc }}</td>
112 |                             <td align="center">{{ det.fechaEmision|date('d/m/Y') }}</td>
113 |                             <td align="center">{{ det.moneda }}</td>
114 |                             <td align="center">{{ det.impTotal|n_format }}</td>
115 |                             <td align="center">{{ det.impRetenido|n_format }}</td>
116 |                             <td align="center">{{ det.impPagar|n_format }}</td>
117 |                         </tr>
118 |                         {% endfor %}
119 |                     </tbody>
120 |                 </table></div>
121 |             <table width="100%" border="0" cellpadding="0" cellspacing="0">
122 |                 <tbody><tr>
123 |                     <td width="50%" valign="top">
124 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0">
125 |                             <tbody>
126 |                             <tr>
127 |                                 <td colspan="4">
128 |                                 {% if doc.observacion %}
129 |                                     <br><br>
130 |                                     <span style="font-family:Tahoma, Geneva, sans-serif; font-size:12px" text-align="center"><strong>Observaciones</strong></span>
131 |                                     <br>
132 |                                     <p>{{ doc.observacion }}</p>
133 |                                 {% endif %}
134 |                                 </td>
135 |                             </tr>
136 |                             </tbody>
137 |                         </table>
138 |                     </td>
139 |                     <td width="50%" valign="top">
140 |                         <br>
141 |                         <table width="100%" border="0" cellpadding="0" cellspacing="0" class="table table-valores-totales">
142 |                             <tbody>
143 |                             <tr class="border_bottom">
144 |                                 <td align="right"><strong>Total Retenido:</strong></td>
145 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.impRetenido|n_format }}</span></td>
146 |                             </tr>
147 |                             <tr class="border_bottom">
148 |                                 <td align="right"><strong>Total Pagado:</strong></td>
149 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.impPagado|n_format }}</span></td>
150 |                             </tr>
151 |                             </tbody>
152 |                         </table>
153 |                     </td>
154 |                 </tr>
155 |                 </tbody></table>
156 |             <br>
157 |             <br>
158 |             {% if max_items is defined and doc.details|length > max_items %}
159 |                 <div style="page-break-after:always;"></div>
160 |             {% endif %}
161 |             <div>
162 |             <table>
163 |                 <tbody>
164 |                 <tr><td width="100%">
165 |                     <blockquote>
166 |                         {% if params.user.footer is defined %}
167 |                             {{ params.user.footer|raw }}
168 |                         {% endif %}
169 |                         {% if params.system.hash is defined and params.system.hash%}
170 |                             <strong>Resumen:</strong>   {{ params.system.hash }}<br>
171 |                         {% endif %}
172 |                         <span>Representación Impresa de la {{ name }} ELECTRÓNICA.</span>
173 |                     </blockquote>
174 |                     </td>
175 |                 </tr>
176 |                 </tbody></table>
177 |             </div>
178 |         </td>
179 |     </tr>
180 |     </tbody></table>
181 | </body></html>


--------------------------------------------------------------------------------
/stubs/templates/perception.html.twig:
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  1 | <html>
  2 | <head>
  3 |     <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
  4 |     <style type="text/css">
  5 |         {% include 'assets/style.css' %}
  6 |     </style>
  7 | </head>
  8 | <body class="white-bg">
  9 | {% set cp = doc.company %}
 10 | {% set name = '40'|catalog('01') %}
 11 | <table width="100%">
 12 |     <tbody><tr>
 13 |         <td style="padding:30px; !important">
 14 |             <table width="100%" height="200px" border="0" aling="center" cellpadding="0" cellspacing="0">
 15 |                 <tbody><tr>
 16 |                     <td width="50%" height="90" align="center">
 17 |                         <span><img src="{{ params.system.logo|image_b64 }}" height="80" style="text-align:center" border="0"></span>
 18 |                     </td>
 19 |                     <td width="5%" height="40" align="center"></td>
 20 |                     <td width="45%" rowspan="2" valign="bottom" style="padding-left:0">
 21 |                         <div class="tabla_borde">
 22 |                             <table width="100%" border="0" height="200" cellpadding="6" cellspacing="0">
 23 |                                 <tbody><tr>
 24 |                                     <td align="center">
 25 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:29px" text-align="center">COMPROBANTE DE {{ name }}</span>
 26 |                                         <br>
 27 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:19px" text-align="center">E L E C T R Ó N I C A</span>
 28 |                                     </td>
 29 |                                 </tr>
 30 |                                 <tr>
 31 |                                     <td align="center">
 32 |                                         <span style="font-size:15px" text-align="center">R.U.C.: {{ cp.ruc }}</span>
 33 |                                     </td>
 34 |                                 </tr>
 35 |                                 <tr>
 36 |                                     <td align="center">
 37 |                                         <span style="font-size:24px">{{ doc.serie }}-{{ doc.correlativo }}</span>
 38 |                                     </td>
 39 |                                 </tr>
 40 |                                 </tbody></table>
 41 |                         </div>
 42 |                     </td>
 43 |                 </tr>
 44 |                 <tr>
 45 |                     <td valign="bottom" style="padding-left:0">
 46 |                         <div class="tabla_borde">
 47 |                             <table width="96%" height="100%" border="0" border-radius="" cellpadding="9" cellspacing="0">
 48 |                                 <tbody><tr>
 49 |                                     <td align="center">
 50 |                                         <strong><span style="font-size:15px">{{ cp.razonSocial }}</span></strong>
 51 |                                     </td>
 52 |                                 </tr>
 53 |                                 <tr>
 54 |                                     <td align="left">
 55 |                                         <strong>Dirección: </strong>{{ cp.address.direccion }}
 56 |                                     </td>
 57 |                                 </tr>
 58 |                                 <tr>
 59 |                                     <td align="left">
 60 |                                         {{ params.user.header|raw }}
 61 |                                     </td>
 62 |                                 </tr>
 63 |                                 </tbody></table>
 64 |                         </div>
 65 |                     </td>
 66 |                 </tr>
 67 |                 </tbody></table>
 68 |             <div class="tabla_borde">
 69 |                 {% set cl = doc.proveedor %}
 70 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 71 |                     <tbody><tr>
 72 |                         <td width="60%" align="left"><strong>Razón Social:</strong>  {{ cl.rznSocial }}</td>
 73 |                         <td width="40%" align="left"><strong>{{ cl.tipoDoc|catalog('06') }}:</strong>  {{ cl.numDoc }}</td>
 74 |                     </tr>
 75 |                     <tr>
 76 |                         <td width="60%" align="left">
 77 |                             <strong>Fecha Emisión: </strong>  {{ doc.fechaEmision|date('d/m/Y') }}
 78 |                         </td>
 79 |                         <td width="40%" align="left"><strong>Dirección: </strong>  {% if cl.address %}{{ cl.address.direccion }}{% endif %}</td>
 80 |                     </tr>
 81 |                     <tr>
 82 |                         <td width="60%" align="left"><strong>Régimen: </strong>  {{ doc.regimen }} </td>
 83 |                         <td width="40%" align="left"><strong>Tasa: </strong>  {{ doc.tasa|n_format }}% </td>
 84 |                     </tr>
 85 |                     <tr>
 86 |                         <td width="60%" align="left"><strong>Tipo Moneda: </strong>  {{ 'PEN'|catalog('021') }} </td>
 87 |                         <td width="40%" align="left"></td>
 88 |                     </tr>
 89 |                     </tbody></table>
 90 |             </div><br>
 91 |             {% set moneda = 'PEN'|catalog('02') %}
 92 |             <div class="tabla_borde">
 93 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 94 |                     <tbody>
 95 |                     <tr style="border: 2px">
 96 |                         <td align="center" class="bold border_right" colspan="5">Comprobante</td>
 97 |                         <td align="center" class="bold" colspan="2">Percepción</td>
 98 |                     </tr>
 99 |                     <tr class="border_top">
100 |                         <td align="center" class="bold">Tipo</td>
101 |                         <td align="center" class="bold">Numero</td>
102 |                         <td align="center" class="bold">Fecha</td>
103 |                         <td align="center" class="bold">Moneda</td>
104 |                         <td align="center" class="bold">Total</td>
105 |                         <td align="center" class="bold">Total Percibido</td>
106 |                         <td align="center" class="bold">Total Cobrado</td>
107 |                     </tr>
108 |                         {% for det in doc.details %}
109 |                         <tr class="border_top">
110 |                             <td align="center">{{ det.tipoDoc|catalog('01') }}</td>
111 |                             <td align="center">{{ det.numDoc }}</td>
112 |                             <td align="center">{{ det.fechaEmision|date('d/m/Y') }}</td>
113 |                             <td align="center">{{ det.moneda }}</td>
114 |                             <td align="center">{{ det.impTotal|n_format }}</td>
115 |                             <td align="center">{{ det.impPercibido|n_format }}</td>
116 |                             <td align="center">{{ det.impCobrar|n_format }}</td>
117 |                         </tr>
118 |                         {% endfor %}
119 |                     </tbody>
120 |                 </table></div>
121 |             <table width="100%" border="0" cellpadding="0" cellspacing="0">
122 |                 <tbody><tr>
123 |                     <td width="50%" valign="top">
124 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0">
125 |                             <tbody>
126 |                             <tr>
127 |                                 <td colspan="4">
128 |                                 {% if doc.observacion %}
129 |                                     <br><br>
130 |                                     <span style="font-family:Tahoma, Geneva, sans-serif; font-size:12px" text-align="center"><strong>Observaciones</strong></span>
131 |                                     <br>
132 |                                     <p>{{ doc.observacion }}</p>
133 |                                 {% endif %}
134 |                                 </td>
135 |                             </tr>
136 |                             </tbody>
137 |                         </table>
138 |                     </td>
139 |                     <td width="50%" valign="top">
140 |                         <br>
141 |                         <table width="100%" border="0" cellpadding="0" cellspacing="0" class="table table-valores-totales">
142 |                             <tbody>
143 |                             <tr class="border_bottom">
144 |                                 <td align="right"><strong>Total Percibido:</strong></td>
145 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.impPercibido|n_format }}</span></td>
146 |                             </tr>
147 |                             <tr class="border_bottom">
148 |                                 <td align="right"><strong>Total Cobrado:</strong></td>
149 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.impCobrado|n_format }}</span></td>
150 |                             </tr>
151 |                             </tbody>
152 |                         </table>
153 |                     </td>
154 |                 </tr>
155 |                 </tbody></table>
156 |             <br>
157 |             <br>
158 |             {% if max_items is defined and doc.details|length > max_items %}
159 |                 <div style="page-break-after:always;"></div>
160 |             {% endif %}
161 |             <div>
162 |             <table>
163 |                 <tbody>
164 |                 <tr><td width="100%">
165 |                     <blockquote>
166 |                         {% if params.user.footer is defined %}
167 |                             {{ params.user.footer|raw }}
168 |                         {% endif %}
169 |                         {% if params.system.hash is defined and params.system.hash%}
170 |                             <strong>Resumen:</strong>   {{ params.system.hash }}<br>
171 |                         {% endif %}
172 |                         <span>Representación Impresa de la {{ name }} ELECTRÓNICA.</span>
173 |                     </blockquote>
174 |                     </td>
175 |                 </tr>
176 |                 </tbody></table>
177 |             </div>
178 |         </td>
179 |     </tr>
180 |     </tbody></table>
181 | </body></html>


--------------------------------------------------------------------------------
/README.md:
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  1 | # Laravel Greenter
  2 | 
  3 | **Laravel Greenter** es un paquete para emitir **comprobantes electrónicos** desde Laravel utilizando [Greenter](https://github.com/thegreenter/greenter). Permite:
  4 | 
  5 | * Firmar comprobantes digitalmente
  6 | * Enviarlos a SUNAT (SEE o API REST)
  7 | * Generar su representación impresa en PDF (HTML y PDF)
  8 | 
  9 | [![MIT License](https://img.shields.io/badge/license-MIT-blue.svg)](LICENSE)
 10 | 
 11 | ## 📚 Tabla de Contenidos
 12 | 
 13 | * [📦 Requisitos](#-requisitos)
 14 | * [🚀 Instalación](#-instalación)
 15 | * [⚙️ Configuración Inicial](#️-configuración-inicial)
 16 |   * [🏢 Datos de la Empresa Emisora](#-datos-de-la-empresa-emisora)
 17 |   * [🛠️ Cambiar a Producción](#️-cambiar-a-producción)
 18 | * [🧰 Uso Básico](#-uso-básico)
 19 |   * [🧾 Emisión de Comprobante Electrónico](#-emisión-de-comprobante-electrónico)
 20 |   * [🔁 Emisión Dinámica para Múltiples Empresas](#-emisión-dinámica-para-múltiples-empresas)
 21 | * [📦 Otros Tipos de Comprobantes](#-otros-tipos-de-comprobantes)
 22 | * [🎨 Generar Representación Impresa](#-generar-representación-impresa)
 23 |   * [🧾 HTML](#-html)
 24 |   * [🖨️ PDF](#️-pdf)
 25 |   * [🎨 Personalizar Plantillas](#-personalizar-plantillas)
 26 | * [🧪 Facades Disponibles](#-facades-disponibles)
 27 | * [🧱 Estructura del Paquete](#-estructura-del-paquete)
 28 | * [🔐 Seguridad Recomendada](#-seguridad-recomendada)
 29 | * [📄 Licencia](#-licencia)
 30 | 
 31 | ## 📦 Requisitos
 32 | 
 33 | Este paquete requiere:
 34 | 
 35 | * PHP >= 8.1
 36 | * Laravel 11.x o superior
 37 | * Extensiones PHP: `soap`, `openssl`
 38 | * [wkhtmltopdf](https://wkhtmltopdf.org) (opcional, para generación de PDF)
 39 | 
 40 | ## 🚀 Instalación
 41 | 
 42 | Instala el paquete con Composer:
 43 | 
 44 | ```bash
 45 | composer require codersfree/laravel-greenter
 46 | ```
 47 | 
 48 | Publica los archivos de configuración y recursos:
 49 | 
 50 | ```bash
 51 | php artisan vendor:publish --tag=greenter-laravel
 52 | ```
 53 | 
 54 | Esto generará:
 55 | 
 56 | * `config/greenter.php`: configuración principal del paquete
 57 | * `public/images/logo.png`: logo usado en PDFs
 58 | * `public/certs/certificate.pem`: certificado digital de prueba
 59 | 
 60 | ## ⚙️ Configuración Inicial
 61 | 
 62 | ### 🏢 Datos de la Empresa Emisora
 63 | 
 64 | En `config/greenter.php`, configura los datos de la empresa emisora:
 65 | 
 66 | ```php
 67 | 'company' => [
 68 |     'ruc' => '20000000001',
 69 |     'razonSocial' => 'GREEN SAC',
 70 |     'nombreComercial' => 'GREEN',
 71 |     'address' => [
 72 |         'ubigeo' => '150101',
 73 |         'departamento' => 'LIMA',
 74 |         'provincia' => 'LIMA',
 75 |         'distrito' => 'LIMA',
 76 |         'direccion' => 'Av. Villa Nueva 221',
 77 |     ],
 78 | ]
 79 | ```
 80 | 
 81 | ### 🛠️ Cambiar a Producción
 82 | 
 83 | Cuando estés listo para pasar a producción, edita el archivo `config/greenter.php`, cambia el valor de `mode` a `'prod'` y reemplaza las credenciales de prueba por las credenciales reales proporcionadas por SUNAT:
 84 | 
 85 | ```php
 86 | 'mode' => 'prod',
 87 | 
 88 | 'company' => [
 89 |     'certificate' => public_path('certs/certificate.pem'),
 90 |     'clave_sol' => [
 91 |         'user' => 'USUARIO_SOL',
 92 |         'password' => 'CLAVE_SOL',
 93 |     ],
 94 |     'credentials' => [
 95 |         'client_id' => '...',
 96 |         'client_secret' => '...',
 97 |     ],
 98 | ],
 99 | ```
100 | 
101 | > ⚠️ **Importante:** Nunca subas tus certificados o credenciales a tu repositorio. Usa variables de entorno.
102 | 
103 | ## 🧰 Uso Básico
104 | 
105 | ### 🧾 Emisión de Comprobante Electrónico
106 | 
107 | Primero define los datos del comprobante:
108 | 
109 | ```php
110 | $data = [
111 |     "ublVersion" => "2.1",
112 |     "tipoOperacion" => "0101", // Catálogo 51
113 |     "tipoDoc" => "01", // Catálogo 01
114 |     "serie" => "F001",
115 |     "correlativo" => "1",
116 |     "fechaEmision" => now(),
117 |     "formaPago" => [
118 |         'tipo' => 'Contado',
119 |     ],
120 |     "tipoMoneda" => "PEN", // Catálogo 02
121 |     "client" => [
122 |         "tipoDoc" => "6", // Catálogo 06
123 |         "numDoc" => "20000000001",
124 |         "rznSocial" => "EMPRESA X",
125 |     ],
126 |     "mtoOperGravadas" => 100.00,
127 |     "mtoIGV" => 18.00,
128 |     "totalImpuestos" => 18.00,
129 |     "valorVenta" => 100.00,
130 |     "subTotal" => 118.00,
131 |     "mtoImpVenta" => 118.00,
132 |     "details" => [
133 |         [
134 |             "codProducto" => "P001",
135 |             "unidad" => "NIU", // Catálogo 03
136 |             "cantidad" => 2,
137 |             "mtoValorUnitario" => 50.00,
138 |             "descripcion" => "PRODUCTO 1",
139 |             "mtoBaseIgv" => 100,
140 |             "porcentajeIgv" => 18.00,
141 |             "igv" => 18.00,
142 |             "tipAfeIgv" => "10",
143 |             "totalImpuestos" => 18.00,
144 |             "mtoValorVenta" => 100.00,
145 |             "mtoPrecioUnitario" => 59.00,
146 |         ],
147 |     ],
148 |     "legends" => [
149 |         [
150 |             "code" => "1000", // Catálogo 15
151 |             "value" => "SON CIENTO DIECIOCHO CON 00/100 SOLES",
152 |         ],
153 |     ],
154 | ];
155 | ```
156 | 
157 | Envía el comprobante a SUNAT:
158 | 
159 | ```php
160 | use CodersFree\LaravelGreenter\Facades\Greenter;
161 | use Illuminate\Support\Facades\Storage;
162 | 
163 | try {
164 |     $response = Greenter::send('invoice', $data);
165 | 
166 |     $name = $response->getDocument()->getName();
167 |     Storage::put("sunat/xml/{$name}.xml", $response->getXml());
168 |     Storage::put("sunat/cdr/{$name}.zip", $response->getCdrZip());
169 | 
170 |     return response()->json([
171 |         'success' => true,
172 |         'cdrResponse' => $response->readCdr(),
173 |         'xml' => Storage::url("sunat/xml/{$name}.xml"),
174 |         'cdr' => Storage::url("sunat/cdr/{$name}.zip"),
175 |     ]);
176 | } catch (\Throwable $e) {
177 |     return response()->json([
178 |         'success' => false,
179 |         'code' => $e->getCode(),
180 |         'message' => $e->getMessage(),
181 |     ], 500);
182 | }
183 | ```
184 | 
185 | ### 🔁 Emisión Dinámica para Múltiples Empresas
186 | 
187 | Puedes emitir comprobantes desde distintas empresas sin cambiar archivos de configuración:
188 | 
189 | ```php
190 | $data = [ ... ]; // Datos del comprobante
191 | 
192 | $response = Greenter::setCompany([
193 |     'ruc' => '20999999999',
194 |     'razonSocial' => 'Otra Empresa SAC',
195 |     'certificate' => Storage::path('certs/otro_cert.pem'),
196 |     // Otros datos...
197 | ])->send('invoice', $data);
198 | ```
199 | 
200 | ## 📦 Otros Tipos de Comprobantes
201 | 
202 | Además de facturas, puedes emitir:
203 | 
204 | | Tipo de Comprobante | Código       | Descripción                     |
205 | |---------------------|--------------|---------------------------------|
206 | | Factura             | `invoice`    | Factura electrónica (01)        |
207 | | Boleta              | `invoice`    | Boleta de venta (03)            |
208 | | Nota de Crédito     | `note`       | Nota de crédito electrónica (07)|
209 | | Nota de Débito      | `note`       | Nota de débito electrónica (08) |
210 | | Guía de Remisión    | `despatch`   | Guía de remisión electrónica    |
211 | | Resumen Diario      | `summary`    | Resumen diario de boletas (RC)  |
212 | | Comunicación de Baja| `voided`     | Comunicación de baja (RA)       |
213 | | Retención           | `retention`  | Comprobante de retención        |
214 | | Percepción          | `perception` | Comprobante de percepción       |
215 | 
216 | Consulta la [documentación de Greenter](https://github.com/thegreenter/greenter) para ver los campos específicos de cada uno.
217 | 
218 | ## 🎨 Generar Representación Impresa
219 | 
220 | ### 🧾 HTML
221 | 
222 | ```php
223 | $data = [ ... ];
224 | $response = Greenter::send('invoice', $data);
225 | 
226 | $html = GreenterReport::generateHtml($response->getDocument());
227 | ```
228 | 
229 | ### 🖨️ PDF
230 | 
231 | Es necesario tener [wkhtmltopdf](https://wkhtmltopdf.org) instalado en el sistema para generar archivos PDF. Una vez instalado, configura la ruta del ejecutable en el archivo `config/greenter.php`:
232 | 
233 | ```php
234 | 'report' => [
235 |     'bin_path' => '/usr/local/bin/wkhtmltopdf',
236 | ],
237 | ```
238 | 
239 | ```php
240 | $data = [ ... ];
241 | $response = Greenter::send('invoice', $data);
242 | 
243 | $pdf = GreenterReport::generatePdf($response->getDocument());
244 | Storage::put("sunat/pdf/{$name}.pdf", $pdf);
245 | ```
246 | 
247 | ### ✏️ Modificar Parámetros y Opciones
248 | 
249 | **Parámetros adicionales:**
250 | 
251 | ```php
252 | $html = GreenterReport::setParams([
253 |     'system' => [
254 |         'logo' => public_path('images/logo.png'),
255 |         'hash' => '',
256 |     ],
257 |     'user' => [
258 |         'header' => 'Telf: <b>(01) 123456</b>',
259 |         'extras' => [
260 |             ['name' => 'CONDICIÓN DE PAGO', 'value' => 'Contado'],
261 |             ['name' => 'VENDEDOR', 'value' => 'VENDEDOR PRINCIPAL'],
262 |         ],
263 |         'footer' => '<p>Nro Resolución: <b>123456789</b></p>',
264 |     ]
265 | ])->generateHtml($response->getDocument());
266 | ```
267 | 
268 | **Opciones de generación:**
269 | 
270 | ```php
271 | $html = GreenterReport::setOptions([
272 |     'no-outline',
273 |     'viewport-size' => '1280x1024',
274 |     'page-width' => '21cm',
275 |     'page-height' => '29.7cm',
276 | ])->generateHtml($response->getDocument());
277 | ```
278 | 
279 | ### 🎨 Personalizar Plantillas
280 | 
281 | Publica las plantillas del reporte:
282 | 
283 | ```bash
284 | php artisan vendor:publish --tag=greenter-templates
285 | ```
286 | 
287 | Ubicación por defecto:
288 | `resources/views/vendor/laravel-greenter`
289 | 
290 | Puedes personalizar y cambiar la ruta:
291 | 
292 | ```php
293 | 'report' => [
294 |     'template' => resource_path('templates/laravel-greenter'),
295 | ],
296 | ```
297 | 
298 | ## 🧪 Facades Disponibles
299 | 
300 | | Alias            | Función principal                              |
301 | | ---------------- | ---------------------------------------------- |
302 | | `Greenter`       | Firma y envía comprobantes electrónicos        |
303 | | `GreenterReport` | Genera HTML o PDF de la representación impresa |
304 | 
305 | ## 🧱 Estructura del Paquete
306 | 
307 | Ejemplos de métodos disponibles:
308 | 
309 | ```php
310 | Greenter::send('invoice', $data);
311 | GreenterReport::generateHtml($document);
312 | GreenterReport::generatePdf($document);
313 | ```
314 | 
315 | ## 🔐 Seguridad Recomendada
316 | 
317 | * Usa `.env` para tus claves y certificados
318 | * Nunca subas archivos sensibles al repositorio
319 | * Protege rutas usando `storage_path()` o `config_path()`
320 | * Valida los datos antes de emitir comprobantes
321 | 
322 | ## 📄 Licencia
323 | 
324 | Este paquete está bajo licencia MIT.
325 | Desarrollado por [CodersFree](https://codersfree.com)


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/stubs/templates/despatch.html.twig:
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  1 | <html>
  2 | <head>
  3 |     <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
  4 |     <style type="text/css">
  5 |         {% include 'assets/style.css' %}td{padding: 3px;}
  6 |     </style>
  7 | </head>
  8 | <body class="white-bg">
  9 | {% set cp = doc.company %}
 10 | {% set name = doc.tipoDoc|catalog('01') %}
 11 | <table width="100%">
 12 |     <tbody><tr>
 13 |         <td style="padding:30px; !important">
 14 |             <table width="100%" height="200px" border="0" aling="center" cellpadding="0" cellspacing="0">
 15 |                 <tbody><tr>
 16 |                     <td width="50%" height="90" align="center">
 17 |                         <span><img src="{{ params.system.logo|image_b64 }}" height="80" style="text-align:center" border="0"></span>
 18 |                     </td>
 19 |                     <td width="5%" height="40" align="center"></td>
 20 |                     <td width="45%" rowspan="2" valign="bottom" style="padding-left:0">
 21 |                         <div class="tabla_borde">
 22 |                             <table width="100%" border="0" height="200" cellpadding="6" cellspacing="0">
 23 |                                 <tbody><tr>
 24 |                                     <td align="center">
 25 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:29px" text-align="center">{{ name }}</span>
 26 |                                         <br>
 27 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:19px" text-align="center">E L E C T R Ó N I C A</span>
 28 |                                     </td>
 29 |                                 </tr>
 30 |                                 <tr>
 31 |                                     <td align="center">
 32 |                                         <span style="font-size:15px" text-align="center">R.U.C.: {{ cp.ruc }}</span>
 33 |                                     </td>
 34 |                                 </tr>
 35 |                                 <tr>
 36 |                                     <td align="center">
 37 |                                         <span style="font-size:24px">{{ doc.serie }}-{{ doc.correlativo }}</span>
 38 |                                     </td>
 39 |                                 </tr>
 40 |                                 </tbody></table>
 41 |                         </div>
 42 |                     </td>
 43 |                 </tr>
 44 |                 <tr>
 45 |                     <td valign="bottom" style="padding-left:0">
 46 |                         <div class="tabla_borde">
 47 |                             <table width="96%" height="100%" border="0" border-radius="" cellpadding="9" cellspacing="0">
 48 |                                 <tbody><tr>
 49 |                                     <td align="center">
 50 |                                         <strong><span style="font-size:15px">{{ cp.razonSocial }}</span></strong>
 51 |                                     </td>
 52 |                                 </tr>
 53 |                                 <tr>
 54 |                                     <td align="left">
 55 |                                         <strong>Dirección: </strong>{{ cp.address.direccion }}
 56 |                                     </td>
 57 |                                 </tr>
 58 |                                 <tr>
 59 |                                     <td align="left">
 60 |                                         {{ params.user.header|raw }}
 61 |                                     </td>
 62 |                                 </tr>
 63 |                                 </tbody></table>
 64 |                         </div>
 65 |                     </td>
 66 |                 </tr>
 67 |                 </tbody></table>
 68 |             <br>
 69 |             <div class="tabla_borde">
 70 |                 {% set cl = doc.destinatario %}
 71 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 72 |                     <tbody>
 73 |                     <tr>
 74 |                         <td colspan="2">DESTINATARIO</td>
 75 |                     </tr>
 76 |                     <tr class="border_top">
 77 |                         <td width="60%" align="left"><strong>Razón Social:</strong>  {{ cl.rznSocial }}</td>
 78 |                         <td width="40%" align="left"><strong>{{ cl.tipoDoc|catalog('06') }}:</strong>  {{ cl.numDoc }}</td>
 79 |                     </tr>
 80 |                     <tr>
 81 |                         <td width="40%" align="left" colspan="2"><strong>Dirección:</strong>  {% if cl.address %}{{ cl.address.direccion }}{% endif %}</td>
 82 |                     </tr>
 83 |                     </tbody></table>
 84 |             </div><br>
 85 |             <div class="tabla_borde">
 86 |                 {% set cl = doc.destinatario %}
 87 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 88 |                     <tbody>
 89 |                     <tr>
 90 |                         <td colspan="2">ENVIO</td>
 91 |                     </tr>
 92 |                     <tr class="border_top">
 93 |                         <td width="60%" align="left">
 94 |                             <strong>Fecha Emisión:</strong>  {{ doc.fechaEmision|date('d/m/Y') }}
 95 |                         </td>
 96 |                         <td width="40%" align="left"><strong>Fecha Inicio de Traslado:</strong>  {{ doc.envio.fecTraslado|date('d/m/Y') }} </td>
 97 |                     </tr>
 98 |                     <tr>
 99 |                         <td width="60%" align="left"><strong>Motivo Traslado:</strong>  {{ doc.envio.codTraslado|catalog('20') }} </td>
100 |                         <td width="40%" align="left"><strong>Modalidad de Transporte:</strong>  {{ doc.envio.modTraslado|catalog('18') }} </td>
101 |                     </tr>
102 |                     <tr>
103 |                         <td width="60%" align="left"><strong>Peso Bruto Total ({{ doc.envio.undPesoTotal }}):</strong>  {{ doc.envio.pesoTotal }} </td>
104 |                         <td width="40%">{% if doc.envio.numBultos %}<strong>Número de Bultos:</strong>  {{ doc.envio.numBultos }}{% endif %}</td>
105 |                     </tr>
106 |                     <tr>
107 |                         <td width="60%" align="left"><strong>P. Partida:</strong>  {{ doc.envio.partida.ubigueo }} - {{ doc.envio.partida.direccion }}</td>
108 |                         <td width="40%" align="left"><strong>P. Llegada: </strong>  {{ doc.envio.llegada.ubigueo }} - {{ doc.envio.llegada.direccion }}</td>
109 |                     </tr>
110 |                     </tbody></table>
111 |             </div><br>
112 |             {% set transportista = doc.envio.transportista %}
113 |             {% set vehiculo = doc.envio.vehiculo %}
114 |             {% set choferes = doc.envio.choferes %}
115 |             {% set indicadores = doc.envio.indicadores %}
116 |             <div class="tabla_borde">
117 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
118 |                     <tbody>
119 |                     <tr>
120 |                         <td colspan="2">TRANSPORTE</td>
121 |                     </tr>
122 |                     {% if transportista %}
123 |                     <tr class="border_top">
124 |                         <td width="60%" align="left"><strong>Razón Social:</strong>  {{ transportista.rznSocial }}</td>
125 |                         <td width="40%" align="left"><strong>{{ transportista.tipoDoc|catalog('06') }}:</strong>  {{ transportista.numDoc }}</td>
126 |                     </tr>
127 |                     {% endif %}
128 |                     {% if vehiculo or choferes %}
129 |                     <tr>
130 |                         <td width="60%" align="left">
131 |                             <strong>Vehículo principal:</strong>  {{ vehiculo.placa }}
132 |                             {% for secundario in vehiculo.secundarios %}
133 |                             <br>
134 |                             <strong>Vehículo secundario:</strong>  {{ secundario.placa }}
135 |                             {% endfor %}
136 |                         </td>
137 |                         <td width="40%" align="left">
138 |                             {% for chofer in choferes %}
139 |                             <strong>Conductor {{chofer.tipo}}:</strong>  {{ chofer.tipoDoc|catalog('06') }} {{ chofer.nroDoc }} - {{ chofer.nombres }} {{ chofer.apellidos }}
140 |                             {% if not loop.last %}
141 |                             <br>
142 |                             {% endif %}
143 |                             {% endfor %}
144 |                         </td>
145 |                     </tr>
146 |                     {% endif %}
147 |                     </tbody></table>
148 |             </div><br>
149 |             <div class="tabla_borde">
150 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
151 |                     <tbody>
152 |                     <tr>
153 |                         <td align="center" class="bold">Item</td>
154 |                         <td align="center" class="bold">Código</td>
155 |                         <td align="center" class="bold" width="300px">Descripción</td>
156 |                         <td align="center" class="bold">Unidad</td>
157 |                         <td align="center" class="bold">Cantidad</td>
158 |                     </tr>
159 |                         {% for det in doc.details %}
160 |                         <tr class="border_top">
161 |                             <td align="center">{{ loop.index }}</td>
162 |                             <td align="center">{{ det.codigo }}</td>
163 |                             <td align="center">{{ det.descripcion }}</td>
164 |                             <td align="center">{{ det.unidad }}</td>
165 |                             <td align="center">{{ det.cantidad }}</td>
166 |                         </tr>
167 |                         {% endfor %}
168 |                     </tbody>
169 |                 </table></div>
170 |             <table width="100%" border="0" cellpadding="0" cellspacing="0">
171 |                 <tbody><tr>
172 |                     <td width="50%" valign="top">
173 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0">
174 |                             <tbody>
175 |                             <tr>
176 |                                 <td colspan="4">
177 |                                 {% if doc.observacion %}
178 |                                     <br><br>
179 |                                     <span style="font-family:Tahoma, Geneva, sans-serif; font-size:12px" text-align="center"><strong>Observaciones</strong></span>
180 |                                     <br>
181 |                                     <p>{{ doc.observacion }}</p>
182 |                                 {% endif %}
183 |                                 </td>
184 |                             </tr>
185 |                             </tbody>
186 |                         </table>
187 |                     </td>
188 |                     <td width="50%" valign="top"></td>
189 |                 </tr>
190 |                 </tbody></table>
191 |             {% if max_items is defined and doc.details|length > max_items %}
192 |                 <div style="page-break-after:always;"></div>
193 |             {% endif %}
194 |             <div>
195 |             <table>
196 |                 <tbody>
197 |                 <tr>
198 |                     <td width="85%">
199 |                         <blockquote>
200 |                             {% if params.user.footer is defined %}
201 |                                 {{ params.user.footer|raw }}
202 |                             {% endif %}
203 |                             {% if params.system.hash is defined and params.system.hash%}
204 |                                 <strong>Resumen:</strong>   {{ params.system.hash }}<br>
205 |                             {% endif %}
206 |                             <span>Representación Impresa de la {{ name }} ELECTRÓNICA.</span>
207 |                         </blockquote>
208 |                     </td>
209 |                     <td width="15%" align="right">
210 |                         <img src="{{ qrCodeDespatch(doc)|image_b64('svg+xml') }}" alt="Qr Image">
211 |                     </td>
212 |                 </tr>
213 |                 </tbody></table>
214 |             </div>
215 |         </td>
216 |     </tr>
217 |     </tbody></table>
218 | </body></html>
219 | 


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/stubs/templates/invoice.html.twig:
--------------------------------------------------------------------------------
  1 | <html>
  2 | <head>
  3 |     <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
  4 |     <style type="text/css">
  5 |         {% include 'assets/style.css' %}
  6 |     </style>
  7 | </head>
  8 | <body class="white-bg">
  9 | {% set cp = doc.company %}
 10 | {% set isInvoice = doc.tipoDoc in ['01', '03'] %}
 11 | {% set isNota = doc.tipoDoc in ['07', '08'] %}
 12 | {% set isAnticipo = doc.totalAnticipos is defined and doc.totalAnticipos > 0 %}
 13 | {% set name = doc.tipoDoc|catalog('01') %}
 14 | <table width="100%">
 15 |     <tbody><tr>
 16 |         <td style="padding:30px; !important">
 17 |             <table width="100%" height="200px" border="0" aling="center" cellpadding="0" cellspacing="0">
 18 |                 <tbody><tr>
 19 |                     <td width="50%" height="90" align="center">
 20 |                         <span><img src="{{ params.system.logo|image_b64 }}" height="80" style="text-align:center" border="0"></span>
 21 |                     </td>
 22 |                     <td width="5%" height="40" align="center"></td>
 23 |                     <td width="45%" rowspan="2" valign="bottom" style="padding-left:0">
 24 |                         <div class="tabla_borde">
 25 |                             <table width="100%" border="0" height="200" cellpadding="6" cellspacing="0">
 26 |                                 <tbody><tr>
 27 |                                     <td align="center">
 28 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:29px" text-align="center">{{ name }}</span>
 29 |                                         <br>
 30 |                                         <span style="font-family:Tahoma, Geneva, sans-serif; font-size:19px" text-align="center">E L E C T R Ó N I C A</span>
 31 |                                     </td>
 32 |                                 </tr>
 33 |                                 <tr>
 34 |                                     <td align="center">
 35 |                                         <span style="font-size:15px" text-align="center">R.U.C.: {{ cp.ruc }}</span>
 36 |                                     </td>
 37 |                                 </tr>
 38 |                                 <tr>
 39 |                                     <td align="center">
 40 |                                         <span style="font-size:24px">{{ doc.serie }}-{{ doc.correlativo }}</span>
 41 |                                     </td>
 42 |                                 </tr>
 43 |                                 </tbody></table>
 44 |                         </div>
 45 |                     </td>
 46 |                 </tr>
 47 |                 <tr>
 48 |                     <td valign="bottom" style="padding-left:0">
 49 |                         <div class="tabla_borde">
 50 |                             <table width="96%" height="100%" border="0" border-radius="" cellpadding="9" cellspacing="0">
 51 |                                 <tbody><tr>
 52 |                                     <td align="center">
 53 |                                         <strong><span style="font-size:15px">{{ cp.razonSocial }}</span></strong>
 54 |                                     </td>
 55 |                                 </tr>
 56 |                                 <tr>
 57 |                                     <td align="left">
 58 |                                         <strong>Dirección: </strong>{{ cp.address.direccion }}
 59 |                                     </td>
 60 |                                 </tr>
 61 |                                 <tr>
 62 |                                     <td align="left">
 63 |                                         {{ params.user.header|raw }}
 64 |                                     </td>
 65 |                                 </tr>
 66 |                                 </tbody></table>
 67 |                         </div>
 68 |                     </td>
 69 |                 </tr>
 70 |                 </tbody></table>
 71 |             <div class="tabla_borde">
 72 |                 {% set cl = doc.client %}
 73 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
 74 |                     <tbody><tr>
 75 |                         <td width="60%" align="left"><strong>Razón Social:</strong>  {{ cl.rznSocial }}</td>
 76 |                         <td width="40%" align="left"><strong>{{ cl.tipoDoc|catalog('06') }}:</strong>  {{ cl.numDoc }}</td>
 77 |                     </tr>
 78 |                     <tr>
 79 |                         <td width="60%" align="left">
 80 |                             <strong>Fecha Emisión: </strong>  {{ doc.fechaEmision|date('d/m/Y') }}
 81 |                             {% if doc.fechaEmision|date('H:i:s') != '00:00:00' %} {{ doc.fechaEmision|date('H:i:s') }} {% endif %}
 82 |                             {% if doc.fecVencimiento is defined and doc.fecVencimiento %}
 83 |                             <br><br><strong>Fecha Vencimiento: </strong>  {{ doc.fecVencimiento|date('d/m/Y') }}
 84 |                             {% endif %}
 85 |                         </td>
 86 |                         <td width="40%" align="left"><strong>Dirección: </strong>  {% if cl.address %}{{ cl.address.direccion }}{% endif %}</td>
 87 |                     </tr>
 88 |                     {% if isNota %}
 89 |                     <tr>
 90 |                         <td width="60%" align="left"><strong>Tipo Doc. Ref.: </strong>  {{ doc.tipDocAfectado|catalog('01') }}</td>
 91 |                         <td width="40%" align="left"><strong>Documento Ref.: </strong>  {{ doc.numDocfectado }}</td>
 92 |                     </tr>
 93 |                     {% endif %}
 94 |                     <tr>
 95 |                         <td width="60%" align="left"><strong>Tipo Moneda: </strong>  {{ doc.tipoMoneda|catalog('021') }} </td>
 96 |                         <td width="40%" align="left">{% if doc.compra is defined and doc.compra %}<strong>O/C: </strong>  {{ doc.compra }}{% endif %}</td>
 97 |                     </tr>
 98 |                     {% if doc.guias %}
 99 |                     <tr>
100 |                         <td width="60%" align="left"><strong>Guias: </strong>
101 |                         {% for guia in doc.guias %}
102 |                             {{ guia.nroDoc }}&nbsp;&nbsp;
103 |                         {% endfor %}</td>
104 |                         <td width="40%"></td>
105 |                     </tr>
106 |                     {% endif %}
107 |                     </tbody></table>
108 |             </div><br>
109 |             {% set moneda = doc.tipoMoneda|catalog('02') %}
110 |             <div class="tabla_borde">
111 |                 <table width="100%" border="0" cellpadding="5" cellspacing="0">
112 |                     <tbody>
113 |                         <tr>
114 |                             <td align="center" class="bold">Cantidad</td>
115 |                             <td align="center" class="bold">Código</td>
116 |                             <td align="center" class="bold">Descripción</td>
117 |                             <td align="center" class="bold">Valor Unitario</td>
118 |                             <td align="center" class="bold">Valor Total</td>
119 |                         </tr>
120 |                         {% for det in doc.details %}
121 |                         <tr class="border_top">
122 |                             <td align="center">
123 |                                 {{ det.cantidad|n_format }}
124 |                                 {{ det.unidad }}
125 |                             </td>
126 |                             <td align="center">
127 |                                 {{ det.codProducto }}
128 |                             </td>
129 |                             <td align="center" width="300px">
130 |                                 <span>{{ det.descripcion }}</span><br>
131 |                             </td>
132 |                             <td align="center">
133 |                                 {{ moneda }}
134 |                                 {{ det.mtoValorUnitario|n_format }}
135 |                             </td>
136 |                             <td align="center">
137 |                                 {{ moneda }}
138 |                                 {{ det.mtoValorVenta|n_format }}
139 |                             </td>
140 |                         </tr>
141 |                         {% endfor %}
142 |                     </tbody>
143 |                 </table></div>
144 |             <table width="100%" border="0" cellpadding="0" cellspacing="0">
145 |                 <tbody><tr>
146 |                     <td width="50%" valign="top">
147 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0">
148 |                             <tbody>
149 |                             <tr>
150 |                                 <td colspan="4">
151 |                                     <br>
152 |                                     <br>
153 |                                     <span style="font-family:Tahoma, Geneva, sans-serif; font-size:12px" text-align="center"><strong>{{ legend(doc.legends, '1000')  }}</strong></span>
154 |                                     <br>
155 |                                     <br>
156 |                                     <strong>Información Adicional</strong>
157 |                                 </td>
158 |                             </tr>
159 |                             </tbody>
160 |                         </table>
161 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0">
162 |                             <tbody>
163 |                             <tr class="border_top">
164 |                                 <td width="30%" style="font-size: 10px;">
165 |                                     LEYENDA:
166 |                                 </td>
167 |                                 <td width="70%" style="font-size: 10px;">
168 |                                     <p>
169 |                                         {% for leg in doc.legends %}
170 |                                         {% if leg.code != '1000' %}
171 |                                             {{ leg.value }}<br>
172 |                                         {% endif %}
173 |                                         {% endfor %}
174 |                                     </p>
175 |                                 </td>
176 |                             </tr>
177 |                             {% if isInvoice and doc.detraccion %}
178 |                             <tr class="border_top">
179 |                                 <td width="30%" style="font-size: 10px;">
180 |                                     TIPO DE DETRACCIÓN:
181 |                                 </td>
182 |                                 <td width="70%" style="font-size: 10px;">
183 |                                     {{ doc.detraccion.codBienDetraccion }} - {{ doc.detraccion.codBienDetraccion|catalog('54') }}
184 |                                 </td>
185 |                             </tr>
186 |                             <tr>
187 |                                 <td width="30%" style="font-size: 10px;">
188 |                                     MEDIO DE PAGO:
189 |                                 </td>
190 |                                 <td width="70%" style="font-size: 10px;">
191 |                                     {{ doc.detraccion.codMedioPago }} - {{ doc.detraccion.codMedioPago|catalog('59') }}
192 |                                 </td>
193 |                             </tr>
194 |                             <tr>
195 |                                 <td width="30%" style="font-size: 10px;">
196 |                                     N° CTA. BANCO NAC:
197 |                                 </td>
198 |                                 <td width="70%" style="font-size: 10px;">
199 |                                     {{ doc.detraccion.ctaBanco }}
200 |                                 </td>
201 |                             </tr>
202 |                             {% endif %}
203 |                             {% if isNota %}
204 |                             <tr class="border_top">
205 |                                 <td width="30%" style="font-size: 10px;">
206 |                                     MOTIVO DE EMISIÓN:
207 |                                 </td>
208 |                                 <td width="70%" style="font-size: 10px;">
209 |                                     {{ doc.desMotivo }}
210 |                                 </td>
211 |                             </tr>
212 |                             {% endif %}
213 |                             {% if params.user.extras is defined %}
214 |                                 {% for item in params.user.extras %}
215 |                                     <tr class="border_top">
216 |                                         <td width="30%" style="font-size: 10px;">
217 |                                             {{ item.name|upper }}:
218 |                                         </td>
219 |                                         <td width="70%" style="font-size: 10px;">
220 |                                             {{ item.value }}
221 |                                         </td>
222 |                                     </tr>
223 |                                 {% endfor %}
224 |                             {% endif %}
225 |                             </tbody>
226 |                         </table>
227 |                         {% if isAnticipo %}
228 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0">
229 |                             <tbody>
230 |                             <tr>
231 |                                 <td>
232 |                                     <br>
233 |                                     <strong>Anticipo</strong>
234 |                                     <br>
235 |                                 </td>
236 |                             </tr>
237 |                             </tbody>
238 |                         </table>
239 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0" style="font-size: 10px;">
240 |                             <tbody>
241 |                             <tr>
242 |                                 <td width="30%"><b>Nro. Doc.</b></td>
243 |                                 <td width="70%"><b>Total</b></td>
244 |                             </tr>
245 |                             {% for atp in doc.anticipos %}
246 |                             <tr class="border_top">
247 |                                 <td width="30%">{{ atp.nroDocRel }}</td>
248 |                                 <td width="70%">{{ moneda }} {{ atp.total|n_format }}</td>
249 |                             </tr>
250 |                             {% endfor %}
251 |                             </tbody>
252 |                         </table>
253 |                         {% endif %}
254 |                         {% if doc.cuotas %}
255 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0">
256 |                             <tbody>
257 |                             <tr>
258 |                                 <td>
259 |                                     <br>
260 |                                     <strong>Cuotas</strong>
261 |                                     <br>
262 |                                 </td>
263 |                             </tr>
264 |                             </tbody>
265 |                         </table>
266 |                         <table width="100%" border="0" cellpadding="5" cellspacing="0" style="font-size: 10px;">
267 |                             <tbody>
268 |                             <tr>
269 |                                 <td width="30%"><b>Monto</b></td>
270 |                                 <td width="70%"><b>Fecha Pago</b></td>
271 |                             </tr>
272 |                             {% for cuota in doc.cuotas %}
273 |                             <tr class="border_top">
274 |                                 <td width="30%">{{ moneda }} {{ cuota.monto|n_format }}</td>
275 |                                 <td width="70%">{{ cuota.fechaPago|date('d/m/Y') }}</td>
276 |                             </tr>
277 |                             {% endfor %}
278 |                             </tbody>
279 |                         </table>
280 |                         {% endif %}
281 |                     </td>
282 |                     <td width="50%" valign="top">
283 |                         <br>
284 |                         <table width="100%" border="0" cellpadding="0" cellspacing="0" class="table table-valores-totales">
285 |                             <tbody>
286 |                             {% if isAnticipo %}
287 |                                 <tr class="border_bottom">
288 |                                     <td align="right"><strong>Total Anticipo:</strong></td>
289 |                                     <td width="120" align="right"><span>{{ moneda }}  {{ doc.totalAnticipos|n_format }}</span></td>
290 |                                 </tr>
291 |                             {% endif %}
292 |                             {% if doc.mtoOperGravadas %}
293 |                             <tr class="border_bottom">
294 |                                 <td align="right"><strong>Op. Gravadas:</strong></td>
295 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoOperGravadas|n_format }}</span></td>
296 |                             </tr>
297 |                             {% endif %}
298 |                             {% if doc.mtoOperInafectas %}
299 |                             <tr class="border_bottom">
300 |                                 <td align="right"><strong>Op. Inafectas:</strong></td>
301 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoOperInafectas|n_format }}</span></td>
302 |                             </tr>
303 |                             {% endif %}
304 |                             {% if doc.mtoOperExoneradas %}
305 |                             <tr class="border_bottom">
306 |                                 <td align="right"><strong>Op. Exoneradas:</strong></td>
307 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoOperExoneradas|n_format }}</span></td>
308 |                             </tr>
309 |                             {% endif %}
310 |                             {% if doc.mtoOperGratuitas %}
311 |                             <tr class="border_bottom">
312 |                                 <td align="right"><strong>Op. Gratuitas:</strong></td>
313 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoOperGratuitas|n_format }}</span></td>
314 |                             </tr>
315 |                             {% endif %}
316 |                             {% if doc.mtoOperExportacion %}
317 |                             <tr class="border_bottom">
318 |                                 <td align="right"><strong>Op. Exportación:</strong></td>
319 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoOperExportacion|n_format }}</span></td>
320 |                             </tr>
321 |                             {% endif %}
322 |                             {% if doc.mtoBaseIvap %}
323 |                             <tr class="border_bottom">
324 |                                 <td align="right"><strong>Base IVAP:</strong></td>
325 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoBaseIvap|n_format }}</span></td>
326 |                             </tr>
327 |                             {% endif %}
328 |                             {% if doc.mtoIGVGratuitas %}
329 |                             <tr>
330 |                                 <td align="right"><strong>IGV Gratuito:</strong></td>
331 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoIGVGratuitas|n_format }}</span></td>
332 |                             </tr>
333 |                             {% endif %}
334 |                             <tr>
335 |                                 <td align="right"><strong>I.G.V.{% if params.user.numIGV is defined %} {{ params.user.numIGV }}%{% endif %}:</strong></td>
336 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoIGV|n_format }}</span></td>
337 |                             </tr>
338 |                             {% if doc.mtoIvap %}
339 |                             <tr>
340 |                                 <td align="right"><strong>IVAP:</strong></td>
341 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoIvap|n_format }}</span></td>
342 |                             </tr>
343 |                             {% endif %}
344 |                             {% if doc.icbper %}
345 |                                 <tr>
346 |                                     <td align="right"><strong>I.C.B.P.E.R.:</strong></td>
347 |                                     <td width="120" align="right"><span>{{ moneda }}  {{ doc.icbper|n_format }}</span></td>
348 |                                 </tr>
349 |                             {% endif %}
350 |                             {% if doc.mtoISC %}
351 |                             <tr>
352 |                                 <td align="right"><strong>I.S.C.:</strong></td>
353 |                                 <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoISC|n_format }}</span></td>
354 |                             </tr>
355 |                             {% endif %}
356 |                             {% if doc.sumOtrosCargos %}
357 |                                 <tr>
358 |                                     <td align="right"><strong>Otros Cargos:</strong></td>
359 |                                     <td width="120" align="right"><span>{{ moneda }}  {{ doc.sumOtrosCargos|n_format }}</span></td>
360 |                                 </tr>
361 |                             {% endif %}
362 |                             {% if doc.mtoOtrosTributos %}
363 |                                 <tr>
364 |                                     <td align="right"><strong>Otros Tributos:</strong></td>
365 |                                     <td width="120" align="right"><span>{{ moneda }}  {{ doc.mtoOtrosTributos|n_format }}</span></td>
366 |                                 </tr>
367 |                             {% endif %}
368 |                             {% if doc.redondeo %}
369 |                             <tr>
370 |                                 <td align="right"><strong>Redondeo:</strong></td>
371 |                                 <td width="120" align="right"><span>{{ moneda }} {{ doc.redondeo|n_format }}</span></td>
372 |                             </tr>
373 |                             {% endif %}
374 |                             <tr>
375 |                                 <td align="right"><strong>Precio Venta:</strong></td>
376 |                                 <td width="120" align="right"><span id="ride-importeTotal" class="ride-importeTotal">{{ moneda }}  {{ doc.mtoImpVenta|n_format }}</span></td>
377 |                             </tr>
378 |                             {% if doc.perception and doc.perception.mto %}
379 |                                 {% set perc = doc.perception %}
380 |                                 {% set soles = 'PEN'|catalog('02') %}
381 |                                 <tr>
382 |                                     <td align="right"><strong>Percepción:</strong></td>
383 |                                     <td width="120" align="right"><span>{{ soles }}  {{ perc.mto|n_format }}</span></td>
384 |                                 </tr>
385 |                                 <tr>
386 |                                     <td align="right"><strong>Total a Pagar:</strong></td>
387 |                                     <td width="120" align="right"><span>{{ soles }} {{ perc.mtoTotal|n_format }}</span></td>
388 |                                 </tr>
389 |                             {% endif %}
390 |                             {% if isInvoice and doc.detraccion %}
391 |                             <tr>
392 |                                 <td align="right"><strong>Detracción ({{doc.detraccion.percent}}%):</strong></td>
393 |                                 <td width="120" align="right"><span id="ride-importeTotal" class="ride-importeTotal">{{ moneda }}  {{ doc.detraccion.mount|n_format }}</span></td>
394 |                             </tr>
395 |                             {% endif %}
396 |                             </tbody>
397 |                         </table>
398 |                     </td>
399 |                 </tr>
400 |                 </tbody></table>
401 |             <br>
402 |             <br>
403 |             {% if max_items is defined and doc.details|length > max_items %}
404 |                 <div style="page-break-after:always;"></div>
405 |             {% endif %}
406 |             <div>
407 |                 <hr style="display: block; height: 1px; border: 0; border-top: 1px solid #666; margin: 20px 0; padding: 0;">
408 |                 <table width="100%" border="0" cellpadding="0" cellspacing="0">
409 |                     <tbody>
410 |                     <tr>
411 |                         <td width="85%">
412 |                             <blockquote>
413 |                                 {% if params.user.footer is defined %}
414 |                                     {{ params.user.footer|raw }}
415 |                                 {% endif %}
416 |                                 {% if params.system.hash is defined and params.system.hash%}
417 |                                     <strong>Resumen:</strong>   {{ params.system.hash }}<br>
418 |                                 {% endif %}
419 |                                 <span>Representación Impresa de la {{ name }} ELECTRÓNICA.</span>
420 |                             </blockquote>
421 |                         </td>
422 |                         <td width="15%" align="right">
423 |                             <img src="{{ qrCode(doc)|image_b64('svg+xml') }}" alt="Qr Image">
424 |                         </td>
425 |                     </tr>
426 |                     </tbody>
427 |                 </table>
428 |             </div>
429 |         </td>
430 |     </tr>
431 |     </tbody></table>
432 | </body></html>
433 | 


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