packages/data/src/Data/Generator/InvoicePagoCreditoStore.php
<?php
declare(strict_types=1);
namespace Greenter\Data\Generator;
use DateTime;
use Greenter\Data\DocumentGeneratorInterface;
use Greenter\Data\SharedStore;
use Greenter\Model\DocumentInterface;
use Greenter\Model\Sale\Cuota;
use Greenter\Model\Sale\FormaPagos\FormaPagoCredito;
use Greenter\Model\Sale\Invoice;
use Greenter\Model\Sale\Legend;
use Greenter\Model\Sale\SaleDetail;
class InvoicePagoCreditoStore implements DocumentGeneratorInterface
{
/**
* @var SharedStore
*/
private $shared;
public function __construct(SharedStore $shared)
{
$this->shared = $shared;
}
public function create(): ?DocumentInterface
{
$invoice = new Invoice();
$invoice
->setUblVersion('2.1')
->setTipoOperacion('0101')
->setTipoDoc('01')
->setSerie('F001')
->setCorrelativo('123')
->setCompany($this->shared->getCompany())
->setFechaEmision(new DateTime('2021-02-06 17:11:20-05:00'))
->setFormaPago(new FormaPagoCredito(236))
->setCuotas([
(new Cuota())
->setMonto(100.13)
->setFechaPago(new DateTime('2021-02-13 00:00:00-05:00')),
(new Cuota())
->setMonto(135.87)
->setFechaPago(new DateTime('2021-02-20 00:00:00-05:00'))
])
->setTipoMoneda('PEN')
->setClient($this->shared->getClient())
->setMtoOperGravadas(200)
->setMtoIGV(36)
->setTotalImpuestos(36)
->setValorVenta(200)
->setSubTotal(236)
->setMtoImpVenta(236);
$detail1 = new SaleDetail();
$detail1->setCodProducto('P001')
->setUnidad('NIU')
->setCantidad(2)
->setDescripcion('PRODUCTO 1')
->setMtoBaseIgv(200.00)
->setPorcentajeIgv(18.0)
->setIgv(36)
->setTotalImpuestos(36)
->setTipAfeIgv('10')
->setMtoValorVenta(200)
->setMtoValorUnitario(100)
->setMtoPrecioUnitario(118);
$legend = new Legend();
$legend->setCode('1000')
->setValue('SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES');
$invoice->setDetails([$detail1])
->setLegends([$legend]);
return $invoice;
}
}