Class: Ticketbai::Nodes::BreakdownType

Inherits:
Object
  • Object
show all
Defined in:
lib/ticketbai/nodes/breakdown_type.rb

Instance Method Summary collapse

Constructor Details

#initialize(args = {}) ⇒ BreakdownType

Type of non-exempt (TipoNoExenta): S1: Sin inversion del sujeto pasivo S2: Con inversion del sujeto pasivo



15
16
17
18
19
20
21
22
 
# File 'lib/ticketbai/nodes/breakdown_type.rb', line 15

def initialize(args = {})
  @receiver_country = args[:receiver_country]
  @invoice_amount = args[:invoice_amount]
  @invoice_vat = args[:invoice_vat]
  @invoice_vat_total = args[:invoice_vat_total]
  @receiver_in_eu = args[:receiver_in_eu]
  @simplified_invoice = args[:simplified_invoice]
end

Instance Method Details

#build_xml(node) ⇒ Nokogiri::XML::Builder 



25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
 
# File 'lib/ticketbai/nodes/breakdown_type.rb', line 25

def build_xml(node)
  node = Nokogiri::XML::Builder.new if node.nil?
  node.TipoDesglose do |xml|
    if (@receiver_country == 'ES') || (@receiver_country != 'ES' && @simplified_invoice)
      xml.DesgloseFactura do
        xml.Sujeta do
          if (@receiver_country != 'ES') && @simplified_invoice
            xml.Exenta do
              xml.DetalleExenta do
                xml.CausaExencion @receiver_in_eu == true ? 'E6' : 'E2'
                xml.BaseImponible @invoice_amount
              end
            end
          else
            xml.NoExenta do
              xml.DetalleNoExenta do
                xml.TipoNoExenta 'S1'
                xml.DesgloseIVA do
                  xml.DetalleIVA do
                    xml.BaseImponible @invoice_amount
                    xml.TipoImpositivo @invoice_vat
                    xml.CuotaImpuesto @invoice_vat_total
                  end
                end
              end
            end
          end
        end
      end
    else
      xml.DesgloseTipoOperacion do
        xml.PrestacionServicios do
          xml.Sujeta do
            xml.Exenta do
              xml.DetalleExenta do
                xml.CausaExencion @receiver_in_eu == true ? 'E6' : 'E2'
                xml.BaseImponible @invoice_amount
              end
            end
          end
        end
      end
    end
  end
end