Generacion Addenda de factura para Chedraui

Contenido/contents:
Introducion
Codigo Fuente
Uso de la funcion
 Pagina anterior/Previous page
Introduccion
Grupo Chedraui decidio contratar los servicios de la empresa Levicom para su proyecto de Factura Electronica.
El formato que requiere en la Adenda es especial y a mi me lo envio el Sr. Carlos Alarcon Sub-Gerente de proyectos Administrativos de Grupo Chedraui, estoy seguro de que en algun lugar de la pagina de Levicom se debe de poder descargar pero no he encontrado la liga.
24/enero/2007 Eureka! ya no lo estoy enviando en el formato especial de EDCINVOICE que requiere LEVICOM, ya lo envio ene l formato standard de la AMECE directamente a Chedraui
Codigo Fuente
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<?php
//
// +-------------------------------------------------------------------------------+
// | satxched.php : Genera Factura electronica CHEDRAUI           XML                        |
// +-------------------------------------------------------------------------------+
// | Copyright (c) 2006  Fabrica de Jabon la Corona, SA de CV                      |
// +-------------------------------------------------------------------------------+
// | This program is free software; you can redistribute it and/or                 |
// | modify it under the terms of the GNU General Public License                   |
// | as published by the Free Software Foundation; either version 2                |
// | of the License, or (at your option) any later version.                        |
// |                                                                               |
// | This program is distributed in the hope that it will be useful,               |
// | but WITHOUT ANY WARRANTY; without even the implied warranty of                |
// | MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the                 |
// | GNU General Public License for more details.                                  |
// |                                                                               |
// | You should have received a copy of the GNU General Public License             |
// | along with this program; if not, write to the Free Software                   |
// | Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.   |
// +-------------------------------------------------------------------------------+
// | Autor: Fernando Ortiz <fortiz@lacorona.com.mx>                                |
// +-------------------------------------------------------------------------------+
// | 24/Enero/2007   Version original en base a guia 1.3.1 de la AMECE             |
// |                                                                               |
// | 28/Mayo/2008    Se agregan los campos que pide ekonom, se enviara via paebsa  |
// |                 y ellos via ekonom. terminacion con levicom                   |
// +-------------------------------------------------------------------------------+
//
function satxched($nufa,$data) {
// {{{ carga librerias requeridas para obtener los datos
require_once("dbi/clfactur.class.php");      // Es el registro maestro de la factura
require_once("dbi/clflinea.class.php");      // Contiene un regisro por linea/partida de la factura
require_once("dbi/clproduc.class.php");      // Datos Generales del Producto
require_once("dbi/clclient.class.php");      // Datos Generales del Producto
require_once "lib/getfolio.php";             // Le suma uno al foliador y regresa el siguiente folio
require_once "lib/numealet.php";             // genera el texto de un importe con letras
global $conn;                                // Conexion adodb a la base de datos
// }}}
// {{{ Inicialice varibles / contadores globales
error_reporting(E_ALL);
$remi = "";
$fact = new Clfactur($conn,$nufa);
$clie = new Clclient($conn,(int)$fact->row["factnucl"],'renglon');
// }}}
// {{{ Encabezados generales 
// +--------------------------------------------------------------------+
// | Genera el nodo raiz de la remision                                 |
// +--------------------------------------------------------------------+
$serie = substr($nufa,0,4);
$folio = substr($nufa,4);
$auto = $data['noAprobacion']; // Numero de autorizacion del SAT de los folios
$iden = "JABON-CORONA";
 
// $fdoc = edi_fech($fact->row['factfdoc']);
$fdoc = substr(fix_fdoc($fact->row["factfdoc"]),0,10);
 
$g_folio = $conn->getOne("select fedifoli from cfdchedra where fedinufa = '$nufa'"); // Lee el folio anterior si existe
if (!$g_folio) $g_folio = getfolio("cte",6,"SATXINVO",14); // Toma folio consecutivo para cada mensaje EDI
 
global $xml, $root;
$xml = new DOMdocument("1.0","UTF-8");
$root = $xml->createElement("requestForPayment");
$root = $xml->appendChild($root);
 
$att = array("type"=>"SimpleInvoiceType",
             "contentVersion"=>"1.3.1",
             "documentStructureVersion"=>"AMC7.1",
             "documentStatus"=>"ORIGINAL",
             "DeliveryDate"=>$fdoc);
carga_att($root,$att);
 
// a.1
$requestForPaymentIdentification = $xml->createElement("requestForPaymentIdentification");
$ele = array( "entityType"=>"INVOICE",
              "uniqueCreatorIdentification"=>$nufa);
carga_eles($requestForPaymentIdentification,$ele);
 
// a.2
$specialInstruction = $xml->createElement("specialInstruction");
$specialInstruction->setAttribute("code","ZZZ");
$text = $xml->createElement("text", numealet($fact->row["factimto"]));
$tmp = $specialInstruction->appendChild($text);
$tmp = $root->appendChild($specialInstruction);
 
// a.3
$orderIdentification = $xml->createElement("orderIdentification");
$referenceIdentification = $xml->createElement("referenceIdentification", satxched_fix($fact->row["factnpec"]));
$referenceIdentification->setAttribute("type","ON");
$fpec = satxched_fixdate($fact->row['factfpec']);
$ReferenceDate = $xml->createElement("ReferenceDate", $fpec);
$tmp = $orderIdentification->appendChild($referenceIdentification);
$tmp = $orderIdentification->appendChild($ReferenceDate);
$tmp = $root->appendChild($orderIdentification);
 
// a.4
$AdditionalInformation = $xml->createElement("AdditionalInformation");
$referenceIdentification = $xml->createElement("referenceIdentification", $auto);
$referenceIdentification->setAttribute("type","ATZ");
$tmp = $AdditionalInformation->appendChild($referenceIdentification);
$tmp = $root->appendChild($AdditionalInformation);
 
// a.6
$buyer = $xml->createElement("buyer");
$gln = $xml->createElement("gln", '7507001800019');   // Numero GLN de la sucursal
$tmp = $buyer->appendChild($gln);
$tmp = $root->appendChild($buyer);
 
// a.7
$seller = $xml->createElement("seller");
$gln = $xml->createElement("gln", "7505000065005"); // GLN de la Corona
$alternatePartyIdentification = $xml->createElement("alternatePartyIdentification", "000517");
$alternatePartyIdentification->setAttribute("type","SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY");
$tmp = $seller->appendChild($gln);
$tmp = $seller->appendChild($alternatePartyIdentification);
$tmp = $root->appendChild($seller);
 
// a.8
$sucu = (int)$clie->row["cliesucu"]; 
$sucu = str_pad($sucu, 13, "0", STR_PAD_LEFT);    // GLN del cliente en base a la sucursal
$shipto = $xml->createElement("shipTo");
$gln = $xml->createElement("gln", $sucu); 
$tmp = $shipto->appendChild($gln);
$nameandaddress = $xml->createElement("nameAndAddress");
$name = $xml->createElement("name", satxched_fix($clie->row["clienone"],35));
$tmp = $nameandaddress->appendChild($name);
$calle = substr(trim($fact->row["factcdir"])." ".trim($fact->row["factccol"]),0,34);
$streetaddressone = $xml->createElement("streetAddressOne", satxched_fix($calle,35));
$tmp = $nameandaddress->appendChild($streetaddressone);
$city = $xml->createElement("city", satxched_fix($fact->row["factnpue"],35));
$tmp = $nameandaddress->appendChild($city);
$postalcode = $xml->createElement("postalCode", satxched_fix($fact->row["factcodp"]));
$tmp = $nameandaddress->appendChild($postalcode);
$tmp = $shipto->appendChild($nameandaddress);
$tmp = $root->appendChild($shipto);
 
// a.9
$InvoiceCreator = $xml->createElement("InvoiceCreator");
$gln = $xml->createElement("gln", "7505000065005"); // GLN de la Corona
$tmp = $InvoiceCreator->appendChild($gln);
$alternatePartyIdentification = $xml->createElement("alternatePartyIdentification", "FJC780315E91");
$alternatePartyIdentification->setAttribute("type","VA");
$tmp = $InvoiceCreator->appendChild($alternatePartyIdentification);
$nameandaddress = $xml->createElement("nameAndAddress");
$name = $xml->createElement("name", satxched_fix("FABRICA DE JABON LA CORONA",35));
$tmp = $nameandaddress->appendChild($name);
$streetaddressone = $xml->createElement("streetAddressOne", satxched_fix("CARLOS B ZETINA 80, IND XALOSTOC",35));
$tmp = $nameandaddress->appendChild($streetaddressone);
$city = $xml->createElement("city", "ECATEPEC, EDO DE MEX");
$tmp = $nameandaddress->appendChild($city);
$postalcode = $xml->createElement("postalCode", "55348");
$tmp = $nameandaddress->appendChild($postalcode);
$tmp = $InvoiceCreator->appendChild($nameandaddress);
$tmp = $root->appendChild($InvoiceCreator);
 
// a.11
$currency = $xml->createElement("currency");
$currency->setAttribute("currencyISOCode","MXN");
$ele = array("currencyFunction"=>"BILLING_CURRENCY",
            "rateOfChange"=>"1"
        );
carga_eles($currency,$ele);
 
// a.12
$paymentTerms = $xml->createElement("paymentTerms");
$paymentTerms->setAttribute("paymentTermsEvent","DATE_OF_INVOICE");
$paymentTerms->setAttribute("PaymentTermsRelationTime","REFERENCE_AFTER");
$netPayment = $xml->createElement("netPayment"); 
$netPayment->setAttribute("netPaymentTermsType","BASIC_NET");
$paymentTimePeriod = $xml->createElement("paymentTimePeriod");
$timePeriodDue = $xml->createElement("timePeriodDue");
$timePeriodDue->setAttribute("timePeriod","DAYS");
$value = $xml->createElement("value", 30);
$tmp = $timePeriodDue->appendChild($value);
$tmp = $paymentTimePeriod->appendChild($timePeriodDue);
$tmp = $netPayment->appendChild($paymentTimePeriod);
$tmp = $paymentTerms->appendChild($netPayment);
$tmp = $root->appendChild($paymentTerms);
// }}}
// {{{   Para cada linea/partida de la factura (para cada producto
// +--------------------------------------------------------------------+
// | AHora si procesa la ocurrencia de productos de la factura          |
// +--------------------------------------------------------------------+
//
$fali = new Clflinea($conn, $nufa);
for ($i=0; $i<sizeof($fali->faliprod); $i++) {
    $nupr = (int)$fali->faliprod[$i];
    $prod = new Clproduc($conn, $nupr,'renglon');
 
    // a.15
    $lineItem = $xml->createElement("lineItem");
    $lineItem->setAttribute("type","SimpleInvoiceLineItemType");
    $lineItem->setAttribute("number",$i+1);
 
    // a.15.1
      $tradeItemIdentification = $xml->createElement("tradeItemIdentification");
        $codi = ltrim($prod->row["prodea13"],"0");
        $codi = str_pad($codi, 13, "0", STR_PAD_LEFT);
        $gtin = $xml->createElement("gtin",$codi);
        $tmp = $tradeItemIdentification->appendChild($gtin);
      $tmp = $lineItem->appendChild($tradeItemIdentification);
 
        // a.15.2
      $du14 = ltrim($prod->row["prodcupc"],"0");
      $du14 = str_pad($du14, 14, "0", STR_PAD_LEFT);
      $alternateTradeItemIdentification = $xml->createElement("alternateTradeItemIdentification",$du14);
      $alternateTradeItemIdentification->setAttribute("type","BUYER_ASSIGNED");
      $tmp = $lineItem->appendChild($alternateTradeItemIdentification);
 
      // a.15.3
      $tradeItemDescriptionInformation = $xml->createElement("tradeItemDescriptionInformation");
      $tradeItemDescriptionInformation->setAttribute("language","ES");
        $longText = $xml->createElement("longText",trim($prod->row["proddeco"]));
        $tmp = $tradeItemDescriptionInformation->appendChild($longText);
      $tmp = $lineItem->appendChild($tradeItemDescriptionInformation);
 
        // a.15.4
      $invoicedQuantity = $xml->createElement("invoicedQuantity",$fali->faliunif[$i]);
      $invoicedQuantity->setAttribute("unitOfMeasure","CA");
      $tmp = $lineItem->appendChild($invoicedQuantity);
 
      // a.15.5
      $unca = $prod->row["produnca"];
      $aditionalQuantity = $xml->createElement("aditionalQuantity",$unca);
      $aditionalQuantity->setAttribute("QuantityType","NUM_CONSUMER_UNITS");
      $tmp = $lineItem->appendChild($aditionalQuantity);
 
      $prec = $fali->falineto[$i] / $fali->faliunif[$i];
 
      // a.15.6
      $grossPrice = $xml->createElement("grossPrice");
        $Amount = $xml->createElement("Amount",$prec);
        $tmp = $grossPrice->appendChild($Amount);
      $tmp = $lineItem->appendChild($grossPrice);
 
        // a.15.7
      $netPrice = $xml->createElement("netPrice");
        $Amount = $xml->createElement("Amount",$prec);
        $tmp = $netPrice->appendChild($Amount);
      $tmp = $lineItem->appendChild($netPrice);
 
        // a.15.14
      $tradeItemTaxInformation = $xml->createElement("tradeItemTaxInformation");
      $tradeItemTaxInformation = $xml->createElement("tradeItemTaxInformation");
        $taxTypeDescription = $xml->createElement("taxTypeDescription","VAT");
        $tmp = $tradeItemTaxInformation->appendChild($taxTypeDescription);
        $tradeItemTaxAmount = $xml->createElement("tradeItemTaxAmount");
          $taxPercentage = $xml->createElement("taxPercentage",$fali->falipoim[$i]);
          $tmp = $tradeItemTaxAmount->appendChild($taxPercentage);
          $taxAmount = $xml->createElement("taxAmount",$fali->faliimpu[$i]);
          $tmp = $tradeItemTaxAmount->appendChild($taxAmount);
        $tmp = $tradeItemTaxInformation->appendChild($tradeItemTaxAmount);
      $tmp = $lineItem->appendChild($tradeItemTaxInformation);
 
      $tradeItemTaxInformation = $xml->createElement("tradeItemTaxInformation");
      $tradeItemTaxInformation = $xml->createElement("tradeItemTaxInformation");
        $taxTypeDescription = $xml->createElement("taxTypeDescription","GST");
        $tmp = $tradeItemTaxInformation->appendChild($taxTypeDescription);
        $tradeItemTaxAmount = $xml->createElement("tradeItemTaxAmount");
          $taxPercentage = $xml->createElement("taxPercentage","0.00");
          $tmp = $tradeItemTaxAmount->appendChild($taxPercentage);
          $taxAmount = $xml->createElement("taxAmount","0.00");
          $tmp = $tradeItemTaxAmount->appendChild($taxAmount);
        $tmp = $tradeItemTaxInformation->appendChild($tradeItemTaxAmount);
      $tmp = $lineItem->appendChild($tradeItemTaxInformation);
 
        // a.15.15
      $totalLineAmount = $xml->createElement("totalLineAmount");
        $grossAmount = $xml->createElement("grossAmount");
        $Amount = $xml->createElement("Amount",$fali->falineto[$i]);
          $tmp = $grossAmount->appendChild($Amount);
        $tmp = $totalLineAmount->appendChild($grossAmount);
        $netAmount = $xml->createElement("netAmount");
        $Amount = $xml->createElement("Amount",$fali->falineto[$i]);
          $tmp = $netAmount->appendChild($Amount);
        $tmp = $totalLineAmount->appendChild($netAmount);
      $tmp = $lineItem->appendChild($totalLineAmount);
 
    $tmp = $root->appendChild($lineItem);
    $lineItem=null;
}
// }}}
// {{{ Finaliza el documento XML
$ret=$conn->replace("cfdchedra",array("fedinufa"=>$nufa,"fedifoli"=>$g_folio),"fedinufa",true);
 
// a.16
$neto = $fact->row["factneto"]+ $fact->row["factnet2"];
$totalAmount = $xml->createElement("totalAmount");
  $Amount = $xml->createElement("Amount", $neto); 
  $tmp = $totalAmount->appendChild($Amount);
$tmp = $root->appendChild($totalAmount);
 
// a.18
$baseAmount = $xml->createElement("baseAmount");
  $Amount = $xml->createElement("Amount", $neto); 
  $tmp = $baseAmount->appendChild($Amount);
$tmp = $root->appendChild($baseAmount);
 
// a.19
$tax = $xml->createElement("tax");
$tax->setAttribute("type","VAT");
carga_eles($tax, array("taxPercentage"=>$fact->row["factpoim"],
                       "taxAmount"=>$fact->row["factimpu"]));
 
$tax = $xml->createElement("tax");
$tax->setAttribute("type","GST");
carga_eles($tax, array("taxPercentage"=>"0.00",
                       "taxAmount"=>"0.00"));
 
// a.20
$payableAmount = $xml->createElement("payableAmount");
  $Amount = $xml->createElement("Amount", $fact->row["factimto"]); 
  $tmp = $payableAmount->appendChild($Amount);
$tmp = $root->appendChild($payableAmount);
 
$xml->preserveWhiteSpace = false;
$remi = $xml->saveXML();
 $xml->formatOutput = true;
$paso = $xml->save("/tmp/satcched.xml");
return($remi);
}
// }}}
// {{{ carga_eles : genera nuevos elemntos al documento root
function carga_eles($obj, $ele) {
global $root, $xml;
foreach ($ele as $key => $val) {
    $tmp = $xml->createElement($key, satxched_fix($val));
    $tmp = $obj->appendChild($tmp);
}
$tmp = $root->appendChild($obj);
}
// }}}
// {{{ carga_att : genera atributos al elemento indicado
function carga_att($obj, $ele) {
global $root, $xml;
foreach ($ele as $key => $val) $obj->setAttribute($key, satxched_fix($val));
}
// }}}
// {{{ satxched_fixdate :  Genera la fecha en el formato que lo quiere Chedraui -> aaaa-mm-dd
function satxched_fixdate($fech) {
list ($d,$m,$a) = explode("/", $fech);
// $a = "20".str_pad($a, 2, "0", STR_PAD_LEFT);
$m = "-".str_pad($m, 2, "0", STR_PAD_LEFT);
$d = "-".str_pad($d, 2, "0", STR_PAD_LEFT);
$ret = $a.$m.$d;
return $ret;
}
// }}}
// {{{ edi_fech :  Genera la fecha en el formato que lo quiere Chedraui -> aaaammdd
function edi_fech($fech) {
        return (substr($fech,0,4).substr($fech,5,2).substr($fech,8,2));
}
// }}}
// {{{ satxched_fix :  le aplica el trim, el utf_encode, y el reg_replace para quitar los espacios de mas
function satxched_fix($val,$largo=-1) {
$ret = preg_replace('/\s\s+/', ' ', $val);  
if ($largo>0) $ret = substr($ret,0,$largo-1);
$ret = utf8_encode(trim($ret));
return $ret;
}
// }}}
// {{{ fix_fdoc : Cuando el timestamp viene dd/mm/yyyy lo convierte a yyyy-mm-dd
function fix_fdoc($fdoc) {
    if (strpos($fdoc,"/")!==FALSE) { // tiene diagonales viene dd/mm/yyyy hh:mm
        list($f,$h)=explode(" ",$fdoc);
        list($d,$m,$y)=explode("/",$f);
        $fdoc = "$y-$m-$d $h";
    }
    return ($fdoc);
}
// }}}
Ejemplo de uso de la funcion
Este programa genera los datos de la factura electronica que se van a agregar como Addenda a la factura electronica del SAT. 
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<?php
########
#  Generacion de la Adenda para Chedraui
########
DEFINE(BDD,cte);
require_once("lib/conecta.php");
require_once("satxched.php");
require_once("satxarre.php");
require_once("satxmlsv2.php");
$nufa = "XAFA949325";
$data = satxarre($nufa);
$addenda = satxched($nufa, $data);
file_put_contents("satcched.xml", $addenda);
?>
Al ejecutarse este genera la addenda XML que se muestra a continuacion. 
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<?xml version="1.0" encoding="UTF-8"?>
<requestForPayment type="SimpleInvoiceType" contentVersion="1.3.1" documentStructureVersion="AMC006" documentStatus="ORIGINAL" DeliveryDate="20060901T142818">
  <requestForPaymentIdentification>
    <entityType>INVOICE</entityType>
    <uniqueCreatorIdentification>XAFA949325</uniqueCreatorIdentification>
  </requestForPaymentIdentification>
  <orderIdentification>
    <referenceIdentification type="ON">011320</referenceIdentification>
    <ReferenceDate>20060831</ReferenceDate>
  </orderIdentification>
  <AdditionalInformation>
    <referenceIdentification type="ATZ">123</referenceIdentification>
  </AdditionalInformation>
  <buyer>
    <gln>7507001800019</gln>
  </buyer>
  <seller>
    <gln>7505000065005</gln>
  </seller>
  <currency currencyISOCode="MXN">
    <currencyFunction>BILLING_CURRENCY</currencyFunction>
    <rateOfChange>1</rateOfChange>
  </currency>
  <lineItem type="SimpleInvoiceLineItemType" number="1">
    <tradeItemIdentification>
      <gtin>75002343</gtin>
    </tradeItemIdentification>
    <alternateTradeItemIdentification type="SUPPLIER_ASSIGNED">71011</alternateTradeItemIdentification>
    <tradeItemDescriptionInformation language="ES">
      <longText>ACEITE 1 2 3  12 B  1 LT</longText>
    </tradeItemDescriptionInformation>
    <invoicedQuantity unitOfMeasure="CA">600</invoicedQuantity>
    <netPrice>
      <Amount>142.186</Amount>
    </netPrice>
    <totalLineAmount>
      <netAmount>
        <Amount>85311.6</Amount>
      </netAmount>
    </totalLineAmount>
  </lineItem>
  <lineItem type="SimpleInvoiceLineItemType" number="2">
    <tradeItemIdentification>
      <gtin>75005443</gtin>
    </tradeItemIdentification>
    <alternateTradeItemIdentification type="SUPPLIER_ASSIGNED">71012</alternateTradeItemIdentification>
    <tradeItemDescriptionInformation language="ES">
      <longText>ACEITE 1 2 3  24 B  500 ML</longText>
    </tradeItemDescriptionInformation>
    <invoicedQuantity unitOfMeasure="CA">300</invoicedQuantity>
    <netPrice>
      <Amount>146.28</Amount>
    </netPrice>
    <totalLineAmount>
      <netAmount>
        <Amount>43884.0</Amount>
      </netAmount>
    </totalLineAmount>
  </lineItem>
  <totalAmount>
    <Amount>129195.6</Amount>
  </totalAmount>
  <tax type="VAT">
    <taxPercentage>0.0</taxPercentage>
    <taxAmount>0.0</taxAmount>
  </tax>
  <payableAmount>
    <Amount>129195.6</Amount>
  </payableAmount>
</requestForPayment>