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Current File : /var/www/html/goldencar/sae/application/salesFactura4.0S2/ejemplo_array.php
<?php
$arreglo = [
    'version_cfdi' => 4.0,
    'cfdi' => "../../../../sdk/timbrados/cfdi_factura_J220604003.xml",
    'xml_debug' => "../../../../sdk/timbrados/sin_timbrar_factura_J220604003.xml",
    'PAC' => [
        'usuario' => 'XOJI740919U48',
        'pass' => 'XOJI740919U48',
        'produccion' => 'NO',
    ],
    'conf' => [
        'cer' => '../../../../sdk/certificados/30001000000400002330.cer',
        'key' => '../../../../sdk/certificados/CSD_INDRID_XODAR_JIMENEZ_XOJI740919U48_20190528_180344.key',
        'pass' => '12345678a',
    ],
    'emisor' => [
        'rfc' => 'EKU9003173C9',
        'nombre' => 'ESCUELA KEMPER URGATE',
    ],
    'receptor' => [
        'UsoCFDI' => 'S01',
        'rfc' => 'XAXX010101000',
        'nombre' => 'PUBLICO EN GENERAL',
        'DomicilioFiscalReceptor' => '64610',
        'RegimenFiscalReceptor' => '616',
    ],
    'conceptos' => [
        [
            'cantidad' => 1.00,
            'unidad' => 'pz',
            'ID' => 'A2323',
            'descripcion' => 'PAPEL DE PRUEBA NEGRO',
            'valorunitario' => 1.00,
            'importe' => 1.00,
            'ClaveProdServ' => 78181500,
            'ClaveUnidad' => 'H87',
            'Impuestos' => [
                'Traslados' => [
                    [
                        'Base' => 1.00,
                        'Impuesto' => '002',
                        'TipoFactor' => 'Tasa',
                        'TasaOCuota' => '0.160000',
                        'Importe' => 0.16,
                    ],
                ],
            ],
        ],
    ],
    'impuestos' =>
    [
        'translados' =>[
            [
                'impuesto' => '002',
                'tasa' => '0.160000',
                'importe' => 0.16,
                'TipoFactor' => 'Tasa',
            ],
        ],
       
        'TotalImpuestosTrasladados' => 0.16,
    ],
    'factura' => [
        'condicionesDePago' => 'CONTADO',
        'descuento' => 0.00,
        'fecha_expedicion' => '2022-06-04T16:30:38',
        'folio' => 6078,
        'forma_pago' => '01',
        'LugarExpedicion' => 64610,
        'metodo_pago' => 'PUE',
        'moneda' => 'MXN',
        'serie' => 'A',
        'subtotal' => 1.00,
        'tipocambio' => 1,
        'tipocomprobante' => 'I',
        'total' => 1.16,
        'RegimenFiscal' => 601,
    ],

];

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