<?php

class root_response {
    public $transaccion;
    public $mensaje;  	
    public $datos;
	public $nid;
}


class core_usuario {
    public $nid;
    public $nombre;    
    public $paterno;
	public $materno;
	public $usuario;
	public $contrasenia;
	public $rol;
	public $nidCliente;
}

class core_cliente {
    public $nid;
    public $razonsocial;    
    public $rfc;
	public $nombrecorto;
	public $domicilio;	
	public $exterior;
	public $interior;	
	public $telefono;
	public $cp;
	public $contacto;	
	public $correo;
	public $comision;
	public $descuento;
	public $tipoFacturacion;
	public $fechaCorte;
	public $usoCfdi;
	public $metodoPago;
	public $formaPago;
	public $etiquetaBuque;
	public $etiquetaViaje;
}

class core_notacredito {
    public $nid;
    public $tipoSistema;
	public $sistema; 
    public $fechaNota;
	public $total;
	public $idCliente;
	public $cliente;
	public $folioCfdi;
	public $impresa;
}

class core_facturas {
    public $folioFactura;
	public $folio;
    public $serie;    
    public $uuid;
	public $rfcReceptor;
	public $receptor;
	public $fechaEmision;
	public $subtotal;
	public $descuento;
	public $iva;
	public $total;
	public $cancelado;
	public $fechaCancelacion;
	public $factura_pdf;
	public $factura_xml;
	public $rfcEmisor;
	public $tipoSistema;
	public $estado;
}

class core_reporte_aduana {
    public $folioFactura;
    public $folioServicio;    
    public $cliente;
	public $fechaServicio;
	public $importe;
	public $agenteAduanal;
	public $observaciones;
	public $contra_prestacion;
}

class core_reporte_apiver {
    public $folioFactura;
	public $fechaFactura;
	public $cliente;
	public $buque;
	public $fechaServicio;
    public $descripcionServicio;     
	public $importeOriginal;
	public $tcAplicable;
	public $importeFactura;
}

class core_lista_facturas {
    public $idFactura;
	public $uuid;
	public $idServicio;
	public $total;
	public $folioCfdi;
}

class core_lista_factura_servicios {
    public $idServicio;
	public $claveServicio;
	public $total;
}

class estadoCuenta {
    public $idFactura;
	public $tipoSistema;
	public $folio;
	public $serie;
	public $rfcReceptor;
	public $receptor;
	public $fechaEmision;
	public $concepto;
	public $subtotal;
	public $descuento;
	public $iva;
	public $total;
}