Afip 1.4.6 → 1.4.7
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- checksums.yaml +4 -4
- metadata +4 -27
- data/.gitignore +0 -8
- data/Afip-1.2.1.gem +0 -0
- data/Afip-1.4.gem +0 -0
- data/Afip.gemspec +0 -41
- data/Gemfile +0 -6
- data/Gemfile.lock +0 -49
- data/LICENSE.txt +0 -21
- data/README.md +0 -39
- data/Rakefile +0 -2
- data/bin/console +0 -14
- data/bin/setup +0 -8
- data/lib/Afip.rb +0 -59
- data/lib/Afip/auth_data.rb +0 -71
- data/lib/Afip/authorizer.rb +0 -10
- data/lib/Afip/bill.rb +0 -274
- data/lib/Afip/constants.rb +0 -115
- data/lib/Afip/core_ext/float.rb +0 -8
- data/lib/Afip/core_ext/hash.rb +0 -23
- data/lib/Afip/core_ext/string.rb +0 -12
- data/lib/Afip/ctg.rb +0 -234
- data/lib/Afip/padron.rb +0 -184
- data/lib/Afip/version.rb +0 -3
- data/lib/Afip/wsaa.rb +0 -94
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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|
1
1
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---
|
2
2
|
SHA256:
|
3
|
-
metadata.gz:
|
4
|
-
data.tar.gz:
|
3
|
+
metadata.gz: 45fffc2182c70856fbf8f8c12facd1bd5f8bf0653bbd319f24a87cab99da787e
|
4
|
+
data.tar.gz: f38fe48699d8ab2c5c790fbb723d0e04c7f44fa1050203605f8171875ccbc82c
|
5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: b94a4851e7ce54f99cc2ee98af7a59401cf67236b6b0c27b2317d63c602ce2d38f76362125fdb2015196288f756c8b882640c50b44a529dfded54496b2b5e0b0
|
7
|
+
data.tar.gz: e48f2867900d2bf664ee1ac067bb8393738b5f67af95e48c05ca26fbdd3ec8dff3da1f31b7905a70d20519e428a7eb25914f7abd2398359e0cb9abc40b4550db
|
metadata
CHANGED
@@ -1,14 +1,14 @@
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|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
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name: Afip
|
3
3
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version: !ruby/object:Gem::Version
|
4
|
-
version: 1.4.
|
4
|
+
version: 1.4.7
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Facundo A. Díaz Martínez
|
8
8
|
autorequire:
|
9
9
|
bindir: exe
|
10
10
|
cert_chain: []
|
11
|
-
date: 2020-
|
11
|
+
date: 2020-05-16 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
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- !ruby/object:Gem::Dependency
|
14
14
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name: savon
|
@@ -86,30 +86,7 @@ email:
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86
86
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executables: []
|
87
87
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extensions: []
|
88
88
|
extra_rdoc_files: []
|
89
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-
files:
|
90
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-
- ".gitignore"
|
91
|
-
- Afip-1.2.1.gem
|
92
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-
- Afip-1.4.gem
|
93
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-
- Afip.gemspec
|
94
|
-
- Gemfile
|
95
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-
- Gemfile.lock
|
96
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-
- LICENSE.txt
|
97
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-
- README.md
|
98
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-
- Rakefile
|
99
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-
- bin/console
|
100
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-
- bin/setup
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101
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-
- lib/Afip.rb
|
102
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-
- lib/Afip/auth_data.rb
|
103
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-
- lib/Afip/authorizer.rb
|
104
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-
- lib/Afip/bill.rb
|
105
|
-
- lib/Afip/constants.rb
|
106
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-
- lib/Afip/core_ext/float.rb
|
107
|
-
- lib/Afip/core_ext/hash.rb
|
108
|
-
- lib/Afip/core_ext/string.rb
|
109
|
-
- lib/Afip/ctg.rb
|
110
|
-
- lib/Afip/padron.rb
|
111
|
-
- lib/Afip/version.rb
|
112
|
-
- lib/Afip/wsaa.rb
|
89
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+
files: []
|
113
90
|
homepage: http://litecode.com.ar/
|
114
91
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licenses:
|
115
92
|
- MIT
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@@ -130,7 +107,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
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130
107
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- !ruby/object:Gem::Version
|
131
108
|
version: '0'
|
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109
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requirements: []
|
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-
rubygems_version: 3.
|
110
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+
rubygems_version: 3.1.2
|
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111
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signing_key:
|
135
112
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specification_version: 4
|
136
113
|
summary: Comunicacion con AFIP
|
data/.gitignore
DELETED
data/Afip-1.2.1.gem
DELETED
Binary file
|
data/Afip-1.4.gem
DELETED
Binary file
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data/Afip.gemspec
DELETED
@@ -1,41 +0,0 @@
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1
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-
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-
lib = File.expand_path("../lib", __FILE__)
|
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-
$LOAD_PATH.unshift(lib) unless $LOAD_PATH.include?(lib)
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-
require "Afip/version"
|
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-
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Gem::Specification.new do |spec|
|
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spec.name = "Afip"
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spec.version = Afip::VERSION
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9
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-
spec.authors = ["Facundo A. Díaz Martínez"]
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-
spec.email = ["facundo_diaz_martinez@hotmail.com"]
|
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-
|
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spec.summary = %q{Comunicacion con AFIP}
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-
spec.description = %q{Gema para la comunicacion con los Web Services de AFIP.}
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spec.homepage = "http://litecode.com.ar/"
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spec.license = "MIT"
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-
|
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-
# Prevent pushing this gem to RubyGems.org. To allow pushes either set the 'allowed_push_host'
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# to allow pushing to a single host or delete this section to allow pushing to any host.
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if spec.respond_to?(:metadata)
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spec.metadata["allowed_push_host"] = "https://rubygems.org"
|
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-
else
|
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raise "RubyGems 2.0 or newer is required to protect against " \
|
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-
"public gem pushes."
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-
end
|
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-
|
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-
# Specify which files should be added to the gem when it is released.
|
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-
# The `git ls-files -z` loads the files in the RubyGem that have been added into git.
|
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-
spec.files = Dir.chdir(File.expand_path('..', __FILE__)) do
|
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|
-
`git ls-files -z`.split("\x0").reject { |f| f.match(%r{^(test|spec|features)/}) }
|
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-
end
|
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-
|
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spec.bindir = "exe"
|
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spec.executables = spec.files.grep(%r{^exe/}) { |f| File.basename(f) }
|
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|
-
spec.require_paths = ["lib"]
|
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-
|
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spec.add_dependency "savon"
|
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|
-
spec.add_dependency "httpi"
|
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spec.add_dependency "nokogiri", ">= 1.10.4"
|
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|
-
spec.add_development_dependency "bundler"
|
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-
spec.add_development_dependency "rake"
|
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-
end
|
data/Gemfile
DELETED
data/Gemfile.lock
DELETED
@@ -1,49 +0,0 @@
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1
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-
PATH
|
2
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remote: .
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specs:
|
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Afip (1.4.5)
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5
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-
httpi
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6
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-
nokogiri (>= 1.10.4)
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savon
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8
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-
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-
GEM
|
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remote: https://rubygems.org/
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specs:
|
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-
akami (1.3.1)
|
13
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gyoku (>= 0.4.0)
|
14
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-
nokogiri
|
15
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-
builder (3.2.4)
|
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-
gyoku (1.3.1)
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-
builder (>= 2.1.2)
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18
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-
httpi (2.4.4)
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rack
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-
socksify
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21
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-
mini_portile2 (2.4.0)
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22
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nokogiri (1.10.9)
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-
mini_portile2 (~> 2.4.0)
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24
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-
nori (2.6.0)
|
25
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-
rack (2.2.2)
|
26
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-
rake (10.5.0)
|
27
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-
savon (2.12.0)
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28
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-
akami (~> 1.2)
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-
builder (>= 2.1.2)
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-
gyoku (~> 1.2)
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-
httpi (~> 2.3)
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-
nokogiri (>= 1.8.1)
|
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nori (~> 2.4)
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-
wasabi (~> 3.4)
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socksify (1.7.1)
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wasabi (3.5.0)
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httpi (~> 2.0)
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-
nokogiri (>= 1.4.2)
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-
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-
PLATFORMS
|
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ruby
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-
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-
DEPENDENCIES
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Afip!
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bundler
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rake
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-
|
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-
BUNDLED WITH
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1.17.3
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data/LICENSE.txt
DELETED
@@ -1,21 +0,0 @@
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The MIT License (MIT)
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-
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Copyright (c) 2018 Facundo A. Díaz Martínez
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-
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Permission is hereby granted, free of charge, to any person obtaining a copy
|
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of this software and associated documentation files (the "Software"), to deal
|
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in the Software without restriction, including without limitation the rights
|
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to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
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copies of the Software, and to permit persons to whom the Software is
|
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furnished to do so, subject to the following conditions:
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-
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The above copyright notice and this permission notice shall be included in
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all copies or substantial portions of the Software.
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THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
|
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AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
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LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
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-
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
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THE SOFTWARE.
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data/README.md
DELETED
@@ -1,39 +0,0 @@
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-
# Afip
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-
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-
Welcome to your new gem! In this directory, you'll find the files you need to be able to package up your Ruby library into a gem. Put your Ruby code in the file `lib/Afip`. To experiment with that code, run `bin/console` for an interactive prompt.
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TODO: Delete this and the text above, and describe your gem
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## Installation
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Add this line to your application's Gemfile:
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```ruby
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gem 'Afip'
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```
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And then execute:
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$ bundle
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Or install it yourself as:
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$ gem install Afip
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## Usage
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TODO: Write usage instructions here
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## Development
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After checking out the repo, run `bin/setup` to install dependencies. You can also run `bin/console` for an interactive prompt that will allow you to experiment.
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To install this gem onto your local machine, run `bundle exec rake install`. To release a new version, update the version number in `version.rb`, and then run `bundle exec rake release`, which will create a git tag for the version, push git commits and tags, and push the `.gem` file to [rubygems.org](https://rubygems.org).
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## Contributing
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Bug reports and pull requests are welcome on GitHub at https://github.com/[USERNAME]/Afip.
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## License
|
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The gem is available as open source under the terms of the [MIT License](https://opensource.org/licenses/MIT).
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data/Rakefile
DELETED
data/bin/console
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@@ -1,14 +0,0 @@
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#!/usr/bin/env ruby
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require "bundler/setup"
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require "Afip"
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-
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# You can add fixtures and/or initialization code here to make experimenting
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# with your gem easier. You can also use a different console, if you like.
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# (If you use this, don't forget to add pry to your Gemfile!)
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# require "pry"
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# Pry.start
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-
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require "irb"
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IRB.start(__FILE__)
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data/bin/setup
DELETED
data/lib/Afip.rb
DELETED
@@ -1,59 +0,0 @@
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require "Afip/version"
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require "bundler/setup"
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require "Afip/constants"
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require "savon"
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require "Afip/core_ext/float"
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-
require "Afip/core_ext/hash"
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require "Afip/core_ext/string"
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-
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require 'net/http'
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require 'net/https'
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-
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#require 'net/http'
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require 'net/https'
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module Afip
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-
|
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class NullOrInvalidAttribute < StandardError; end
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-
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def self.root
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File.expand_path '../..', __FILE__
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-
end
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-
|
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autoload :Authorizer, "Afip/authorizer"
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autoload :AuthData, "Afip/auth_data"
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autoload :Padron, "Afip/padron"
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autoload :Wsaa, "Afip/wsaa"
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autoload :Bill, "Afip/bill"
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autoload :CTG, "Afip/ctg"
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-
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-
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class << self
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mattr_accessor :cuit, :pkey, :cert, :environment, :openssl_bin,
|
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:default_concepto, :default_documento, :default_moneda, :own_iva_cond, :service_url, :auth_url
|
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end
|
34
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-
|
35
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def self.setup(&block)
|
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yield self
|
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end
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-
|
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extend self
|
40
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-
|
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def auth_hash(service = "wsfe")
|
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case service
|
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when "wsfe"
|
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{ 'Token' => Afip::TOKEN, 'Sign' => Afip::SIGN, 'Cuit' => Afip.cuit }
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when "ws_sr_padron_a4"
|
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{ 'token' => Afip::TOKEN, 'sign' => Afip::SIGN, 'cuitRepresentado' => Afip.cuit }
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47
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when "wsctg"
|
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{ 'token' => Afip::TOKEN, 'sign' => Afip::SIGN, 'cuitRepresentado' => Afip.cuit }
|
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end
|
50
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-
end
|
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-
|
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def log?
|
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Afip.verbose || ENV["VERBOSE"]
|
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-
end
|
55
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-
|
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def deleteToken
|
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AuthData.deleteToken
|
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end
|
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end
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data/lib/Afip/auth_data.rb
DELETED
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module Afip
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-
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# This class handles authorization data
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#
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class AuthData
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class << self
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-
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attr_accessor :environment, :todays_data_file_name
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-
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# Fetches WSAA Authorization Data to build the datafile for the day.
|
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# It requires the private key file and the certificate to exist and
|
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# to be configured as Afip.pkey and Afip.cert
|
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#
|
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def fetch(service = "wsfe")
|
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unless File.exists?(Afip.pkey)
|
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raise "Archivo de llave privada no encontrado en #{ Afip.pkey }"
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18
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-
end
|
19
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-
|
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unless File.exists?(Afip.cert)
|
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raise "Archivo certificado no encontrado en #{ Afip.cert }"
|
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end
|
23
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-
|
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unless File.exists?(todays_data_file_name)
|
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Afip::Wsaa.login(service)
|
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-
end
|
27
|
-
|
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YAML.load_file(todays_data_file_name).each do |k, v|
|
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Afip.const_set(k.to_s.upcase, v) #unless Afip.const_defined?(k.to_s.upcase)
|
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|
-
end
|
31
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-
end
|
32
|
-
|
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# Returns the authorization hash, containing the Token, Signature and Cuit
|
34
|
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# @return [Hash]
|
35
|
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#
|
36
|
-
def auth_hash(service = "wsfe")
|
37
|
-
fetch unless Afip.constants.include?(:TOKEN) && Afip.constants.include?(:SIGN)
|
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|
-
case service
|
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|
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when "wsfe"
|
40
|
-
{ 'Token' => Afip::TOKEN, 'Sign' => Afip::SIGN, 'Cuit' => Afip.cuit }
|
41
|
-
when "ws_sr_padron_a4"
|
42
|
-
{ 'token' => Afip::TOKEN, 'sign' => Afip::SIGN, 'cuitRepresentado' => Afip.cuit }
|
43
|
-
when "wsctg"
|
44
|
-
{ 'token' => Afip::TOKEN, 'sign' => Afip::SIGN, 'cuitRepresentado' => Afip.cuit }
|
45
|
-
end
|
46
|
-
end
|
47
|
-
|
48
|
-
# Returns the right wsaa url for the specific environment
|
49
|
-
# @return [String]
|
50
|
-
#
|
51
|
-
def wsaa_url
|
52
|
-
Afip::URLS[Afip.environment][:wsaa]
|
53
|
-
end
|
54
|
-
|
55
|
-
# Returns the right wsfe url for the specific environment
|
56
|
-
# @return [String]
|
57
|
-
#
|
58
|
-
def wsfe_url
|
59
|
-
raise 'Environment not sent to either :test or :production' unless Afip::URLS.keys.include? environment
|
60
|
-
Afip::URLS[Afip.environment][:wsfe]
|
61
|
-
end
|
62
|
-
|
63
|
-
# Creates the data file name for a cuit number and the current day
|
64
|
-
# @return [String]
|
65
|
-
#
|
66
|
-
def todays_data_file_name
|
67
|
-
"/tmp/#{environment.to_s}_Afip_#{ Afip.cuit }_#{ Time.new.strftime('%Y_%m_%d') }.yml"
|
68
|
-
end
|
69
|
-
end
|
70
|
-
end
|
71
|
-
end
|
data/lib/Afip/authorizer.rb
DELETED
data/lib/Afip/bill.rb
DELETED
@@ -1,274 +0,0 @@
|
|
1
|
-
module Afip
|
2
|
-
class Bill
|
3
|
-
attr_reader :cbte_type, :body, :response, :fecha_emision, :total, :client
|
4
|
-
attr_accessor :net, :doc_num, :iva_cond, :documento, :concepto, :moneda, :cbte_type,
|
5
|
-
:due_date, :fch_serv_desde, :fch_serv_hasta, :fch_emision,
|
6
|
-
:ivas, :sale_point, :cant_reg, :no_gravado, :gravado, :exento, :otros_imp, :tributos, :opcionales
|
7
|
-
|
8
|
-
def initialize(attrs={})
|
9
|
-
@client = Bill.set_client
|
10
|
-
@sale_point = attrs[:sale_point]
|
11
|
-
@body = { "Auth" => Afip.auth_hash }
|
12
|
-
@net = attrs[:net] || 0.0
|
13
|
-
@documento = attrs[:documento] || Afip.default_documento
|
14
|
-
@moneda = attrs[:moneda] || Afip.default_moneda
|
15
|
-
@iva_cond = attrs[:iva_cond]
|
16
|
-
@concepto = attrs[:concepto] || Afip.default_concepto
|
17
|
-
@ivas = attrs[:ivas] || Array.new # [ 1, 100.00, 10.50 ], [ 2, 100.00, 21.00 ]
|
18
|
-
@fecha_emision = attrs[:fch_emision] || Time.new
|
19
|
-
@fch_serv_hasta = attrs[:fch_serv_hasta]
|
20
|
-
@fch_serv_desde = attrs[:fch_serv_desde]
|
21
|
-
@due_date = attrs[:due_date]
|
22
|
-
@cbte_type = attrs[:cbte_type]
|
23
|
-
@cant_reg = attrs[:cant_reg] || 1
|
24
|
-
@no_gravado = attrs[:no_gravado] || 0.0
|
25
|
-
@gravado = attrs[:gravado] || 0.0
|
26
|
-
@exento = attrs[:exento] || 0.0
|
27
|
-
@otros_imp = attrs[:otros_imp] || 0.0
|
28
|
-
@total = net.to_f + iva_sum.to_f + exento.to_f + no_gravado.to_f + otros_imp.to_f
|
29
|
-
@tributos = attrs[:tributos] || []
|
30
|
-
@opcionales = attrs[:opcionales] || []
|
31
|
-
end
|
32
|
-
|
33
|
-
def self.get_ptos_vta
|
34
|
-
client = set_client
|
35
|
-
body = { "Auth" => Afip.auth_hash }
|
36
|
-
response = client.call(:fe_param_get_ptos_venta, message: body)
|
37
|
-
if response.body[:fe_param_get_ptos_venta_response][:fe_param_get_ptos_venta_result][:errors].nil?
|
38
|
-
if response.body[:fe_param_get_ptos_venta_response][:fe_param_get_ptos_venta_result][:result_get][:pto_venta].is_a?(Hash)
|
39
|
-
response.body[:fe_param_get_ptos_venta_response][:fe_param_get_ptos_venta_result][:result_get][:pto_venta][:nro]
|
40
|
-
else
|
41
|
-
response.body[:fe_param_get_ptos_venta_response][:fe_param_get_ptos_venta_result][:result_get][:pto_venta].map{|r| r[:nro]}
|
42
|
-
end
|
43
|
-
else
|
44
|
-
[]
|
45
|
-
end
|
46
|
-
end
|
47
|
-
|
48
|
-
def self.get_tipos_cbte
|
49
|
-
client = set_client
|
50
|
-
body = { "Auth" => Afip.auth_hash }
|
51
|
-
response = client.call(:fe_param_get_tipos_cbte, message: body)
|
52
|
-
end
|
53
|
-
|
54
|
-
def self.get_tributos
|
55
|
-
client = set_client
|
56
|
-
body = { "Auth" => Afip.auth_hash }
|
57
|
-
response = client.call(:fe_param_get_tipos_tributos, message: body)
|
58
|
-
if response.body[:fe_param_get_tipos_tributos_response][:fe_param_get_tipos_tributos_result][:errors].nil?
|
59
|
-
response.body[:fe_param_get_tipos_tributos_response][:fe_param_get_tipos_tributos_result][:result_get][:tributo_tipo]
|
60
|
-
else
|
61
|
-
[]
|
62
|
-
end
|
63
|
-
end
|
64
|
-
|
65
|
-
def self.set_client
|
66
|
-
Afip::AuthData.fetch
|
67
|
-
@client = Savon.client(
|
68
|
-
wsdl: Afip.service_url,
|
69
|
-
namespaces: { "xmlns" => "http://ar.gov.afip.dif.FEV1/" },
|
70
|
-
log_level: :debug,
|
71
|
-
ssl_cert_key_file: Afip.pkey,
|
72
|
-
ssl_cert_file: Afip.cert,
|
73
|
-
ssl_verify_mode: :none,
|
74
|
-
read_timeout: 90,
|
75
|
-
open_timeout: 90,
|
76
|
-
headers: { "Accept-Encoding" => "gzip, deflate", "Connection" => "Keep-Alive" }
|
77
|
-
)
|
78
|
-
end
|
79
|
-
|
80
|
-
def authorize
|
81
|
-
body = setup_bill
|
82
|
-
pp response = client.call(:fecae_solicitar, message: body)
|
83
|
-
setup_response(response.to_hash)
|
84
|
-
authorized?
|
85
|
-
end
|
86
|
-
|
87
|
-
def setup_bill
|
88
|
-
array_ivas = {}
|
89
|
-
array_ivas["AlicIva"] = ivas.map{ |i| { "Id" => i[0], "BaseImp" => i[1].round(2), "Importe" => i[2].round(2)} unless ["01", "02"].include?(i[0])}.compact
|
90
|
-
|
91
|
-
array_tributos = {}
|
92
|
-
array_tributos["Tributo"] = tributos.map{ |t|
|
93
|
-
if t[1].blank?
|
94
|
-
{
|
95
|
-
"Id" => t[0],
|
96
|
-
"BaseImp" => t[2].to_f.round(2),
|
97
|
-
"Alic" => t[3].to_f.round(2),
|
98
|
-
"Importe" => t[4].to_f.round(2)
|
99
|
-
}
|
100
|
-
else
|
101
|
-
{
|
102
|
-
"Id" => t[0],
|
103
|
-
"Desc" => t[1],
|
104
|
-
"BaseImp" => t[2].to_f.round(2),
|
105
|
-
"Alic" => t[3].to_f.round(2),
|
106
|
-
"Importe" => t[4].to_f.round(2)
|
107
|
-
}
|
108
|
-
end
|
109
|
-
}
|
110
|
-
|
111
|
-
array_opcionales = {}
|
112
|
-
array_opcionales["Opcional"] = opcionales.map{ |t|
|
113
|
-
{
|
114
|
-
"Id" => t[:id],
|
115
|
-
"Valor" => t[:valor]
|
116
|
-
}
|
117
|
-
}
|
118
|
-
|
119
|
-
|
120
|
-
fecaereq = {
|
121
|
-
"FeCAEReq" => {
|
122
|
-
"FeCabReq" => Afip::Bill.header(cant_reg, cbte_type, sale_point),
|
123
|
-
"FeDetReq" => {
|
124
|
-
"FECAEDetRequest" => {
|
125
|
-
"Concepto" => Afip::CONCEPTOS[concepto],
|
126
|
-
"DocTipo" => Afip::DOCUMENTOS[documento],
|
127
|
-
"DocNro" => doc_num,
|
128
|
-
"CbteFch" => fecha_emision.strftime('%Y%m%d'),
|
129
|
-
"ImpTotConc" => no_gravado,
|
130
|
-
"ImpNeto" => net.to_f,
|
131
|
-
"MonId" => Afip::MONEDAS[moneda][:codigo],
|
132
|
-
"MonCotiz" => exchange_rate,
|
133
|
-
"ImpOpEx" => exento,
|
134
|
-
"ImpTotal" => (Afip.own_iva_cond == :responsable_monotributo ? net : total).to_f.round(2),
|
135
|
-
"CbteDesde" => next_bill_number,
|
136
|
-
"CbteHasta" => next_bill_number
|
137
|
-
}
|
138
|
-
}
|
139
|
-
}
|
140
|
-
}
|
141
|
-
|
142
|
-
detail = fecaereq["FeCAEReq"]["FeDetReq"]["FECAEDetRequest"]
|
143
|
-
|
144
|
-
if (Afip.own_iva_cond == :responsable_inscripto)
|
145
|
-
detail["ImpIVA"] = iva_sum
|
146
|
-
detail["Iva"] = array_ivas unless iva_sum == 0
|
147
|
-
end
|
148
|
-
|
149
|
-
if !tributos.empty?
|
150
|
-
detail["ImpTrib"] = otros_imp
|
151
|
-
detail["Tributos"] = array_tributos
|
152
|
-
end
|
153
|
-
|
154
|
-
if !opcionales.empty?
|
155
|
-
detail["Opcionales"] = array_opcionales
|
156
|
-
end
|
157
|
-
|
158
|
-
unless concepto == "Productos" # En "Productos" ("01"), si se mandan estos parámetros la afip rechaza.
|
159
|
-
detail.merge!({"FchServDesde" => fch_serv_desde.strftime("%Y%m%d"),
|
160
|
-
"FchServHasta" => fch_serv_hasta.strftime("%Y%m%d"),
|
161
|
-
"FchVtoPago" => due_date.strftime("%Y%m%d")})
|
162
|
-
end
|
163
|
-
|
164
|
-
if ["201", "202", "203", "206", "207", "208", "211", "212", "213"].include?(cbte_type)
|
165
|
-
detail.merge!({"FchVtoPago" => due_date.strftime("%Y%m%d")})
|
166
|
-
end
|
167
|
-
|
168
|
-
body.merge!(fecaereq)
|
169
|
-
pp body
|
170
|
-
end
|
171
|
-
|
172
|
-
def self.header(cant_reg, cbte_type, sale_point)
|
173
|
-
{"CantReg" => cant_reg.to_s, "CbteTipo" => cbte_type, "PtoVta" => sale_point}
|
174
|
-
end
|
175
|
-
|
176
|
-
def exchange_rate
|
177
|
-
return 1 if moneda == :peso
|
178
|
-
response = client.call :fe_param_get_cotizacion do
|
179
|
-
message = body.merge!({"MonId" => Afip::MONEDAS[moneda][:codigo]})
|
180
|
-
end
|
181
|
-
response.to_hash[:fe_param_get_cotizacion_response][:fe_param_get_cotizacion_result][:result_get][:mon_cotiz].to_f
|
182
|
-
end
|
183
|
-
|
184
|
-
def iva_sum
|
185
|
-
iva_sum = 0.0
|
186
|
-
self.ivas.each{ |i|
|
187
|
-
iva_sum += i[2]
|
188
|
-
}
|
189
|
-
return iva_sum.round(2)
|
190
|
-
end
|
191
|
-
|
192
|
-
def next_bill_number
|
193
|
-
var = {"Auth" => Afip.auth_hash, "PtoVta" => sale_point, "CbteTipo" => cbte_type}
|
194
|
-
resp = client.call :fe_comp_ultimo_autorizado do
|
195
|
-
message(var)
|
196
|
-
end
|
197
|
-
|
198
|
-
resp.to_hash[:fe_comp_ultimo_autorizado_response][:fe_comp_ultimo_autorizado_result][:cbte_nro].to_i + 1
|
199
|
-
end
|
200
|
-
|
201
|
-
def setup_response(response)
|
202
|
-
# TODO: turn this into an all-purpose Response class
|
203
|
-
pp response
|
204
|
-
result = response[:fecae_solicitar_response][:fecae_solicitar_result]
|
205
|
-
|
206
|
-
if not result[:fe_det_resp] or not result[:fe_cab_resp] then
|
207
|
-
# Si no obtuvo respuesta ni cabecera ni detalle, evito hacer '[]' sobre algo indefinido.
|
208
|
-
# Ejemplo: Error con el token-sign de WSAA
|
209
|
-
keys, values = {
|
210
|
-
:errores => result[:errors],
|
211
|
-
:header_result => {:resultado => "X" },
|
212
|
-
:observaciones => nil
|
213
|
-
}.to_a.transpose
|
214
|
-
@response = (defined?(Struct::ResponseMal) ? Struct::ResponseMal : Struct.new("ResponseMal", *keys)).new(*values)
|
215
|
-
return
|
216
|
-
end
|
217
|
-
|
218
|
-
response_header = result[:fe_cab_resp]
|
219
|
-
response_detail = result[:fe_det_resp][:fecae_det_response]
|
220
|
-
|
221
|
-
request_header = body["FeCAEReq"]["FeCabReq"].underscore_keys.symbolize_keys
|
222
|
-
request_detail = body["FeCAEReq"]["FeDetReq"]["FECAEDetRequest"].underscore_keys.symbolize_keys
|
223
|
-
|
224
|
-
# Esto no funciona desde que se soportan múltiples alícuotas de iva simultáneas
|
225
|
-
# FIX ? TO-DO
|
226
|
-
# iva = request_detail.delete(:iva)["AlicIva"].underscore_keys.symbolize_keys
|
227
|
-
# request_detail.merge!(iva)
|
228
|
-
|
229
|
-
if result[:errors] then
|
230
|
-
response_detail.merge!( result[:errors] )
|
231
|
-
end
|
232
|
-
|
233
|
-
response_hash = {
|
234
|
-
:header_result => response_header.delete(:resultado),
|
235
|
-
:authorized_on => response_header.delete(:fch_proceso),
|
236
|
-
:detail_result => response_detail.delete(:resultado),
|
237
|
-
:cae_due_date => response_detail.delete(:cae_fch_vto),
|
238
|
-
:cae => response_detail.delete(:cae),
|
239
|
-
:iva_id => request_detail.delete(:id),
|
240
|
-
:iva_importe => request_detail.delete(:importe),
|
241
|
-
:moneda => request_detail.delete(:mon_id),
|
242
|
-
:cotizacion => request_detail.delete(:mon_cotiz),
|
243
|
-
:iva_base_imp => request_detail.delete(:base_imp),
|
244
|
-
:doc_num => request_detail.delete(:doc_nro),
|
245
|
-
:observaciones => response_detail.delete(:observaciones),
|
246
|
-
:ivas => response_detail.delete(:iva),
|
247
|
-
:tributos => response_detail.delete(:tributos),
|
248
|
-
:errores => response_detail.delete(:err)
|
249
|
-
}.merge!(request_header).merge!(request_detail)
|
250
|
-
|
251
|
-
keys, values = response_hash.to_a.transpose
|
252
|
-
pp @response = Struct.new("Response", *keys).new(*values)
|
253
|
-
end
|
254
|
-
|
255
|
-
def authorized?
|
256
|
-
!response.nil? && response.header_result == "A" && response.detail_result == "A"
|
257
|
-
end
|
258
|
-
|
259
|
-
def self.comp_consultar(cbte_tipo, cbte_nro, pto_venta)
|
260
|
-
client = set_client
|
261
|
-
|
262
|
-
body = {
|
263
|
-
"Auth" => Afip.auth_hash,
|
264
|
-
"FeCompConsReq" => {
|
265
|
-
"CbteTipo" => cbte_tipo,
|
266
|
-
"CbteNro" => cbte_nro,
|
267
|
-
"PtoVta" => pto_venta
|
268
|
-
}
|
269
|
-
}
|
270
|
-
response = client.call(:fe_comp_consultar, message: body)
|
271
|
-
return response
|
272
|
-
end
|
273
|
-
end
|
274
|
-
end
|