cfdi40 0.0.1.alfa → 0.0.2

data/lib/cfdi40/sat_csd.rb

@@ -0,0 +1,83 @@
+module Cfdi40
+  class SatCsd
+    attr_reader :x509_cert
+    attr_reader :private_key
+
+    def cert_path=(path)
+      @cert_path = path
+      @x509_cert = OpenSSL::X509::Certificate.new(File.read(path))
+    end
+
+    def cert_der=(data)
+      @x509_cert = OpenSSL::X509::Certificate.new(data)
+    end
+
+    def load_private_key(key_path, key_pass)
+      key_pem = load_key_to_pem(File.read(key_path))
+      @private_key = OpenSSL::PKey::RSA.new(key_pem, key_pass)
+    end
+
+    def set_crypted_private_key(key_der, key_pass)
+      key_pem = load_key_to_pem(key_der)
+      @private_key = OpenSSL::PKey::RSA.new(key_pem, key_pass)
+    end
+
+    def rfc
+      return unless subject_data
+
+      unique_identifier = subject_data.select { |data| data[0] == "x500UniqueIdentifier" }.first
+      return unless unique_identifier
+
+      unique_identifier[1]
+    end
+
+    def name
+      return unless subject_data
+
+      subject_name = subject_data.select { |data| data[0] == "name" }.first
+      return unless subject_name
+
+      subject_name[1]
+    end
+
+    def no_certificado
+      return unless x509_cert
+
+      s = ''
+      x509_cert.serial.to_s(16).split('').each_with_index do |c, i|
+        next if i.even?
+
+        s += c
+      end
+      s
+    end
+
+    def cert64
+      return unless x509_cert
+
+      Base64.strict_encode64 x509_cert.to_der
+    end
+
+    def valid_pair?
+      return false unless x509_cert && private_key
+
+      x509_cert.check_private_key private_key
+    end
+
+    private
+
+    def subject_data
+      return unless x509_cert
+
+      x509_cert.subject.to_a
+    end
+
+    def load_key_to_pem(key_der)
+      array_key_pem = []
+      array_key_pem << '-----BEGIN ENCRYPTED PRIVATE KEY-----'
+      array_key_pem += Base64.strict_encode64(key_der).scan(/.{1,64}/)
+      array_key_pem << '-----END ENCRYPTED PRIVATE KEY-----'
+      array_key_pem.join("\n")
+    end
+  end
+end

data/lib/cfdi40/schema_validator.rb

@@ -0,0 +1,29 @@
+# Validates Schema Using xsd files
+module Cfdi40
+  class SchemaValidator
+    # options = Nokogiri::XML::ParseOptions.new.nononet
+    # schema = Nokogiri::XML::Schema(Net::HTTP.get('www.sat.gob.mx', '/sitio_internet/cfd/4/cfdv40.xsd'), options)
+    # schema = Nokogiri::XML::Schema(File.open("/home/israel/git/cfdi40/lib/xsd/cfdv40.xsd"), options)
+
+    attr_reader :errors
+    LOCAL_XSD_PATH = File.join(File.dirname(__FILE__), '..', 'xsd', 'cfdv40.xsd')
+
+    # Param xml is xml string
+    def initialize(xml)
+      @xml_doc = Nokogiri::XML(xml)
+      @schema = Nokogiri::XML::Schema(File.open(LOCAL_XSD_PATH))
+    end
+
+    def valid?
+      validate unless defined?(@errors)
+
+      @errors.empty?
+    end
+
+    private
+
+    def validate
+      @errors = @schema.validate(@xml_doc)
+    end
+  end
+end

data/lib/cfdi40/traslado.rb

@@ -0,0 +1,9 @@
+module Cfdi40
+  class Traslado < Node
+    define_attribute :base, xml_attribute: 'Base', format: :t_Importe
+    define_attribute :impuesto, xml_attribute: 'Impuesto'
+    define_attribute :tipo_factor, xml_attribute: 'TipoFactor', default: 'Tasa'
+    define_attribute :tasa_o_cuota, xml_attribute: 'TasaOCuota', format: :t_Importe
+    define_attribute :importe, xml_attribute: 'Importe', format: :t_Importe
+  end
+end

data/lib/cfdi40/traslados.rb

@@ -0,0 +1,17 @@
+module Cfdi40
+  class Traslados < Node
+    def traslado_iva
+      return @traslado_iva if defined?(@traslado_iva)
+      
+      @traslado_iva = Traslado.new
+      # TODO: FIX magic number
+      @traslado_iva.impuesto = '002'
+      self.children_nodes << @traslado_iva
+      @traslado_iva
+    end
+
+    def traslado_nodes
+      children_nodes
+    end
+  end
+end

data/lib/cfdi40/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Cfdi40
-  VERSION = "0.0.1.alfa"
+  VERSION = "0.0.2"
 end

data/lib/cfdi40.rb

@@ -1,8 +1,20 @@
 # frozen_string_literal: true
 
 require "nokogiri"
+require "base64"
+require "openssl"
 require_relative "cfdi40/version"
+require_relative "cfdi40/schema_validator"
+require_relative "cfdi40/sat_csd"
+require_relative "cfdi40/node"
 require_relative "cfdi40/comprobante"
+require_relative "cfdi40/emisor"
+require_relative "cfdi40/receptor"
+require_relative "cfdi40/conceptos"
+require_relative "cfdi40/concepto"
+require_relative "cfdi40/impuestos"
+require_relative "cfdi40/traslados"
+require_relative "cfdi40/traslado"
 
 # Leading module and entry point for all features and classes
 #

data/lib/xsd/README.md

@@ -0,0 +1,30 @@
+# Local XSD files
+
+## Why?
+
+In order to avoid innecesary and redundant reading from SAT site the
+file `cfdv40.xsd` referenced in cfdi standard, has been
+prepared for local access.
+
+The `cfdv40.xsd` has been modified to reference the local files
+`tdCFDI.xsd`, `catCFDI.xsd` which are imported schemas. The schema
+`catCFDI.xsd` has 5.8MB
+
+## Use external files
+
+If you want to use the schema in the original location must enable the
+external references for Nokogiri:
+
+    require 'net/http'
+
+    xml_doc =  Nokogiri::XML(xml_string)
+
+    options = Nokogiri::XML::ParseOptions.new.nononet
+    schema = Nokogiri::XML::Schema(Net::HTTP.get('www.sat.gob.mx', '/sitio_internet/cfd/4/cfdv40.xsd'), options)
+    
+    schema.validate(xml_doc)
+
+References:
+
+https://nokogiri.org/rdoc/Nokogiri/XML/Schema.html
+https://nokogiri.org/rdoc/Nokogiri/XML/ParseOptions.html