facturacr 1.0.1 → 1.0.2

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA1:
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-  data.tar.gz: 0c1db15bd3360912262cf5ec191432464ee6a9f0
+  metadata.gz: 4bebcdc34802fd5819d42c9d03a493dd1f5978c8
+  data.tar.gz: 386e218145ded7382bcad22816258ace2f5145cc
 SHA512:
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-  data.tar.gz: 3d88d6d3e26ccf50d3ec7f0a9db6a6f83e160ea61eab479a12a3c1ae54c4eaf9ad24d9a0897ee52c0949498d6b56dd78d330fe05f94da76875230a8506a51ce3
+  metadata.gz: 39dca71def73211dc98f2081e6c291fb976755884fde5d436ccc53f89442e08da90e9f853dc6695a9857a5615efd05ef47e168e0fe0d2df219dc0f6078205e87
+  data.tar.gz: ff1d1134455f109c881eeb8722a9a56d9ae15f984e8470c29c9db9386f9e941c2013938eb89a23bff01c62725c14b529efe2e7d7503441960598962b4bbb6786

data/.gitignore

@@ -8,3 +8,5 @@
 /pkg/
 /spec/reports/
 /tmp/
+.DS_Store
+.idea/

data/lib/facturacr/api.rb

@@ -7,7 +7,7 @@ require 'json'
 module FE
   class Api
     
-    attr_accessor :authentication_endpoint, :document_endpoint, :username, :password, :client_id, :errors, :check_location
+    attr_accessor :authentication_endpoint, :document_endpoint, :username, :password, :client_id, :errors, :check_location, :refresh_token
     
     def initialize(configuration = nil)
       @authentication_endpoint = (configuration || FE.configuration).authentication_endpoint
@@ -19,8 +19,15 @@ module FE
     end
     
     def authenticate
-      response = RestClient.post @authentication_endpoint, auth_data
-      @token = JSON.parse(response)["access_token"]
+      # Backwards compantibility with configurations that still use contain the token operation in the url.
+      url = @authentication_endpoint
+      if !@authentication_endpoint.end_with?('token')
+        url += "/token"
+      end
+      response = RestClient.post url, auth_data
+      json = JSON.parse(response)
+      @token = json["access_token"]
+      @refresh_token = json["refresh_token"]
       
       @token
     rescue => e
@@ -28,6 +35,18 @@ module FE
       raise e
     end
     
+    def logout
+      url = @authentication_endpoint
+      if @authentication_endpoint.end_with?('token')
+        url.gsub!("token","logout")
+      else
+        url += "/logout"
+      end
+      response = RestClient.post url, logout_data
+    rescue => e
+      puts "LOGOUT ERROR: #{e.message}".red
+    end
+    
         
     def send_document(payload)
       authenticate    
@@ -75,5 +94,12 @@ module FE
         scope: ''
       }
     end
+    
+    def logout_data
+      {
+        client_id: @client_id,
+        refresh_token: @refresh_token
+      }
+    end
   end
 end

data/lib/facturacr/cli.rb

@@ -26,6 +26,8 @@ module FE
       api = FE::Api.new
       document_status = api.get_document_status(key)
       ap document_status.to_h
+      puts "  (check)=> API Logout"
+      api.logout
     end
     
     desc "generate DOCUMENT ARGS", "generate xml documents"
@@ -70,6 +72,8 @@ module FE
         ap api.errors
         raise "Sending Document Error" 
       end  
+      puts "  (send)=> API Logout"
+      api.logout
     end
     
         

data/lib/facturacr/configuration.rb

@@ -24,7 +24,7 @@ module FE
       @key_password = "test123"
       @api_client_id = 'api-stag'
       @documents_endpoint = "https://api.comprobanteselectronicos.go.cr/recepcion-sandbox/v1"
-      @authentication_endpoint = "https://idp.comprobanteselectronicos.go.cr/auth/realms/rut-stag/protocol/openid-connect/token"
+      @authentication_endpoint = "https://idp.comprobanteselectronicos.go.cr/auth/realms/rut-stag/protocol/openid-connect"
     end
     
     def read_config_file

data/lib/facturacr/document.rb

@@ -12,7 +12,7 @@ module FE
       "05"=>"Arrendamiento con Opción de Compra", 
       "06"=>"Arrendamiento en Función Financiera",
       "99"=>"Otros"
-    }
+    }.freeze
     PAYMENT_TYPES = {
       "01"=>"Efectivo",
       "02"=>"Tarjeta",
@@ -20,7 +20,7 @@ module FE
       "04"=>"Transferencia",
       "05"=>"Recaudado por Terceros",
       "99"=>"Otros"
-    }
+    }.freeze
     DOCUMENT_TYPES = {
       "01"=> "Factura Electronica",
       "02"=> "Nota de débito",
@@ -32,12 +32,12 @@ module FE
       "08"=> "Comprobante Emitido en Contingencia",
       "99"=> "Otros"
       
-    }
+    }.freeze
     DOCUMENT_SITUATION = {
       "1" => "Normal",
       "2" => "Contingencia",
       "3" => "Sin Internet"
-    }
+    }.freeze
   
     attr_accessor :serial, :date, :issuer, :receiver, :condition, :credit_term, 
                   :payment_type, :service_type, :reference_information, 
@@ -98,7 +98,7 @@ module FE
   
     def build_xml
       raise "Documento inválido: #{errors.messages}" unless valid?
-      builder  = Nokogiri::XML::Builder.new
+      builder  = Nokogiri::XML::Builder.new(encoding: 'UTF-8')
       
       builder.send(document_tag, @namespaces) do |xml|
         xml.Clave key
@@ -141,7 +141,7 @@ module FE
         tipoIdentificacion: @issuer.identification_document.document_type,
         numeroIdentificacion: @issuer.identification_document.id_number
       }
-      if @receiver.identification_document.present?
+      if @receiver&.identification_document.present?
         payload[:receptor] = {
           tipoIdentificacion: @receiver.identification_document.document_type,
           numeroIdentificacion: @receiver.identification_document.id_number

data/lib/facturacr/document/exoneration.rb

@@ -2,8 +2,8 @@ module FE
   class Document
     class Exoneration
       include ActiveModel::Validations
-      
-      
+
+
       DOCUMENT_TYPES = {
         "01" => "Compras Autorizadas",
         "02" => "Ventas exentas a diplomáticos",
@@ -11,31 +11,29 @@ module FE
         "04" => "Exenciones Dirección General de Hacienda",
         "05" => "Zonas Francas",
         "99" => "Otros"
-      }
+      }.freeze
       attr_accessor :document_type, :document_number, :institution, :date, :total_tax, :percentage, :net_total
-      
+
       validates :document_type, presence: true, inclusion: DOCUMENT_TYPES.keys
       validates :document_number, presence: true
       validates :institution, presence: true
       validates :date, presence: true
       validates :total_tax,presence: true
       validates :percentage, presence: true
-      
+
       def initialize(args={})
         @document_type = args[:document_type]
         @document_number = args[:document_number]
         @institution = args[:institution]
         @date = args[:date]
         @total_tax = args[:total_tax]
-        if args[:net_total].present?
-          @percentage = ((@total_tax / args[:net_total].to_f)*100).to_i
-        end
+        @percentage = ((@total_tax.to_f / args[:net_total].to_f) * 100).to_i if args[:net_total].present?
       end
-      
+
       def build_xml(node)
         raise "Invalid Record: #{errors.messages}" unless valid?
         node = Nokogiri::XML::Builder.new if node.nil?
-        
+
         node.Exoneracion do |xml|
           xml.TipoDocumento @document_type
           xml.NumeroDocumento @document_number
@@ -45,7 +43,7 @@ module FE
           xml.PorcentajeCompra @percentage
         end
       end
-      
+
     end
   end
 end

data/lib/facturacr/document/fax.rb

@@ -7,18 +7,14 @@ module FE
   class Document
     class Fax < PhoneType
       include ActiveModel::Validations
-      
+
       attr_accessor :country_code, :number
-      
-      validates :country_code, presence: true, length: { maximum: 3 }
-      validates :number, presence: true, length: {maximum: 20}
-      
-      
-      def initialize(args={})
+
+      def initialize(args = {})
         super('Fax', args[:country_code], args[:number])
       end
-      
+
     end
-    
+
   end
 end

data/lib/facturacr/document/item.rb

@@ -2,24 +2,37 @@ module FE
   class Document
     class Item
       include ActiveModel::Validations
-      
-      attr_accessor :line_number, :code, :quantity, :unit, :description, :unit_price, :total,
+
+      UNITS = %w[Sp m kg s A K mol cd m² m³ m/s m/s² 1/m kg/m³ A/m² A/m mol/m³ cd/m² 1 rad sr Hz N Pa J W C V F Ω S Wb T H °C lm
+                 lx Bq Gy Sv kat Pa·s N·m N/m rad/s rad/s² W/m² J/K J/(kg·K) J/kg W/(m·K) J/m³ V/m C/m³ C/m² F/m H/m J/mol J/(mol·K)
+                 C/kg Gy/s W/sr W/(m²·sr) kat/m³ min h d º ´ ´´ L t Np B eV u ua Unid Gal g Km ln cm mL mm Oz Otros].freeze
+
+      CODE_TYPES = {
+        '01' => 'Código del producto del vendedor',
+        '02' => 'Código del producto del comprador',
+        '03' => 'Código del producto asignado por la industria',
+        '04' => 'Código uso interno',
+        '99' => 'Otros'
+      }.freeze
+
+      attr_accessor :line_number, :code_type, :code, :quantity, :unit, :description, :unit_price, :total,
                     :discount, :discount_reason, :subtotal, :taxes, :net_total
-                    
+
       validates :line_number, presence: true
-      validates :quantity, presence: true, numericality: {greater_than: 0}
-      validates :unit, presence: true
-      validates :description, presence: true, length: {maximum: 160 }
+      validates :code_type, inclusion: CODE_TYPES.keys, if: -> { code.present? }
+      validates :quantity, presence: true, numericality: { greater_than: 0 }
+      validates :unit, presence: true, inclusion: UNITS
+      validates :description, presence: true, length: { maximum: 160 }
       validates :unit_price, presence: true
       validates :total, presence: true
-      validates :discount, numericality: { grater_than: 0}, if: ->{ discount.present? }
-      validates :discount_reason, presence: true, if: ->{ discount.present? }
+      validates :discount, numericality: { grater_than: 0 }, if: -> { discount.present? }
+      validates :discount_reason, presence: true, if: -> { discount.present? }
       validates :subtotal, presence: true
       validates :net_total, presence: true
-      
-      
-      def initialize(args={})
+
+      def initialize(args = {})
         @line_number = args[:line_number]
+        @code_type = args[:code_type].presence || '01'
         @code = args[:code]
         @quantity = args[:quantity]
         @unit = args[:unit]
@@ -32,7 +45,7 @@ module FE
         @taxes = args[:taxes] || []
         @net_total = args[:net_total]
       end
-      
+
       def build_xml(node)
         raise "Item invalid: #{errors.messages}" unless valid?
         node = Nokogiri::XML::Builder.new if node.nil?
@@ -40,7 +53,7 @@ module FE
           x.NumeroLinea @line_number
           if @code.present?
             x.Codigo do |x2|
-              x2.Tipo "01"
+              x2.Tipo @code_type
               x2.Codigo @code
             end
           end
@@ -61,7 +74,6 @@ module FE
           x.MontoTotalLinea @net_total
         end
       end
-      
     end
   end
-end
+end

data/lib/facturacr/document/phone.rb

@@ -6,17 +6,13 @@ module FE
   class Document
     class Phone < PhoneType
       include ActiveModel::Validations
-      
+
       attr_accessor :country_code, :number
-      
-      validates :country_code, presence: true, length: { maximum: 3 }
-      validates :number, presence: true, length: {maximum: 20}
-      
-      
-      def initialize(args={})
+
+      def initialize(args = {})
         super('Telefono', args[:country_code],args[:number])
       end
-      
-    end    
+
+    end
   end
 end

data/lib/facturacr/document/receiver.rb

@@ -4,21 +4,21 @@ require 'nokogiri'
 
 module FE
   class Document
-    
-      
+
+
       class Receiver
         include ActiveModel::Validations
-        
+
         attr_accessor :name, :identification_document,:foreign_id_number, :comercial_name, :location, :phone, :fax, :email
-        
+
         validates :name, presence: true, length: { maximum: 80 }
         validates :comercial_name, length: { maximum: 80 }
         validates :foreign_id_number, length: { maximum: 20 }
-        
-        
-        
+
+
+
         def initialize(args={})
-          
+
           @name = args[:name]
           @identification_document = args[:identification_document]
           @comercial_name = args[:comercial_name]
@@ -27,33 +27,33 @@ module FE
           @fax = args[:fax]
           @email = args[:email]
           @foreign_id_number = args[:foreign_id_number]
-          
+
         end
-        
+
         def build_xml(node)
           raise "IdentificationDocument is invalid" if !@identification_document.nil? && !@identification_document.is_a?(IdentificationDocument)
           raise "Location is invalid" if !@location.nil? && !@location.is_a?(Location)
           raise "Phone is invalid" if !@phone.nil? && !@phone.is_a?(Phone)
           raise "Fax is invalid" if !@fax.nil? && !@fax.is_a?(Fax)
           raise "Reciever is invalid: #{errors.messages}" unless valid?
-           
+
           node = Nokogiri::XML::Builder.new if node.nil?
           node.Receptor do |xml|
             xml.Nombre @name
             @identification_document.build_xml(xml) if @identification_document.present?
-            xml.IdentificacionExtranjer foreign_id_number if @foreign_id_number.present?
+            xml.IdentificacionExtranjero foreign_id_number if @foreign_id_number.present?
             xml.NombreComercial @comercial_name if @comercial_name.present?
             @location.build_xml(xml) if @location.present?
             @phone.build_xml(xml) if @phone.present?
             @fax.build_xml(xml) if @fax.present?
-            xml.CorreElectronico @email if @email.present?
-          end          
+            xml.CorreoElectronico @email if @email.present?
+          end
         end
-        
+
         def to_xml(builder)
           build_xml(builder).to_xml
         end
       end
-    
+
   end
-end
+end

data/lib/facturacr/document/summary.rb

@@ -29,7 +29,7 @@ module FE
       
       def build_xml(node)
         unless valid?
-          raise "Summary invalid: #{errors.messages}" 
+          raise "Summary invalid: #{errors.messages}"
         end        
         node = Nokogiri::XML::Builder.new if node.nil?
         
@@ -53,11 +53,11 @@ module FE
       private
       
       def totals_ok?
-        errors[:taxable_total] << "invalid amount" if (@taxable_total - (@services_taxable_total + @goods_taxable_total).round(5)).abs > 0.0005
-        errors[:exent_total] << "invalid amount" if (@exent_total - (@services_exent_total + @goods_exent_total).round(5)).abs > 0.0005
-        errors[:subtotal] << "invalid amount" if (@subtotal - (@taxable_total + @exent_total).round(5)).abs > 0.0005
-        errors[:gross_total] << "invalid amount" if (@gross_total - (@subtotal - @discount_total).round(5)).abs > 0.0005
-        errors[:net_total] << "invalid amount" if (@net_total - (@gross_total + @tax_total).round(5)).abs > 0.0005
+        errors.add :taxable_total, :invalid_amount, message: 'invalid amount' if (@taxable_total - (@services_taxable_total + @goods_taxable_total).round(5)).abs > 0.0005
+        errors.add :exent_total, :invalid_amount, message: 'invalid amount' if (@exent_total - (@services_exent_total + @goods_exent_total).round(5)).abs > 0.0005
+        errors.add :subtotal, :invalid_amount, message: 'invalid amount' if (@subtotal - (@taxable_total + @exent_total).round(5)).abs > 0.0005
+        errors.add :gross_total, :invalid_amount, message: 'invalid amount' if (@gross_total - (@subtotal - @discount_total).round(5)).abs > 0.0005
+        errors.add :net_total, :invalid_amount, message: 'invalid amount' if (@net_total - (@gross_total + @tax_total).round(5)).abs > 0.0005
       end
     end
   end

data/lib/facturacr/document/tax.rb

@@ -22,6 +22,12 @@ module FE
       attr_accessor :code, :rate, :total, :exoneration
       
       validates :code, presence: true, inclusion: TAX_CODES.keys
+      # It is a mandatory field when a tax is added. And it is a decimal number that can be composed of 4 integers and 2 decimals
+      validates :rate, presence: true, format: { with: /\A\d{1,4}(\.\d{0,2})?\z/ }
+      # It is a mandatory field when a tax is added, it is obtained from the multiplication of the "subtotal" field by "tax rate"
+      # And is a decimal number that can be composed of 13 integers and 5 decimals
+      validates :total, presence: true, format: { with: /\A\d{1,13}(\.\d{0,5})?\z/ }
+
       def initialize(args={})
         @code = args[:code]
         @rate = args[:rate]

data/lib/facturacr/reception_message.rb

@@ -8,7 +8,8 @@ module FE
       "1" => "Aceptado",
       "2" => "Aceptacion Parcial",
       "3" => "Rechazado"
-    }
+    }.freeze
+    
     attr_accessor :key, :date, :issuer_id_number, :receiver_id_number, :message, :details, :tax, :total, :number, :receiver_id_type, :security_code, :document_situation, :issuer_id_type
     
     validates :date, presence: true
@@ -76,7 +77,7 @@ module FE
         xml.FechaEmisionDoc @date.xmlschema
         xml.Mensaje @message
         xml.DetalleMensaje @details if @details
-        xml.MontoTotalImpuesto @tax.to_f
+        xml.MontoTotalImpuesto @tax.to_f if @tax
         xml.TotalFactura @total
         xml.NumeroCedulaReceptor @receiver_id_number
         xml.NumeroConsecutivoReceptor sequence
@@ -111,7 +112,7 @@ module FE
         "01"
       elsif id_number.to_i.to_s.size == 10
         "02"
-      elsif id_number.to_i.to_S.size == 11
+      elsif id_number.to_i.to_s.size == 11
         "03"
       end
     end

data/lib/facturacr/version.rb

@@ -1,3 +1,3 @@
 module FE
-  VERSION = "1.0.1"
+  VERSION = "1.0.2"
 end

data/lib/facturacr/xml_document.rb

@@ -182,5 +182,9 @@ module FE
         @document.tax = @doc.css("#{root_tag} MontoTotalImpuesto").text
       end      
     end
+    
+    def has_tax_node?
+      @doc.css("#{root_tag} ResumenFactura TotalImpuesto").any?
+    end
   end
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: facturacr
 version: !ruby/object:Gem::Version
-  version: 1.0.1
+  version: 1.0.2
 platform: ruby
 authors:
 - Josef Sauter
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2018-10-26 00:00:00.000000000 Z
+date: 2018-11-08 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -158,7 +158,6 @@ executables:
 extensions: []
 extra_rdoc_files: []
 files:
-- ".DS_Store"
 - ".gitignore"
 - ".travis.yml"
 - Gemfile