facturacr 1.0.6 → 1.1.1

data/lib/facturacr/document/tax.rb

@@ -1,54 +1,76 @@
 module FE
   class Document
-    class Tax
+    class Tax < Element
       include ActiveModel::Validations
-      
+
       TAX_CODES = {
-        "01"=>"Impuesto General sobre las Ventas",
+        "01"=>"Impuesto al Valor Agregado",
         "02"=>"Impuesto Selectivo de Consumo",
         "03"=>"Impuesto Único a los combustibles",
         "04"=>"Impuesto específico de bebidas alcohólicas",
         "05"=>"Impuesto Específico sobre las bebidas envasadas sin contenido alcóholico y jabones de tocador",
         "06"=>"Impuesto a los Productos de Tabaco",
-        "07"=>"Servicio",
+        "07"=>"IVA (cálculo especial)",
+        "08"=>"IVA Régimen de Bienes Usados (Factor)",
         "12"=>"Impuesto específico al cemento",
-        "98"=>"Otros",
-        "08"=>"Impuesto General sobre las ventas diplomáticos",
-        "09"=>"Impuesto general sobre las ventas Compras autorizadas",
-        "10"=>"Impuesto general sobre las ventas instituciones públicas y otros organismos",
-        "11"=>"Impuesto Selectivo de Consumo Compras Autorizadas",
         "99"=>"Otros"
-      }
-      attr_accessor :code, :rate, :total, :exoneration
-      
+      }.freeze
+      RATE_CODES ={
+        "01"=>"Tarifa 0% (Exento)",
+        "02"=>"Tarifa reducida 1%",
+        "03"=>"Tarifa reducida 2%",
+        "04"=>"Tarifa reducida 4%",
+        "05"=>"Transitorio 0%",
+        "06"=>"Transitorio 4% ",
+        "07"=>"Transitorio 8% ",
+        "08"=>"Tarifa general 13%"
+      }.freeze
+      attr_accessor :code, :rate_code ,:rate, :iva_factor, :total, :exoneration, :total_exportation
+
+      validates :rate_code, inclusion: RATE_CODES.keys, presence: true, if:->{ document.version_43?}
       validates :code, presence: true, inclusion: TAX_CODES.keys
+    #  validates :total_exportation, presence: false, if:->{:document_type.eql?("01") || :document_type.eql?("08") || :document_type.eql?("04")}
       # 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/ }
+      #validates :exoneration, presence:false, if: ->{:document_type.eql?("09")}
+    #  validates :iva_factor, presence: true, if: ->{  }
 
       def initialize(args={})
         @code = args[:code]
+        @rate_code = args[:rate_code]
         @rate = args[:rate]
+        @iva_factor = args[:iva_factor]
         @total = args[:total]
         @exoneration = args[:exoneration]
+        @total_exportation = args[:total_exportation]
+
       end
-      
-      def build_xml(node)
-        raise "Invalida Record: #{errors.messages}" unless valid?
+
+
+      def build_xml(node, document)
+        @document = document
+        raise FE::Error.new("tax invalid",class: self.class, messages: errors.messages) unless valid?
         node = Nokogiri::XML::Builder.new if node.nil?
-        
+
         node.Impuesto do |xml|
           xml.Codigo @code
+          xml.CodigoTarifa @rate_code if @rate_code.present? && document.version_43?
           xml.Tarifa @rate
+          xml.FactorIva @iva_factor if @iva_factor.present? && document.version_43?
           xml.Monto @total
-          if @exoneration.present?
-            @exoneration.build_xml(xml)
-          end
+          xml.MontoExportacion @total_exportation if @total_exportation.present? && document.version_43?
+
+         if exoneration.present?
+           exoneration.build_xml(xml,document)
+         end
+
         end
       end
-      
+
+
     end
   end
-end
+end

data/lib/facturacr/element.rb

@@ -0,0 +1,9 @@
+module FE
+  class Element
+    attr_accessor :version, :document
+    
+    def build_xml(node, document)
+      raise "must be implemented in sublcasses"
+    end
+  end
+end

data/lib/facturacr/error.rb

@@ -0,0 +1,11 @@
+module FE
+  class Error < StandardError
+    attr_reader :messages, :klass
+    
+    def initialize(msg, args = {})
+      @klass = args[:class]
+      @messages = args[:messages]
+      super(msg)
+    end
+  end
+end

data/lib/facturacr/export_invoice.rb

@@ -0,0 +1,38 @@
+require 'facturacr/document'
+
+module FE
+
+  class ExportInvoice < Document
+    validates :receiver, presence: true, if: -> { version.eql?("4.3") }
+    
+    DOCUMENT_TYPE = "09"
+    def initialize(args={})
+      @version = args[:version]
+      @economic_activity = args[:economic_activity]
+      @date = args[:date]
+      @issuer = args[:issuer]
+      @receiver = args[:receiver]
+      @items = args[:items]
+      @number = args[:number]
+      @condition = args[:condition]
+      @payment_type = args[:payment_type] || ["01"]
+      @document_type = DOCUMENT_TYPE
+      @credit_term = args[:credit_term]
+      @summary = args[:summary]
+      @security_code = args[:security_code]
+      @document_situation = args[:document_situation]
+      @other_charges = args[:other_charges]
+      @namespaces = {
+        "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
+        "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
+        "xmlns"=>"https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaExportacion"#,
+      }
+    @others = args[:others] || []
+    end
+
+    def document_tag
+      "FacturaElectronicaExportacion"
+    end
+
+  end
+end

data/lib/facturacr/invoice.rb

@@ -1,35 +1,47 @@
-require 'facturacr/document'
+require_relative 'document'
 
 module FE
- 
+
   class Invoice < Document
-    
+    NAMESPACES ={
+      "4.2" => {
+      "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
+      "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
+      "xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica"#,
+      },
+      "4.3" => {
+        "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
+        "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
+        "xmlns"=>"https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica"#,
+      }}
+    validates :receiver, presence: true, if: -> { version.eql?("4.3") }
+
+    DOCUMENT_TYPE = "01"
     def initialize(args={})
+      @version = args[:version]
+      @economic_activity = args[:economic_activity]
       @date = args[:date]
       @issuer = args[:issuer]
       @receiver = args[:receiver]
       @items = args[:items]
       @number = args[:number]
       @condition = args[:condition]
-      @payment_type = args[:payment_type] || "01"
-      @document_type = "01"
+      @payment_type = args[:payment_type] || ["01"]
+      @document_type = DOCUMENT_TYPE
       @credit_term = args[:credit_term]
       @summary = args[:summary]
       @regulation = args[:regulation] ||= FE::Document::Regulation.new
       @security_code = args[:security_code]
       @document_situation = args[:document_situation]
-      @namespaces = {
-        "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance", 
-        "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
-        "xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica"#,
-        #"xsi:schemaLocation"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica.xsd"
-      }
+      @other_charges = args[:other_charges]
+      @namespaces = NAMESPACES[@version]
       @others = args[:others] || []
+      @references = args[:references] || []
     end
-    
+
     def document_tag
       "FacturaElectronica"
     end
-    
-  end 
-end
+
+  end
+end

data/lib/facturacr/purchase_invoice.rb

@@ -0,0 +1,39 @@
+require 'facturacr/document'
+
+module FE
+
+  class PurchaseInvoice < Document
+    DOCUMENT_TYPE = "08"
+    
+    validates :receiver, presence: true, if: -> { version.eql?("4.3") }
+    
+    def initialize(args={})
+      @version = args[:version]
+      @economic_activity = args[:economic_activity]
+      @date = args[:date]
+      @issuer = args[:issuer]
+      @receiver = args[:receiver]
+      @items = args[:items]
+      @number = args[:number]
+      @condition = args[:condition]
+      @payment_type = args[:payment_type] || ["01"]
+      @document_type = DOCUMENT_TYPE
+      @credit_term = args[:credit_term]
+      @summary = args[:summary]
+      @security_code = args[:security_code]
+      @document_situation = args[:document_situation]
+      @other_charges = args[:other_charges]
+      @namespaces = {
+        "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
+        "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
+        "xmlns"=>"https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaCompra"#,
+      }
+      @others = args[:others] || []
+    end
+
+    def document_tag
+      "FacturaElectronicaCompra"
+    end
+
+  end
+end

data/lib/facturacr/reception_message.rb

@@ -3,27 +3,58 @@ require 'active_model'
 module FE
   class ReceptionMessage
     include ActiveModel::Validations
-    
+
     MESSAGE_TYPES = {
       "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
-    
+
+    TAX_CONDITION={
+      "01" => "Genera crédito IVA",
+      "02" => "Genera Crédito parcial del IVA",
+      "03" => "Bienes de Capital",
+      "04" => "Gasto corriente",
+      "05" => "Proporcionalidad"
+    }.freeze
+
+    NAMESPACES = {
+      "4.2" => {
+        "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
+        "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
+        "xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/mensajeReceptor"
+      },
+      "4.3" => {
+        "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
+        "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
+        "xmlns"=>"https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/mensajeReceptor"
+      }
+    }
+    attr_writer :headquarters, :terminal, :key
+    attr_accessor :key, :date, :issuer_id_number, :receiver_id_number, :message, :details, :economic_activity,
+    :tax_condition,:creditable_tax, :applicable_expense,:tax, :total, :number, :receiver_id_type, :security_code,
+    :document_situation, :issuer_id_type, :original_version, :version
+
+    validates :version, presence: true
+    validates :original_version, presence: true, if: -> { version_43? }
     validates :date, presence: true
     validates :issuer_id_number, presence: true, length: {is: 12}
     validates :receiver_id_number, presence: true, length: {is: 12}
     validates :message, presence: true, inclusion: MESSAGE_TYPES.keys
+    validates :tax_condition, inclusion: TAX_CONDITION.keys, presence:true, if: ->{ version_43? && original_version.eql?("4.3") && !tax_condition.blank?}
     validates :tax, numericality: true, if: -> { tax.present? }
     validates :total, presence: true, numericality: true
     validates :number, presence: true
     validates :security_code, presence: true, length: {is: 8}
     validates :issuer_id_type, presence: true
     validates :receiver_id_type, presence: true
-    
+    validates :economic_activity, presence: true, if: ->{ version_43? && tax_condition != "05"}
+    validates :creditable_tax, presence: true, if: -> { version_43? && tax_condition != "05" && (creditable_tax.present? && tax != creditable_tax) }
+    validates :applicable_expense, presence: true, if: -> { version_43? && tax_condition != "05" && (applicable_expense.present? && tax != applicable_expense) }
+
     def initialize(args = {})
+      @version = args[:version]
+      @original_version = args[:original_version]
       @key = args[:key]
       @date = args[:date]
       @issuer_id_type = args[:issuer_id_type]
@@ -37,22 +68,22 @@ module FE
       @number = args[:number].to_i
       @security_code = args[:security_code]
       @document_situation = args[:document_situation]
-      @namespaces = {
-        "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance", 
-        "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
-        "xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/mensajeReceptor"
-      }
+      @namespaces = NAMESPACES[@version]
+      @tax_condition = args[:tax_condition]
+      @economic_activity = args[:economic_activity]
+      @creditable_tax = args[:creditable_tax]
+      @applicable_expense = args[:applicable_expense]
     end
-    
-    
+
+
     def headquarters
       @headquarters ||= "001"
     end
-  
+
     def terminal
       @terminal ||= "00001"
-    end 
-    
+    end
+
     def sequence
       if @message.eql?("1")
         @document_type = "05"
@@ -64,13 +95,20 @@ module FE
       cons = ("%010d" % @number)
       "#{headquarters}#{terminal}#{@document_type}#{cons}"
     end
-    
-    
-    
+
+    def version_42?
+      @version.eql?("4.2")
+    end
+
+    def version_43?
+      @version.eql?("4.3")
+    end
+
+
     def build_xml
-      raise "Documento inválido: #{errors.messages}" unless valid?
+      raise FE::Error.new "Documento inválido #{errors.messages}", class: self.class, messages: errors.messages unless valid?
       builder  = Nokogiri::XML::Builder.new
-      
+
       builder.MensajeReceptor(@namespaces) do |xml|
         xml.Clave @key
         xml.NumeroCedulaEmisor @issuer_id_number
@@ -78,20 +116,27 @@ module FE
         xml.Mensaje @message
         xml.DetalleMensaje @details if @details
         xml.MontoTotalImpuesto @tax.to_f if @tax
+        if version_43? && @original_version.eql?("4.3")
+          xml.CodigoActividad @economic_activity if @economic_activity.present?
+          xml.CondicionImpuesto @tax_condition if @tax_condition.present?
+          xml.MontoImpuestoAcreditar @creditable_tax.to_f if @creditable_tax.present?
+          xml.MontoTotalDeGastoAplicable @applicable_expense.to_f if @applicable_expense.present?
+        end
+
         xml.TotalFactura @total
         xml.NumeroCedulaReceptor @receiver_id_number
         xml.NumeroConsecutivoReceptor sequence
       end
-      
+
       builder
     end
-    
+
     def generate
       build_xml.to_xml(:save_with => Nokogiri::XML::Node::SaveOptions::AS_XML)
     end
-    
+
     def api_payload
-      
+
       payload = {}
       payload[:clave] = @key
       payload[:fecha] = @date.xmlschema
@@ -106,7 +151,7 @@ module FE
       payload[:consecutivoReceptor] = sequence
       payload
     end
-    
+
     def infer_id_type(id_number)
       if id_number.to_i.to_s.size == 9
         "01"
@@ -116,7 +161,7 @@ module FE
         "03"
       end
     end
-    
+
   end
-  
-end
+
+end

data/lib/facturacr/signed_document.rb

@@ -3,19 +3,19 @@ require 'base64'
 module FE
   class SignedDocument
     attr_accessor :document, :base64, :payload
-    
+
     def initialize(document, xml_provider)
       # Backwards compatibility with v0.1.4
       if xml_provider.is_a?(String)
-        raise ArgumentError, "File: #{xml_provider} does not exist" unless File.exists?(xml_provider)
+        raise ArgumentError, "File: #{xml_provider} does not exist" unless File.exist?(xml_provider)
         xml_provider = FE::DataProvider.new(:file, xml_provider)
       end
       raise ArgumentError, "Invalid Argument" unless xml_provider.is_a?(FE::DataProvider)
-      
+
       @document = document
       @base64 = Base64.encode64(xml_provider.contents).gsub("\n","");
       @payload = document.api_payload
       @payload[:comprobanteXml] = @base64
     end
   end
-end
+end