facturacr 1.0.6 → 1.1.1

data/lib/facturacr/signer/signer.rb

@@ -22,14 +22,24 @@ module FE
 
     XADES           = "http://uri.etsi.org/01903/v1.3.2#"
     XADES141        = "http://uri.etsi.org/01903/v1.4.1#"
-    SIGNATURE_POLICY = "https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4/Resolucion%20Comprobantes%20Electronicos%20%20DGT-R-48-2016.pdf"
+    SIGNATURE_POLICY_42 = "https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4/Resolucion%20Comprobantes%20Electronicos%20%20DGT-R-48-2016.pdf"
     
-    XMLNS_MAP = {
+    XMLNS_MAP_42 = {
       "FacturaElectronica" => "https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica",
       "NotaCreditoElectronica" => "https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/notaCreditoElectronica",
       "TiqueteElectronico" => "https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/tiqueteElectronico",
       "NotaDebitoElectronica" => "https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/notaDebitoElectronica",
       "MensajeReceptor" => "https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/mensajeReceptor"
+    }
+    
+    XMLNS_MAP_43 = {
+      "FacturaElectronica" => "https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica",
+      "NotaCreditoElectronica" => "https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/notaCreditoElectronica",
+      "TiqueteElectronico" => "https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/tiqueteElectronico",
+      "NotaDebitoElectronica" => "https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/notaDebitoElectronica",
+      "MensajeReceptor" => "https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/mensajeReceptor",
+      "FacturaElectronicaCompra" => "https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaCompra",
+      "FacturaElectronicaExportacion" => "https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaExportacion"
     }   
     
     def initialize(args = {})
@@ -44,6 +54,9 @@ module FE
       @x509 = @p12.certificate
       @output_path = args[:output_path]
       @document_tag = @doc.elements.first.name
+      @version = @doc.elements.first.namespace.href.scan(/v4\..{1}/).first[1..-1]
+      @xmlns_map = XMLNS_MAP_42 if @version.eql?("4.2")
+      @xmlns_map = XMLNS_MAP_43 if @version.eql?("4.3")
     end
         
     def sign
@@ -96,7 +109,7 @@ module FE
     def build_key_info_element
       builder  = Nokogiri::XML::Builder.new
       attributes = {
-        "xmlns" => XMLNS_MAP[@document_tag],
+        "xmlns" => @xmlns_map[@document_tag],
         "xmlns:ds" => "http://www.w3.org/2000/09/xmldsig#",
         "xmlns:xsd" => "http://www.w3.org/2001/XMLSchema",
         "xmlns:xsi" => "http://www.w3.org/2001/XMLSchema-instance",
@@ -119,11 +132,10 @@ module FE
     
     def build_signed_properties_element
       cert_digest = compute_digest(@x509.to_der,algorithm(SHA256))
-      policy_digest = compute_digest(@x509.to_der,algorithm(SHA256))
       signing_time = DateTime.now.rfc3339
       builder  = Nokogiri::XML::Builder.new
       attributes = {
-        "xmlns"=>XMLNS_MAP[@document_tag],
+        "xmlns"=>@xmlns_map[@document_tag],
         "xmlns:ds" => "http://www.w3.org/2000/09/xmldsig#",
         "xmlns:xades" => "http://uri.etsi.org/01903/v1.3.2#",
         "xmlns:xsd" => "http://www.w3.org/2001/XMLSchema",
@@ -140,7 +152,7 @@ module FE
                 xcd.send("ds:DigestValue", cert_digest)
               end
               c.send("xades:IssuerSerial") do |is|
-                is.send("ds:X509IssuerName", @x509.issuer.to_a.reverse.map{|c| c[0..1].join("=")}.join(", "))
+                is.send("ds:X509IssuerName", @x509.issuer.to_a.reverse.map{|x| x[0..1].join("=")}.join(", "))
                 is.send("ds:X509SerialNumber", @x509.serial.to_s)
               end
             end
@@ -149,7 +161,7 @@ module FE
           ssp.send("xades:SignaturePolicyIdentifier") do |spi|
             spi.send("xades:SignaturePolicyId") do |spi2|
               spi2.send("xades:SigPolicyId") do |spi3|
-                spi3.send("xades:Identifier", SIGNATURE_POLICY)
+                spi3.send("xades:Identifier", SIGNATURE_POLICY_42)
                 spi3.send("xades:Description")
               end
               
@@ -176,7 +188,7 @@ module FE
       
       builder = builder  = Nokogiri::XML::Builder.new
       attributes = {
-        "xmlns"=>XMLNS_MAP[@document_tag],
+        "xmlns"=>@xmlns_map[@document_tag],
         "xmlns:ds" => "http://www.w3.org/2000/09/xmldsig#",
         "xmlns:xsd" => "http://www.w3.org/2001/XMLSchema",
         "xmlns:xsi" => "http://www.w3.org/2001/XMLSchema-instance"

data/lib/facturacr/ticket.rb

@@ -1,34 +1,47 @@
-require 'facturacr/document'
+  require 'facturacr/document'
 
 module FE
- 
+
   class Ticket < 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/tiqueteElectronico"
+      },
+      "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/tiqueteElectronico"#,
+      }
+    }
+    DOCUMENT_TYPE = "04"
+
     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 = "04"
+      @payment_type = args[:payment_type] || ["01"]
+      @document_type = DOCUMENT_TYPE
       @credit_term = args[:credit_term]
       @summary = args[:summary]
+      @other_charges = args[:other_charges]
       @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/tiqueteElectronico"
-      }
+      @namespaces = NAMESPACES[@version]
       @others = args[:others] || []
+      @references = args[:references] || []
     end
-    
+
     def document_tag
       "TiqueteElectronico"
     end
-    
-  end 
-end
+
+  end
+end

data/lib/facturacr/version.rb

@@ -1,3 +1,3 @@
 module FE
-  VERSION = "1.0.6"
+  VERSION = "1.1.1"
 end

data/lib/facturacr/xml_document.rb

@@ -2,24 +2,24 @@ require 'nokogiri'
 
 require 'facturacr/document'
 
-module FE  
+module FE
   class XmlDocument
-    
-    attr_accessor :document, :root_tag
-    
+
+    attr_accessor :document, :root_tag, :doc, :xml
+
     def initialize(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)
-    
-      @doc = Nokogiri::XML(xml_provider.contents) do |config|
+      @xml = xml_provider.contents
+      @doc = Nokogiri::XML(@xml) do |config|
         config.options = Nokogiri::XML::ParseOptions::NOBLANKS | Nokogiri::XML::ParseOptions::NOENT
       end
       root_tag = @doc.elements.first.name
-      
+
       if root_tag.eql?('FacturaElectronica')
         @document = FE::Invoice.new
       elsif root_tag.eql?("NotaCreditoElectronica")
@@ -30,10 +30,16 @@ module FE
         @document = FE::Ticket.new
       elsif root_tag.eql?("MensajeReceptor")
         @document = FE::ReceptionMessage.new
+      else
+        @document = nil
       end
-      
+
       if @document.is_a?(FE::Document)
-        @document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmision").text)
+        @document.version = @doc.elements.first.namespace.href.scan(/v4\..{1}/).first[1..-1]
+        @document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmision").first&.text)
+        if @document.version_43?
+          @document.economic_activity = @doc.css("#{root_tag} CodigoActividad").text
+        end
         @key = @doc.css("#{root_tag} Clave").text
         @document.key = @key if @key.present?
         @document.headquarters = @key[21..23]
@@ -54,7 +60,7 @@ module FE
         location.district = @doc.css("#{root_tag} Emisor Ubicacion Distrito").text
         location.others = @doc.css("#{root_tag} Emisor Ubicacion OtrasSenas").text
         @issuer.location = location
-      
+
         if !@doc.css("#{root_tag} Emisor Telefono").empty?
           @issuer.phone = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text
         end
@@ -62,19 +68,19 @@ module FE
           @issuer.fax = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text
         end
         @issuer.email = @doc.css("#{root_tag} Emisor CorreoElectronico").text
-      
+
         unless @doc.css("#{root_tag} Receptor").empty?
           @receiver = FE::Document::Receiver.new
           @receiver.name = @doc.css("#{root_tag} Receptor Nombre").text
           unless @doc.css("#{root_tag} Receptor Identificacion").empty?
             @receiver.identification_document = FE::Document::IdentificationDocument.new type: @doc.css("#{root_tag} Receptor Identificacion Tipo").text, number: @doc.css("#{root_tag} Receptor Identificacion Numero").text.to_i
           end
-        
+
           unless @doc.css("#{root_tag} Receptor IdentificacionExtranjero").empty?
             @receiver.foreign_id_number = @doc.css("#{root_tag} Receptor IdentificacionExtranjero").text
           end
           @receiver.comercial_name = @doc.css("#{root_tag} Receptor NombreComercial").text unless @doc.css("#{root_tag} Receptor NombreComercial").empty?
-        
+
           unless @doc.css("#{root_tag} Receptor Ubicacion").empty?
             location = FE::Document::Location.new
             location.province = @doc.css("#{root_tag} Receptor Ubicacion Provincia").text
@@ -83,7 +89,7 @@ module FE
             location.others = @doc.css("#{root_tag} Receptor Ubicacion OtrasSenas").text
             @receiver.location = location
           end
-        
+
           if !@doc.css("#{root_tag} Receptor Telefono").empty?
             @issuer.phone = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text
           end
@@ -96,7 +102,13 @@ module FE
         @doc.css("#{root_tag} DetalleServicio LineaDetalle").each do |line|
           item = FE::Document::Item.new
           item.line_number = line.css("NumeroLinea").text.to_i
-          item.code = line.css("Codigo Codigo").text
+          if @document.version_42?
+            item.code = line.css("Codigo Codigo").text
+          elsif @document.version_43?
+            code = line > "Codigo"
+            item.code = code.text
+            item.comercial_code = line.css("CodigoComercial Codigo").text
+          end
           item.quantity = line.css("Cantidad").text
           item.unit = line.css("UnidadMedida").text
           item.description = line.css("Detalle").text
@@ -120,17 +132,22 @@ module FE
               exo.percentage = line.css("Exoneracion PorcentajeCompra").text.to_i
               t_args[:exoneration] = exo
             end
-            
+
             item.taxes << FE::Document::Tax.new(t_args)
           end
           @items << item
         end
 
-      
+
         @summary = FE::Document::Summary.new
         sum = @doc.css("#{root_tag} ResumenFactura")
-        @summary.currency = sum.css("CodigoMoneda").text
-        @summary.exchange_rate = sum.css("TipoCambio").text.to_f
+        if @document.version_42?
+          @summary.currency = sum.css("CodigoMoneda").text
+          @summary.exchange_rate = sum.css("TipoCambio").text.to_f
+        elsif @document.version_43?
+          @summary.currency = sum.css("CodigoTipoMoneda CodigoMoneda").text
+          @summary.exchange_rate = sum.css("CodigoTipoMoneda TipoCambio").text.to_f
+        end
         @summary.services_taxable_total = sum.css("TotalServGravados").text.to_f
         @summary.services_exent_total = sum.css("TotalServExentos").text.to_f
         @summary.goods_taxable_total = sum.css("TotalMercanciasGravadas").text.to_f
@@ -142,7 +159,7 @@ module FE
         @summary.gross_total = sum.css("TotalVentaNeta").text.to_f
         @summary.tax_total = sum.css("TotalImpuesto").text.to_f
         @summary.net_total = sum.css("TotalComprobante").text.to_f
-      
+
         refs = @doc.css("#{root_tag} InformacionReferencia")
         @references = []
         unless refs.empty?
@@ -156,20 +173,20 @@ module FE
             @references << reference
           end
         end
-      
+
         reg = @doc.css("#{root_tag} Normativa")
         @regulation = FE::Document::Regulation.new
         @regulation.number = reg.css("NumeroResolucion").text
         @regulation.date = reg.css("FechaResolucion").text
-      
-      
+
+
         @document.issuer = @issuer
         @document.receiver = @receiver
         @document.items = @items
         @document.summary = @summary
         @document.references = @references
-        @document.regulation = @regulation  
-      else
+        @document.regulation = @regulation
+      elsif @document.present?
         @document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmisionDoc").text)
         @key = @doc.css("#{root_tag} Clave").text
         @document.key = @key
@@ -182,11 +199,11 @@ module FE
         @document.security_code = @key[42..-1]
         @document.total = @doc.css("#{root_tag} TotalFactura").text
         @document.tax = @doc.css("#{root_tag} MontoTotalImpuesto").text
-      end      
+      end
     end
-    
+
     def has_tax_node?
       @doc.css("#{root_tag} ResumenFactura TotalImpuesto").any?
     end
   end
-end
+end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: facturacr
 version: !ruby/object:Gem::Version
-  version: 1.0.6
+  version: 1.1.1
 platform: ruby
 authors:
 - Josef Sauter
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2019-01-12 00:00:00.000000000 Z
+date: 2020-12-01 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -28,16 +28,16 @@ dependencies:
   name: rake
   requirement: !ruby/object:Gem::Requirement
     requirements:
-    - - "~>"
+    - - ">="
       - !ruby/object:Gem::Version
-        version: '10.0'
+        version: 12.3.3
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
-    - - "~>"
+    - - ">="
       - !ruby/object:Gem::Version
-        version: '10.0'
+        version: 12.3.3
 - !ruby/object:Gem::Dependency
   name: minitest
   requirement: !ruby/object:Gem::Requirement
@@ -178,6 +178,7 @@ files:
 - lib/facturacr/cli/generate.rb
 - lib/facturacr/configuration.rb
 - lib/facturacr/credit_note.rb
+- lib/facturacr/data.rb
 - lib/facturacr/data_provider.rb
 - lib/facturacr/debit_note.rb
 - lib/facturacr/document.rb
@@ -188,6 +189,9 @@ files:
 - lib/facturacr/document/issuer.rb
 - lib/facturacr/document/item.rb
 - lib/facturacr/document/location.rb
+- lib/facturacr/document/other_charges.rb
+- lib/facturacr/document/other_content.rb
+- lib/facturacr/document/other_content/price_smart.rb
 - lib/facturacr/document/other_text.rb
 - lib/facturacr/document/phone.rb
 - lib/facturacr/document/phone_type.rb
@@ -196,7 +200,11 @@ files:
 - lib/facturacr/document/regulation.rb
 - lib/facturacr/document/summary.rb
 - lib/facturacr/document/tax.rb
+- lib/facturacr/element.rb
+- lib/facturacr/error.rb
+- lib/facturacr/export_invoice.rb
 - lib/facturacr/invoice.rb
+- lib/facturacr/purchase_invoice.rb
 - lib/facturacr/reception_message.rb
 - lib/facturacr/signed_document.rb
 - lib/facturacr/signer/signer.rb
@@ -233,10 +241,8 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubyforge_project: 
-rubygems_version: 2.4.6
+rubygems_version: 3.0.6
 signing_key: 
 specification_version: 4
 summary: Facturación Electrónica de Costa Rica
 test_files: []
-has_rdoc: