facturacr 1.0.9 → 1.1.0

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'
 
 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
+
+    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_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
     
-    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 :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")}
     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", 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
+          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

@@ -3,7 +3,7 @@ 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)
@@ -11,11 +11,11 @@ module FE
         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

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",
@@ -123,7 +136,7 @@ module FE
       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",
@@ -149,7 +162,7 @@ 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 +189,7 @@ 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