facturacr 0.1.2 → 0.1.3

checksums.yaml

@@ -1,7 +1,7 @@
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data/README.md

@@ -30,45 +30,45 @@ O instale el gem
 Para generar documentos:
 
 ```ruby
-	require 'facturacr'
+require 'facturacr'
 
-	id_document = FE::Document::IdentificationDocument.new type: "01", number: "112345678"
-	phone = FE::Document::Phone.new country_code: "506", "22222222" 
-	location = FE::Document::Location.new province: "1",county: "01", district: "01", others: "Otras señas"
-	issuer = FE::Document::Issuer.new name: "EMISON EJEMPLO", identification_document: id_document, location: location, phone: phone, email: "emisor@ejemplo.com"
+id_document = FE::Document::IdentificationDocument.new type: "01", number: "112345678"
+phone = FE::Document::Phone.new country_code: "506", "22222222" 
+location = FE::Document::Location.new province: "1",county: "01", district: "01", others: "Otras señas"
+issuer = FE::Document::Issuer.new name: "EMISON EJEMPLO", identification_document: id_document, location: location, phone: phone, email: "emisor@ejemplo.com"
 
-	reciever_id_document = FE::Document::IdentificationDocument.new type: "02", number: "3102123456"
-	receiver = FE::Document::Receiver.new name: "RECEPTOR EJEMPLO", identification_document: id_document
+reciever_id_document = FE::Document::IdentificationDocument.new type: "02", number: "3102123456"
+receiver = FE::Document::Receiver.new name: "RECEPTOR EJEMPLO", identification_document: id_document
 
-	items = []
-	items << FE::Document::Item.new(code: "001", line_number: 1, quantity: 1, unit: "Sp", description: "Desarrollo de Software y Mantenimiento", unit_price: 300, subtotal: 300, net_total: 300, total: 300)
-	taxes = [FE::Document::Tax.new(code: "01", rate: 13, total: (100 * 0.13))]
-	items << FE::Document::Item.new(code: "002", line_number: 2, quantity: 2, unit: "Unid", description: "Impresora de POS", unit_price: 50, total: 100, taxes: taxes, net_total: 113, subtotal: 100)
-	summary = FE::Document::Summary.new currency: "USD", exchange_rate: 575, services_exent_total: 300, goods_taxable_total: 100, exent_total: 300, taxable_total: 100, subtotal: 400, gross_total: 400, tax_total: 13, net_total: 413
+items = []
+items << FE::Document::Item.new(code: "001", line_number: 1, quantity: 1, unit: "Sp", description: "Desarrollo de Software y Mantenimiento", unit_price: 300, subtotal: 300, net_total: 300, total: 300)
+taxes = [FE::Document::Tax.new(code: "01", rate: 13, total: (100 * 0.13))]
+items << FE::Document::Item.new(code: "002", line_number: 2, quantity: 2, unit: "Unid", description: "Impresora de POS", unit_price: 50, total: 100, taxes: taxes, net_total: 113, subtotal: 100)
+summary = FE::Document::Summary.new currency: "USD", exchange_rate: 575, services_exent_total: 300, goods_taxable_total: 100, exent_total: 300, taxable_total: 100, subtotal: 400, gross_total: 400, tax_total: 13, net_total: 413
 
 
-	invoice = FE::Invoice.new date: date, issuer: issuer, receiver: receiver, number: number, items: items, condition: condition, credit_term: credit_term, summary: summary, security_code: "12345678", document_situation: "1"
+invoice = FE::Invoice.new date: date, issuer: issuer, receiver: receiver, number: number, items: items, condition: condition, credit_term: credit_term, summary: summary, security_code: "12345678", document_situation: "1"
 
-	# Para generar el XML como string
-	xml = invoice.generate
-	
-	# Escribir el archivo
-	File.open("/path/to/file.xml","w"){|f| f.write(xml)}
+# Para generar el XML como string
+xml = invoice.generate
+
+# Escribir el archivo
+File.open("/path/to/file.xml","w"){|f| f.write(xml)}
 ```
 
 Para configurar el API / Firmador:
 ```ruby
 
-	FE.configure do |config|
-		config.api_username "su_usuario_api_atv"
-		config.api_password = "su_password_api_atv"
-		config.key_path = "tmp/llave_criptografica.p12"
-		config.key_password = "99999999999999"
-		# api hacienda: valores default
-		config.api_client_id = 'api-stag'
-		config.documents_endpoint = "https://api.comprobanteselectronicos.go.cr/recepcion-sandbox/v1"
-		config.authentication_endpoint = "https://idp.comprobanteselectronicos.go.cr/auth/realms/rut-stag/protocol/openid-connect/token"s
-	end
+FE.configure do |config|
+	config.api_username "su_usuario_api_atv"
+	config.api_password = "su_password_api_atv"
+	config.key_path = "tmp/llave_criptografica.p12"
+	config.key_password = "99999999999999"
+	# api hacienda: valores default
+	config.api_client_id = 'api-stag'
+	config.documents_endpoint = "https://api.comprobanteselectronicos.go.cr/recepcion-sandbox/v1"
+	config.authentication_endpoint = "https://idp.comprobanteselectronicos.go.cr/auth/realms/rut-stag/protocol/openid-connect/token"s
+end
 ```
 
 Para firmar documentos. (Debe tener java instalado)
@@ -81,27 +81,27 @@ Para firmar documentos. (Debe tener java instalado)
 
 Para enviar documentos al API
 ```ruby
-	
-	api = FE::API.new
-	# document is FE::Document
-	signed_document = FE::SignedDocument.new(document,path)
-	api = FE::Api.new
-	if api.send_document(signed_document.payload)
-		puts "Document sent!"
-	else
-		puts "Error: #{api.errors}"
-	end
+
+api = FE::API.new
+# document is FE::Document
+signed_document = FE::SignedDocument.new(document,path)
+api = FE::Api.new
+if api.send_document(signed_document.payload)
+	puts "Document sent!"
+else
+	puts "Error: #{api.errors}"
+end
 ```
 
 Para chequear el estatus del documento
 ```ruby
 
-	api = FE::API.new	
-	FE::Utils.configure(options[:config_file])
-	api = FE::Api.new
-	document_status = api.get_document_status(key)
-	puts document_status.to_h
-	#=> {key: "50601011600310112345600100010100000000011999999999", date: "2016-01-01T00:00:00-0600", status: "aceptado", datails: ""}
+api = FE::API.new	
+FE::Utils.configure(options[:config_file])
+api = FE::Api.new
+document_status = api.get_document_status(key)
+puts document_status.to_h
+#=> {key: "50601011600310112345600100010100000000011999999999", date: "2016-01-01T00:00:00-0600", status: "aceptado", datails: ""}
 ```
 
 ## Lína de comando
@@ -112,15 +112,22 @@ Para utilziar la línea de comando y generar documentos de prueba, debe generar
 
 Modifique los archivos config.yml y data.yml para utilziar la línea de comando
 
-Para generar documentos:
+Resumen de la funcionalidad de la línea de comando
 
-	$ facturacr generate help
-	
+	$ facturacr help
 	Commands:
-	  facturacr generate credit_note     # generates an XML credit note
-	  facturacr generate debit_note      # generates an XML debit note
-	  facturacr generate help [COMMAND]  # Describe subcommands or one specific subcommand
-	  facturacr generate invoice         # generates an XML invoice
+	  facturacr check KEY                   # checks a sent document in the api
+	  facturacr generate DOCUMENT ARGS      # generate xml documents
+	  facturacr generate credit_note        # generates an XML credit note
+	  facturacr generate debit_note         # generates an XML debit note
+	  facturacr generate help [COMMAND]     # Describe subcommands or one specific subcommand
+	  facturacr generate invoice            # generates an XML invoice
+	  facturacr generate reception_message  # generate an XML reception message
+	  facturacr generate ticket             # generates an XML ticket
+	  facturacr help [COMMAND]              # Describe available commands or one specific command
+	  facturacr send_document SIGNED_XML    # sends the SIGNED_XML file to the API
+	  facturacr setup PATH                  # will create a tmp directory with a sample config file and a sample data file at the specified path.
+	  facturacr sign XML_IN XML_OUT         # signs the xml document and stores the signed document in the output path
 
 Por ejemplo, para generar una factura
 
@@ -156,7 +163,7 @@ Adicionalmente se pueden especificar las opciones para firma y enviar a hacienda
 
 Para firmar documentos
 
-	$ facturacr sign_document /path/to/unsigned.xml /path/to/signed.xml
+	$ facturacr sign /path/to/unsigned.xml /path/to/signed.xml
 
 Para enviar documentos
 

data/lib/facturacr/api.rb

@@ -24,7 +24,8 @@ module FE
       
       @token
     rescue => e
-      raise "AUTH ERROR"
+      puts "AUTH ERROR: #{e.message}".red
+      raise e
     end
     
         
@@ -45,7 +46,13 @@ module FE
     
     def get_document(key)
       authenticate
-      response = RestClient.get "#{@document_endpoint}/comprogantes/#{key}", {:Authorization=> "bearer #{@token}", content_type: :json}
+      response = RestClient.get "#{@document_endpoint}/comprobantes/#{key}", {:Authorization=> "bearer #{@token}", content_type: :json}
+      JSON.parse(response)
+    end
+    
+    def get_documents
+      authenticate
+      response = RescClient.get "#{@document_endpoint}/comprobantes", {:Authorization => "bearer #{@token}", content_type: :json }
       JSON.parse(response)
     end
         

data/lib/facturacr/builder.rb

@@ -132,6 +132,38 @@ module FE
       FE::Invoice.new date: args[:date], issuer: issuer, receiver: receiver, number: args[:number], items: items, condition: args[:condition], credit_term: args[:credit_term], summary: summary, security_code: args[:security_code], document_situation: args[:document_situation]
     end
     
+    def ticket(args = {})
+      if args[:issuer].is_a?(Hash)
+        issuer = self.issuer(args[:issuer])
+      else
+        issuer = args[:issuer]
+      end
+      
+      if args[:receiver].is_a?(Hash)
+        receiver = self.receiver(args[:receiver])
+      else
+        receiver = args[:receiver]
+      end
+      
+      if args[:items].is_a?(Array) && args[:items].first.is_a?(Hash)
+        tmp_items = []
+        args[:items].each do |i|
+          tmp_items << self.item(i)
+        end
+        items = tmp_items
+      else
+        items = args[:items]
+      end
+      
+      if args[:summary].is_a?(Hash)
+        summary = self.summary(args[:summary])
+      else
+        summary = args[:summary]
+      end
+      FE::Ticket.new date: args[:date], issuer: issuer, receiver: receiver, number: args[:number], items: items, condition: args[:condition], credit_term: args[:credit_term], summary: summary, security_code: args[:security_code], document_situation: args[:document_situation]
+    end
+    
+    
     def credit_note(args = {})
       if args[:issuer].is_a?(Hash)
         issuer = self.issuer(args[:issuer])
@@ -214,6 +246,13 @@ module FE
       FE::DebitNote.new date: args[:date], issuer: issuer, receiver: receiver, number: args[:number], items: items, condition: args[:condition], credit_term: args[:credit_term], summary: summary, security_code: args[:security_code], document_situation: args[:document_situation], references: references
     end
     
+    def reception_message(args={})
+      FE::ReceptionMessage.new number: args[:number], date: args[:date], key: args[:key], 
+            issuer_id_number: args[:issuer_id_number], issuer_id_type: args[:issuer_id_type], 
+            receiver_id_number: args[:receiver_id_number], receiver_id_type: args[:receiver_id_type], 
+            message: args[:message], details: args[:details], tax: args[:tax], total: args[:total], security_code: args[:security_code], document_situation: args[:document_situation]
+    end
+    
     
     def reference(args={})
       FE::Document::Reference.new args

data/lib/facturacr/cli/generate.rb

@@ -19,7 +19,7 @@ module FE
         invoice.number = options[:number].to_i if options[:number].present?
         
         if options[:output_path]
-          output_path = output_path
+          output_path = options[:output_path]
         else
           output_path = "tmp/#{invoice.key}.xml"
         end
@@ -55,7 +55,7 @@ module FE
         credit_note.number = options[:number].to_i if options[:number].present?
         
         if options[:output_path]
-          output_path = output_path
+          output_path = options[:output_path]
         else
           output_path = "tmp/#{credit_note.key}.xml"
         end
@@ -90,7 +90,7 @@ module FE
         debit_note.number = options[:number].to_i if options[:number].present?
         
         if options[:output_path]
-          output_path = output_path
+          output_path = options[:output_path]
         else
           output_path = "tmp/#{debit_note.key}.xml"
         end
@@ -102,6 +102,82 @@ module FE
         
       end
       
+      desc "ticket", "generates an XML ticket"
+      method_option :config_file, aliases: '-c', desc: "default configuration file", default: "tmp/config.yml"
+      method_option :number, aliases: '-n', desc: "set the number of the document"
+      method_option :sign, type: :boolean, default: false
+      method_option :send, type: :boolean, default: false
+      method_option :data_path, default: "tmp/data.yml"
+      method_option :output_path, desc: "path to save the output"     
+      def ticket      
+        data = YAML.load_file(options[:data_path]).with_indifferent_access
+        builder = FE::Builder.new
+        
+        ticket = builder.ticket(data[:document])
+        ticket.date = Time.now
+        ticket.number = options[:number].to_i if options[:number].present?
+        
+        if options[:output_path]
+          output_path = options[:output_path]
+        else
+          output_path = "tmp/#{ticket.key}.xml"
+        end
+        
+        write(ticket, output_path)
+        print_details(ticket)
+        sign(output_path, options) if options[:sign]
+        send_document("#{output_path}.signed.xml") if options[:sign] && options[:send]
+        
+      end
+      desc "reception_message", "generate an XML reception message"
+      method_option :xml_in, aliases: '-i', desc: "path to the xml invoice to accept"
+      method_option :number, aliases: '-n', desc: "the number of the document"
+      method_option :output_path, desc: "path to save the output"
+      method_option :sign, type: :boolean, default: false
+      method_option :send, type: :boolean, default: false
+      method_option :action, aliases: '-a', desc: "action 1=total 2=partial 3=reject", limited_to: [1,2,3]
+      method_option :details, desc: "details to include"
+      method_option :document_situation, desc: "the situation of the document", default: "1"
+      method_option :config_file, aliases: '-c', desc: "default configuration file", default: "tmp/config.yml"
+      def reception_message
+        doc = XmlDocument.new(options[:xml_in]) 
+        
+        builder = FE::Builder.new
+      
+        # Roles of receiver and issuer are inverted because they are extracted from the document.
+        # The ISSUER of the reception message is the RECEIVER of the document        
+        message = builder.reception_message({
+          key: doc.document.key, 
+          date: doc.document.date, 
+          number: options[:number],
+          issuer_id_number: doc.document.receiver.identification_document.id_number,
+          issuer_id_type: doc.document.receiver.identification_document.document_type,
+          receiver_id_number: doc.document.issuer.identification_document.id_number,
+          receiver_id_type: doc.document.issuer.identification_document.document_type,
+          message: options[:action],
+          tax: doc.document.summary.tax_total,
+          total: doc.document.summary.net_total,
+          document_situation: options[:document_situation]
+        })
+        
+        message.security_code = (SecureRandom.random_number * (10**8)).round.to_s
+        if options[:output_path]
+          output_path = options[:output_path]
+        else
+          output_path = "tmp/msj-receptor-#{message.key}.xml"
+        end
+        write(message, output_path)
+        puts "Mensaje Receptor"
+        puts "Accion: #{FE::ReceptionMessage::MESSAGE_TYPES[message.message]}"
+        puts "Factura: #{doc.document.key}"
+        puts "Ced. Receptor: #{message.receiver_id_number}"
+        puts "Ced. Emisor: #{message.issuer_id_number}"
+
+        sign(output_path, options) if options[:sign]
+        send_document("#{output_path}.signed.xml") if options[:sign] && options[:send]
+        
+      end
+      
       no_commands{
         def write(document, output_path)
           File.open(output_path, 'w'){|f| f.write(document.generate.gsub("\n",""))}
@@ -115,10 +191,10 @@ module FE
         end
       
         def sign(path, options)
-          puts " => SIGN ..............."
+          puts "=> SIGN ................."
           cli = FE::CLI.new
           cli.options = {config_file: options[:config_file]}
-          cli.sign_document("#{path}", "#{path}.signed.xml")
+          cli.sign("#{path}", "#{path}.signed.xml")
         end
       
         def send_document(path)

data/lib/facturacr/cli.rb

@@ -53,9 +53,9 @@ module FE
     desc "generate DOCUMENT ARGS", "generate xml documents"
     subcommand "generate", Generate
    
-    desc "sign_document XML_IN XML_OUT", "signs the xml document and stores the signed document in the output path"
+    desc "sign XML_IN XML_OUT", "signs the xml document and stores the signed document in the output path"
     method_option :config_file, aliases: '-c', desc: "default configuration file", default: "tmp/config.yml"
-    def sign_document(xml_in, xml_out)
+    def sign(xml_in, xml_out)
       FE::Utils.configure(options[:config_file])
       signer = FE::JavaSigner.new FE.configuration.key_path, FE.configuration.key_password, xml_in, xml_out
       signer.sign
@@ -66,15 +66,18 @@ module FE
     def send_document(path)
       FE::Utils.configure(options[:config_file])
       xml_document = FE::XmlDocument.new(path)
-      invoice = xml_document.document
-      signed_document = FE::SignedDocument.new(invoice,path)
+      document = xml_document.document
+      if document.is_a?(FE::ReceptionMessage)
+        document.receiver_id_type = "02"
+      end
+      signed_document = FE::SignedDocument.new(document,path)
       api = FE::Api.new
       if api.send_document(signed_document.payload)
         puts "Document Sent".green
-        puts "KEY: #{invoice.key}"
+        puts "KEY: #{document.key}"
         puts "Wait 5 seconds before check..."
         sleep 5
-        invoke :check, [invoice.key], :config_file=>options[:config_file]
+        invoke :check, [document.key], :config_file=>options[:config_file]
       else
         puts "ERROR".red
         ap api.errors
@@ -82,18 +85,7 @@ module FE
       end  
     end
     
-    desc "test_invoice NUMBER DATA_PATH", "generates a test invoice and sends it to the api"
-    method_option :config_file, aliases: '-c', desc: "default configuration file", default: "tmp/config.yml"
-    def test_invoice(number, data_path)
-      FE::Utils.configure(options[:config_file])
-      puts "Generating document ..."
-      invoke :generate_invoice, [data_path,"tmp/unsigned_#{number}.xml"], number: number
-      puts "Signing document ..."
-      invoke :sign_document, ["tmp/unsigned_#{number}.xml","tmp/#{number}.xml"]
-      puts "Sending ..."
-      invoke :send_document, ["tmp/#{number}.xml"]
-    end
-    
+        
     desc "setup PATH", "will create a tmp directory with a sample config file and a sample data file at the specified path."
     def setup(path)
       puts "\n\n SETUP FACTURACR \n\n"
@@ -103,8 +95,8 @@ module FE
       answer = ask("Are you sure you want to continue?", :yellow, limited_to: ["y","n"])
       if answer.downcase == "y"
         FileUtils.mkdir_p "#{path}/tmp"
-        FileUtils.cp "resources/data.yml", "#{path}/tmp/data.yml"
-        FileUtils.cp "config/config.yml", "#{path}/tmp/config.yml"
+        FileUtils.cp "#{FE.root}/resources/data.yml", "#{path}/tmp/data.yml"
+        FileUtils.cp "#{FE.root}/config/config.yml", "#{path}/tmp/config.yml"
         say "Done.", :green
       else
         say "Ok. Bye", :green

data/lib/facturacr/document/reference.rb

@@ -17,7 +17,7 @@ module FE
       }
       
       validates :document_type, presence: true, inclusion: FE::Document::DOCUMENT_TYPES.keys
-      validates :number, presence: true, length: {is: 50}
+      validates :number, presence: true, length: {maximum: 50}
       validates :date, presence: true
       validates :code, presence: true, length: {is: 2}, inclusion: REFERENCE_CODES.keys
       validates :reason, presence: true, length: {maximum: 180}

data/lib/facturacr/reception_message.rb

@@ -0,0 +1,118 @@
+require 'active_model'
+
+module FE
+  class ReceptionMessage
+    include ActiveModel::Validations
+    
+    MESSAGE_TYPES = {
+      "1" => "Aceptado",
+      "2" => "Aceptacion Parcial",
+      "3" => "Rechazado"
+    }
+    attr_accessor :key, :date, :issuer_id_number, :receiver_id_number, :message, :details, :tax, :total, :number, :receiver_id_type, :security_code, :document_situation
+    
+    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, numericality: true, if: -> { tax.present? }
+    validates :total, presence: true, numericality: true
+    validates :number, presence: true
+    validates :security_code, presence: true, length: {is: 8}
+    
+    def initialize(args = {})
+      @key = args[:key]
+      @date = args[:date]
+      @issuer_id_number = args[:issuer_id_number]
+      @receiver_id_type = args[:receiver_id_type]
+      @receiver_id_number = args[:receiver_id_number]
+      @message = args[:message].to_s
+      @details = args[:details]
+      @tax = args[:tax]
+      @total = args[:total]
+      @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"
+      }
+    end
+    
+    def key
+      raise "Documento inválido: #{errors.messages}" unless valid?  
+      country = "506"
+      day = "%02d" % @date.day
+      month = "%02d" % @date.month
+      year = "%02d" % (@date.year - 2000)
+      id_number = @receiver_id_number.rjust(12,"0")
+
+      situation = @document_situation
+      security_code = @security_code
+
+      result = "#{country}#{day}#{month}#{year}#{id_number}#{sequence}#{situation}#{security_code}"
+      raise "The key is invalid: #{result}" unless result.length.eql?(50)
+      
+      result
+    end
+    
+    def headquarters
+      @headquarters ||= "001"
+    end
+  
+    def terminal
+      @terminal ||= "00001"
+    end 
+    
+    def sequence
+      if @message.eql?("1")
+        @document_type = "05"
+      elsif @message.eql?("2")
+        @document_type = "06"
+      elsif @message.eql?("3")
+        @document_type = "07"
+      end
+      cons = ("%010d" % @number)
+      "#{headquarters}#{terminal}#{@document_type}#{cons}"
+    end
+    
+    
+    
+    def build_xml
+      raise "Documento inválido: #{errors.messages}" unless valid?
+      builder  = Nokogiri::XML::Builder.new
+      
+      builder.MensajeReceptor(@namespaces) do |xml|
+        xml.Clave key
+        xml.NumeroCedulaEmisor @issuer_id_number
+        xml.FechaEmisionDoc @date.xmlschema
+        xml.Mensaje @message
+        xml.DetalleMensaje @details if @details
+        xml.MontoTotalImpuesto @tax if @tax
+        xml.TotalFactura @total
+        xml.NumeroCedulaReceptor @receiver_id_number
+        xml.NumConsecutivoReceptor 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
+      payload[:emisor] = {
+        tipoIdentificacion: @receiver_id_type,
+        numeroIdentificacion: @receiver_id_number
+      }
+      payload
+    end
+    
+    
+  end
+end

data/lib/facturacr/ticket.rb

@@ -21,8 +21,7 @@ module FE
       @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",
-        "xsi:schemaLocation"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/tiqueteElectronico https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/tiqueteElectronico.xsd"
+        "xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/tiqueteElectronico"
       }
     end
     

data/lib/facturacr/version.rb

@@ -1,3 +1,3 @@
 module FE
-  VERSION = "0.1.2"
+  VERSION = "0.1.3"
 end

data/lib/facturacr/xml_document.rb

@@ -21,138 +21,158 @@ module FE
           @document = FE::CreditNote.new
         elsif root_tag.eql?("NotaDebitoElectronica")
           @document = FE::DebitNote.new
+        elsif root_tag.eql?("TiqueteElectronico")
+          @document = FE::Ticket.new
+        elsif root_tag.eql?("MensajeReceptor")
+          @document = FE::ReceptionMessage.new
         end
-        @document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmision").text)
-        @key = @doc.css("#{root_tag} Clave").text
-        @document.number = @key[31..40].to_i
-        @document.document_situation = @key[41]
-        @document.security_code = @key[42..-1]
-        @document.condition = @doc.css("#{root_tag} CondicionVenta").text
-        @document.credit_term = @doc.css("#{root_tag} PlazoCredito").text unless @doc.css("#{root_tag} PlazoCredito").empty?
-        @document.payment_type = @doc.css("#{root_tag} MedioPago").first.text
         
-        @issuer = FE::Document::Issuer.new
-        @issuer.identification_document = FE::Document::IdentificationDocument.new type: @doc.css("#{root_tag} Emisor Identificacion Tipo").text, number: @doc.css("#{root_tag} Emisor Identificacion Numero").text.to_i
-        @issuer.name = @doc.css("#{root_tag} Emisor Nombre").text
-        @issuer.comercial_name = @doc.css("#{root_tag} Emisor NombreComercial").text unless @doc.css("#{root_tag} Emisor NombreComercial").empty?
-        location = FE::Document::Location.new
-        location.province = @doc.css("#{root_tag} Emisor Ubicacion Provincia").text
-        location.county = @doc.css("#{root_tag} Emisor Ubicacion Canton").text
-        location.district = @doc.css("#{root_tag} Emisor Ubicacion Distrito").text
-        location.others = @doc.css("#{root_tag} Emisor Ubicacion OtrasSenas").text
-        @issuer.location = location
+        if @document.is_a?(FE::Document)
+          @document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmision").text)
+          @key = @doc.css("#{root_tag} Clave").text
+          @document.number = @key[31..40].to_i
+          @document.document_situation = @key[41]
+          @document.security_code = @key[42..-1]
+          @document.condition = @doc.css("#{root_tag} CondicionVenta").text
+          @document.credit_term = @doc.css("#{root_tag} PlazoCredito").text unless @doc.css("#{root_tag} PlazoCredito").empty?
+          @document.payment_type = @doc.css("#{root_tag} MedioPago").first.text
         
-        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
-        if !@doc.css("#{root_tag} Emisor Fax").empty?
-          @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
+          @issuer = FE::Document::Issuer.new
+          @issuer.identification_document = FE::Document::IdentificationDocument.new type: @doc.css("#{root_tag} Emisor Identificacion Tipo").text, number: @doc.css("#{root_tag} Emisor Identificacion Numero").text.to_i
+          @issuer.name = @doc.css("#{root_tag} Emisor Nombre").text
+          @issuer.comercial_name = @doc.css("#{root_tag} Emisor NombreComercial").text unless @doc.css("#{root_tag} Emisor NombreComercial").empty?
+          location = FE::Document::Location.new
+          location.province = @doc.css("#{root_tag} Emisor Ubicacion Provincia").text
+          location.county = @doc.css("#{root_tag} Emisor Ubicacion Canton").text
+          location.district = @doc.css("#{root_tag} Emisor Ubicacion Distrito").text
+          location.others = @doc.css("#{root_tag} Emisor Ubicacion OtrasSenas").text
+          @issuer.location = location
         
-        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
+          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
-          
-          unless @doc.css("#{root_tag} Receptor IdentificacionExtranjero").empty?
-            @receiver.foreign_id_number = @doc.css("#{root_tag} Receptor IdentificacionExtranjero").text
+          if !@doc.css("#{root_tag} Emisor Fax").empty?
+            @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
-          @receiver.comercial_name = @doc.css("#{root_tag} Receptor NombreComercial").text unless @doc.css("#{root_tag} Receptor NombreComercial").empty?
+          @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 Ubicacion").empty?
-            location = FE::Document::Location.new
-            location.province = @doc.css("#{root_tag} Receptor Ubicacion Provincia").text
-            location.county = @doc.css("#{root_tag} Receptor Ubicacion Canton").text
-            location.district = @doc.css("#{root_tag} Receptor Ubicacion Distrito").text
-            location.others = @doc.css("#{root_tag} Receptor Ubicacion OtrasSenas").text
-            @receiver.location = location
-          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?
           
-          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
-          if !@doc.css("#{root_tag} Receptor Fax").empty?
-            @receiver.fax = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text
-          end
-          @receiver.email = @doc.css("#{root_tag} Receptor CorreoElectronico").text unless @doc.css("#{root_tag} Receptor CorreoElectronico").empty?
-        end
-        @items = []
-        @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
-          item.quantity = line.css("Cantidad").text
-          item.unit = line.css("UnidadMedida").text
-          item.description = line.css("Detalle").text
-          item.unit_price = line.css("PrecioUnitario").text.to_f
-          item.total = line.css("MontoTotal").text.to_f
-          item.discount = line.css("MontoDescuento").text.to_f unless line.css("MontoDescuento").empty?
-          item.discount_reason = line.css("NaturalezaDescuento").text unless line.css("NaturalezaDescuento").empty?
-          item.subtotal = line.css("SubTotal").text.to_f
-          item.net_total = line.css("MontoTotalLinea").text.to_f
-          item.taxes = []
-          line.css("Impuesto").each do |tax|
-            item.taxes << FE::Document::Tax.new(code: tax.css("Codigo").text, rate: tax.css("Tarifa").text.to_f, total: tax.css("Monto").text.to_f)
+            unless @doc.css("#{root_tag} Receptor Ubicacion").empty?
+              location = FE::Document::Location.new
+              location.province = @doc.css("#{root_tag} Receptor Ubicacion Provincia").text
+              location.county = @doc.css("#{root_tag} Receptor Ubicacion Canton").text
+              location.district = @doc.css("#{root_tag} Receptor Ubicacion Distrito").text
+              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
+            if !@doc.css("#{root_tag} Receptor Fax").empty?
+              @receiver.fax = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text
+            end
+            @receiver.email = @doc.css("#{root_tag} Receptor CorreoElectronico").text unless @doc.css("#{root_tag} Receptor CorreoElectronico").empty?
           end
-          unless line.css("Exoneracion").empty?
-            exo = FE::Document::Exoneration.new
-            exo.document_type = line.css("Exoneracion TipoDocumento").text
-            exo.document_number = line.css("Exoneracion NumeroDocumento").text
-            exo.institution = line.css("Exoneracion NombreInstitucion").text
-            exo.date = DateTime.parse(line.css("Exoneracion FechaEmision").text)
-            exo.total_tax = line.css("Exoneracion MontoImpuesto").text.to_f
-            exo.percentage = line.css("Exoneracion PorcentajeCompra").text.to_i
-            item.exoneration = exo
+          @items = []
+          @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
+            item.quantity = line.css("Cantidad").text
+            item.unit = line.css("UnidadMedida").text
+            item.description = line.css("Detalle").text
+            item.unit_price = line.css("PrecioUnitario").text.to_f
+            item.total = line.css("MontoTotal").text.to_f
+            item.discount = line.css("MontoDescuento").text.to_f unless line.css("MontoDescuento").empty?
+            item.discount_reason = line.css("NaturalezaDescuento").text unless line.css("NaturalezaDescuento").empty?
+            item.subtotal = line.css("SubTotal").text.to_f
+            item.net_total = line.css("MontoTotalLinea").text.to_f
+            item.taxes = []
+            line.css("Impuesto").each do |tax|
+              item.taxes << FE::Document::Tax.new(code: tax.css("Codigo").text, rate: tax.css("Tarifa").text.to_f, total: tax.css("Monto").text.to_f)
+            end
+            unless line.css("Exoneracion").empty?
+              exo = FE::Document::Exoneration.new
+              exo.document_type = line.css("Exoneracion TipoDocumento").text
+              exo.document_number = line.css("Exoneracion NumeroDocumento").text
+              exo.institution = line.css("Exoneracion NombreInstitucion").text
+              exo.date = DateTime.parse(line.css("Exoneracion FechaEmision").text)
+              exo.total_tax = line.css("Exoneracion MontoImpuesto").text.to_f
+              exo.percentage = line.css("Exoneracion PorcentajeCompra").text.to_i
+              item.exoneration = exo
+            end
+            @items << item
           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
-        @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
-        @summary.goods_exent_total = sum.css("TotalMercanciasExentas").text.to_f
-        @summary.taxable_total = sum.css("TotalGravado").text.to_f
-        @summary.exent_total = sum.css("TotalExento").text.to_f
-        @summary.subtotal = sum.css("TotalVenta").text.to_f
-        @summary.discount_total = sum.css("TotalDescuentos").text.to_f
-        @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
+          @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
+          @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
+          @summary.goods_exent_total = sum.css("TotalMercanciasExentas").text.to_f
+          @summary.taxable_total = sum.css("TotalGravado").text.to_f
+          @summary.exent_total = sum.css("TotalExento").text.to_f
+          @summary.subtotal = sum.css("TotalVenta").text.to_f
+          @summary.discount_total = sum.css("TotalDescuentos").text.to_f
+          @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?
-          refs.each do |ref|
-            reference = FE::Document::Reference.new
-            reference.document_type = ref.css("TipoDoc")
-            reference.number = ref.css("Numero")
-            reference.date = ref.css("FechaEmision")
-            reference.code = ref.css("Codigo")
-            reference.reason = ref.css("Razon")
-            @references << reference
+          refs = @doc.css("#{root_tag} InformacionReferencia")
+          @references = []
+          unless refs.empty?
+            refs.each do |ref|
+              reference = FE::Document::Reference.new
+              reference.document_type = ref.css("TipoDoc")
+              reference.number = ref.css("Numero")
+              reference.date = ref.css("FechaEmision")
+              reference.code = ref.css("Codigo")
+              reference.reason = ref.css("Razon")
+              @references << reference
+            end
           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
+          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        
+          @document.issuer = @issuer
+          @document.receiver = @receiver
+          @document.items = @items
+          @document.summary = @summary
+          @document.references = @references
+          @document.regulation = @regulation  
+        else
+          @document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmisionDoc").text)
+          @key = @doc.css("#{root_tag} Clave").text
+          @document.key = @key
+          @document.issuer_id_number = @doc.css("#{root_tag} NumeroCedulaEmisor").text
+          @document.receiver_id_number = @doc.css("#{root_tag} NumeroCedulaReceptor").text
+          @document.message = @doc.css("#{root_tag} Mensaje").text
+          @document.details = @doc.css("#{root_tag} DetalleMensaje").text
+          @document.number = @key[31..40].to_i
+          @document.document_situation = @key[41]
+          @document.security_code = @key[42..-1]
+          @document.total = @doc.css("#{root_tag} TotalFactura").text
+          @document.tax = @doc.css("#{root_tag} MontoTotalImpuesto").text
+        end      
       else
         raise "#{xml_path} does not exist"    
       end

data/lib/facturacr.rb

@@ -12,6 +12,7 @@ require 'facturacr/api'
 require 'facturacr/builder'
 require 'facturacr/version'
 require 'facturacr/signer/signer'
+require 'facturacr/reception_message'
 
 module FE
   class << self

data/resources/reception_message.xml

@@ -0,0 +1,86 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<NotaCreditoElectronica xmlns="https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/notaCreditoElectronica" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+   <Clave>50601041800310263679500100001030000000111199999999</Clave>
+   <NumeroConsecutivo>00100001030000000111</NumeroConsecutivo>
+   <FechaEmision>2018-04-01T01:00:18-06:00</FechaEmision>
+   <Emisor>
+      <Nombre>EMISOR EJEMPLO</Nombre>
+      <Identificacion>
+         <Tipo>02</Tipo>
+         <Numero>3102123456</Numero>
+      </Identificacion>
+      <Ubicacion>
+         <Provincia>1</Provincia>
+         <Canton>01</Canton>
+         <Distrito>01</Distrito>
+         <OtrasSenas>Direccion</OtrasSenas>
+      </Ubicacion>
+      <Telefono>
+         <CodigoPais>506</CodigoPais>
+         <NumTelefono>22222222</NumTelefono>
+      </Telefono>
+      <CorreoElectronico>email@ejemplo.com</CorreoElectronico>
+   </Emisor>
+   <Receptor>
+      <Nombre>RECEPTOR EJEMPLO</Nombre>
+      <Identificacion>
+         <Tipo>01</Tipo>
+         <Numero>112345678</Numero>
+      </Identificacion>
+   </Receptor>
+   <CondicionVenta>01</CondicionVenta>
+   <MedioPago>01</MedioPago>
+   <DetalleServicio>
+      <LineaDetalle>
+         <NumeroLinea>1</NumeroLinea>
+         <Cantidad>1</Cantidad>
+         <UnidadMedida>Sp</UnidadMedida>
+         <Detalle>Honorarios por servicios profesionales</Detalle>
+         <PrecioUnitario>300</PrecioUnitario>
+         <MontoTotal>300</MontoTotal>
+         <SubTotal>300</SubTotal>
+         <MontoTotalLinea>300</MontoTotalLinea>
+      </LineaDetalle>
+      <LineaDetalle>
+         <NumeroLinea>2</NumeroLinea>
+         <Cantidad>2</Cantidad>
+         <UnidadMedida>Unid</UnidadMedida>
+         <Detalle>Articulo de Venta</Detalle>
+         <PrecioUnitario>50</PrecioUnitario>
+         <MontoTotal>100</MontoTotal>
+         <SubTotal>100</SubTotal>
+         <Impuesto>
+            <Codigo>01</Codigo>
+            <Tarifa>13</Tarifa>
+            <Monto>13</Monto>
+         </Impuesto>
+         <MontoTotalLinea>113</MontoTotalLinea>
+      </LineaDetalle>
+   </DetalleServicio>
+   <ResumenFactura>
+      <CodigoMoneda>USD</CodigoMoneda>
+      <TipoCambio>575</TipoCambio>
+      <TotalServGravados>0.0</TotalServGravados>
+      <TotalServExentos>300.0</TotalServExentos>
+      <TotalMercanciasGravadas>100.0</TotalMercanciasGravadas>
+      <TotalMercanciasExentas>0.0</TotalMercanciasExentas>
+      <TotalGravado>100.0</TotalGravado>
+      <TotalExento>300.0</TotalExento>
+      <TotalVenta>400.0</TotalVenta>
+      <TotalDescuentos>0.0</TotalDescuentos>
+      <TotalVentaNeta>400.0</TotalVentaNeta>
+      <TotalImpuesto>13.0</TotalImpuesto>
+      <TotalComprobante>413.0</TotalComprobante>
+   </ResumenFactura>
+   <InformacionReferencia>
+      <TipoDoc>01</TipoDoc>
+      <Numero>50601041800310263679500100001010000000109199999999</Numero>
+      <FechaEmision>2018-04-01T00:19:27-06:00</FechaEmision>
+      <Codigo>01</Codigo>
+      <Razon>Anula documento</Razon>
+   </InformacionReferencia>
+   <Normativa>
+      <NumeroResolucion>DGT-R-48-2016</NumeroResolucion>
+      <FechaResolucion>20-02-2017 13:22:22</FechaResolucion>
+   </Normativa>
+</NotaCreditoElectronica>

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: facturacr
 version: !ruby/object:Gem::Version
-  version: 0.1.2
+  version: 0.1.3
 platform: ruby
 authors:
 - Josef Sauter
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2018-04-01 00:00:00.000000000 Z
+date: 2018-04-04 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -196,6 +196,7 @@ files:
 - lib/facturacr/document/summary.rb
 - lib/facturacr/document/tax.rb
 - lib/facturacr/invoice.rb
+- lib/facturacr/reception_message.rb
 - lib/facturacr/signed_document.rb
 - lib/facturacr/signer/signer.rb
 - lib/facturacr/ticket.rb
@@ -208,6 +209,7 @@ files:
 - resources/debit_note.xml
 - resources/invoice.xml
 - resources/pruebas.xml
+- resources/reception_message.xml
 - resources/test.p12
 homepage: https://github.com/apokalipto/facturacr
 licenses: []