facturacr 1.1.3 → 1.1.4

checksums.yaml

@@ -1,7 +1,7 @@
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data/.gitignore

@@ -1,7 +1,6 @@
 *.gem
 /.bundle/
 /.yardoc
-/Gemfile.lock
 /_yardoc/
 /coverage/
 /doc/

data/Gemfile.lock

@@ -0,0 +1,68 @@
+PATH
+  remote: .
+  specs:
+    facturacr (1.1.3)
+      activemodel (>= 3.2)
+      awesome_print (~> 1.8)
+      colorize (~> 0.8)
+      nokogiri (~> 1.8)
+      rest-client (~> 2.0)
+      thor (~> 1.2.1)
+
+GEM
+  remote: https://rubygems.org/
+  specs:
+    activemodel (7.0.7.2)
+      activesupport (= 7.0.7.2)
+    activesupport (7.0.7.2)
+      concurrent-ruby (~> 1.0, >= 1.0.2)
+      i18n (>= 1.6, < 2)
+      minitest (>= 5.1)
+      tzinfo (~> 2.0)
+    awesome_print (1.9.2)
+    colorize (0.8.1)
+    concurrent-ruby (1.2.2)
+    domain_name (0.5.20190701)
+      unf (>= 0.0.5, < 1.0.0)
+    http-accept (1.7.0)
+    http-cookie (1.0.5)
+      domain_name (~> 0.5)
+    i18n (1.14.1)
+      concurrent-ruby (~> 1.0)
+    mime-types (3.5.1)
+      mime-types-data (~> 3.2015)
+    mime-types-data (3.2023.0808)
+    mini_portile2 (2.8.4)
+    minitest (5.11.3)
+    minitest-colorize (0.0.5)
+      minitest (>= 2.0)
+    netrc (0.11.0)
+    nokogiri (1.15.4)
+      mini_portile2 (~> 2.8.2)
+      racc (~> 1.4)
+    racc (1.7.1)
+    rake (13.0.1)
+    rest-client (2.1.0)
+      http-accept (>= 1.7.0, < 2.0)
+      http-cookie (>= 1.0.2, < 2.0)
+      mime-types (>= 1.16, < 4.0)
+      netrc (~> 0.8)
+    thor (1.2.2)
+    tzinfo (2.0.6)
+      concurrent-ruby (~> 1.0)
+    unf (0.1.4)
+      unf_ext
+    unf_ext (0.0.8.2)
+
+PLATFORMS
+  ruby
+
+DEPENDENCIES
+  bundler
+  facturacr!
+  minitest (~> 5.11)
+  minitest-colorize (~> 0.0)
+  rake (>= 12.3.3)
+
+BUNDLED WITH
+   1.17.3

data/config/config.yml

@@ -6,5 +6,5 @@ development:
   
   # api hacienda: valores default
   api_client_id: 'api-stag'
-  documents_endpoint: "https://api.comprobanteselectronicos.go.cr/recepcion-sandbox/v1"
+  documents_endpoint: "https://api-sandbox.comprobanteselectronicos.go.cr/recepcion/v1"
   authentication_endpoint: "https://idp.comprobanteselectronicos.go.cr/auth/realms/rut-stag/protocol/openid-connect/token"

data/facturacr.gemspec

@@ -17,7 +17,7 @@ Gem::Specification.new do |spec|
   spec.executables   = spec.files.grep(%r{^exe/}) { |f| File.basename(f) }
   spec.require_paths = ["lib"]
 
-  spec.add_development_dependency "bundler", "~> 1.10"
+  spec.add_development_dependency "bundler"
   spec.add_development_dependency "rake", ">= 12.3.3"
   spec.add_development_dependency "minitest", '~> 5.11'
   spec.add_development_dependency "minitest-colorize", '~> 0.0'

data/lib/facturacr/configuration.rb

@@ -24,7 +24,7 @@ module FE
       @key_path = "resources/test.p12"
       @key_password = "test123"
       @api_client_id = 'api-stag'
-      @documents_endpoint = "https://api.comprobanteselectronicos.go.cr/recepcion-sandbox/v1"
+      @documents_endpoint = "https://api-sandbox.comprobanteselectronicos.go.cr/recepcion/v1"
       @authentication_endpoint = "https://idp.comprobanteselectronicos.go.cr/auth/realms/rut-stag/protocol/openid-connect"
     end
 

data/lib/facturacr/document/reference.rb

@@ -28,6 +28,8 @@ module FE
         "11"=> "Sustituye factura rechazada por el Receptor del comprobante",
         "12"=> "Sustituye Factura de exportación",
         "13"=> "Facturación mes vencido",
+        "14"=> "Comprobante aportado por contribuyente del Régimen de Tributación Simplificado",
+        "15"=> "Sustituye una Factura electrónica de Compra ",
         "99"=> "Otros"
       }.freeze
       

data/lib/facturacr/document/tax.rb

@@ -23,7 +23,8 @@ module FE
         "05"=>"Transitorio 0%",
         "06"=>"Transitorio 4% ",
         "07"=>"Transitorio 8% ",
-        "08"=>"Tarifa general 13%"
+        "08"=>"Tarifa general 13%",
+        "09"=>"Tarifa reducida 0.5%"
       }.freeze
       attr_accessor :code, :rate_code ,:rate, :iva_factor, :total, :exoneration, :total_exportation
 

data/lib/facturacr/purchase_invoice.rb

@@ -23,6 +23,7 @@ module FE
       @security_code = args[:security_code]
       @document_situation = args[:document_situation]
       @other_charges = args[:other_charges]
+      @references = args[:references] || []
       @namespaces = {
         "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
         "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",

data/lib/facturacr/version.rb

@@ -1,3 +1,3 @@
 module FE
-  VERSION = "1.1.3"
+  VERSION = "1.1.4"
 end

data/lib/facturacr/xml_document.rb

@@ -117,6 +117,7 @@ module FE
           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_tax = line.css("ImpuestoNeto").text.to_f
           item.net_total = line.css("MontoTotalLinea").text.to_f
           item.taxes = []
           line.css("Impuesto").each do |tax|
@@ -128,8 +129,8 @@ module FE
               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
+              exo.total_tax = line.css("Exoneracion MontoExoneracion").text.to_f
+              exo.percentage = line.css("Exoneracion PorcentajeExoneracion").text.to_i
               t_args[:exoneration] = exo
             end
 
@@ -159,7 +160,20 @@ 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
-
+        
+        
+        @others = []
+        begin
+          @doc.css("#{root_tag} Otros OtroTexto").each do |o|
+            key = o.attributes.keys.first
+            value = o.attributes[key].try(:value)
+            other = FE::Document::OtherText.new(xml_attributes: [[key,value]].to_h, content: o.text)
+            @others << other
+          end
+        rescue => e
+          puts "Others parse error: #{e.message}"
+        end
+        
         refs = @doc.css("#{root_tag} InformacionReferencia")
         @references = []
         unless refs.empty?
@@ -179,11 +193,13 @@ module FE
         @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.others = @others
         @document.references = @references
         @document.regulation = @regulation
       elsif @document.present?

metadata

@@ -1,29 +1,29 @@
 --- !ruby/object:Gem::Specification
 name: facturacr
 version: !ruby/object:Gem::Version
-  version: 1.1.3
+  version: 1.1.4
 platform: ruby
 authors:
 - Josef Sauter
 autorequire:
 bindir: exe
 cert_chain: []
-date: 2022-06-30 00:00:00.000000000 Z
+date: 2023-09-09 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
   requirement: !ruby/object:Gem::Requirement
     requirements:
-    - - "~>"
+    - - ">="
       - !ruby/object:Gem::Version
-        version: '1.10'
+        version: '0'
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
-    - - "~>"
+    - - ">="
       - !ruby/object:Gem::Version
-        version: '1.10'
+        version: '0'
 - !ruby/object:Gem::Dependency
   name: rake
   requirement: !ruby/object:Gem::Requirement
@@ -161,6 +161,7 @@ files:
 - ".gitignore"
 - ".travis.yml"
 - Gemfile
+- Gemfile.lock
 - LICENSE.txt
 - README.md
 - Rakefile