facturama 0.0.1

checksums.yaml

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+---
+SHA1:
+  metadata.gz: 7999419b05b8f97908b36ee2d703339657aa6a25
+  data.tar.gz: c44375cb7214cd1cb3f3f8973e3d0cb4c060bcc6
+SHA512:
+  metadata.gz: 11666d04cdd47bf690dbbf22e2110f34e39088c2d040ef9ee341dbeb5db2a15bae1fa30b37693252dabbb6f8c6d347e027d41105e62b5474fbedd08f84c9c4bc
+  data.tar.gz: 0e1c5b43b9055f8f98b4c3bcf8fc4742fd0b1c0bf3be672389c7b57a7712bd4d15664722e5f5899c764f4bc096d1a32c0591ef60116d804b07059627d3ace825

data/lib/facturama.rb

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+# -*- encoding : utf-8 -*-
+
+
+#Conectividad
+#require 'rest-client'
+#require 'json'
+
+
+
+module Facturama
+
+
+    #MODELOS
+    require_relative 'facturama/version'
+    require_relative 'facturama/models/model'
+    require_relative 'facturama/models/product_tax.rb'
+    require_relative 'facturama/models/product'
+    require_relative 'facturama/models/address'
+    require_relative 'facturama/models/client'
+    require_relative 'facturama/models/cfdi_relation'
+    require_relative 'facturama/models/cfdi_relations'
+    require_relative 'facturama/models/cfdi'
+    require_relative 'facturama/models/receiver'
+    require_relative 'facturama/models/tax'
+    require_relative 'facturama/models/item'
+    require_relative 'facturama/models/branch_office'
+    require_relative 'facturama/models/csd'
+    require_relative 'facturama/models/serie'
+    require_relative 'facturama/models/image'
+    require_relative 'facturama/models/complement'
+    require_relative 'facturama/models/tax_stamp'
+    require_relative 'facturama/models/tax_entity'
+
+
+
+    # SERVICIOS
+    require_relative 'facturama/services/http_service'
+    require_relative 'facturama/services/crud_service'
+    require_relative 'facturama/services/client_service'
+    require_relative 'facturama/services/product_service'
+    require_relative 'facturama/services/catalog_service'
+    require_relative 'facturama/services/branch_office_service'
+    require_relative 'facturama/services/cfdi_service'
+    require_relative 'facturama/services/csd_service'
+    require_relative 'facturama/services/cfdi_multi_service'
+
+    require_relative 'facturama/facturama_api_web'
+    require_relative 'facturama/facturama_api_multi'
+
+
+
+
+end
+
+
+

data/lib/facturama/facturama_api_multi.rb

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+
+require_relative "models/connection_info.rb"
+
+module Facturama
+
+  require 'logger'
+  require 'base64'
+  require 'rest-client'
+  require 'uri'
+
+  class FacturamaApiMulti
+
+    def initialize(facturama_user, facturama_password, is_development = true)
+        @connection_info = Facturama::Models::ConnectionInfo.new(facturama_user, facturama_password, is_development)
+
+
+        @cfdi_service = Facturama::Services::CfdiMultiService.new(@connection_info)
+        @csd_service = Facturama::Services::CsdService.new(@connection_info)
+
+    end
+
+
+    # CSD
+    def csds
+        @csd_service
+    end
+
+    # CFDI (Facturas)
+    def cfdis
+        @cfdi_service
+    end
+
+    
+  end  # class FacturamaApiMulti
+
+
+end

data/lib/facturama/facturama_api_web.rb

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+
+require_relative "models/connection_info.rb"
+
+module Facturama
+
+  require 'logger'
+  require 'base64'
+  require 'rest-client'
+  require 'uri'
+
+  class FacturamaApiWeb
+
+    def initialize(facturama_user, facturama_password, is_development = true)
+
+        @connection_info = Facturama::Models::ConnectionInfo.new(facturama_user, facturama_password, is_development)
+
+        @client_service = Facturama::Services::ClientService.new(@connection_info)
+        @product_service = Facturama::Services::ProductService.new(@connection_info)
+        @catalog_service = Facturama::Services::CatalogService.new(@connection_info)
+        @branch_office_service = Facturama::Services::BranchOfficeService.new(@connection_info)
+        @cfdi_service = Facturama::Services::CfdiService.new(@connection_info)
+
+    end
+
+
+    # Clientes
+    def clients
+        @client_service
+    end
+
+    # Artículos ( Productos o servicios para los conceptos )
+    def products
+      @product_service
+    end
+
+    # Catálogo
+    def catalog
+        @catalog_service
+    end
+
+    # Lugares de expedición (Sucursales)
+    def branch_office
+        @branch_office_service
+    end
+
+    # CFDI (Facturas)
+    def cfdis
+        @cfdi_service
+    end
+
+    
+  end  # class FacturamaApi
+
+
+end

data/lib/facturama/models/address.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class Address < Model
+      attr_accessor :Street,
+      :ExteriorNumber,
+      :InteriorNumber,
+      :Neighborhood,
+      :ZipCode,
+      :Locality,
+      :Municipality,
+      :State,
+      :Country            
+    end
+  end
+end

data/lib/facturama/models/branch_office.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class BranchOffice < Model
+      attr_accessor :Id, 
+      :Name, 
+      :Description
+      #:Address
+      
+      validates :Name,  :Description, :Address,  presence: true
+      has_one_object :Address
+    end
+  end
+end

data/lib/facturama/models/cfdi.rb

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+# -*- encoding : utf-8 -*-
+#  CFDI de emisión (una factura)
+
+
+module Facturama
+
+  module CfdiType
+      INGRESO = "I"
+      EGRESO = "E"
+      TRASLADO = "T"
+      PAGO = "P"
+  end
+
+  module CfdiStatus
+      ALL = "All"
+      ACTIVE = "Active"
+      CANCEL = "Cancel"
+  end
+
+
+
+  module InvoiceType
+      ISSUED = "Issued"
+      RECEIVED = "Received"
+      PAYROLL = "Payroll"
+      ISSUED_LITE = "issuedLite"
+  end
+
+
+  module FileFormat
+      XML = "Xml"
+      PDF = "Pdf"
+      HTML = "Html"
+  end
+
+
+
+  module Models
+    class Cfdi < Model
+      attr_accessor :Id,    # Solo Response
+      :Folio,                # Solo Response
+      :CertNumber,          # Solo Response
+      :NameId,
+      :Date,
+      :Serie,
+      :PaymentAccountNumber,
+      :CurrencyExchangeRate,
+      :Currency,
+      :ExpeditionPlace,
+      :PaymentConditions,
+      #:Relations,
+      :CfdiType,
+      :PaymentForm,
+      :PaymentMethod,
+      #:Receiver,
+      :Items,
+      #:Complemento, _jr_* Complemento no se considera para eso
+      :Observations,
+      :OrderNumber,
+      :PaymentTerms,        # Solo Response
+      :ExchangeRate,        # Solo Response - puede ser el mismo que  CurrencyExchangeRate
+      :Subtotal,            # Solo Response
+      :Discount,            # Solo Response
+      :Total,               # Solo Response
+      #:Issuer,             # Solo Response  - Es una entidad fiscal
+      :Discount
+      #Taxes                # Solo Response
+      #:Complement           # Solo Response
+            
+      
+      validates :Email, :Rfc, :Name,  presence: true      
+      has_many_objects :Relations, :CfdiRelation
+      has_one_object :Receiver
+      has_many_objects :Issuer, :TaxEntity
+      #has_many_objects :Items, :Item
+      has_many_objects :Taxes, :Tax
+      has_one_object :Complement
+    end
+  end
+end

data/lib/facturama/models/cfdi_relation.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class CfdiRelation < Model
+      attr_accessor :Uuid      
+     
+      validates :Uuid,  presence: true      
+    end
+  end
+end

data/lib/facturama/models/cfdi_relations.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class CfdiRelations < Model
+      attr_accessor :Type,
+      :Cfdis
+     
+      validates :Type, :Cfdis,  presence: true
+      has_many_objects :Cfdis, :CfdiRelation
+    end
+  end
+end

data/lib/facturama/models/client.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class Client < Model
+      attr_accessor :Email,
+      :EmailOp1,
+      :EmailOp2,
+      :Rfc,
+      :Name,
+      :CfdiUse,
+      :TaxResidence,
+      :NumRegIdTrib
+      
+      
+      has_one_object :Address
+      validates :Email, :Rfc, :Name,  presence: true      
+    end
+  end
+end

data/lib/facturama/models/complement.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class Complement < Model
+      attr_accessor :TaxStamp      
+    end
+  end
+end

data/lib/facturama/models/connection_info.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+    module Models
+        class ConnectionInfo
+
+            #API Endpoints
+            URL_DEV='https://apisandbox.facturama.mx'
+            URL_PROD='https://api.facturama.mx'
+
+            def initialize(facturama_user, facturama_password, is_development = true)
+                @facturama_user = facturama_user
+                @facturama_password = facturama_password
+                @is_development = is_development
+
+                @uri_base = (is_development)? URL_DEV : URL_PROD
+            end
+
+            def uri_base
+                @uri_base
+            end
+
+            def facturama_user
+                @facturama_user
+            end
+
+            def facturama_password
+                @facturama_password
+            end
+
+            def is_development
+                @is_development
+            end
+
+        end
+    end
+end

data/lib/facturama/models/csd.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class Csd < Model
+      attr_accessor :Rfc,
+      :Certificate,
+      :PrivateKey, 
+      :PrivateKeyPassword      
+      
+      validates :Certificate,  :PrivateKey, :PrivateKeyPassword,  presence: true
+      
+    end
+  end
+end

data/lib/facturama/models/exception/facturama_exception.rb

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+
+require_relative 'model_exception'
+
+
+class FacturamaException < Exception
+
+    def initialize( exception_message, exception_details = nil  )
+        super exception_message
+
+        @details = exception_details
+    end
+
+
+    def details
+        @details
+    end
+
+end

data/lib/facturama/models/exception/model_exception.rb

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+
+class ModelException
+
+  def initialize
+    @message = ""
+    @details = ""
+  end
+
+
+
+end

data/lib/facturama/models/image.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class Image < Model
+      attr_accessor :Image,
+      :Type
+     
+      validates :Image,  presence: true      
+    end
+  end
+end

data/lib/facturama/models/item.rb

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+# -*- encoding : utf-8 -*-
+module Facturama
+  module Models
+    class Item < Model
+      attr_accessor :ProductCode, 
+      :IdentificationNumber, 
+      :Description,
+      :Unit,
+      :UnitCode,
+      :UnitPrice,
+      :Quantity,
+      :Subtotal,
+      :Discount,
+      #:Taxes,
+      :CuentaPredial,
+      :Total,
+      :Taxes,
+      :UnitValue              # solo Response
+      #:Complement  _jr_* por el momento, no se consideran los complementos
+      
+      validates :ProductCode,  :Description, :UnitCode, :UnitPrice, :Quantity, :Subtotal, :Total,   presence: true
+      #has_many_objects :Taxes, :Tax
+    end
+  end
+end