facturapi 0.0.1

checksums.yaml

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+SHA1:
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+  data.tar.gz: 25ffce29b83b617bfbfda57245ad1d73865fbd5a
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data/.gitignore

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+/.bundle/
+/.yardoc
+/Gemfile.lock
+/_yardoc/
+/coverage/
+/doc/
+/pkg/
+/spec/reports/
+/tmp/

data/.rspec

@@ -0,0 +1,2 @@
+--format documentation
+--color

data/.ruby-gemset

@@ -0,0 +1 @@
+facturapi

data/.ruby-version

@@ -0,0 +1 @@
+2.3.1

data/.travis.yml

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+sudo: false
+language: ruby
+rvm:
+  - 2.0.0
+before_install: gem install bundler -v 1.13.7

data/CODE_OF_CONDUCT.md

@@ -0,0 +1,74 @@
+# Contributor Covenant Code of Conduct
+
+## Our Pledge
+
+In the interest of fostering an open and welcoming environment, we as
+contributors and maintainers pledge to making participation in our project and
+our community a harassment-free experience for everyone, regardless of age, body
+size, disability, ethnicity, gender identity and expression, level of experience,
+nationality, personal appearance, race, religion, or sexual identity and
+orientation.
+
+## Our Standards
+
+Examples of behavior that contributes to creating a positive environment
+include:
+
+* Using welcoming and inclusive language
+* Being respectful of differing viewpoints and experiences
+* Gracefully accepting constructive criticism
+* Focusing on what is best for the community
+* Showing empathy towards other community members
+
+Examples of unacceptable behavior by participants include:
+
+* The use of sexualized language or imagery and unwelcome sexual attention or
+advances
+* Trolling, insulting/derogatory comments, and personal or political attacks
+* Public or private harassment
+* Publishing others' private information, such as a physical or electronic
+  address, without explicit permission
+* Other conduct which could reasonably be considered inappropriate in a
+  professional setting
+
+## Our Responsibilities
+
+Project maintainers are responsible for clarifying the standards of acceptable
+behavior and are expected to take appropriate and fair corrective action in
+response to any instances of unacceptable behavior.
+
+Project maintainers have the right and responsibility to remove, edit, or
+reject comments, commits, code, wiki edits, issues, and other contributions
+that are not aligned to this Code of Conduct, or to ban temporarily or
+permanently any contributor for other behaviors that they deem inappropriate,
+threatening, offensive, or harmful.
+
+## Scope
+
+This Code of Conduct applies both within project spaces and in public spaces
+when an individual is representing the project or its community. Examples of
+representing a project or community include using an official project e-mail
+address, posting via an official social media account, or acting as an appointed
+representative at an online or offline event. Representation of a project may be
+further defined and clarified by project maintainers.
+
+## Enforcement
+
+Instances of abusive, harassing, or otherwise unacceptable behavior may be
+reported by contacting the project team at alter.strife@gmail.com. All
+complaints will be reviewed and investigated and will result in a response that
+is deemed necessary and appropriate to the circumstances. The project team is
+obligated to maintain confidentiality with regard to the reporter of an incident.
+Further details of specific enforcement policies may be posted separately.
+
+Project maintainers who do not follow or enforce the Code of Conduct in good
+faith may face temporary or permanent repercussions as determined by other
+members of the project's leadership.
+
+## Attribution
+
+This Code of Conduct is adapted from the [Contributor Covenant][homepage], version 1.4,
+available at [http://contributor-covenant.org/version/1/4][version]
+
+[homepage]: http://contributor-covenant.org
+[version]: http://contributor-covenant.org/version/1/4/

data/Gemfile

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+source 'https://rubygems.org'
+
+# Specify your gem's dependencies in facturapi.gemspec
+gemspec

data/LICENSE.txt

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+The MIT License (MIT)
+
+Copyright (c) 2017 Alter Lagos
+
+Permission is hereby granted, free of charge, to any person obtaining a copy
+of this software and associated documentation files (the "Software"), to deal
+in the Software without restriction, including without limitation the rights
+to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
+copies of the Software, and to permit persons to whom the Software is
+furnished to do so, subject to the following conditions:
+
+The above copyright notice and this permission notice shall be included in
+all copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
+IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
+FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
+AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
+LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
+OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
+THE SOFTWARE.

data/README.md

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+# Facturapi
+
+Welcome to your new gem! In this directory, you'll find the files you need to be able to package up your Ruby library into a gem. Put your Ruby code in the file `lib/facturapi`. To experiment with that code, run `bin/console` for an interactive prompt.
+
+TODO: Delete this and the text above, and describe your gem
+
+## Installation
+
+Add this line to your application's Gemfile:
+
+```ruby
+gem 'facturapi'
+```
+
+And then execute:
+
+    $ bundle
+
+Or install it yourself as:
+
+    $ gem install facturapi
+
+## Usage
+
+TODO: Write usage instructions here
+
+## Development
+
+After checking out the repo, run `bin/setup` to install dependencies. Then, run `rake spec` to run the tests. You can also run `bin/console` for an interactive prompt that will allow you to experiment.
+
+To install this gem onto your local machine, run `bundle exec rake install`. To release a new version, update the version number in `version.rb`, and then run `bundle exec rake release`, which will create a git tag for the version, push git commits and tags, and push the `.gem` file to [rubygems.org](https://rubygems.org).
+
+## Contributing
+
+Bug reports and pull requests are welcome on GitHub at https://github.com/[USERNAME]/facturapi. This project is intended to be a safe, welcoming space for collaboration, and contributors are expected to adhere to the [Contributor Covenant](http://contributor-covenant.org) code of conduct.
+
+
+## License
+
+The gem is available as open source under the terms of the [MIT License](http://opensource.org/licenses/MIT).
+

data/Rakefile

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+require "bundler/gem_tasks"
+require "rspec/core/rake_task"
+
+RSpec::Core::RakeTask.new(:spec)
+
+task :default => :spec

data/bin/console

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+#!/usr/bin/env ruby
+
+require "bundler/setup"
+require "facturapi"
+
+# You can add fixtures and/or initialization code here to make experimenting
+# with your gem easier. You can also use a different console, if you like.
+
+# (If you use this, don't forget to add pry to your Gemfile!)
+# require "pry"
+# Pry.start
+
+require "irb"
+IRB.start

data/bin/setup

@@ -0,0 +1,8 @@
+#!/usr/bin/env bash
+set -euo pipefail
+IFS=$'\n\t'
+set -vx
+
+bundle install
+
+# Do any other automated setup that you need to do here

data/facturapi.gemspec

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+# coding: utf-8
+lib = File.expand_path('../lib', __FILE__)
+$LOAD_PATH.unshift(lib) unless $LOAD_PATH.include?(lib)
+require 'facturapi/version'
+
+Gem::Specification.new do |spec|
+  spec.name          = "facturapi"
+  spec.version       = Facturapi::VERSION
+  spec.authors       = ["Alter Lagos"]
+  spec.email         = ["alter.strife@gmail.com"]
+
+  spec.summary       = %q{Ruby integration with facturacion.cl service}
+  # spec.description   = %q{TODO: Write a longer description or delete this line.}
+  # spec.homepage      = ""
+  spec.license       = "MIT"
+
+  spec.files         = `git ls-files -z`.split("\x0").reject do |f|
+    f.match(%r{^(test|spec|features)/})
+  end
+  spec.bindir        = "exe"
+  spec.executables   = spec.files.grep(%r{^exe/}) { |f| File.basename(f) }
+  spec.require_paths = ["lib"]
+  spec.add_runtime_dependency "savon", "~> 2.0"
+  spec.add_runtime_dependency "libxml-ruby", "~> 2.0"
+  spec.add_runtime_dependency "nokogiri", "~> 1.4", ">= 1.4.0"
+
+  spec.add_development_dependency "bundler", "~> 1.13"
+  spec.add_development_dependency "rake", "~> 10.0"
+  spec.add_development_dependency "rspec", "~> 3.0"
+end

data/foo.xml

@@ -0,0 +1,119 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<DTE version="1.0">
+  <Documento ID="F100T39">
+    <Encabezado>
+      <IdDoc>
+        <TipoDTE>39</TipoDTE>
+        <Folio>100</Folio>
+        <FchEmis>2008-09-01</FchEmis>
+        <IndServicio>1</IndServicio>
+        <IndMntNeto>2</IndMntNeto>
+        <PeriodoDesde>2008-08-01</PeriodoDesde>
+        <PeriodoHasta>2008-08-31</PeriodoHasta>
+        <FchVenc>2008-09-20</FchVenc>
+      </IdDoc>
+      <Emisor>
+        <RUTEmisor>1-9</RUTEmisor>
+        <RznSocEmisor>EMPRESA DE PRUEBA</RznSocEmisor>
+        <GiroEmisor>DESARROLLO DE SISTEMAS</GiroEmisor>
+        <DirOrigen>Avenida del Software #11001101</DirOrigen>
+        <CmnaOrigen>PROVIDENCIA</CmnaOrigen>
+        <CiudadOrigen>SANTIAGO</CiudadOrigen>
+      </Emisor>
+      <Receptor>
+        <RUTRecep>11111111-1</RUTRecep>
+        <CdgIntRecep>1000215-220</CdgIntRecep>
+        <RznSocRecep>CLIENTE DE PRUEBA</RznSocRecep>
+        <Contacto>correo@prueba.cl</Contacto>
+        <DirRecep>CALLE A 50</DirRecep>
+        <CmnaRecep>SANTIAGO</CmnaRecep>
+        <CiudadRecep>SANTIAGO</CiudadRecep>
+      </Receptor>
+      <Totales>
+        <MntNeto>10000</MntNeto>
+        <MntExe>1500</MntExe>
+        <IVA>1900</IVA>
+        <MntTotal>13400</MntTotal>
+        <MontoNF>2000</MontoNF>
+        <TotalPeriodo>15400</TotalPeriodo>
+        <SaldoAnterior>5000</SaldoAnterior>
+        <VlrPagar>20400</VlrPagar>
+      </Totales>
+    </Encabezado>
+    <Detalle>
+      <NroLinDet>1</NroLinDet>
+      <CdgItem>
+        <TpoCodigo>INT1</TpoCodigo>
+        <VlrCodigo>WWW</VlrCodigo>
+      </CdgItem>
+      <NmbItem>Descripción de producto 1</NmbItem>
+      <DscItem>Serie ABC</DscItem>
+      <QtyItem>1</QtyItem>
+      <UnmdItem>M3</UnmdItem>
+      <PrcItem>6000</PrcItem>
+      <MontoItem>6000</MontoItem>
+    </Detalle>
+    <Detalle>
+      <NroLinDet>2</NroLinDet>
+      <CdgItem>
+        <TpoCodigo>INT1</TpoCodigo>
+        <VlrCodigo>WWW</VlrCodigo>
+      </CdgItem>
+      <NmbItem>Descripción de producto 1</NmbItem>
+      <DscItem>Serie ABC</DscItem>
+      <QtyItem>1</QtyItem>
+      <UnmdItem>M3</UnmdItem>
+      <PrcItem>12000</PrcItem>
+      <MontoItem>12000</MontoItem>
+    </Detalle>
+    <Detalle>
+      <NroLinDet>3</NroLinDet>
+      <CdgItem>
+        <TpoCodigo>INT1</TpoCodigo>
+        <VlrCodigo>WWW</VlrCodigo>
+      </CdgItem>
+      <NmbItem>Descripción de producto 1</NmbItem>
+      <DscItem>Serie ABC</DscItem>
+      <QtyItem>1</QtyItem>
+      <UnmdItem>M3</UnmdItem>
+      <PrcItem>18000</PrcItem>
+      <MontoItem>18000</MontoItem>
+    </Detalle>
+    <Detalle>
+      <NroLinDet>4</NroLinDet>
+      <CdgItem>
+        <TpoCodigo>INT1</TpoCodigo>
+        <VlrCodigo>WWW</VlrCodigo>
+      </CdgItem>
+      <NmbItem>Descripción de producto 1</NmbItem>
+      <DscItem>Serie ABC</DscItem>
+      <QtyItem>1</QtyItem>
+      <UnmdItem>M3</UnmdItem>
+      <PrcItem>24000</PrcItem>
+      <MontoItem>24000</MontoItem>
+    </Detalle>
+    <DscRcgGlobal>
+      <NroLinDR>1</NroLinDR>
+      <TpoMov>D</TpoMov>
+      <GlosaDR>Cobro de ventas o servicios previo</GlosaDR>
+      <TpoValor>$</TpoValor>
+      <ValorDR>2000</ValorDR>
+      <IndExeDR>2</IndExeDR>
+    </DscRcgGlobal>
+    <Referencia>
+      <NroLinRef>1</NroLinRef>
+      <CodRef>NROMEDIDOR</CodRef>
+      <RazonRef>152445596-6655215</RazonRef>
+    </Referencia>
+    <Referencia>
+      <NroLinRef>2</NroLinRef>
+      <CodRef>NROMEDIDOR</CodRef>
+      <RazonRef>152445596-6655215</RazonRef>
+    </Referencia>
+    <Referencia>
+      <NroLinRef>3</NroLinRef>
+      <CodRef>NROMEDIDOR</CodRef>
+      <RazonRef>152445596-6655215</RazonRef>
+    </Referencia>
+  </Documento>
+</DTE>

data/lala.html

@@ -0,0 +1 @@
+<?xml version="1.0"?><WSPLANO><Resultado>False</Resultado><Mensaje>Posee documentos con error.</Mensaje><Detalle><Documento><Folio>0</Folio><TipoDte>0</TipoDte><Operacion></Operacion><Fecha>2017-02-02T15:16:57</Fecha><Resultado>False</Resultado><Error>El archivo no es un XML. Tipo Formato=2 Debe ser un archivo *.xml que inicie con las etiquetas <DTE> o <LibroCompraVenta></Error></Documento></Detalle></WSPLANO>

data/lib/facturapi.rb

@@ -0,0 +1,6 @@
+require 'facturapi/xml'
+require 'facturapi/config'
+require 'facturapi/client'
+require 'facturapi/helpers'
+require 'facturapi/service'
+require 'facturapi/version'

data/lib/facturapi/client.rb

@@ -0,0 +1,27 @@
+require 'savon'
+
+module Facturapi
+  class Client
+    attr_accessor :client
+    attr_reader :login
+
+    def initialize
+      @login = {
+        'Usuario' => Facturapi.config.fact_user,
+        'Rut' => Facturapi.config.fact_rut,
+        'Clave' => Facturapi.config.fact_password,
+        'Puerto' => Facturapi.config.fact_port
+      }
+      @client = Savon.client(
+        wsdl: 'http://ws1.facturacion.cl/WSDS/wsplano.asmx?wsdl'
+      )
+    end
+
+    def call(method, params = {})
+      params[:login] ||= login
+      puts params
+      response = @client.call(method, message: params)
+      response.body[:procesar_response][:procesar_result]
+    end
+  end
+end

data/lib/facturapi/config.rb

@@ -0,0 +1,50 @@
+require 'base64'
+
+module Facturapi
+  class Config
+    # Set and gets the default facturacion user
+    def fact_user(user = nil)
+      @user = user if user
+      Base64.strict_encode64(@user || ENV['FACTURACION_USER'])
+    end
+
+    # Set and gets the default facturacion rut
+    def fact_rut(rut = nil)
+      @rut = rut if rut
+      Base64.strict_encode64(@rut || ENV['FACTURACION_RUT'])
+    end
+
+    # Set and gets the default facturacion password
+    def fact_password(password = nil)
+      @password = password if password
+      Base64.strict_encode64(@password || ENV['FACTURACION_PASSWORD'])
+    end
+
+    # Set and gets the default facturacion port
+    def fact_port(port = nil)
+      @port = port if port
+      Base64.strict_encode64((@port || ENV['FACTURACION_PORT']).to_s)
+    end
+  end
+
+  # Returns the configuration object
+  # @return [Facturapi::Config] the configuration object
+  def self.config
+    @config ||= Config.new
+  end
+
+  # Configure the app defaults simply by doing
+  #
+  #     Facturapi.configure do |config|
+  #       config.fact_rut '1-9'
+  #       config.fact_user 'juan'
+  #       config.fact_password 'perez'
+  #       config.fact_port 9350
+  #     end
+  #
+  # @yield [Facturapi::Config] The config object
+  def self.configure
+    yield(config)
+    nil
+  end
+end

data/lib/facturapi/helpers.rb

@@ -0,0 +1,11 @@
+require 'facturapi/helpers/detalle'
+require 'facturapi/helpers/dsc_rcg_global'
+require 'facturapi/helpers/dte'
+require 'facturapi/helpers/emisor'
+require 'facturapi/helpers/encabezado'
+require 'facturapi/helpers/id_doc'
+require 'facturapi/helpers/receptor'
+require 'facturapi/helpers/referencia'
+require 'facturapi/helpers/totales'
+
+include Facturapi::Xml

data/lib/facturapi/helpers/detalle.rb

@@ -0,0 +1,39 @@
+module Facturapi
+  module Helpers
+    class Detalle
+      attr_accessor :nro_lin_det, :tpo_codigo, :vlr_codigo, :ind_exe,
+                    :rut_mandante, :nmb_item, :dsc_item, :qty_item, :unmd_item,
+                    :prc_item, :monto_item
+
+      def initialize(params = {})
+        @nro_lin_det = params[:nro_lin_det]
+        @tpo_codigo = params[:tpo_codigo]
+        @vlr_codigo = params[:vlr_codigo]
+        @ind_exe = params[:ind_exe]
+        @rut_mandante = params[:rut_mandante]
+        @nmb_item = params[:nmb_item]
+        @dsc_item = params[:dsc_item]
+        @qty_item = params[:qty_item]
+        @unmd_item = params[:unmd_item]
+        @prc_item = params[:prc_item]
+        @monto_item = params[:monto_item]
+      end
+
+      def as_node
+        create_node('Detalle') do |detalle|
+          detalle << create_node('NroLinDet') { |n| n << nro_lin_det }
+          detalle << create_node('TpoCodigo') { |n| n << tpo_codigo }
+          detalle << create_node('VlrCodigo') { |n| n << vlr_codigo }
+          detalle << create_node('IndExe') { |n| n << ind_exe }
+          detalle << create_node('RUTMandante') { |n| n << rut_mandante }
+          detalle << create_node('NmbItem') { |n| n << nmb_item }
+          detalle << create_node('DscItem') { |n| n << dsc_item }
+          detalle << create_node('QtyItem') { |n| n << qty_item }
+          detalle << create_node('UnmdItem') { |n| n << unmd_item }
+          detalle << create_node('PrcItem') { |n| n << prc_item }
+          detalle << create_node('MontoItem') { |n| n << monto_item }
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/dsc_rcg_global.rb

@@ -0,0 +1,28 @@
+module Facturapi
+  module Helpers
+    class DscRcgGlobal
+      attr_accessor :nro_lin_dr, :tpo_mov, :glosa_dr, :tpo_valor, :valor_dr,
+                    :ind_exe_dr
+
+      def initialize(params = {})
+        @nro_lin_dr = params[:nro_lin_dr]
+        @tpo_mov = params[:tpo_mov]
+        @glosa_dr = params[:glosa_dr]
+        @tpo_valor = params[:tpo_valor]
+        @valor_dr = params[:valor_dr]
+        @ind_exe_dr = params[:ind_exe_dr]
+      end
+
+      def as_node
+        create_node('DscRcgGlobal') do |dsc_rcg_global|
+          dsc_rcg_global << create_node('NroLinDR') { |n| n << nro_lin_dr }
+          dsc_rcg_global << create_node('TpoMov') { |n| n << tpo_mov }
+          dsc_rcg_global << create_node('GlosaDR') { |n| n << glosa_dr }
+          dsc_rcg_global << create_node('TpoValor') { |n| n << tpo_valor }
+          dsc_rcg_global << create_node('ValorDR') { |n| n << valor_dr }
+          dsc_rcg_global << create_node('IndExeDR') { |n| n << ind_exe_dr }
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/dte.rb

@@ -0,0 +1,57 @@
+module Facturapi
+  module Helpers
+    class Dte
+      attr_accessor :encabezado, :detalle, :dsc_rcg_global, :referencia
+
+      def initialize(params = {})
+        @encabezado = params[:encabezado]
+        self.detalle = params[:detalle]
+        self.dsc_rcg_global = params[:dsc_rcg_global]
+        self.referencia = params[:referencia]
+      end
+
+      def detalle=(detalle)
+        @detalle = @detalle.nil? ? [] : @detalle
+        @detalle =
+          if @detalle.is_a?(Array)
+            @detalle.push(*detalle)
+          else
+            @detalle.push(detalle)
+          end
+      end
+
+      def dsc_rcg_global=(dsc_rcg_global)
+        @dsc_rcg_global = @dsc_rcg_global.nil? ? [] : @dsc_rcg_global
+        @dsc_rcg_global =
+          if @dsc_rcg_global.is_a?(Array)
+            @dsc_rcg_global.push(*dsc_rcg_global)
+          else
+            @dsc_rcg_global.push(dsc_rcg_global)
+          end
+      end
+
+      def referencia=(referencia)
+        @referencia = @referencia.nil? ? [] : @referencia
+        @referencia =
+          if @referencia.is_a?(Array)
+            @referencia.push(*referencia)
+          else
+            @referencia.push(referencia)
+          end
+      end
+
+      def as_node
+        doc = XML::Document.new
+        doc.root = create_node('DTE', version: '1.0') do |dte|
+          dte << create_node('Documento', 'ID' => 'F100T39') do |documento|
+            documento << encabezado.as_node
+            detalle.each { |d| documento << d.as_node }
+            dsc_rcg_global.each { |d| documento << d.as_node }
+            referencia.each { |r| documento << r.as_node }
+          end
+        end
+        doc
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/emisor.rb

@@ -0,0 +1,28 @@
+module Facturapi
+  module Helpers
+    class Emisor
+      attr_accessor :rut_emisor, :rzn_soc_emisor, :giro_emisor, :dir_origen,
+                    :cmna_origen, :ciudad_origen
+
+      def initialize(params = {})
+        @rut_emisor = params[:rut_emisor]
+        @rzn_soc_emisor = params[:rzn_soc_emisor]
+        @giro_emisor = params[:giro_emisor]
+        @dir_origen = params[:dir_origen]
+        @cmna_origen = params[:cmna_origen]
+        @ciudad_origen = params[:ciudad_origen]
+      end
+
+      def as_node
+        create_node('Emisor') do |emisor|
+          emisor << create_node('RUTEmisor') { |n| n << rut_emisor }
+          emisor << create_node('RznSocEmisor') { |n| n << rzn_soc_emisor }
+          emisor << create_node('GiroEmisor') { |n| n << giro_emisor }
+          emisor << create_node('DirOrigen') { |n| n << dir_origen }
+          emisor << create_node('CmnaOrigen') { |n| n << cmna_origen }
+          emisor << create_node('CiudadOrigen') { |n| n << ciudad_origen }
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/encabezado.rb

@@ -0,0 +1,23 @@
+module Facturapi
+  module Helpers
+    class Encabezado
+      attr_accessor :id_doc, :emisor, :receptor, :totales
+
+      def initialize(params = {})
+        @id_doc = params[:id_doc]
+        @emisor = params[:emisor]
+        @receptor = params[:receptor]
+        @totales = params[:totales]
+      end
+
+      def as_node
+        create_node('Encabezado') do |encabezado|
+          encabezado << id_doc.as_node
+          encabezado << emisor.as_node
+          encabezado << receptor.as_node
+          encabezado << totales.as_node
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/id_doc.rb

@@ -0,0 +1,32 @@
+module Facturapi
+  module Helpers
+    class IdDoc
+      attr_accessor :tipo_dte, :folio, :fch_emis, :ind_servicio, :ind_mnt_neto,
+                    :periodo_desde, :periodo_hasta, :fch_venc
+
+      def initialize(params = {})
+        @tipo_dte = params[:tipo_dte]
+        @folio = params[:folio]
+        @fch_emis = params[:fch_emis]
+        @ind_servicio = params[:ind_servicio]
+        @ind_mnt_neto = params[:ind_mnt_neto]
+        @periodo_desde = params[:periodo_desde]
+        @periodo_hasta = params[:periodo_hasta]
+        @fch_venc = params[:fch_venc]
+      end
+
+      def as_node
+        create_node('IdDoc') do |id_doc|
+          id_doc << create_node('TipoDTE') { |n| n << tipo_dte }
+          id_doc << create_node('Folio') { |n| n << folio }
+          id_doc << create_node('FchEmis') { |n| n << fch_emis }
+          id_doc << create_node('IndServicio') { |n| n << ind_servicio }
+          id_doc << create_node('IndMntNeto') { |n| n << ind_mnt_neto }
+          id_doc << create_node('PeriodoDesde') { |n| n << periodo_desde }
+          id_doc << create_node('PeriodoHasta') { |n| n << periodo_hasta }
+          id_doc << create_node('FchVenc') { |n| n << fch_venc }
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/receptor.rb

@@ -0,0 +1,30 @@
+module Facturapi
+  module Helpers
+    class Receptor
+      attr_accessor :rut_recep, :cdg_int_recep, :rzn_soc_recep, :contacto,
+                    :dir_recep, :cmna_recep, :ciudad_recep
+
+      def initialize(params = {})
+        @rut_recep = params[:rut_recep]
+        @cdg_int_recep = params[:cdg_int_recep]
+        @rzn_soc_recep = params[:rzn_soc_recep]
+        @contacto = params[:contacto]
+        @dir_recep = params[:dir_recep]
+        @cmna_recep = params[:cmna_recep]
+        @ciudad_recep = params[:ciudad_recep]
+      end
+
+      def as_node
+        create_node('Receptor') do |receptor|
+          receptor << create_node('RUTRecep') { |n| n << rut_recep }
+          receptor << create_node('CdgIntRecep') { |n| n << cdg_int_recep }
+          receptor << create_node('RznSocRecep') { |n| n << rzn_soc_recep }
+          receptor << create_node('Contacto') { |n| n << contacto }
+          receptor << create_node('DirRecep') { |n| n << dir_recep }
+          receptor << create_node('CmnaRecep') { |n| n << cmna_recep }
+          receptor << create_node('CiudadRecep') { |n| n << ciudad_recep }
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/referencia.rb

@@ -0,0 +1,21 @@
+module Facturapi
+  module Helpers
+    class Referencia
+      attr_accessor :nro_lin_ref, :cod_ref, :razon_ref
+
+      def initialize(params = {})
+        @nro_lin_ref = params[:nro_lin_ref]
+        @cod_ref = params[:cod_ref]
+        @razon_ref = params[:razon_ref]
+      end
+
+      def as_node
+        create_node('Referencia') do |referencia|
+          referencia << create_node('NroLinRef') { |n| n << nro_lin_ref }
+          referencia << create_node('CodRef') { |n| n << cod_ref }
+          referencia << create_node('RazonRef') { |n| n << razon_ref }
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/helpers/totales.rb

@@ -0,0 +1,32 @@
+module Facturapi
+  module Helpers
+    class Totales
+      attr_accessor :mnt_neto, :mnt_exe, :iva, :mnt_total, :monto_nf,
+                    :total_periodo, :saldo_anterior, :vlr_pagar
+
+      def initialize(params = {})
+        @mnt_neto = params[:mnt_neto]
+        @mnt_exe = params[:mnt_exe]
+        @iva = params[:iva]
+        @mnt_total = params[:mnt_total]
+        @monto_nf = params[:monto_nf]
+        @total_periodo = params[:total_periodo]
+        @saldo_anterior = params[:saldo_anterior]
+        @vlr_pagar = params[:vlr_pagar]
+      end
+
+      def as_node
+        create_node('Totales') do |totales|
+          totales << create_node('MntNeto') { |n| n << mnt_neto }
+          totales << create_node('MntExe') { |n| n << mnt_exe }
+          totales << create_node('IVA') { |n| n << iva }
+          totales << create_node('MntTotal') { |n| n << mnt_total }
+          totales << create_node('MontoNF') { |n| n << monto_nf }
+          totales << create_node('TotalPeriodo') { |n| n << total_periodo }
+          totales << create_node('SaldoAnterior') { |n| n << saldo_anterior }
+          totales << create_node('VlrPagar') { |n| n << vlr_pagar }
+        end
+      end
+    end
+  end
+end

data/lib/facturapi/service.rb

@@ -0,0 +1 @@
+require 'facturapi/service/procesar'

data/lib/facturapi/service/procesar.rb

@@ -0,0 +1,24 @@
+module Facturapi
+  module Service
+    class Procesar
+      attr_accessor :dte
+      attr_reader :client
+
+      def initialize(dte)
+        @dte = dte
+        @client = Facturapi::Client.new
+      end
+
+      def send
+        file = Base64.strict_encode64(dte.as_node.to_s)
+        params = { file: file, formato: 2 }
+        response = client.call(:procesar, params)
+        Nokogiri::XML(response)
+        # doc = Nokogiri::XML(response)
+        # ok = doc.css('WSPLANO>Resultado').text
+        # mensaje = doc.css('WSPLANO>Mensaje').text
+        # error = doc.css('Documento>Error').text
+      end
+    end
+  end
+end

data/lib/facturapi/version.rb

@@ -0,0 +1,3 @@
+module Facturapi
+  VERSION = "0.0.1"
+end

data/lib/facturapi/xml.rb

@@ -0,0 +1,17 @@
+require 'xml'
+
+module Facturapi
+  module Xml
+    def create_node(name, attributes = nil)
+      node = XML::Node.new(name)
+
+      if attributes
+        attributes.each do |k, v|
+          XML::Attr.new(node, k.to_s, v)
+        end
+      end
+      yield(node) if block_given?
+      node
+    end
+  end
+end

data/todo.rb

@@ -0,0 +1,246 @@
+# 3 feb
+# 1:18-1:55
+# 14:10-14:59
+
+# http://ws1.facturacion.cl/WSDS/wsplano.asmx
+
+
+# Enlace: https://www.facturacion.cl/plano/
+# Usuario: MELONCARGO
+# Clave: 87ac1e2ccf
+
+
+# RUT Empresa: 1-9
+# Clave: plano91098
+# Usuario: MELONCARGO
+# Puerto: 9350
+
+# Agregar opcion de IncluyeLink en config
+
+require 'savon'
+require 'xml'
+require 'base64'
+
+
+doc = XML::Document.new
+
+doc.root = create_node('DTE', version: '1.0') do |dte|
+  dte << create_node('Documento', 'ID' => 'F100T39') do |documento|
+    documento << create_node('Encabezado') do |encabezado|
+      encabezado << create_node('IdDoc') do |id_doc|
+        id_doc << create_node('TipoDTE') { |n| n << 39 }
+        id_doc << create_node('Folio') { |n| n << 100 }
+        id_doc << create_node('FchEmis') { |n| n << '2008-09-01' }
+        id_doc << create_node('IndServicio') { |n| n << 1 }
+        id_doc << create_node('IndMntNeto') { |n| n << 2 }
+        id_doc << create_node('PeriodoDesde') { |n| n << '2008-08-01' }
+        id_doc << create_node('PeriodoHasta') { |n| n << '2008-08-31' }
+        id_doc << create_node('FchVenc') { |n| n << '2008-09-20' }
+      end
+      encabezado << create_node('Emisor') do |emisor|
+        emisor << create_node('RUTEmisor') { |n| n << '1-9' }
+        emisor << create_node('RznSocEmisor') { |n| n << 'EMPRESA DE PRUEBA' }
+        emisor << create_node('GiroEmisor') { |n| n << 'DESARROLLO DE SISTEMAS' }
+        emisor << create_node('DirOrigen') { |n| n << 'Avenida del Software #11001101' }
+        emisor << create_node('CmnaOrigen') { |n| n << 'PROVIDENCIA' }
+        emisor << create_node('CiudadOrigen') { |n| n << 'SANTIAGO' }
+      end
+      encabezado << create_node('Receptor') do |receptor|
+        receptor << create_node('RUTRecep') { |n| n << '11111111-1' }
+        receptor << create_node('CdgIntRecep') { |n| n << '1000215-220' }
+        receptor << create_node('RznSocRecep') { |n| n << 'CLIENTE DE PRUEBA' }
+        receptor << create_node('Contacto') { |n| n << 'correo@prueba.cl' }
+        receptor << create_node('DirRecep') { |n| n << 'CALLE A 50' }
+        receptor << create_node('CmnaRecep') { |n| n << 'SANTIAGO' }
+        receptor << create_node('CiudadRecep') { |n| n << 'SANTIAGO' }
+      end
+      encabezado << create_node('Totales') do |totales|
+        totales << create_node('MntNeto') { |n| n << '10000' }
+        totales << create_node('MntExe') { |n| n << '1500' }
+        totales << create_node('IVA') { |n| n << '1900' }
+        totales << create_node('MntTotal') { |n| n << '13400' }
+        totales << create_node('MontoNF') { |n| n << '2000' }
+        totales << create_node('TotalPeriodo') { |n| n << '15400' }
+        totales << create_node('SaldoAnterior') { |n| n << '5000' }
+        totales << create_node('VlrPagar') { |n| n << '20400' }
+      end
+    end
+    (1..4).to_a.each do |i|
+      documento << create_node('Detalle') do |detalle|
+        detalle << create_node('NroLinDet') { |n| n << i }
+        detalle << create_node('CdgItem') do |cdg_item|
+          cdg_item << create_node('TpoCodigo') { |n| n << 'INT1' }
+          cdg_item << create_node('VlrCodigo') { |n| n << 'WWW' }
+        end
+        detalle << create_node('NmbItem') { |n| n << "Descripción de producto #{1}" }
+        detalle << create_node('DscItem') { |n| n << 'Serie ABC' }
+        detalle << create_node('QtyItem') { |n| n << '1' }
+        detalle << create_node('UnmdItem') { |n| n << 'M3' }
+        detalle << create_node('PrcItem') { |n| n << 6000 * i }
+        detalle << create_node('MontoItem') { |n| n << 6000 * i }
+      end
+    end
+    documento << create_node('DscRcgGlobal') do |dsc_rcg_global|
+      dsc_rcg_global << create_node('NroLinDR') { |n| n << '1' }
+      dsc_rcg_global << create_node('TpoMov') { |n| n << 'D' }
+      dsc_rcg_global << create_node('GlosaDR') { |n| n << 'Cobro de ventas o servicios previo' }
+      dsc_rcg_global << create_node('TpoValor') { |n| n << '$' }
+      dsc_rcg_global << create_node('ValorDR') { |n| n << '2000' }
+      dsc_rcg_global << create_node('IndExeDR') { |n| n << '2' }
+    end
+    (1..3).to_a.each do |i|
+      documento << create_node('Referencia') do |referencia|
+        referencia << create_node('NroLinRef') { |n| n << i }
+        referencia << create_node('CodRef') { |n| n << 'NROMEDIDOR' }
+        referencia << create_node('RazonRef') { |n| n << '152445596-6655215' }
+      end
+    end
+  end
+end
+
+client = Savon.client(
+  wsdl: 'http://ws1.facturacion.cl/WSDS/wsplano.asmx?wsdl'
+)
+
+client.operations
+# => [:procesar, :obtener_link, :get_boleta_ticket, :get_xml_dte, :alt_num,
+#     :reg_ip, :get_ip, :eliminar_doc, :anular_guia, :online, :version]
+
+login = {
+  'Usuario' => Base64.strict_encode64('MELONCARGO'),
+  'Rut' => Base64.strict_encode64('1-9'),
+  'Clave' => Base64.strict_encode64('plano91098'),
+  'Puerto' => Base64.strict_encode64('9350')
+}
+params = {
+  login: login,
+  file: Base64.strict_encode64(doc.to_s),
+  formato: 2
+}
+response = client.call(:procesar, message: params)
+response.body[:procesar_response][:procesar_result]
+# <?xml version=\"1.0\"?>
+# <WSPLANO>
+#   <Resultado>False</Resultado>
+#   <Mensaje>Posee documentos con error.</Mensaje>
+#   <Detalle>
+#     <Documento>
+#       <Folio>100</Folio>
+#       <TipoDte>39</TipoDte>
+#       <Operacion>VENTA</Operacion>
+#       <Fecha>2017-02-02T17:00:05</Fecha>
+#       <Resultado>False</Resultado>
+#       <Error>ERROR: P0001: Ya existe la Boleta con TipoDTE = 39 y Folio = 100</Error>
+#     </Documento>
+#   </Detalle>
+# </WSPLANO>
+
+# ops = client.operation(:procesar)
+
+# # build the body of the xml inside the message here
+# ops.build(message: params).to_s
+
+doc.save('foo.xml', :indent => true, :encoding => XML::Encoding::UTF_8)
+
+doc.save('foo.xml', :indent => false, :encoding => XML::Encoding::UTF_8)
+
+
+
+include Facturapi::Helpers
+
+Facturapi.configure do |config|
+  config.fact_rut '1-9'
+  config.fact_user 'MELONCARGO'
+  config.fact_password 'plano91098'
+  config.fact_port 9350
+end
+
+detalle = []
+(1..4).to_a.each do |i|
+  detalle << Detalle.new(
+    nro_lin_det: i,
+    tpo_codigo: 'INT1',
+    vlr_codigo: 'WWW',
+    ind_exe: i,
+    rut_mandante: '11111111-1',
+    nmb_item: "Descripción de producto #{i}",
+    dsc_item: 'Serie ABC',
+    qty_item: '1',
+    unmd_item: 'M3',
+    prc_item: 6000 * i,
+    monto_item: 6000 * i
+  )
+end
+
+dsc_rcg_global = []
+(1..2).to_a.each do |i|
+  dsc_rcg_global << DscRcgGlobal.new(
+    nro_lin_dr: i,
+    tpo_mov: 'D',
+    glosa_dr: 'Cobro de ventas o servicios previo',
+    tpo_valor: '$',
+    valor_dr: '2000',
+    ind_exe_dr: '2'
+  )
+end
+
+referencia = []
+(1..3).to_a.each do |i|
+  referencia << Referencia.new(
+    nro_lin_ref: i,
+    cod_ref: 'NROMEDIDOR',
+    razon_ref: '152445596-6655215'
+  )
+end
+
+dte = Dte.new(
+  encabezado: Encabezado.new(
+    id_doc: IdDoc.new(
+      tipo_dte: 39,
+      folio: rand(999_999_999),
+      fch_emis: '2008-09-01',
+      ind_servicio: 1,
+      ind_mnt_neto: 2,
+      periodo_desde: '2008-08-01',
+      periodo_hasta: '2008-08-31',
+      fch_venc: '2008-09-20'
+    ),
+    emisor: Emisor.new(
+      rut_emisor: '1-9',
+      rzn_soc_emisor: 'EMPRESA DE PRUEBA',
+      giro_emisor: 'DESARROLLO DE SISTEMAS',
+      dir_origen: 'Avenida del Software #11001101',
+      cmna_origen: 'PROVIDENCIA',
+      ciudad_origen: 'SANTIAGO'
+    ),
+    receptor: Receptor.new(
+      rut_recep: '11111111-1',
+      cdg_int_recep: '1000215-220',
+      rzn_soc_recep: 'CLIENTE DE PRUEBA',
+      contacto: 'correo@prueba.cl',
+      dir_recep: 'CALLE A 50',
+      cmna_recep: 'SANTIAGO',
+      ciudad_recep: 'SANTIAGO'
+    ),
+    totales: Totales.new(
+      mnt_neto: '10000',
+      mnt_exe: '1500',
+      iva: '1900',
+      mnt_total: '13400',
+      monto_nf: '2000',
+      total_periodo: '15400',
+      saldo_anterior: '5000',
+      vlr_pagar: '20400'
+    )
+  ),
+  detalle: detalle,
+  dsc_rcg_global: dsc_rcg_global,
+  referencia: referencia
+)
+
+procesar = Facturapi::Service::Procesar.new(dte)
+
+doc = procesar.send
+ok = doc.css('WSPLANO>Resultado').text
+mensaje = doc.css('WSPLANO>Mensaje').text
+error = doc.css('Documento>Error').text

metadata

@@ -0,0 +1,167 @@
+--- !ruby/object:Gem::Specification
+name: facturapi
+version: !ruby/object:Gem::Version
+  version: 0.0.1
+platform: ruby
+authors:
+- Alter Lagos
+autorequire: 
+bindir: exe
+cert_chain: []
+date: 2017-02-03 00:00:00.000000000 Z
+dependencies:
+- !ruby/object:Gem::Dependency
+  name: savon
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+- !ruby/object:Gem::Dependency
+  name: libxml-ruby
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+- !ruby/object:Gem::Dependency
+  name: nokogiri
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.4'
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: 1.4.0
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.4'
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: 1.4.0
+- !ruby/object:Gem::Dependency
+  name: bundler
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.13'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.13'
+- !ruby/object:Gem::Dependency
+  name: rake
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '10.0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '10.0'
+- !ruby/object:Gem::Dependency
+  name: rspec
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '3.0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '3.0'
+description: 
+email:
+- alter.strife@gmail.com
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- ".gitignore"
+- ".rspec"
+- ".ruby-gemset"
+- ".ruby-version"
+- ".travis.yml"
+- CODE_OF_CONDUCT.md
+- Gemfile
+- LICENSE.txt
+- README.md
+- Rakefile
+- bin/console
+- bin/setup
+- facturapi.gemspec
+- foo.xml
+- lala.html
+- lib/facturapi.rb
+- lib/facturapi/client.rb
+- lib/facturapi/config.rb
+- lib/facturapi/helpers.rb
+- lib/facturapi/helpers/detalle.rb
+- lib/facturapi/helpers/dsc_rcg_global.rb
+- lib/facturapi/helpers/dte.rb
+- lib/facturapi/helpers/emisor.rb
+- lib/facturapi/helpers/encabezado.rb
+- lib/facturapi/helpers/id_doc.rb
+- lib/facturapi/helpers/receptor.rb
+- lib/facturapi/helpers/referencia.rb
+- lib/facturapi/helpers/totales.rb
+- lib/facturapi/service.rb
+- lib/facturapi/service/procesar.rb
+- lib/facturapi/version.rb
+- lib/facturapi/xml.rb
+- todo.rb
+homepage: 
+licenses:
+- MIT
+metadata: {}
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+required_rubygems_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements: []
+rubyforge_project: 
+rubygems_version: 2.5.1
+signing_key: 
+specification_version: 4
+summary: Ruby integration with facturacion.cl service
+test_files: []