fdis 0.1.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +7 -0
- data/README.md +51 -0
- data/lib/cadena/ComercioExterior11.xslt +181 -0
- data/lib/cadena/Pagos10.xslt +165 -0
- data/lib/cadena/Pagos20.xsd +532 -0
- data/lib/cadena/Pagos20.xslt +233 -0
- data/lib/cadena/TuristaPasajeroExtranjero.xslt +40 -0
- data/lib/cadena/aerolineas.xslt +50 -0
- data/lib/cadena/cadena33.xslt +349 -0
- data/lib/cadena/cadenaoriginal_4_0.xslt +405 -0
- data/lib/cadena/catCFDI.xsd +162331 -0
- data/lib/cadena/certificadodedestruccion.xslt +60 -0
- data/lib/cadena/cfdiregistrofiscal.xslt +19 -0
- data/lib/cadena/cfdv33.xsd +737 -0
- data/lib/cadena/cfdv40.xsd +850 -0
- data/lib/cadena/consumodecombustibles.xslt +108 -0
- data/lib/cadena/detallista.xslt +42 -0
- data/lib/cadena/divisas.xslt +13 -0
- data/lib/cadena/donat11.xslt +13 -0
- data/lib/cadena/ecc11.xslt +102 -0
- data/lib/cadena/iedu.xslt +26 -0
- data/lib/cadena/implocal.xslt +39 -0
- data/lib/cadena/ine11.xslt +51 -0
- data/lib/cadena/leyendasFisc.xslt +28 -0
- data/lib/cadena/nomina12.xslt +412 -0
- data/lib/cadena/notariospublicos.xslt +301 -0
- data/lib/cadena/obrasarteantiguedades.xslt +33 -0
- data/lib/cadena/pagoenespecie.xslt +39 -0
- data/lib/cadena/pfic.xslt +13 -0
- data/lib/cadena/renovacionysustitucionvehiculos.xslt +152 -0
- data/lib/cadena/servicioparcialconstruccion.xslt +44 -0
- data/lib/cadena/terceros11.xslt +108 -0
- data/lib/cadena/utilerias.xslt +22 -0
- data/lib/cadena/valesdedespensa.xslt +70 -0
- data/lib/cadena/vehiculousado.xslt +63 -0
- data/lib/cadena/ventavehiculos11.xslt +53 -0
- data/lib/fdis/config.rb +94 -0
- data/lib/fdis/facturacion.rb +1028 -0
- data/lib/fdis/version.rb +3 -0
- data/lib/fdis.rb +17 -0
- metadata +139 -0
checksums.yaml
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---
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SHA256:
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metadata.gz: 545c448310aa2a7a50564a7b693ad136fda1af72954fbe162cb7ebff2f067ead
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data.tar.gz: 84b695c1de95272209b66a3f843cf88cfc66dca3bd0a3636fdd14a3ff7e0e2b8
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SHA512:
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metadata.gz: e9ca7836f53d40b62bbb1c4ab6af8f77a3cd77114678af7de3c5e17309fd2837dc44206246293b8a15959733a34048da012abe09a41cf6e582fe5de1b6c85c21
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data.tar.gz: e145d4459b06a8a199454f362e3917ed7a4e886a08df5ac1e23e6543ac68c84845a34ec6914c2376acd1a797906a6d04c8e874b6b4079f85245714f04cd7f364
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data/README.md
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# Fdis 0.1.0
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This is a ruby library that helps to interact with the Smarted Web API and the mexican billing system (SAT).
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## Installation
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Add this line to your application's Gemfile:
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```ruby
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gem 'fdis'
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```
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And then execute:
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$ bundle
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Or install it yourself as:
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$ gem install fdis
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## Usage
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Initialize a new object with your config arguments
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```ruby
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# Required arguments
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servide_id = (String) # your dev token
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rfc = (String) # your company rfc
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razon_social = (String) # your company name
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regimen = (String) # example 612
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path_to_key = (String) # the path where the 'example.key' is
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key_passphrase = (String) # password for the .key file
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path_to_cer = (String) # the path where the 'example.cer' is
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# Optional arguments
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production = (Boolean) # environment, optional, default is -false-
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# The object
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obj = Fdis::Facturacion.new(production_token, development_token, rfc, razon_social, regimen, path_to_key, key_passphrase, path_to_cer, production)
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```
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## Development
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After checking out the repo, run `bin/setup` to install dependencies. Then, run `rake test` to run the tests. You can also run `bin/console` for an interactive prompt that will allow you to experiment.
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To install this gem onto your local machine, run `bundle exec rake install`.
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## Contributing
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Bug reports and pull requests are welcome on GitHub at https://github.com/angelpadilla/fdis.
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<?xml version="1.0" encoding="utf-8"?>
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<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:fn="http://www.w3.org/2005/xpath-functions" xmlns:cce11="http://www.sat.gob.mx/ComercioExterior11">
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<xsl:template match="cce11:ComercioExterior">
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<!--Manejador de nodos tipo ComercioExterior-->
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@Version" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@MotivoTraslado" />
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</xsl:call-template>
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@TipoOperacion" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@ClaveDePedimento" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@CertificadoOrigen" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@NumCertificadoOrigen" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@NumeroExportadorConfiable" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Incoterm" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Subdivision" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Observaciones" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@TipoCambioUSD" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@TotalUSD" />
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</xsl:call-template>
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<!-- Iniciamos el manejo de los elementos hijo en la secuencia -->
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<xsl:apply-templates select="./cce11:Emisor" />
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<xsl:for-each select="./cce11:Propietario">
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<xsl:apply-templates select="."/>
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</xsl:for-each>
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<xsl:apply-templates select="./cce11:Receptor" />
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<xsl:for-each select="./cce11:Destinatario">
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<xsl:apply-templates select="."/>
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</xsl:for-each>
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<xsl:apply-templates select="./cce11:Mercancias" />
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</xsl:template>
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<xsl:template match="cce11:Emisor">
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<!-- Iniciamos el tratamiento de los atributos de cce11:Emisor-->
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Curp" />
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</xsl:call-template>
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<xsl:apply-templates select="./cce11:Domicilio" />
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</xsl:template>
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<xsl:template match="cce11:Propietario">
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<!-- Tratamiento de los atributos de cce11:Propietario-->
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@NumRegIdTrib" />
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</xsl:call-template>
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@ResidenciaFiscal" />
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</xsl:call-template>
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</xsl:template>
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<xsl:template match="cce11:Receptor">
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<!-- Tratamiento de los atributos de cce11:Receptor-->
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@NumRegIdTrib" />
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</xsl:call-template>
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<xsl:apply-templates select="./cce11:Domicilio" />
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</xsl:template>
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<xsl:template match="cce11:Destinatario">
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<!-- Tratamiento de los atributos de cce11:Destinatario-->
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@NumRegIdTrib" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Nombre" />
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</xsl:call-template>
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<!-- Manejo de los nodos dependientes -->
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<xsl:for-each select="./cce11:Domicilio">
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<xsl:apply-templates select="."/>
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</xsl:for-each>
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</xsl:template>
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<xsl:template match="cce11:Mercancias">
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<!-- Iniciamos el manejo de los nodos dependientes -->
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<xsl:for-each select="./cce11:Mercancia">
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<xsl:apply-templates select="."/>
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</xsl:for-each>
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</xsl:template>
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<xsl:template match="cce11:Domicilio">
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<!-- Iniciamos el tratamiento de los atributos de cce11:Domicilio-->
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@Calle" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@NumeroExterior" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@NumeroInterior" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Colonia" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Localidad" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Referencia" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Municipio" />
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</xsl:call-template>
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@Estado" />
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</xsl:call-template>
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@Pais" />
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</xsl:call-template>
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@CodigoPostal" />
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</xsl:call-template>
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</xsl:template>
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<xsl:template match="cce11:Mercancia">
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@NoIdentificacion" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@FraccionArancelaria" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@CantidadAduana" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@UnidadAduana" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@ValorUnitarioAduana" />
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</xsl:call-template>
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@ValorDolares" />
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</xsl:call-template>
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<xsl:for-each select="./cce11:DescripcionesEspecificas">
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<xsl:apply-templates select="."/>
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</xsl:for-each>
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</xsl:template>
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<xsl:template match="cce11:DescripcionesEspecificas">
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@Marca" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@Modelo" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@SubModelo" />
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</xsl:call-template>
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<xsl:call-template name="Opcional">
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<xsl:with-param name="valor" select="./@NumeroSerie" />
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</xsl:call-template>
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</xsl:template>
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</xsl:stylesheet>
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<?xml version="1.0" encoding="utf-8"?>
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<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:fn="http://www.w3.org/2005/xpath-functions" xmlns:pago10="http://www.sat.gob.mx/Pagos">
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<xsl:template match="pago10:Pagos">
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<!--Manejador de Atributos Pagos-->
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<xsl:call-template name="Requerido">
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<xsl:with-param name="valor" select="./@Version" />
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</xsl:call-template>
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<!-- Iniciamos el manejo de los elementos hijo en la secuencia -->
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<xsl:for-each select="./pago10:Pago">
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12
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+
<xsl:apply-templates select="."/>
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13
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+
</xsl:for-each>
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14
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+
</xsl:template>
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15
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+
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16
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+
<xsl:template match="pago10:Pago">
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17
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+
<xsl:call-template name="Requerido">
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18
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+
<xsl:with-param name="valor" select="./@FechaPago" />
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19
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+
</xsl:call-template>
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20
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+
<xsl:call-template name="Requerido">
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21
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+
<xsl:with-param name="valor" select="./@FormaDePagoP" />
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22
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+
</xsl:call-template>
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23
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+
<xsl:call-template name="Requerido">
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24
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+
<xsl:with-param name="valor" select="./@MonedaP" />
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25
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+
</xsl:call-template>
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26
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+
<xsl:call-template name="Opcional">
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27
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+
<xsl:with-param name="valor" select="./@TipoCambioP" />
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28
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+
</xsl:call-template>
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29
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+
<xsl:call-template name="Requerido">
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30
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+
<xsl:with-param name="valor" select="./@Monto" />
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31
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+
</xsl:call-template>
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32
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+
<xsl:call-template name="Opcional">
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33
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+
<xsl:with-param name="valor" select="./@NumOperacion" />
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|
34
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+
</xsl:call-template>
|
|
35
|
+
<xsl:call-template name="Opcional">
|
|
36
|
+
<xsl:with-param name="valor" select="./@RfcEmisorCtaOrd" />
|
|
37
|
+
</xsl:call-template>
|
|
38
|
+
<xsl:call-template name="Opcional">
|
|
39
|
+
<xsl:with-param name="valor" select="./@NomBancoOrdExt" />
|
|
40
|
+
</xsl:call-template>
|
|
41
|
+
<xsl:call-template name="Opcional">
|
|
42
|
+
<xsl:with-param name="valor" select="./@CtaOrdenante" />
|
|
43
|
+
</xsl:call-template>
|
|
44
|
+
<xsl:call-template name="Opcional">
|
|
45
|
+
<xsl:with-param name="valor" select="./@RfcEmisorCtaBen" />
|
|
46
|
+
</xsl:call-template>
|
|
47
|
+
<xsl:call-template name="Opcional">
|
|
48
|
+
<xsl:with-param name="valor" select="./@CtaBeneficiario" />
|
|
49
|
+
</xsl:call-template>
|
|
50
|
+
<xsl:call-template name="Opcional">
|
|
51
|
+
<xsl:with-param name="valor" select="./@TipoCadPago" />
|
|
52
|
+
</xsl:call-template>
|
|
53
|
+
<xsl:call-template name="Opcional">
|
|
54
|
+
<xsl:with-param name="valor" select="./@CertPago" />
|
|
55
|
+
</xsl:call-template>
|
|
56
|
+
<xsl:call-template name="Opcional">
|
|
57
|
+
<xsl:with-param name="valor" select="./@CadPago" />
|
|
58
|
+
</xsl:call-template>
|
|
59
|
+
<xsl:call-template name="Opcional">
|
|
60
|
+
<xsl:with-param name="valor" select="./@SelloPago" />
|
|
61
|
+
</xsl:call-template>
|
|
62
|
+
|
|
63
|
+
<!-- Iniciamos el tratamiento de los atributos de pago10:DocumentoRelacionado-->
|
|
64
|
+
<xsl:for-each select="./pago10:DoctoRelacionado">
|
|
65
|
+
<xsl:apply-templates select="."/>
|
|
66
|
+
</xsl:for-each>
|
|
67
|
+
<xsl:for-each select="./pago10:Impuestos">
|
|
68
|
+
<xsl:apply-templates select="."/>
|
|
69
|
+
</xsl:for-each>
|
|
70
|
+
</xsl:template>
|
|
71
|
+
|
|
72
|
+
<xsl:template match="pago10:DoctoRelacionado">
|
|
73
|
+
|
|
74
|
+
<xsl:call-template name="Requerido">
|
|
75
|
+
<xsl:with-param name="valor" select="./@IdDocumento" />
|
|
76
|
+
</xsl:call-template>
|
|
77
|
+
|
|
78
|
+
<xsl:call-template name="Opcional">
|
|
79
|
+
<xsl:with-param name="valor" select="./@Serie" />
|
|
80
|
+
</xsl:call-template>
|
|
81
|
+
|
|
82
|
+
<xsl:call-template name="Opcional">
|
|
83
|
+
<xsl:with-param name="valor" select="./@Folio" />
|
|
84
|
+
</xsl:call-template>
|
|
85
|
+
|
|
86
|
+
<xsl:call-template name="Requerido">
|
|
87
|
+
<xsl:with-param name="valor" select="./@MonedaDR" />
|
|
88
|
+
</xsl:call-template>
|
|
89
|
+
|
|
90
|
+
<xsl:call-template name="Opcional">
|
|
91
|
+
<xsl:with-param name="valor" select="./@TipoCambioDR" />
|
|
92
|
+
</xsl:call-template>
|
|
93
|
+
|
|
94
|
+
<xsl:call-template name="Requerido">
|
|
95
|
+
<xsl:with-param name="valor" select="./@MetodoDePagoDR" />
|
|
96
|
+
</xsl:call-template>
|
|
97
|
+
|
|
98
|
+
<xsl:call-template name="Opcional">
|
|
99
|
+
<xsl:with-param name="valor" select="./@NumParcialidad" />
|
|
100
|
+
</xsl:call-template>
|
|
101
|
+
|
|
102
|
+
<xsl:call-template name="Opcional">
|
|
103
|
+
<xsl:with-param name="valor" select="./@ImpSaldoAnt" />
|
|
104
|
+
</xsl:call-template>
|
|
105
|
+
|
|
106
|
+
<xsl:call-template name="Opcional">
|
|
107
|
+
<xsl:with-param name="valor" select="./@ImpPagado" />
|
|
108
|
+
</xsl:call-template>
|
|
109
|
+
|
|
110
|
+
<xsl:call-template name="Opcional">
|
|
111
|
+
<xsl:with-param name="valor" select="./@ImpSaldoInsoluto" />
|
|
112
|
+
</xsl:call-template>
|
|
113
|
+
|
|
114
|
+
</xsl:template>
|
|
115
|
+
|
|
116
|
+
<xsl:template match="pago10:Impuestos">
|
|
117
|
+
<xsl:call-template name="Opcional">
|
|
118
|
+
<xsl:with-param name="valor" select="./@TotalImpuestosRetenidos" />
|
|
119
|
+
</xsl:call-template>
|
|
120
|
+
<xsl:call-template name="Opcional">
|
|
121
|
+
<xsl:with-param name="valor" select="./@TotalImpuestosTrasladados" />
|
|
122
|
+
</xsl:call-template>
|
|
123
|
+
|
|
124
|
+
<xsl:apply-templates select="./pago10:Retenciones"/>
|
|
125
|
+
<xsl:apply-templates select="./pago10:Traslados"/>
|
|
126
|
+
|
|
127
|
+
</xsl:template>
|
|
128
|
+
|
|
129
|
+
<xsl:template match="pago10:Retenciones">
|
|
130
|
+
<xsl:for-each select="./pago10:Retencion">
|
|
131
|
+
<xsl:apply-templates select="."/>
|
|
132
|
+
</xsl:for-each>
|
|
133
|
+
</xsl:template>
|
|
134
|
+
|
|
135
|
+
<xsl:template match="pago10:Traslados">
|
|
136
|
+
<xsl:for-each select="./pago10:Traslado">
|
|
137
|
+
<xsl:apply-templates select="."/>
|
|
138
|
+
</xsl:for-each>
|
|
139
|
+
|
|
140
|
+
</xsl:template>
|
|
141
|
+
|
|
142
|
+
<xsl:template match="pago10:Retencion">
|
|
143
|
+
<xsl:call-template name="Requerido">
|
|
144
|
+
<xsl:with-param name="valor" select="./@Impuesto" />
|
|
145
|
+
</xsl:call-template>
|
|
146
|
+
<xsl:call-template name="Requerido">
|
|
147
|
+
<xsl:with-param name="valor" select="./@Importe" />
|
|
148
|
+
</xsl:call-template>
|
|
149
|
+
</xsl:template>
|
|
150
|
+
|
|
151
|
+
<xsl:template match="pago10:Traslado">
|
|
152
|
+
<xsl:call-template name="Requerido">
|
|
153
|
+
<xsl:with-param name="valor" select="./@Impuesto" />
|
|
154
|
+
</xsl:call-template>
|
|
155
|
+
<xsl:call-template name="Requerido">
|
|
156
|
+
<xsl:with-param name="valor" select="./@TipoFactor" />
|
|
157
|
+
</xsl:call-template>
|
|
158
|
+
<xsl:call-template name="Requerido">
|
|
159
|
+
<xsl:with-param name="valor" select="./@TasaOCuota" />
|
|
160
|
+
</xsl:call-template>
|
|
161
|
+
<xsl:call-template name="Requerido">
|
|
162
|
+
<xsl:with-param name="valor" select="./@Importe" />
|
|
163
|
+
</xsl:call-template>
|
|
164
|
+
</xsl:template>
|
|
165
|
+
</xsl:stylesheet>
|