fdis 0.1.0
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- 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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@@ -0,0 +1,165 @@
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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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<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>
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35
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+
<xsl:call-template name="Opcional">
|
|
36
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+
<xsl:with-param name="valor" select="./@RfcEmisorCtaOrd" />
|
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37
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+
</xsl:call-template>
|
|
38
|
+
<xsl:call-template name="Opcional">
|
|
39
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+
<xsl:with-param name="valor" select="./@NomBancoOrdExt" />
|
|
40
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+
</xsl:call-template>
|
|
41
|
+
<xsl:call-template name="Opcional">
|
|
42
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+
<xsl:with-param name="valor" select="./@CtaOrdenante" />
|
|
43
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+
</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>
|