fdis 0.1.9 → 0.1.11

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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+  data.tar.gz: f65497acb24b633ac32028a31d15515e6336990119c531c011556aab3d9d91d8
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+  data.tar.gz: d12dc995ba1f94ebefa64bca2195fcfc45bde93142b51ecab1a9b31cf02c4f0175de0dfbb273e80fa6dc263d9c9ab15c86d9c7dc7893f3bc12777a0aa20765ff

data/lib/fdis/facturacion.rb

@@ -156,6 +156,35 @@ module Fdis
 				child_pago_relacionado['ImpSaldoInsoluto'] = (saldo_anterior - monto).round(2).to_s
 				saldo_anterior -= monto
 
+				if iva_id == 16 or iva_id == 8
+					child_pago_relacionado['ObjetoImpDR'] = '02'
+
+					impuestos_dr = Nokogiri::XML::Node.new "pago20:ImpuestosDR", xml
+					traslados_dr = Nokogiri::XML::Node.new "pago20:TrasladosDR", xml
+					traslado = Nokogiri::XML::Node.new "pago20:TrasladoDR", xml
+					traslado['TipoFactorDR'] = 'Tasa'
+					traslado['ImpuestoDR'] = '002'
+
+					if iva_id == 16
+						traslado['TasaOCuotaDR'] = '0.160000'
+						t_subtotal = monto / 1.16
+						t_tax = monto - t_subtotal
+					else
+						traslado['TasaOCuotaDR'] = '0.080000'
+						t_subtotal = monto / 1.08
+						t_tax = monto - t_subtotal
+					end
+
+					traslado['BaseDR'] =  t_subtotal.round(4).to_s #subtotal
+					traslado['ImporteDR'] = t_tax.round(4).to_s # tax
+
+					traslados_dr.add_child(traslado)
+					impuestos_dr.add_child(traslados_dr)
+					child_pago_relacionado.add_child(impuestos_dr)
+				else
+					child_pago_relacionado['ObjetoImpDR'] = '01'
+				end
+
 				child_pago.add_child(child_pago_relacionado)
 			end
 
@@ -180,7 +209,7 @@ module Fdis
 			File.delete("#{key_pem_url}")
 
 			puts '------ Fdis: comprobante de pago antes de timbre -------'
-			puts xml.to_xml
+			p xml.to_xml
 			base64_xml = Base64.encode64(xml.to_xml)
 
 			# haciendo llamada a API
@@ -202,8 +231,15 @@ module Fdis
 			json_response = Net::HTTP.start(uri.hostname, uri.port, req_options) do |http|
 				http.request(request)
 			end
-			puts "-- #{json_response.code} --"
-			puts "-- #{json_response.message} --"
+
+			puts "---- Fdis: request"
+			puts "-- body: #{request.body} --"
+
+			puts "---- Fdis: Respuesta"
+			puts "-- Codigo: #{json_response.code} --"
+			puts "-- Mensaje: #{json_response.message} --"
+			puts "-- Body: "
+			p json_response.body
 			# puts "-- Body --"
 			# puts json_response.body
 			# puts '---'
@@ -213,8 +249,7 @@ module Fdis
 	    when Net::HTTPSuccess, Net::HTTPRedirection
 	    	if response['success'] == true
 	    		decoded_xml = Nokogiri::XML(Base64.decode64(response['base64XmlFile']))
-					# timbre = decoded_xml.at_xpath("//cfdi:Complemento").children[1]
-					timbre = decoded_xml.at_xpath("//tfd:TimbreFiscalDigital")
+					timbre = decoded_xml.at_xpath("//cfdi:Complemento").children[0]
 					response = {
 						status: 200,
 						message_error: '',
@@ -787,7 +822,8 @@ module Fdis
 			puts "---- Fdis: Respuesta"
 			puts "-- Codigo: #{json_response.code} --"
 			puts "-- Mensaje: #{json_response.message} --"
-			puts "-- Body: #{json_response.body} --"
+			puts "-- Body: "
+			p json_response.body
 
 			response = JSON.parse(json_response.body)
 
@@ -795,8 +831,7 @@ module Fdis
 	    when Net::HTTPSuccess, Net::HTTPRedirection
 	    	if response['success'] == true
 	    		decoded_xml = Nokogiri::XML(Base64.decode64(response['base64XmlFile']))
-					# timbre = decoded_xml.at_xpath("//cfdi:Complemento").children[1]
-					timbre = decoded_xml.at_xpath("//tfd:TimbreFiscalDigital")
+					timbre = decoded_xml.at_xpath("//cfdi:Complemento").children[0]
 					response = {
 						status: 200,
 						message_error: '',

data/lib/fdis/version.rb

@@ -1,3 +1,3 @@
 module Fdis
-  VERSION = "0.1.9"
+  VERSION = "0.1.11"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: fdis
 version: !ruby/object:Gem::Version
-  version: 0.1.9
+  version: 0.1.11
 platform: ruby
 authors:
 - Angel Padilla
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2022-11-01 00:00:00.000000000 Z
+date: 2022-11-02 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler