fm_timbrado_cfdi 0.0.6 → 0.0.7
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- checksums.yaml +5 -5
- data/.ruby-version +1 -1
- data/.travis.yml +4 -2
- data/lib/fm_timbrado_cfdi.rb +5 -4
- data/lib/fm_timbrado_cfdi/fm_cfdi.rb +29 -0
- data/lib/fm_timbrado_cfdi/fm_cliente.rb +23 -23
- data/lib/fm_timbrado_cfdi/fm_informacion_cfdi.rb +3 -6
- data/lib/fm_timbrado_cfdi/fm_respuesta.rb +16 -15
- data/lib/fm_timbrado_cfdi/fm_timbre.rb +18 -17
- data/lib/fm_timbrado_cfdi/version.rb +1 -1
- data/spec/fixtures/constructora_layout_example.txt +80 -103
- data/spec/fixtures/layout_example.txt +69 -13
- data/spec/fixtures/respuesta_timbrado_version.txt +2 -0
- data/spec/fixtures/soap_response.txt +1 -1
- data/spec/fixtures/timbre_example.txt +1 -1
- data/spec/fm_timbrado_cfdi/fm_cfdi_spec.rb +12 -0
- data/spec/fm_timbrado_cfdi/fm_informacion_cfdi_spec.rb +11 -11
- data/spec/fm_timbrado_cfdi/fm_respuesta_spec.rb +12 -12
- data/spec/fm_timbrado_cfdi/fm_timbre_spec.rb +12 -11
- data/spec/fm_timbrado_cfdi_spec.rb +140 -93
- metadata +20 -15
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
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-
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
|
|
2
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+
SHA256:
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3
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+
metadata.gz: 4eec2dd5721cfade0124f07d426f3a4100b68e8d0aa27a1a1b2e750969036236
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4
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+
data.tar.gz: 4c6caca909988cc75843f7f0501a43c0188d6f22ce526abeb3fdbcba0aa30328
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: 828cbeada1e8faa6eca6bb200240c4b6254752a91a1dd88a026305d9cab400d152e9405a14670cb0950ee634752dd45bbcad9c79b011ae6726a10f5115e1edbe
|
|
7
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+
data.tar.gz: b1f47a5d8a7d2620953ecab00e1977efe4efb0b6cdabeeb0f7d6819b0d0f3b1db4de86033705a922efed0ad512391fe9b101eda4e8f618936fe6d1f27b244d0d
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data/.ruby-version
CHANGED
|
@@ -1 +1 @@
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1
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-
2.
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1
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+
2.5.0
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data/.travis.yml
CHANGED
data/lib/fm_timbrado_cfdi.rb
CHANGED
|
@@ -1,6 +1,7 @@
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1
|
-
require
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|
2
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-
require
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3
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-
require
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1
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+
require 'fm_timbrado_cfdi/version'
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2
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+
require 'fm_timbrado_cfdi/fm_cliente'
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3
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+
require 'fm_timbrado_cfdi/fm_informacion_cfdi'
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4
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+
require 'fm_timbrado_cfdi/fm_cfdi'
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4
5
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require 'nokogiri'
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5
6
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require 'base64'
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6
7
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@@ -24,7 +25,7 @@ module FmTimbradoCfdi
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24
25
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def timbra_cfdi_xml (xml, generar_cbb = false)
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25
26
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factura_xml = Nokogiri::XML(xml)
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|
26
27
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#procesar rfc del emisor
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|
27
|
-
emisor = factura_xml.xpath(
|
|
28
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+
emisor = factura_xml.xpath('//cfdi:Emisor')
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|
28
29
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rfc = emisor[0]['rfc']
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29
30
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cliente.timbrar rfc, factura_xml.to_s, 'generarCBB' => generar_cbb
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|
30
31
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end
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|
@@ -0,0 +1,29 @@
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1
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+
module FmTimbradoCfdi
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2
|
+
class FmCfdi
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3
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+
attr_reader :xml
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4
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+
def initialize(response)
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|
5
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+
@doc = Nokogiri::XML(response)
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|
6
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+
@xml = obtener_xml(@doc)
|
|
7
|
+
end
|
|
8
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+
|
|
9
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+
def version_3_2?
|
|
10
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+
obtener_version('version') == '3.2'
|
|
11
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+
end
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|
12
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+
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13
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+
def version_3_3?
|
|
14
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+
obtener_version('Version') == '3.3'
|
|
15
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+
end
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16
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+
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17
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+
private
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18
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+
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19
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+
def obtener_version(version)
|
|
20
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+
factura_xml = Nokogiri::XML(xml)
|
|
21
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+
factura_xml.xpath("//cfdi:Comprobante").attribute(version).value rescue nil
|
|
22
|
+
end
|
|
23
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+
|
|
24
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+
def obtener_xml(doc)
|
|
25
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+
return nil if doc.xpath("//xml").empty?
|
|
26
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+
Base64::decode64 doc.xpath("//xml")[0].content
|
|
27
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+
end
|
|
28
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+
end
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|
29
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+
end
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|
@@ -4,7 +4,8 @@ require 'fm_timbrado_cfdi/fm_respuesta_cancelacion'
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4
4
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5
5
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module FmTimbradoCfdi
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6
6
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class FmCliente
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|
7
|
-
attr_accessor :user_id, :user_pass, :namespace, :fm_wsdl, :endpoint,
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|
7
|
+
attr_accessor :user_id, :user_pass, :namespace, :fm_wsdl, :endpoint,
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|
8
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+
:ssl_verify_mode, :log, :log_level, :logger
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|
8
9
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|
9
10
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def initialize
|
|
10
11
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# La configuracion por default es la del ambiente de pruebas de FM
|
|
@@ -12,27 +13,28 @@ module FmTimbradoCfdi
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|
|
12
13
|
@user_id = 'UsuarioPruebasWS'
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|
13
14
|
@user_pass = 'b9ec2afa3361a59af4b4d102d3f704eabdf097d4'
|
|
14
15
|
# Datos del webservise de prueba
|
|
15
|
-
@namespace =
|
|
16
|
-
@endpoint =
|
|
17
|
-
@fm_wsdl =
|
|
16
|
+
@namespace = 'https://t2demo.facturacionmoderna.com/timbrado/soap'
|
|
17
|
+
@endpoint = 'https://t2demo.facturacionmoderna.com/timbrado/soap'
|
|
18
|
+
@fm_wsdl = 'https://t2demo.facturacionmoderna.com/timbrado/wsdl'
|
|
18
19
|
|
|
19
20
|
#Opciones adicionales
|
|
20
21
|
@log = false
|
|
21
22
|
@log_level = :error
|
|
22
23
|
@ssl_verify_mode = :none
|
|
24
|
+
@logger = nil
|
|
23
25
|
end
|
|
24
26
|
|
|
25
27
|
def timbrar(rfc, documento, opciones={})
|
|
26
28
|
text_to_cfdi = Base64::encode64( documento )
|
|
27
29
|
# Realizamos la peticion
|
|
28
|
-
respuesta = webservice_call(:request_timbrar_cfdi, rfc, {
|
|
30
|
+
respuesta = webservice_call(:request_timbrar_cfdi, rfc, {'text2CFDI' => text_to_cfdi}.merge(opciones))
|
|
29
31
|
FmRespuesta.new(respuesta)
|
|
30
32
|
end
|
|
31
33
|
|
|
32
34
|
def subir_certificado(rfc, certificado, llave, password, opciones = {})
|
|
33
|
-
parametros = {
|
|
34
|
-
|
|
35
|
-
|
|
35
|
+
parametros = { 'archivoCer' => Base64::encode64(certificado),
|
|
36
|
+
'archivoKey' => Base64::encode64(llave),
|
|
37
|
+
'clave' => password }
|
|
36
38
|
respuesta = webservice_call(:activar_cancelacion, rfc, parametros.merge(opciones))
|
|
37
39
|
FmRespuestaCancelacion.new(respuesta)
|
|
38
40
|
end
|
|
@@ -42,28 +44,26 @@ module FmTimbradoCfdi
|
|
|
42
44
|
FmRespuestaCancelacion.new(respuesta)
|
|
43
45
|
end
|
|
44
46
|
|
|
45
|
-
|
|
46
47
|
private
|
|
47
48
|
|
|
48
49
|
def webservice_call(accion, rfc, opciones)
|
|
49
50
|
configurar_cliente
|
|
50
|
-
parametros= {
|
|
51
|
-
@client.call(accion,
|
|
52
|
-
message: parametros
|
|
53
|
-
)
|
|
51
|
+
parametros= { 'param0' => { 'UserPass' => user_pass, 'UserID' => user_id, 'emisorRFC' => rfc }.merge(opciones) }
|
|
52
|
+
@client.call(accion, message: parametros)
|
|
54
53
|
end
|
|
55
54
|
|
|
56
55
|
def configurar_cliente
|
|
57
|
-
@client = Savon.client
|
|
58
|
-
ssl_verify_mode
|
|
59
|
-
wsdl
|
|
60
|
-
endpoint
|
|
61
|
-
raise_errors
|
|
62
|
-
log_level
|
|
63
|
-
log
|
|
64
|
-
|
|
65
|
-
|
|
66
|
-
|
|
56
|
+
@client = Savon.client do |globals|
|
|
57
|
+
globals.ssl_verify_mode ssl_verify_mode
|
|
58
|
+
globals.wsdl fm_wsdl
|
|
59
|
+
globals.endpoint endpoint
|
|
60
|
+
globals.raise_errors false
|
|
61
|
+
globals.log_level log_level
|
|
62
|
+
globals.log log
|
|
63
|
+
globals.logger logger if logger
|
|
64
|
+
globals.open_timeout 15
|
|
65
|
+
globals.read_timeout 15
|
|
66
|
+
end
|
|
67
67
|
end
|
|
68
68
|
|
|
69
69
|
end
|
|
@@ -15,18 +15,15 @@ private
|
|
|
15
15
|
end
|
|
16
16
|
|
|
17
17
|
def obtener_total(xml,ns)
|
|
18
|
-
xml.xpath(
|
|
18
|
+
xml.xpath('//cfdi:Comprobante',ns).attribute('Total').value rescue nil
|
|
19
19
|
end
|
|
20
20
|
|
|
21
21
|
def obtener_subtotal(xml,ns)
|
|
22
|
-
xml.xpath(
|
|
22
|
+
xml.xpath('//cfdi:Comprobante',ns).attribute('SubTotal').value rescue nil
|
|
23
23
|
end
|
|
24
24
|
|
|
25
25
|
def obtener_descuento(xml,ns)
|
|
26
|
-
xml.xpath(
|
|
26
|
+
xml.xpath('//cfdi:Comprobante',ns).attribute('Descuento').value rescue nil
|
|
27
27
|
end
|
|
28
|
-
|
|
29
|
-
|
|
30
28
|
end
|
|
31
29
|
end
|
|
32
|
-
|
|
@@ -71,12 +71,13 @@ module FmTimbradoCfdi
|
|
|
71
71
|
end
|
|
72
72
|
|
|
73
73
|
def obtener_xml(doc)
|
|
74
|
-
|
|
75
|
-
|
|
76
|
-
|
|
77
|
-
|
|
78
|
-
|
|
79
|
-
|
|
74
|
+
return sin_nodo_xml if doc.xpath('//xml').empty?
|
|
75
|
+
Base64::decode64 doc.xpath('//xml')[0].content
|
|
76
|
+
end
|
|
77
|
+
|
|
78
|
+
def sin_nodo_xml
|
|
79
|
+
@errors << 'No se ha encontrado el nodo xml'
|
|
80
|
+
nil
|
|
80
81
|
end
|
|
81
82
|
|
|
82
83
|
def obtener_timbre(xml)
|
|
@@ -84,23 +85,23 @@ module FmTimbradoCfdi
|
|
|
84
85
|
end
|
|
85
86
|
|
|
86
87
|
def obtener_pdf(doc)
|
|
87
|
-
unless doc.xpath(
|
|
88
|
-
Base64::decode64 doc.xpath(
|
|
88
|
+
unless doc.xpath('//pdf').empty?
|
|
89
|
+
Base64::decode64 doc.xpath('//pdf')[0].content
|
|
89
90
|
end
|
|
90
91
|
end
|
|
91
92
|
|
|
92
93
|
def obtener_cbb(doc)
|
|
93
|
-
unless doc.xpath(
|
|
94
|
-
Base64::decode64 doc.xpath(
|
|
94
|
+
unless doc.xpath('//png').empty?
|
|
95
|
+
Base64::decode64 doc.xpath('//png')[0].content
|
|
95
96
|
end
|
|
96
97
|
end
|
|
97
98
|
|
|
98
99
|
def obtener_no_csd_emisor(xml)
|
|
99
|
-
|
|
100
|
-
|
|
101
|
-
factura_xml.xpath(
|
|
102
|
-
|
|
103
|
-
@errors <<
|
|
100
|
+
factura_xml = Nokogiri::XML(xml)
|
|
101
|
+
if factura_xml.xpath('//cfdi:Comprobante').attribute('NoCertificado')
|
|
102
|
+
factura_xml.xpath('//cfdi:Comprobante').attribute('NoCertificado').value
|
|
103
|
+
else
|
|
104
|
+
@errors << 'No se ha podido obtener el CSD del emisor'
|
|
104
105
|
nil
|
|
105
106
|
end
|
|
106
107
|
end
|
|
@@ -4,7 +4,8 @@ require 'fm_timbrado_cfdi/fm_cfdi_parser'
|
|
|
4
4
|
|
|
5
5
|
module FmTimbradoCfdi
|
|
6
6
|
class FmTimbre < FmCfdiParser
|
|
7
|
-
attr_reader :no_certificado_sat, :no_certificado, :fecha_timbrado, :uuid, :sello_sat, :sello_cfd,
|
|
7
|
+
attr_reader :no_certificado_sat, :no_certificado, :fecha_timbrado, :uuid, :sello_sat, :sello_cfd,
|
|
8
|
+
:fecha_comprobante, :serie, :folio, :trans_id, :version, :rfc_provedor_certificacion
|
|
8
9
|
|
|
9
10
|
|
|
10
11
|
def cadena_original
|
|
@@ -24,56 +25,56 @@ module FmTimbradoCfdi
|
|
|
24
25
|
'sello_cfd',
|
|
25
26
|
'fecha_comprobante',
|
|
26
27
|
'serie',
|
|
28
|
+
'rfc_provedor_certificacion',
|
|
27
29
|
'folio' ]
|
|
28
30
|
end
|
|
29
31
|
|
|
30
32
|
def obtener_version(xml,ns)
|
|
31
|
-
xml.xpath(
|
|
33
|
+
xml.xpath('//tfd:TimbreFiscalDigital', ns).attribute('Version').value rescue nil
|
|
32
34
|
end
|
|
33
35
|
|
|
34
36
|
def obtener_no_certificado(xml,ns)
|
|
35
|
-
xml.xpath(
|
|
37
|
+
xml.xpath('//cfdi:Comprobante',ns).attribute('NoCertificado').value rescue nil
|
|
36
38
|
end
|
|
37
39
|
|
|
38
40
|
def obtener_trans_id(xml,ns)
|
|
39
|
-
xml.xpath(
|
|
40
|
-
end
|
|
41
|
-
|
|
42
|
-
def obtener_trans_id(xml,ns)
|
|
43
|
-
xml.xpath("//cfdi:Comprobante",ns).attribute('TransID').value rescue nil
|
|
41
|
+
xml.xpath('//cfdi:Comprobante',ns).attribute('TransID').value rescue nil
|
|
44
42
|
end
|
|
45
43
|
|
|
46
44
|
def obtener_no_certificado_sat(xml, ns)
|
|
47
|
-
xml.xpath(
|
|
45
|
+
xml.xpath('//tfd:TimbreFiscalDigital', ns).attribute('NoCertificadoSAT').value rescue nil
|
|
48
46
|
end
|
|
49
47
|
|
|
50
48
|
def obtener_uuid(xml,ns)
|
|
51
|
-
xml.xpath(
|
|
49
|
+
xml.xpath('//tfd:TimbreFiscalDigital', ns).attribute('UUID').value rescue nil
|
|
52
50
|
end
|
|
53
51
|
|
|
54
52
|
def obtener_fecha_timbrado(xml, ns)
|
|
55
|
-
xml.xpath(
|
|
53
|
+
xml.xpath('//tfd:TimbreFiscalDigital', ns).attribute('FechaTimbrado').value rescue nil
|
|
56
54
|
end
|
|
57
55
|
|
|
58
56
|
def obtener_sello_sat(xml, ns)
|
|
59
|
-
xml.xpath(
|
|
57
|
+
xml.xpath('//tfd:TimbreFiscalDigital', ns).attribute('SelloSAT').value rescue nil
|
|
60
58
|
end
|
|
61
59
|
|
|
62
60
|
def obtener_fecha_comprobante(xml, ns)
|
|
63
|
-
xml.xpath(
|
|
61
|
+
xml.xpath('//cfdi:Comprobante', ns).attribute('Fecha').value rescue nil
|
|
64
62
|
end
|
|
65
63
|
|
|
66
64
|
def obtener_sello_cfd(xml, ns)
|
|
67
|
-
xml.xpath(
|
|
65
|
+
xml.xpath('//tfd:TimbreFiscalDigital', ns).attribute('SelloCFD').value rescue nil
|
|
68
66
|
end
|
|
69
67
|
|
|
70
68
|
def obtener_serie(xml, ns )
|
|
71
|
-
xml.xpath(
|
|
69
|
+
xml.xpath('//cfdi:Comprobante', ns).attribute('Serie').value rescue nil
|
|
72
70
|
end
|
|
73
71
|
|
|
74
72
|
def obtener_folio(xml, ns)
|
|
75
|
-
xml.xpath(
|
|
73
|
+
xml.xpath('//cfdi:Comprobante', ns).attribute('Folio').value rescue nil
|
|
74
|
+
end
|
|
75
|
+
|
|
76
|
+
def obtener_rfc_provedor_certificacion(xml, ns)
|
|
77
|
+
xml.xpath('//tfd:TimbreFiscalDigital', ns).attribute('RfcProvCertif').value rescue nil
|
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76
78
|
end
|
|
77
79
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end
|
|
78
80
|
end
|
|
79
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-
|
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@@ -1,108 +1,85 @@
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1
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-
[
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1
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+
[ComprobanteFiscalDigital]
|
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2
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+
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3
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; Nota: Los comentarios empiezan con ;
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4
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+
; Elaboró: Facturación Moderna
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5
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; Contacto: wsoporte@facturacionmoderna.com
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6
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7
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Version=3.3
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Serie=A
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9
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Folio=03
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10
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+
Fecha=--fecha-comprobante--
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11
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FormaPago=03
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12
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+
NoCertificado=20001000000300022815
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13
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CondicionesDePago=CONTADO
|
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14
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+
SubTotal=2880.00
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15
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+
Descuento=
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16
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+
Moneda=MXN
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17
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Total=3390.30
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TipoDeComprobante=I
|
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19
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MetodoPago=PUE
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LugarExpedicion=68050
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2
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7
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formaDePago|PAGO EN UNA SOLA EXHIBICIÓN
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8
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metodoDePago|Transferencía Electrónica
|
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9
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condicionesDePago|Contado
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10
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NumCtaPago|0098-HSBC
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11
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subTotal|862068.97
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12
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descuento|0.00
|
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13
|
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total|735344.84
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14
|
-
Moneda|MXN
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15
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noCertificado|
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16
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LugarExpedicion|Nuevo León, México.
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[Datos Adicionales]
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tipoDocumento|Factura
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numeropedido|
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observaciones|Efectos Fiscales al Pago
|
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[DatosAdicionales]
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23
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tipoDocumento=FACTURA
|
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observaciones=Observaciones al documento versión 3.3
|
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25
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plantillaPDF=clasic
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26
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27
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[Emisor]
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25
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-
|
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26
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-
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27
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-
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28
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RegimenFiscal|REGIMEN GENERAL DE LEY
|
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29
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-
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30
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[DomicilioFiscal]
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31
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-
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calle|Calle
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noExterior|Número Ext.
|
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34
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noInterior|Número Int.
|
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35
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colonia|Colonia
|
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36
|
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localidad|Localidad
|
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37
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municipio|Municipio
|
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38
|
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estado|NUEVO LEON
|
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39
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pais|México
|
|
40
|
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codigoPostal|66260
|
|
41
|
-
|
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42
|
-
[ExpedidoEn]
|
|
43
|
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calle|Calle sucursal
|
|
44
|
-
noExterior|
|
|
45
|
-
noInterior|
|
|
46
|
-
colonia|
|
|
47
|
-
localidad|
|
|
48
|
-
municipio|Nuevo León
|
|
49
|
-
estado|Nuevo León
|
|
50
|
-
pais|México
|
|
51
|
-
codigoPostal|77000
|
|
28
|
+
Rfc=LAN7008173R5
|
|
29
|
+
Nombre=FACTURACION MODERNA SA DE CV
|
|
30
|
+
RegimenFiscal=601
|
|
52
31
|
|
|
53
32
|
[Receptor]
|
|
54
|
-
|
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55
|
-
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56
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-
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57
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-
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58
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66
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68
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70
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71
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76
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77
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-
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79
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80
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81
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82
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-
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83
|
-
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|
84
|
-
|
|
85
|
-
[
|
|
86
|
-
|
|
87
|
-
|
|
88
|
-
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|
89
|
-
|
|
90
|
-
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|
91
|
-
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|
92
|
-
|
|
93
|
-
[
|
|
94
|
-
|
|
95
|
-
|
|
96
|
-
Importe
|
|
97
|
-
|
|
98
|
-
[
|
|
99
|
-
|
|
100
|
-
|
|
101
|
-
Importe
|
|
102
|
-
|
|
103
|
-
[
|
|
104
|
-
ImpLocRetenido
|
|
105
|
-
TasadeRetencion
|
|
106
|
-
Importe
|
|
107
|
-
|
|
108
|
-
|
|
33
|
+
Rfc=XAXX010101000
|
|
34
|
+
Nombre=PUBLICO EN GENERAL
|
|
35
|
+
UsoCFDI=G01
|
|
36
|
+
|
|
37
|
+
[Concepto#1]
|
|
38
|
+
ClaveProdServ=90111800
|
|
39
|
+
NoIdentificacion=HOSP
|
|
40
|
+
Cantidad=3
|
|
41
|
+
ClaveUnidad=DAY
|
|
42
|
+
Unidad=día
|
|
43
|
+
Descripcion=Hospedaje de habitación sencilla
|
|
44
|
+
ValorUnitario=550.00
|
|
45
|
+
Importe=1650.00
|
|
46
|
+
Descuento=
|
|
47
|
+
|
|
48
|
+
Impuestos.Traslados.Base=[1650.00]
|
|
49
|
+
Impuestos.Traslados.Impuesto=[002]
|
|
50
|
+
Impuestos.Traslados.TipoFactor=[Tasa]
|
|
51
|
+
Impuestos.Traslados.TasaOCuota=[0.160000]
|
|
52
|
+
Impuestos.Traslados.Importe=[264.00]
|
|
53
|
+
|
|
54
|
+
[Concepto#2]
|
|
55
|
+
ClaveProdServ=90101700
|
|
56
|
+
NoIdentificacion=
|
|
57
|
+
Cantidad=1
|
|
58
|
+
ClaveUnidad=A9
|
|
59
|
+
Unidad=
|
|
60
|
+
Descripcion=Servicio a habitación
|
|
61
|
+
ValorUnitario=1230.00
|
|
62
|
+
Importe=1230.00
|
|
63
|
+
|
|
64
|
+
Impuestos.Traslados.Base=[1230.00]
|
|
65
|
+
Impuestos.Traslados.Impuesto=[002]
|
|
66
|
+
Impuestos.Traslados.TipoFactor=[Tasa]
|
|
67
|
+
Impuestos.Traslados.TasaOCuota=[0.160000]
|
|
68
|
+
Impuestos.Traslados.Importe=[196.80]
|
|
69
|
+
|
|
70
|
+
[Traslados]
|
|
71
|
+
TotalImpuestosTrasladados=460.80
|
|
72
|
+
Impuesto=[002]
|
|
73
|
+
TipoFactor=[Tasa]
|
|
74
|
+
TasaOCuota=[0.160000]
|
|
75
|
+
Importe=[460.80]
|
|
76
|
+
|
|
77
|
+
[TrasladosLocales]
|
|
78
|
+
ImpLocTrasladado=[ISH]
|
|
79
|
+
TasadeTraslado=[3.00]
|
|
80
|
+
Importe=[49.50]
|
|
81
|
+
|
|
82
|
+
;[RetencionesLocales]
|
|
83
|
+
;ImpLocRetenido=[Amortización Anticipo, Inspección y Vigilancia]
|
|
84
|
+
;TasadeRetencion=[30,0.5]
|
|
85
|
+
;Importe=[258620.69,4310.34]
|
|
@@ -1,13 +1,69 @@
|
|
|
1
|
-
|
|
2
|
-
|
|
3
|
-
|
|
4
|
-
|
|
5
|
-
|
|
6
|
-
|
|
7
|
-
|
|
8
|
-
|
|
9
|
-
|
|
10
|
-
|
|
11
|
-
|
|
12
|
-
|
|
13
|
-
|
|
1
|
+
[ComprobanteFiscalDigital]
|
|
2
|
+
Version=3.3
|
|
3
|
+
Serie=A
|
|
4
|
+
Folio=01
|
|
5
|
+
Fecha=--fecha-comprobante--
|
|
6
|
+
FormaPago=03
|
|
7
|
+
CondicionesDePago=CONTADO
|
|
8
|
+
SubTotal=1850.00
|
|
9
|
+
Descuento=175.00
|
|
10
|
+
Moneda=MXN
|
|
11
|
+
Total=1943.00
|
|
12
|
+
TipoDeComprobante=I
|
|
13
|
+
MetodoPago=PUE
|
|
14
|
+
LugarExpedicion=68050
|
|
15
|
+
|
|
16
|
+
[DatosAdicionales]
|
|
17
|
+
tipoDocumento=FACTURA
|
|
18
|
+
observaciones=Observaciones al documento versión 3.3
|
|
19
|
+
platillaPDF=clasic
|
|
20
|
+
|
|
21
|
+
[Emisor]
|
|
22
|
+
Rfc=ESI920427886
|
|
23
|
+
Nombre=FACTURACION MODERNA SA DE CV
|
|
24
|
+
RegimenFiscal=601
|
|
25
|
+
|
|
26
|
+
[Receptor]
|
|
27
|
+
Rfc=AAQM610917QJA
|
|
28
|
+
Nombre=PUBLICO EN GENERAL
|
|
29
|
+
UsoCFDI=G01
|
|
30
|
+
|
|
31
|
+
[Concepto#1]
|
|
32
|
+
ClaveProdServ=01010101
|
|
33
|
+
NoIdentificacion=AULOG001
|
|
34
|
+
Cantidad=5
|
|
35
|
+
ClaveUnidad=H87
|
|
36
|
+
Unidad=Pieza
|
|
37
|
+
Descripcion=Aurriculares USB Logitech
|
|
38
|
+
ValorUnitario=350.00
|
|
39
|
+
Importe=1750.00
|
|
40
|
+
Descuento=175.00
|
|
41
|
+
|
|
42
|
+
Impuestos.Traslados.Base=[1575.00]
|
|
43
|
+
Impuestos.Traslados.Impuesto=[002]
|
|
44
|
+
Impuestos.Traslados.TipoFactor=[Tasa]
|
|
45
|
+
Impuestos.Traslados.TasaOCuota=[0.160000]
|
|
46
|
+
Impuestos.Traslados.Importe=[252.00]
|
|
47
|
+
|
|
48
|
+
[Concepto#2]
|
|
49
|
+
ClaveProdServ=43201800
|
|
50
|
+
NoIdentificacion=USB
|
|
51
|
+
Cantidad=1
|
|
52
|
+
ClaveUnidad=H87
|
|
53
|
+
Unidad=Pieza
|
|
54
|
+
Descripcion=Memoria USB 32gb marca Kingston
|
|
55
|
+
ValorUnitario=100.00
|
|
56
|
+
Importe=100.00
|
|
57
|
+
|
|
58
|
+
Impuestos.Traslados.Base=[100.00]
|
|
59
|
+
Impuestos.Traslados.Impuesto=[002]
|
|
60
|
+
Impuestos.Traslados.TipoFactor=[Tasa]
|
|
61
|
+
Impuestos.Traslados.TasaOCuota=[0.160000]
|
|
62
|
+
Impuestos.Traslados.Importe=[16.00]
|
|
63
|
+
|
|
64
|
+
[Traslados]
|
|
65
|
+
TotalImpuestosTrasladados=268.00
|
|
66
|
+
Impuesto=[002]
|
|
67
|
+
TipoFactor=[Tasa]
|
|
68
|
+
TasaOCuota=[0.160000]
|
|
69
|
+
Importe=[268.00]
|
|
@@ -0,0 +1,2 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
|
2
|
+
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns1="https://t2demo.facturacionmoderna.com/timbrado/soap" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"><SOAP-ENV:Body><ns1:requestTimbrarCFDIResponse><return xsi:type="SOAP-ENC:Struct"><xml xsi:type="xsd:string">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xsi:type="xsd:string">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</png></return></ns1:requestTimbrarCFDIResponse></SOAP-ENV:Body></SOAP-ENV:Envelope>
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<?xml version="1.0" encoding="UTF-8"?>
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<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns1="https://t2demo.facturacionmoderna.com/timbrado/soap" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"><SOAP-ENV:Body><ns1:requestTimbrarCFDIResponse><return xsi:type="SOAP-ENC:Struct"><xml xsi:type="xsd:string">
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+
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns1="https://t2demo.facturacionmoderna.com/timbrado/soap" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"><SOAP-ENV:Body><ns1:requestTimbrarCFDIResponse><return xsi:type="SOAP-ENC:Struct"><xml xsi:type="xsd:string">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</xml></return></ns1:requestTimbrarCFDIResponse></SOAP-ENV:Body></SOAP-ENV:Envelope>
|
|
@@ -6,4 +6,4 @@ selloSAT|wz9vUIm0qYSM8SfVUdj0RDTychEuZOw00hKsYI2JiU1ulD0zKEB6WyMnlfYWJjZ+xBHESYZ
|
|
|
6
6
|
selloCFD|CbIFn71OXDw0htZ2Z2Pn90hHEMKciPNbfvStyACY7v5fr/cEw+QZBRm0kzQe+mkaDmgQsKUD6ol3LtV6VAfSqeim/nom98SvYxENgkrK9I7OgCKMobuNXyR+N10w1nJY4uDZXkBLiUbDsMiO3jcCAgm+/Hn7pN5TM9X2EsPDwMQ=
|
|
7
7
|
Fecha|2013-01-02T20:12:20
|
|
8
8
|
Serie|
|
|
9
|
-
Folio|
|
|
9
|
+
Folio|
|
|
@@ -0,0 +1,12 @@
|
|
|
1
|
+
require 'spec_helper'
|
|
2
|
+
|
|
3
|
+
describe FmTimbradoCfdi::FmCfdi do
|
|
4
|
+
describe '#version_3_3?' do
|
|
5
|
+
let(:respuesta_timbrado) do
|
|
6
|
+
File.open('spec/fixtures/respuesta_timbrado_version.txt').read
|
|
7
|
+
end
|
|
8
|
+
it 'returns true' do
|
|
9
|
+
expect(FmTimbradoCfdi::FmCfdi.new(respuesta_timbrado).version_3_3?).to be_truthy
|
|
10
|
+
end
|
|
11
|
+
end
|
|
12
|
+
end
|
|
@@ -2,16 +2,16 @@
|
|
|
2
2
|
require 'spec_helper'
|
|
3
3
|
|
|
4
4
|
describe FmTimbradoCfdi::FmInformacionCfdi do
|
|
5
|
-
context
|
|
6
|
-
let(:plantilla){File.open('spec/fixtures/layout_example.txt').read}
|
|
7
|
-
let(:layout){ plantilla.gsub('--fecha-comprobante--', 'asignarFecha'
|
|
8
|
-
let(:respuesta){ FmTimbradoCfdi.timbra_cfdi_layout 'ESI920427886', layout }
|
|
9
|
-
let(:informacion) { FmTimbradoCfdi::FmInformacionCfdi.new(respuesta.xml)}
|
|
10
|
-
it { informacion.total.
|
|
11
|
-
it { informacion.total.
|
|
12
|
-
it { informacion.subtotal.
|
|
13
|
-
it { informacion.subtotal.
|
|
14
|
-
it { informacion.descuento.
|
|
15
|
-
it { informacion.descuento.
|
|
5
|
+
context 'debe crear un objeto válido' do
|
|
6
|
+
let(:plantilla) { File.open('spec/fixtures/layout_example.txt').read }
|
|
7
|
+
let(:layout) { plantilla.gsub('--fecha-comprobante--', 'asignarFecha') }
|
|
8
|
+
let(:respuesta) { FmTimbradoCfdi.timbra_cfdi_layout 'ESI920427886', layout }
|
|
9
|
+
let(:informacion) { FmTimbradoCfdi::FmInformacionCfdi.new(respuesta.xml) }
|
|
10
|
+
it { expect(informacion.total).to_not be_nil }
|
|
11
|
+
it { expect(informacion.total).to eq '1943.00' }
|
|
12
|
+
it { expect(informacion.subtotal).to_not be_nil }
|
|
13
|
+
it { expect(informacion.subtotal).to eq '1850.00' }
|
|
14
|
+
it { expect(informacion.descuento).to_not be_nil }
|
|
15
|
+
it { expect(informacion.descuento).to eq '175.00' }
|
|
16
16
|
end
|
|
17
17
|
end
|
|
@@ -1,16 +1,16 @@
|
|
|
1
1
|
# encoding: utf-8
|
|
2
2
|
require 'spec_helper'
|
|
3
|
-
require 'ostruct'
|
|
4
3
|
|
|
5
4
|
describe FmTimbradoCfdi::FmRespuesta do
|
|
6
|
-
context
|
|
7
|
-
let(:respuesta_cliente)
|
|
8
|
-
|
|
9
|
-
|
|
10
|
-
|
|
11
|
-
|
|
12
|
-
|
|
5
|
+
context 'respuesta no satisfactoria' do
|
|
6
|
+
let(:respuesta_cliente) { double }
|
|
7
|
+
|
|
8
|
+
before :each do
|
|
9
|
+
allow(respuesta_cliente).to receive(:success?).and_return false
|
|
10
|
+
allow(respuesta_cliente).to receive(:soap_fault?).and_return true
|
|
11
|
+
allow(respuesta_cliente).to receive_message_chain(:soap_fault, :to_s).and_return 'Test Error'
|
|
13
12
|
end
|
|
13
|
+
|
|
14
14
|
let(:respuesta) { FmTimbradoCfdi::FmRespuesta.new(respuesta_cliente) }
|
|
15
15
|
it { expect(respuesta.valid?).to eq(false) }
|
|
16
16
|
it { expect(respuesta.xml?).to eq(false) }
|
|
@@ -21,15 +21,15 @@ describe FmTimbradoCfdi::FmRespuesta do
|
|
|
21
21
|
end
|
|
22
22
|
|
|
23
23
|
context 'respuesta correcta' do
|
|
24
|
-
let(:texto_respuesta){File.open('spec/fixtures/soap_response.txt').read}
|
|
24
|
+
let(:texto_respuesta) { File.open('spec/fixtures/soap_response.txt').read }
|
|
25
25
|
let(:respuesta) { FmTimbradoCfdi::FmRespuesta.new(texto_respuesta) }
|
|
26
26
|
it { expect(respuesta.valid?).to eq(true) }
|
|
27
27
|
end
|
|
28
28
|
|
|
29
|
-
context
|
|
30
|
-
let(:texto_respuesta){File.open('spec/fixtures/soap_response_sin_xml.txt').read}
|
|
29
|
+
context 'respuesta sin xml' do
|
|
30
|
+
let(:texto_respuesta) { File.open('spec/fixtures/soap_response_sin_xml.txt').read }
|
|
31
31
|
let(:respuesta) { FmTimbradoCfdi::FmRespuesta.new(texto_respuesta) }
|
|
32
32
|
it { expect(respuesta.valid?).to eq(false) }
|
|
33
|
-
it { expect(respuesta.errors.first).to eq(
|
|
33
|
+
it { expect(respuesta.errors.first).to eq('No se ha encontrado el nodo xml') }
|
|
34
34
|
end
|
|
35
35
|
end
|
|
@@ -2,16 +2,17 @@
|
|
|
2
2
|
require 'spec_helper'
|
|
3
3
|
|
|
4
4
|
describe FmTimbradoCfdi::FmTimbre do
|
|
5
|
-
context
|
|
6
|
-
let(:plantilla){File.open('spec/fixtures/layout_example.txt').read}
|
|
7
|
-
let(:layout){ plantilla.gsub('--fecha-comprobante--', 'asignarFecha'
|
|
8
|
-
let(:respuesta){ FmTimbradoCfdi.
|
|
9
|
-
let(:timbre) { FmTimbradoCfdi::FmTimbre.new(respuesta.xml)}
|
|
10
|
-
it { timbre.no_certificado_sat.
|
|
11
|
-
it { timbre.fecha_timbrado.
|
|
12
|
-
it { timbre.uuid.
|
|
13
|
-
it { timbre.sello_sat.
|
|
14
|
-
it { timbre.sello_cfd.
|
|
15
|
-
it { timbre.cadena_original.
|
|
5
|
+
context 'debe crear un objeto válido' do
|
|
6
|
+
let(:plantilla) { File.open('spec/fixtures/layout_example.txt').read }
|
|
7
|
+
let(:layout) { plantilla.gsub('--fecha-comprobante--', 'asignarFecha') }
|
|
8
|
+
let(:respuesta) { FmTimbradoCfdi.timbrar 'ESI920427886', layout }
|
|
9
|
+
let(:timbre) { FmTimbradoCfdi::FmTimbre.new(respuesta.xml) }
|
|
10
|
+
it { expect(timbre.no_certificado_sat).to_not be_nil }
|
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11
|
+
it { expect(timbre.fecha_timbrado).to_not be_nil }
|
|
12
|
+
it { expect(timbre.uuid).to_not be_nil }
|
|
13
|
+
it { expect(timbre.sello_sat).to_not be_nil }
|
|
14
|
+
it { expect(timbre.sello_cfd).to_not be_nil }
|
|
15
|
+
it { expect(timbre.cadena_original).to_not be_nil }
|
|
16
|
+
it { expect(timbre.rfc_provedor_certificacion).to_not be_nil }
|
|
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17
|
end
|
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|
end
|
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@@ -2,144 +2,194 @@
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2
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require 'spec_helper'
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3
3
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4
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describe FmTimbradoCfdi do
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describe
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7
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describe '.cliente' do
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6
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let(:user_id) { 'UsuarioPruebasWS' }
|
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7
|
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let(:user_pass) { 'b9ec2afa3361a59af4b4d102d3f704eabdf097d4' }
|
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8
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let(:namespace) { 'https://t2demo.facturacionmoderna.com/timbrado/soap' }
|
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9
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let(:endpoint) { 'https://t2demo.facturacionmoderna.com/timbrado/soap' }
|
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let(:fm_wsdl) { 'https://t2demo.facturacionmoderna.com/timbrado/wsdl' }
|
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+
|
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12
|
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it 'Por default carga la configuración del ambiente de pruebas' do
|
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13
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expect(FmTimbradoCfdi.cliente.user_id).to eq user_id
|
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expect(FmTimbradoCfdi.cliente.user_pass).to eq user_pass
|
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expect(FmTimbradoCfdi.cliente.namespace).to eq namespace
|
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expect(FmTimbradoCfdi.cliente.endpoint).to eq endpoint
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expect(FmTimbradoCfdi.cliente.fm_wsdl).to eq fm_wsdl
|
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end
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end
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20
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context "timbrado correcto" do
|
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|
+
describe '.timbra_cfdi_layout' do
|
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|
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context 'timbrado correcto' do
|
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context 'archivo de prueba simple' do
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let(:plantilla){File.open('spec/fixtures/layout_example.txt').read}
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let(:layout){ plantilla.gsub('--fecha-comprobante--', 'asignarFecha'
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let(:respuesta)
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let(:plantilla) { File.open('spec/fixtures/layout_example.txt').read }
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let(:layout) { plantilla.gsub('--fecha-comprobante--', 'asignarFecha') }
|
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26
|
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let(:respuesta) do
|
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27
|
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FmTimbradoCfdi.timbra_cfdi_layout 'ESI920427886', layout
|
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|
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end
|
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29
|
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it { expect(respuesta).to be_valid }
|
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|
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it { expect(respuesta).to be_xml }
|
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+
|
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32
|
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context 'formato cbb' do
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|
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let(:respuesta) do
|
|
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|
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FmTimbradoCfdi.timbra_cfdi_layout 'ESI920427886', layout, true
|
|
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|
+
end
|
|
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|
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it { expect(respuesta).to be_valid }
|
|
37
|
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it { expect(respuesta).to be_xml }
|
|
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|
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it { expect(respuesta).to be_cbb }
|
|
30
39
|
end
|
|
31
|
-
|
|
40
|
+
end
|
|
32
41
|
end
|
|
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42
|
|
|
34
43
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context 'archivo de constructoras' do
|
|
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|
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let(:plantilla)
|
|
36
|
-
|
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37
|
-
|
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38
|
-
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39
|
-
|
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44
|
+
let(:plantilla) do
|
|
45
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+
File.open('spec/fixtures/constructora_layout_example.txt').read
|
|
46
|
+
end
|
|
47
|
+
let(:layout) { plantilla.gsub('--fecha-comprobante--', 'asignarFecha') }
|
|
48
|
+
let(:respuesta) { FmTimbradoCfdi.timbra_cfdi_layout 'ESI920427886', layout }
|
|
49
|
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it { expect(respuesta).to be_valid }
|
|
50
|
+
it { expect(respuesta).to be_xml }
|
|
40
51
|
end
|
|
41
52
|
end
|
|
42
53
|
|
|
43
|
-
describe
|
|
44
|
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context
|
|
54
|
+
describe '.timbrar' do
|
|
55
|
+
context 'timbrado correcto' do
|
|
45
56
|
context 'archivo de prueba simple' do
|
|
46
|
-
let(:plantilla){File.open('spec/fixtures/layout_example.txt').read}
|
|
47
|
-
let(:layout){ plantilla.gsub('--fecha-comprobante--', 'asignarFecha'
|
|
48
|
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let(:respuesta){ FmTimbradoCfdi.timbrar 'ESI920427886', layout }
|
|
49
|
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it { respuesta.
|
|
50
|
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it { respuesta.
|
|
51
|
-
|
|
52
|
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context
|
|
53
|
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let(:respuesta)
|
|
54
|
-
|
|
55
|
-
|
|
56
|
-
it { respuesta.
|
|
57
|
+
let(:plantilla) { File.open('spec/fixtures/layout_example.txt').read }
|
|
58
|
+
let(:layout) { plantilla.gsub('--fecha-comprobante--', 'asignarFecha') }
|
|
59
|
+
let(:respuesta) { FmTimbradoCfdi.timbrar 'ESI920427886', layout }
|
|
60
|
+
it { expect(respuesta).to be_valid }
|
|
61
|
+
it { expect(respuesta).to be_xml }
|
|
62
|
+
|
|
63
|
+
context 'formato cbb' do
|
|
64
|
+
let(:respuesta) do
|
|
65
|
+
FmTimbradoCfdi.timbrar 'ESI920427886', layout, 'generarCBB' => true
|
|
66
|
+
end
|
|
67
|
+
it { expect(respuesta).to be_valid }
|
|
68
|
+
it { expect(respuesta).to be_xml }
|
|
69
|
+
it { expect(respuesta).to be_cbb }
|
|
57
70
|
end
|
|
58
71
|
|
|
59
|
-
context
|
|
60
|
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let(:respuesta)
|
|
61
|
-
|
|
62
|
-
|
|
63
|
-
it { respuesta.
|
|
72
|
+
context 'formato txt' do
|
|
73
|
+
let(:respuesta) do
|
|
74
|
+
FmTimbradoCfdi.timbrar 'ESI920427886', layout, 'generarTXT' => true
|
|
75
|
+
end
|
|
76
|
+
it { expect(respuesta).to be_valid }
|
|
77
|
+
it { expect(respuesta).to be_xml }
|
|
78
|
+
it { expect(respuesta).to be_timbre }
|
|
64
79
|
end
|
|
65
80
|
|
|
66
|
-
context
|
|
67
|
-
let(:respuesta)
|
|
68
|
-
|
|
69
|
-
|
|
70
|
-
it { respuesta.
|
|
81
|
+
context 'formato pdf' do
|
|
82
|
+
let(:respuesta) do
|
|
83
|
+
FmTimbradoCfdi.timbrar 'ESI920427886', layout, 'generarPDF' => true
|
|
84
|
+
end
|
|
85
|
+
it { expect(respuesta).to be_valid }
|
|
86
|
+
it { expect(respuesta).to be_xml }
|
|
87
|
+
it { expect(respuesta).to be_pdf }
|
|
71
88
|
end
|
|
72
89
|
|
|
73
|
-
context
|
|
74
|
-
let(:respuesta)
|
|
75
|
-
|
|
76
|
-
|
|
77
|
-
|
|
78
|
-
|
|
90
|
+
context 'formato pdf, pero no cbb, ni txt' do
|
|
91
|
+
let(:respuesta) do
|
|
92
|
+
FmTimbradoCfdi.timbrar('ESI920427886', layout,
|
|
93
|
+
'generarPDF' => true, 'generarCBB' => false,
|
|
94
|
+
'generarTXT' => false)
|
|
95
|
+
end
|
|
96
|
+
it { expect(respuesta).to be_valid }
|
|
97
|
+
it { expect(respuesta).to be_xml }
|
|
98
|
+
it { expect(respuesta).to be_pdf }
|
|
99
|
+
it { expect(respuesta).to_not be_cbb }
|
|
79
100
|
end
|
|
80
101
|
end
|
|
81
102
|
end
|
|
82
103
|
|
|
83
104
|
context 'archivo de constructoras' do
|
|
84
|
-
let(:plantilla){File.open('spec/fixtures/constructora_layout_example.txt').read}
|
|
85
|
-
let(:layout){plantilla.gsub('--fecha-comprobante--', 'asignarFecha')}
|
|
86
|
-
let(:respuesta){ FmTimbradoCfdi.timbrar 'ESI920427886', layout }
|
|
87
|
-
it { respuesta.
|
|
88
|
-
it { respuesta.
|
|
105
|
+
let(:plantilla) { File.open('spec/fixtures/constructora_layout_example.txt').read }
|
|
106
|
+
let(:layout) { plantilla.gsub('--fecha-comprobante--', 'asignarFecha') }
|
|
107
|
+
let(:respuesta) { FmTimbradoCfdi.timbrar 'ESI920427886', layout }
|
|
108
|
+
it { expect(respuesta).to be_valid }
|
|
109
|
+
it { expect(respuesta).to be_xml }
|
|
89
110
|
end
|
|
90
111
|
end
|
|
91
112
|
|
|
92
113
|
context 'timbrado incorrecto' do
|
|
93
|
-
|
|
94
|
-
|
|
95
|
-
|
|
96
|
-
|
|
97
|
-
|
|
114
|
+
context 'cuando comprobante tiene más de 72 horas de haber sido generado' do
|
|
115
|
+
it 'no lo timbra' do
|
|
116
|
+
fecha_comprobante = Time.now - 120 * 3600
|
|
117
|
+
layout = File.open('spec/fixtures/layout_example.txt').read
|
|
118
|
+
.gsub('--fecha-comprobante--', fecha_comprobante.strftime('%FT%T'))
|
|
119
|
+
respuesta = FmTimbradoCfdi.timbrar 'ESI920427886', layout
|
|
120
|
+
expect(respuesta).to_not be_valid
|
|
121
|
+
end
|
|
98
122
|
end
|
|
99
123
|
end
|
|
100
124
|
|
|
101
125
|
context 'subir certificados' do
|
|
102
|
-
let(:archivo_certificado)
|
|
103
|
-
|
|
126
|
+
let(:archivo_certificado) do
|
|
127
|
+
File.read('spec/fixtures/certificados/20001000000200000192.cer')
|
|
128
|
+
end
|
|
129
|
+
let(:archivo_llave) do
|
|
130
|
+
File.read('spec/fixtures/certificados/20001000000200000192.key')
|
|
131
|
+
end
|
|
104
132
|
let(:password) { '12345678a' }
|
|
105
133
|
describe '.activar_cancelacion' do
|
|
106
134
|
context 'petición válida' do
|
|
107
|
-
let(:respuesta)
|
|
135
|
+
let(:respuesta) do
|
|
136
|
+
FmTimbradoCfdi.activar_cancelacion('ESI920427886',
|
|
137
|
+
archivo_certificado,
|
|
138
|
+
archivo_llave,
|
|
139
|
+
password)
|
|
140
|
+
end
|
|
108
141
|
it{ expect(respuesta.valid?).to eq(true) }
|
|
109
142
|
end
|
|
110
143
|
|
|
111
144
|
context 'petición inválida' do
|
|
112
|
-
let(:respuesta)
|
|
145
|
+
let(:respuesta) do
|
|
146
|
+
FmTimbradoCfdi.activar_cancelacion('ESI920427886',
|
|
147
|
+
archivo_llave,
|
|
148
|
+
archivo_certificado,
|
|
149
|
+
password)
|
|
150
|
+
end
|
|
113
151
|
it{ expect(respuesta.valid?).to eq(false) }
|
|
114
152
|
end
|
|
115
153
|
end
|
|
116
154
|
|
|
117
155
|
describe '.subir_certificado' do
|
|
118
156
|
context 'petición válida' do
|
|
119
|
-
let(:respuesta)
|
|
157
|
+
let(:respuesta) do
|
|
158
|
+
FmTimbradoCfdi.subir_certificado('ESI920427886',
|
|
159
|
+
archivo_certificado,
|
|
160
|
+
archivo_llave,
|
|
161
|
+
password)
|
|
162
|
+
end
|
|
120
163
|
it{ expect(respuesta.valid?).to eq(true) }
|
|
121
164
|
end
|
|
122
165
|
|
|
123
166
|
context 'petición inválida' do
|
|
124
|
-
let(:respuesta)
|
|
167
|
+
let(:respuesta) do
|
|
168
|
+
FmTimbradoCfdi.subir_certificado('ESI920427886',
|
|
169
|
+
archivo_llave,
|
|
170
|
+
archivo_certificado,
|
|
171
|
+
password)
|
|
172
|
+
end
|
|
125
173
|
it{ expect(respuesta.valid?).to eq(false) }
|
|
126
174
|
end
|
|
127
175
|
end
|
|
128
|
-
|
|
129
176
|
end
|
|
130
177
|
|
|
131
|
-
describe
|
|
132
|
-
context
|
|
178
|
+
describe '.cancelar' do
|
|
179
|
+
context 'petición inválida' do
|
|
133
180
|
let(:respuesta){ FmTimbradoCfdi.cancelar('ESI920427886', 'asdasasdsa') }
|
|
134
181
|
it{ expect(respuesta.valid?).to eq(false) }
|
|
135
182
|
end
|
|
136
183
|
|
|
137
|
-
context
|
|
138
|
-
let(:respuesta)
|
|
184
|
+
context 'formato válido' do
|
|
185
|
+
let(:respuesta) do
|
|
186
|
+
FmTimbradoCfdi.cancelar('ESI920427886',
|
|
187
|
+
'00000000-0000-0000-0000-00000000000000')
|
|
188
|
+
end
|
|
139
189
|
it{ expect(respuesta.valid?).to eq(false) }
|
|
140
190
|
end
|
|
141
191
|
|
|
142
|
-
context
|
|
192
|
+
context 'peticion válida' do
|
|
143
193
|
let(:uuid) do
|
|
144
194
|
plantilla = File.open('spec/fixtures/layout_example.txt').read
|
|
145
195
|
layout = plantilla.gsub('--fecha-comprobante--', 'asignarFecha' )
|
|
@@ -151,24 +201,21 @@ describe FmTimbradoCfdi do
|
|
|
151
201
|
end
|
|
152
202
|
end
|
|
153
203
|
|
|
154
|
-
describe
|
|
155
|
-
it
|
|
204
|
+
describe '.configurar' do
|
|
205
|
+
it 'cambia los valores de conexión por los proporcionados' do
|
|
156
206
|
FmTimbradoCfdi.configurar do |config|
|
|
157
|
-
config.user_id =
|
|
158
|
-
config.user_pass =
|
|
159
|
-
config.namespace =
|
|
160
|
-
config.endpoint =
|
|
161
|
-
config.fm_wsdl =
|
|
207
|
+
config.user_id = 'mi_usuario'
|
|
208
|
+
config.user_pass = 'secret'
|
|
209
|
+
config.namespace = 'http://logicalbricks.com/soap'
|
|
210
|
+
config.endpoint = 'http://logicalbricks.com/endpoint'
|
|
211
|
+
config.fm_wsdl = 'http://logicalbricks.com/wsdl'
|
|
162
212
|
end
|
|
163
213
|
|
|
164
|
-
FmTimbradoCfdi.cliente.user_id.
|
|
165
|
-
FmTimbradoCfdi.cliente.user_pass.
|
|
166
|
-
FmTimbradoCfdi.cliente.namespace.
|
|
167
|
-
FmTimbradoCfdi.cliente.endpoint.
|
|
168
|
-
FmTimbradoCfdi.cliente.fm_wsdl.
|
|
214
|
+
expect(FmTimbradoCfdi.cliente.user_id).to eq 'mi_usuario'
|
|
215
|
+
expect(FmTimbradoCfdi.cliente.user_pass).to eq 'secret'
|
|
216
|
+
expect(FmTimbradoCfdi.cliente.namespace).to eq 'http://logicalbricks.com/soap'
|
|
217
|
+
expect(FmTimbradoCfdi.cliente.endpoint).to eq 'http://logicalbricks.com/endpoint'
|
|
218
|
+
expect(FmTimbradoCfdi.cliente.fm_wsdl).to eq 'http://logicalbricks.com/wsdl'
|
|
169
219
|
end
|
|
170
220
|
end
|
|
171
|
-
|
|
172
221
|
end
|
|
173
|
-
|
|
174
|
-
|
metadata
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: fm_timbrado_cfdi
|
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3
3
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version: !ruby/object:Gem::Version
|
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4
|
-
version: 0.0.
|
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4
|
+
version: 0.0.7
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5
5
|
platform: ruby
|
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6
6
|
authors:
|
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7
7
|
- Carlos García
|
|
@@ -10,48 +10,48 @@ authors:
|
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|
10
10
|
autorequire:
|
|
11
11
|
bindir: bin
|
|
12
12
|
cert_chain: []
|
|
13
|
-
date:
|
|
13
|
+
date: 2018-03-03 00:00:00.000000000 Z
|
|
14
14
|
dependencies:
|
|
15
15
|
- !ruby/object:Gem::Dependency
|
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16
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name: nokogiri
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17
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|
requirement: !ruby/object:Gem::Requirement
|
|
18
18
|
requirements:
|
|
19
|
-
- -
|
|
19
|
+
- - ">="
|
|
20
20
|
- !ruby/object:Gem::Version
|
|
21
21
|
version: '0'
|
|
22
22
|
type: :runtime
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23
23
|
prerelease: false
|
|
24
24
|
version_requirements: !ruby/object:Gem::Requirement
|
|
25
25
|
requirements:
|
|
26
|
-
- -
|
|
26
|
+
- - ">="
|
|
27
27
|
- !ruby/object:Gem::Version
|
|
28
28
|
version: '0'
|
|
29
29
|
- !ruby/object:Gem::Dependency
|
|
30
30
|
name: savon
|
|
31
31
|
requirement: !ruby/object:Gem::Requirement
|
|
32
32
|
requirements:
|
|
33
|
-
- -
|
|
33
|
+
- - ">="
|
|
34
34
|
- !ruby/object:Gem::Version
|
|
35
35
|
version: '0'
|
|
36
36
|
type: :runtime
|
|
37
37
|
prerelease: false
|
|
38
38
|
version_requirements: !ruby/object:Gem::Requirement
|
|
39
39
|
requirements:
|
|
40
|
-
- -
|
|
40
|
+
- - ">="
|
|
41
41
|
- !ruby/object:Gem::Version
|
|
42
42
|
version: '0'
|
|
43
43
|
- !ruby/object:Gem::Dependency
|
|
44
44
|
name: rspec
|
|
45
45
|
requirement: !ruby/object:Gem::Requirement
|
|
46
46
|
requirements:
|
|
47
|
-
- -
|
|
47
|
+
- - ">="
|
|
48
48
|
- !ruby/object:Gem::Version
|
|
49
49
|
version: '0'
|
|
50
50
|
type: :development
|
|
51
51
|
prerelease: false
|
|
52
52
|
version_requirements: !ruby/object:Gem::Requirement
|
|
53
53
|
requirements:
|
|
54
|
-
- -
|
|
54
|
+
- - ">="
|
|
55
55
|
- !ruby/object:Gem::Version
|
|
56
56
|
version: '0'
|
|
57
57
|
description: 'Implementación en Ruby de la Conexión con el Servicio de Timbrado de
|
|
@@ -62,16 +62,17 @@ executables: []
|
|
|
62
62
|
extensions: []
|
|
63
63
|
extra_rdoc_files: []
|
|
64
64
|
files:
|
|
65
|
-
- .gitignore
|
|
66
|
-
- .ruby-gemset
|
|
67
|
-
- .ruby-version
|
|
68
|
-
- .travis.yml
|
|
65
|
+
- ".gitignore"
|
|
66
|
+
- ".ruby-gemset"
|
|
67
|
+
- ".ruby-version"
|
|
68
|
+
- ".travis.yml"
|
|
69
69
|
- Gemfile
|
|
70
70
|
- LICENSE.txt
|
|
71
71
|
- README.md
|
|
72
72
|
- Rakefile
|
|
73
73
|
- fm_timbrado_cfdi.gemspec
|
|
74
74
|
- lib/fm_timbrado_cfdi.rb
|
|
75
|
+
- lib/fm_timbrado_cfdi/fm_cfdi.rb
|
|
75
76
|
- lib/fm_timbrado_cfdi/fm_cfdi_parser.rb
|
|
76
77
|
- lib/fm_timbrado_cfdi/fm_cliente.rb
|
|
77
78
|
- lib/fm_timbrado_cfdi/fm_informacion_cfdi.rb
|
|
@@ -86,9 +87,11 @@ files:
|
|
|
86
87
|
- spec/fixtures/layout_example.txt
|
|
87
88
|
- spec/fixtures/layout_example.txt~
|
|
88
89
|
- spec/fixtures/pipes.txt
|
|
90
|
+
- spec/fixtures/respuesta_timbrado_version.txt
|
|
89
91
|
- spec/fixtures/soap_response.txt
|
|
90
92
|
- spec/fixtures/soap_response_sin_xml.txt
|
|
91
93
|
- spec/fixtures/timbre_example.txt
|
|
94
|
+
- spec/fm_timbrado_cfdi/fm_cfdi_spec.rb
|
|
92
95
|
- spec/fm_timbrado_cfdi/fm_informacion_cfdi_spec.rb
|
|
93
96
|
- spec/fm_timbrado_cfdi/fm_respuesta_spec.rb
|
|
94
97
|
- spec/fm_timbrado_cfdi/fm_timbre_spec.rb
|
|
@@ -103,17 +106,17 @@ require_paths:
|
|
|
103
106
|
- lib
|
|
104
107
|
required_ruby_version: !ruby/object:Gem::Requirement
|
|
105
108
|
requirements:
|
|
106
|
-
- -
|
|
109
|
+
- - ">="
|
|
107
110
|
- !ruby/object:Gem::Version
|
|
108
111
|
version: '0'
|
|
109
112
|
required_rubygems_version: !ruby/object:Gem::Requirement
|
|
110
113
|
requirements:
|
|
111
|
-
- -
|
|
114
|
+
- - ">="
|
|
112
115
|
- !ruby/object:Gem::Version
|
|
113
116
|
version: '0'
|
|
114
117
|
requirements: []
|
|
115
118
|
rubyforge_project:
|
|
116
|
-
rubygems_version: 2.
|
|
119
|
+
rubygems_version: 2.7.3
|
|
117
120
|
signing_key:
|
|
118
121
|
specification_version: 4
|
|
119
122
|
summary: Implementación en ruby de la conexión con el servicio de timbrado de cfdi
|
|
@@ -126,9 +129,11 @@ test_files:
|
|
|
126
129
|
- spec/fixtures/layout_example.txt
|
|
127
130
|
- spec/fixtures/layout_example.txt~
|
|
128
131
|
- spec/fixtures/pipes.txt
|
|
132
|
+
- spec/fixtures/respuesta_timbrado_version.txt
|
|
129
133
|
- spec/fixtures/soap_response.txt
|
|
130
134
|
- spec/fixtures/soap_response_sin_xml.txt
|
|
131
135
|
- spec/fixtures/timbre_example.txt
|
|
136
|
+
- spec/fm_timbrado_cfdi/fm_cfdi_spec.rb
|
|
132
137
|
- spec/fm_timbrado_cfdi/fm_informacion_cfdi_spec.rb
|
|
133
138
|
- spec/fm_timbrado_cfdi/fm_respuesta_spec.rb
|
|
134
139
|
- spec/fm_timbrado_cfdi/fm_timbre_spec.rb
|