invoice_extractor_arca 0.2.0

data/lib/invoice_extractor_arca/catalogs/currencies.json

@@ -0,0 +1,65 @@
+{
+  "000": "OTRAS MONEDAS",
+  "PES": "PESOS",
+  "ARS": "PESOS ARGENTINOS",
+  "DOL": "Dólar ESTADOUNIDENSE",
+  "002": "Dólar EEUU LIBRE",
+  "003": "FRANCOS FRANCESES",
+  "004": "LIRAS ITALIANAS",
+  "005": "PESETAS",
+  "006": "MARCOS ALEMANES",
+  "007": "FLORINES HOLANDESES",
+  "008": "FRANCOS BELGAS",
+  "009": "FRANCOS SUIZOS",
+  "010": "PESOS MEJICANOS",
+  "011": "PESOS URUGUAYOS",
+  "012": "REAL",
+  "013": "ESCUDOS PORTUGUESES",
+  "014": "CORONAS DANESAS",
+  "015": "CORONAS NORUEGAS",
+  "016": "CORONAS SUECAS",
+  "017": "CHELINES AUTRIACOS",
+  "018": "Dólar CANADIENSE",
+  "019": "YENS",
+  "021": "LIBRA ESTERLINA",
+  "022": "MARCOS FINLANDESES",
+  "023": "BOLIVAR (VENEZOLANO)",
+  "024": "CORONA CHECA",
+  "025": "DINAR (YUGOSLAVO)",
+  "026": "Dólar AUSTRALIANO",
+  "027": "DRACMA (GRIEGO)",
+  "028": "FLORIN (ANTILLAS HOLA",
+  "029": "GUARANI",
+  "030": "SHEKEL (ISRAEL)",
+  "031": "PESO BOLIVIANO",
+  "032": "PESO COLOMBIANO",
+  "033": "PESO CHILENO",
+  "034": "RAND (SUDAFRICANO)",
+  "035": "NUEVO SOL PERUANO",
+  "036": "SUCRE (ECUATORIANO)",
+  "040": "LEI RUMANOS",
+  "041": "DERECHOS ESPECIALES DE GIRO",
+  "042": "PESOS DOMINICANOS",
+  "043": "BALBOAS PANAMEÑAS",
+  "044": "CORDOBAS NICARAGÛENSES",
+  "045": "DIRHAM MARROQUÍES",
+  "046": "LIBRAS EGIPCIAS",
+  "047": "RIYALS SAUDITAS",
+  "048": "BRANCOS BELGAS FINANCIERAS",
+  "049": "GRAMOS DE ORO FINO",
+  "050": "LIBRAS IRLANDESAS",
+  "051": "Dólar DE HONG KONG",
+  "052": "Dólar DE SINGAPUR",
+  "053": "Dólar DE JAMAICA",
+  "054": "Dólar DE TAIWAN",
+  "055": "QUETZAL (GUATEMALTECOS)",
+  "056": "FORINT (HUNGRIA)",
+  "057": "BAHT (TAILANDIA)",
+  "058": "ECU",
+  "059": "DINAR KUWAITI",
+  "060": "EURO",
+  "061": "ZLTYS POLACOS",
+  "062": "RUPIAS HINDÚES",
+  "063": "LEMPIRAS HONDUREÑAS",
+  "064": "YUAN (Rep. Pop. China)"
+}

data/lib/invoice_extractor_arca/catalogs/document_types.json

@@ -0,0 +1,40 @@
+{
+      "0" : "CI Policía Federal",
+      "1" : "CI Buenos Aires",
+      "2" : "CI Catamarca",
+      "3" : "CI Córdoba",
+      "4" : "CI Corrientes",
+      "5" : "CI Entre Ríos",
+      "6" : "CI Jujuy",
+      "7" : "CI Mendoza",
+      "8" : "CI La Rioja",
+      "9" : "CI Salta",
+      "10" : "CI San Juan",
+      "11" : "CI San Luis",
+      "12" : "CI Santa Fe",
+      "13" : "CI Santiago del Estero",
+      "14" : "CI Tucumán",
+      "16" : "CI Chaco",
+      "17" : "CI Chubut",
+      "18" : "CI Formosa",
+      "19" : "CI Misiones",
+      "20" : "CI Neuquén",
+      "21" : "CI La Pampa",
+      "22" : "CI Río Negro",
+      "23" : "CI Santa Cruz",
+      "24" : "CI Tierra del Fuego",
+      "30" : "Certificado de Migración",
+      "80" : "CUIT",
+      "86" : "CUIL",
+      "87" : "CDI",
+      "88" : "Usado por Anses para Padrón",
+      "89" : "LE",
+      "90" : "LC",
+      "91" : "CI extranjera",
+      "92" : "en trámite",
+      "93" : "Acta nacimiento",
+      "94" : "Pasaporte",
+      "95" : "CI Bs. As. RNP",
+      "96" : "DNI",
+      "99" : "Sin identificar/venta global diaria"
+    }

data/lib/invoice_extractor_arca/catalogs/iva_types.json

@@ -0,0 +1,13 @@
+{
+      "01" : "IVA Responsable Inscripto",
+      "04" : "IVA Sujeto Exento",
+      "05" : "Consumidor Final",
+      "06" : "Responsable Monotributo" ,
+      "07" : "Sujeto no Categorizado",
+      "08" : "Proveedor del Exterior",
+      "09" : "Cliente del Exterior",
+      "10" : "IVA Liberado – Ley Nº 19.640",
+      "13" : "Monotributista Social",
+      "15" : "IVA No Alcanzado",
+      "16" : "Monotributo Trabajador Independiente Promovido" 
+}

data/lib/invoice_extractor_arca/catalogs/payment_methods.json

@@ -0,0 +1,10 @@
+{
+  "01": "Contado",
+  "02": "Tarjeta de Débito",
+  "03": "Tarjeta de Crédito",
+  "04": "Cuenta Corriente",
+  "05": "Cheque",
+  "06": "Transferencia Bancaria",
+  "07": "Otra",
+  "08": "Otros medios de pago electrónico"
+}

data/lib/invoice_extractor_arca/catalogs/units_measure.json

@@ -0,0 +1,47 @@
+{
+  "01": "kilogramos",
+  "02": "metros",
+  "03": "metros cuadrados",
+  "04": "metros cúbicos",
+  "05": "litros",
+  "06": "1000 kWh",
+  "07": "unidades",
+  "08": "pares",
+  "09": "docenas",
+  "10": "quilates",
+  "11": "millares",
+  "12": "gramos",
+  "13": "milimetros",
+  "14": "mm cúbicos",
+  "15": "kilómetros",
+  "16": "hectolitros",
+  "17": "centímetros",
+  "18": "jgo. pqt. mazo naipes",
+  "19": "cm cúbicos",
+  "20": "toneladas",
+  "21": "dam cúbicos",
+  "22": "hm cúbicos",
+  "23": "km cúbicos",
+  "24": "microgramos",
+  "25": "nanogramos",
+  "26": "picogramos",
+  "27": "miligramos",
+  "28": "mililitros",
+  "29": "curie",
+  "30": "milicurie",
+  "31": "microcurie",
+  "32": "uiacthor",
+  "33": "muiacthor",
+  "34": "kg base",
+  "35": "gruesa",
+  "36": "kg bruto",
+  "37": "uiactant",
+  "38": "muiactant",
+  "39": "uiactig",
+  "40": "muiactig",
+  "41": "kg activo",
+  "42": "gramo activo",
+  "43": "gramo base",
+  "44": "packs",
+  "45": "otras unidades"
+}

data/lib/invoice_extractor_arca/catalogs/voucher_types.json

@@ -0,0 +1,99 @@
+{
+  "001": "FACTURA A",
+  "002": "NOTA DE DEBITO A",
+  "003": "NOTA DE CREDITO A",
+  "004": "RECIBO A",
+  "005": "NOTAS DE VENTA AL CONTADO A",
+  "006": "FACTURA B",
+  "007": "NOTA DE DEBITO B",
+  "008": "NOTA DE CREDITO B",
+  "009": "RECIBO B",
+  "010": "NOTAS DE VENTA AL CONTADO B",
+  "011": "FACTURA C",
+  "012": "NOTA DE DEBITO C",
+  "013": "NOTA DE CREDITO C",
+  "015": "RECIBO C",
+  "016": "NOTAS DE VENTA AL CONTADO C",
+  "017": "LIQUIDACION DE SERVICIOS PUBLICOS CLASE A",
+  "018": "LIQUIDACION DE SERVICIOS PUBLICOS CLASE B",
+  "019": "FACTURA POR OPERACIONES CON EL EXTERIOR",
+  "020": "NOTA DE DEBITO POR OPERACIONES CON EL EXTERIOR",
+  "021": "NOTA DE CREDITO POR OPERACIONES CON EL EXTERIOR",
+  "022": "FACTURA PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97",
+  "023": "COMPROBANTES CLASE “A” DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",
+  "024": "COMPROBANTES CLASE “A” DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",
+  "025": "COMPROBANTES CLASE “B” DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",
+  "026": "COMPROBANTES CLASE “B” DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",
+  "027": "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A",
+  "028": "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B",
+  "029": "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C",
+  "030": "COMPROBANTE DE COMPRA DE BIENES USADOS",
+  "031": "MANDATO - CONSIGNACION",
+  "032": "COMPROBANTE DE COMPRA DE MATERIALES A RECICLAR PROVENIENTE DE RESIDUOS",
+  "033": "LIQUIDACION PRIMARIA DE GRANOS",
+  "034": "COMPROBANTES A DEL ANEXO I, APARTADO A,  INCISO F)  R.G. N°  1415",
+  "035": "COMPROBANTES B  DEL ANEXO I, APARTADO A, INC. F), R.G. N° 1415",
+  "036": "COMPROBANTES C DEL ANEXO I, APARTADO A, INC.F), R.G. N° 1415",
+  "037": "NOTAS DE DEBITO O DOCUMENTOS EQUIVALENTES QUE CUMPLAN CON LA R.G. N° 1415",
+  "038": "NOTAS DE CREDITO O DOCUMENTOS EQUIVALENTES QUE CUMPLAN CON LA R.G. N° 1415",
+  "039": "OTROS COMPROBANTES A QUE CUMPLEN CON LA R G  N° 1415",
+  "040": "OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. N° 1415",
+  "041": "OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. N° 1415",
+  "043": "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B",
+  "044": "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C",
+  "045": "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A",
+  "046": "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B",
+  "047": "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C",
+  "048": "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A",
+  "049": "COMPROBANTES DE COMPRA DE BIENES USADOS NO REGISTRABLES A CONSUMIDORES FINALES",
+  "051": "FACTURA A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”",
+  "052": "NOTA DE DEBITO A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”",
+  "053": "NOTA DE CREDITO A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”",
+  "054": "RECIBO A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”",
+  "055": "NOTAS DE VENTA AL CONTADO A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”",
+  "056": "COMPROBANTES A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN” DEL ANEXO I, APARTADO A, INC. F), R.G. N° 1.415",
+  "057": "OTROS COMPROBANTES A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”QUE CUMPLAN CON LA R.G. N° 1.415",
+  "058": "CUENTA DE VENTA Y LIQUIDO PRODUCTO A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”",
+  "059": "LIQUIDACION A CON LEYENDA “OPERACIÓN SUJETA A RETENCIÓN”",
+  "060": "CUENTAS DE VENTA Y LIQUIDO PRODUCTO A",
+  "061": "CUENTAS DE VENTA Y LIQUIDO PRODUCTO B",
+  "063": "LIQUIDACIONES A",
+  "064": "LIQUIDACIONES B",
+  "066": "DESPACHO DE IMPORTACION",
+  "080": "INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES (*)",
+  "081": "TIQUE FACTURA A (*)",
+  "082": "TIQUE FACTURA B (*)",
+  "083": "TIQUE (*)",
+  "088": "REMITO ELECTRONICO",
+  "089": "RESUMEN DE DATOS",
+  "090": "OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO",
+  "091": "REMITOS R",
+  "099": "OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF",
+  "109": "TIQUE C",
+  "110": "TIQUE NOTA DE CREDITO (*)",
+  "111": "TIQUE FACTURA C (*)",
+  "112": "TIQUE NOTA DE CREDITO A (*)",
+  "113": "TIQUE NOTA DE CREDITO B (*)",
+  "114": "TIQUE NOTA DE CREDITO C (*)",
+  "115": "TIQUE NOTA DE DEBITO A (*)",
+  "116": "TIQUE NOTA DE DEBITO B (*)",
+  "117": "TIQUE NOTA DE DEBITO C (*)",
+  "201": "FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A",
+  "202": "NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) A",
+  "203": "NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A",
+  "206": "FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B",
+  "207": "NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) B",
+  "208": "NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) B",
+  "211": "FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C",
+  "212": "NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) C",
+  "213": "NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) C",
+  "331": "LIQUIDACION SECUNDARIA DE GRANOS",
+  "332": "CERTIFICACION ELECTRONICA (GRANOS)",
+  "991": "REMITO ELECTRÓNICO DE TABACO EN HEBRA",
+  "992": "RESUMEN DE DATOS DE TABACO EN HEBRA",
+  "993": "REMITO ELECTRÓNICO HARINERO - AUTOMOTOR",
+  "994": "REMITO ELECTRÓNICO HARINERO - FERROVIARIO",
+  "995": "REMITO ELECTRÓNICO CÁRNICO",
+  "997": "Remito Electrónico para Azúcar, Alcohol y Subproductos -Mercado Interno-",
+  "998": "Remito Electrónico para Azúcar, Alcohol y Subproductos -Exportación-"
+}

data/lib/invoice_extractor_arca/catalogs.rb

@@ -0,0 +1,34 @@
+# frozen_string_literal: true
+
+require "json"
+
+module InvoiceExtractorArca
+  module Catalogs
+    module_function
+
+    def fetch(catalog, code)
+      data(catalog).fetch(code)
+    end
+
+    def data(catalog)
+      @data ||= {}
+
+      @data[catalog] ||= begin
+        path = File.expand_path(
+          "catalogs/#{catalog}.json",
+          __dir__
+        )
+
+        JSON.parse(File.read(path))
+      end
+    end
+
+    VOUCHER_TYPES = data(:voucher_types)
+    CURRENCIES = data(:currencies)
+    DOCUMENT_TYPES = data(:document_types)
+    IVA_TYPES = data(:iva_types)
+    PAYMENT_METHODS = data(:payment_methods)
+    UNITS_MEASURE = data(:units_measure)
+    COPY_TYPES = data(:copy_types)
+  end
+end

data/lib/invoice_extractor_arca/cli.rb

@@ -0,0 +1,247 @@
+# frozen_string_literal: true
+
+require "json"
+require "optparse"
+
+module InvoiceExtractorArca
+  class CLI
+    EXIT_SUCCESS = 0
+    EXIT_EXTRACTION_FAILED = 1
+    EXIT_USAGE_ERROR = 2
+    EXIT_RUNTIME_ERROR = 3
+
+    def initialize(
+      argv,
+      stdout: $stdout,
+      stderr: $stderr,
+      extractor: InvoiceExtractorArca.method(:extract)
+    )
+      @argv = argv.dup
+      @stdout = stdout
+      @stderr = stderr
+      @extractor = extractor
+      @options = default_options
+    end
+
+    def run
+      parser = build_parser
+      parser.parse!(@argv)
+
+      if @options.delete(:help)
+        @stdout.puts parser
+        return EXIT_SUCCESS
+      end
+
+      input_path = @argv.shift
+      raise OptionParser::MissingArgument, "invoice file" unless input_path
+
+      unless @argv.empty?
+        raise OptionParser::InvalidArgument,
+          "unexpected arguments: #{@argv.join(" ")}"
+      end
+
+      result = @extractor.call(input_path, **extractor_options)
+
+      print_result(result)
+
+      result.success? ? EXIT_SUCCESS : EXIT_EXTRACTION_FAILED
+    rescue OptionParser::ParseError => e
+      @stderr.puts "Error: #{e.message}"
+      @stderr.puts
+      @stderr.puts build_parser
+      EXIT_USAGE_ERROR
+    rescue InvoiceExtractorArca::Error => e
+      print_exception(e)
+      EXIT_EXTRACTION_FAILED
+    rescue SystemCallError => e
+      @stderr.puts JSON.generate(
+        success: false,
+        error: {
+          code: "system_error",
+          message: e.message
+        }
+      )
+      EXIT_RUNTIME_ERROR
+    end
+
+    private
+
+    def default_options
+      {
+        pretty: false,
+        strict: false,
+        enrichment: true,
+        page_range: nil,
+        resolution: 300,
+        multiple_qr: :first_valid,
+        qr_scanner: :zbar_then_qreader,
+        dependency_paths: {}
+      }
+    end
+
+    def build_parser
+      OptionParser.new do |parser|
+        parser.banner =
+          "Usage: arca-invoice-extract [options] INVOICE_FILE"
+
+        parser.separator ""
+        parser.separator "Extract ARCA invoice data as JSON."
+        parser.separator ""
+
+        parser.on(
+          "--pretty",
+          "Pretty-print JSON output"
+        ) do
+          @options[:pretty] = true
+        end
+
+        parser.on(
+          "--strict",
+          "Raise extraction errors instead of returning them"
+        ) do
+          @options[:strict] = true
+        end
+
+        parser.on(
+          "--[no-]enrichment",
+          "Enable or disable text/OCR enrichment"
+        ) do |value|
+          @options[:enrichment] = value
+        end
+
+        parser.on(
+          "--page PAGE",
+          Integer,
+          "Process one PDF page"
+        ) do |page|
+          positive_integer!(page, "--page")
+          @options[:page_range] = page
+        end
+
+        parser.on(
+          "--pages RANGE",
+          "Process a page range, for example 1-5"
+        ) do |value|
+          @options[:page_range] = parse_page_range(value)
+        end
+
+        parser.on(
+          "--resolution DPI",
+          Integer,
+          "PDF rendering resolution, default: 300"
+        ) do |resolution|
+          positive_integer!(resolution, "--resolution")
+          @options[:resolution] = resolution
+        end
+
+        parser.on(
+          "--qr-scanner NAME",
+          %w[zbar qreader zbar_then_qreader qreader_then_zbar all],
+          "QR scanner backend"
+        ) do |scanner|
+          @options[:qr_scanner] = scanner.to_sym
+        end
+
+        parser.on(
+          "--multiple-qr MODE",
+          %w[first_valid error],
+          "Multiple-QR behavior"
+        ) do |mode|
+          @options[:multiple_qr] = mode.to_sym
+        end
+
+        parser.on(
+          "--dependency NAME=PATH",
+          "Set an external dependency path; repeatable"
+        ) do |value|
+          name, path = value.split("=", 2)
+
+          if name.to_s.empty? || path.to_s.empty?
+            raise OptionParser::InvalidArgument,
+              "dependency must use NAME=PATH"
+          end
+
+          @options[:dependency_paths][name.to_sym] = path
+        end
+
+        parser.on(
+          "-h",
+          "--help",
+          "Show this help"
+        ) do
+          @options[:help] = true
+        end
+      end
+    end
+
+    def parse_page_range(value)
+      match = value.match(/\A(\d+)-(\d+)\z/)
+
+      unless match
+        raise OptionParser::InvalidArgument,
+          "page range must use FIRST-LAST"
+      end
+
+      first = Integer(match[1])
+      last = Integer(match[2])
+
+      if first.zero? || last.zero? || first > last
+        raise OptionParser::InvalidArgument,
+          "page range must be positive and ordered"
+      end
+
+      first..last
+    end
+
+    def positive_integer!(value, option)
+      return if value.positive?
+
+      raise OptionParser::InvalidArgument,
+        "#{option} must be positive"
+    end
+
+    def extractor_options
+      @options.reject do |name, value|
+        name == :pretty || value.nil?
+      end
+    end
+
+    def print_result(result)
+      payload = result.to_h
+
+      json =
+        if @options[:pretty]
+          JSON.pretty_generate(payload)
+        else
+          JSON.generate(payload)
+        end
+
+      @stdout.puts json
+    end
+
+    def print_exception(exception)
+      payload = {
+        success: false,
+        error: {
+          code: underscore(exception.class.name.split("::").last),
+          message: exception.message
+        }
+      }
+
+      json =
+        if @options[:pretty]
+          JSON.pretty_generate(payload)
+        else
+          JSON.generate(payload)
+        end
+
+      @stderr.puts json
+    end
+
+    def underscore(value)
+      value
+        .gsub(/([a-z\d])([A-Z])/, '\1_\2')
+        .downcase
+    end
+  end
+end

data/lib/invoice_extractor_arca/command_runner.rb

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+require "open3"
+
+module InvoiceExtractorArca
+  class CommandRunner
+    def run(*command)
+      stdout, stderr, status = Open3.capture3(*command)
+
+      {
+        stdout: stdout,
+        stderr: stderr,
+        status: status.exitstatus,
+        success: status.success?
+      }
+    end
+  end
+end

data/lib/invoice_extractor_arca/configuration.rb

@@ -0,0 +1,42 @@
+# frozen_string_literal: true
+
+module InvoiceExtractorArca
+  class Configuration
+    attr_reader :strict,
+      :dependency_paths,
+      :page_range,
+      :resolution,
+      :multiple_qr,
+      :qr_scanner,
+      :python_command,
+      :enrichment
+
+    def initialize(
+      strict: false,
+      dependency_paths: {},
+      page_range: nil,
+      resolution: 300,
+      multiple_qr: :first_valid,
+      qr_scanner: :zbar_then_qreader,
+      python_command: :python3,
+      enrichment: true
+    )
+      @strict = strict
+      @dependency_paths = dependency_paths || {}
+      @page_range = page_range
+      @resolution = resolution
+      @multiple_qr = multiple_qr
+      @qr_scanner = qr_scanner
+      @python_command = python_command
+      @enrichment = enrichment
+    end
+
+    def strict?
+      strict == true
+    end
+
+    def enrichment?
+      enrichment == true
+    end
+  end
+end