snoopy_afip 2.0.0
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- data/.document +5 -0
- data/CHANGELOG +23 -0
- data/Gemfile +16 -0
- data/Gemfile.lock +57 -0
- data/LICENSE.txt +20 -0
- data/README.textile +0 -0
- data/Rakefile +50 -0
- data/VERSION +1 -0
- data/autotest/discover.rb +1 -0
- data/lib/snoopy_afip/auth_data.rb +46 -0
- data/lib/snoopy_afip/authorizer.rb +10 -0
- data/lib/snoopy_afip/bill.rb +235 -0
- data/lib/snoopy_afip/constants.rb +85 -0
- data/lib/snoopy_afip/core_ext/float.rb +8 -0
- data/lib/snoopy_afip/core_ext/hash.rb +23 -0
- data/lib/snoopy_afip/core_ext/string.rb +12 -0
- data/lib/snoopy_afip/version.rb +3 -0
- data/lib/snoopy_afip.rb +58 -0
- data/snoopy_afip.gemspec +68 -0
- data/spec/snoopy_afip/auth_data_spec.rb +12 -0
- data/spec/snoopy_afip/authorizer_spec.rb +9 -0
- data/spec/snoopy_afip/bill_spec.rb +106 -0
- data/spec/spec_helper.rb +23 -0
- data/wsaa-client.sh +174 -0
- metadata +172 -0
data/.document
ADDED
data/CHANGELOG
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*Bravo 0.4.0 (March 21, 2011)*
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* Auth service URL is now part of the config [miloops]
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*Bravo 0.3.6 (March 14, 2011)*
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* Hash extensions play nice with Rails 2.3 ruby 1.9 [miloops]
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*Bravo 0.3.5 (March 11, 2011)* (in version 0.3.5 this is listed as 0.4.0)
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11
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* Errors will be raised if CERT or PKEY are not present [miloops]
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* Removed various hardcoded options [leanucci]
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* Added support for more iva conditions [miloops]
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* Log verbosity switch [leanucci]
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* Better spec coverage
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*Bravo 0.3.0 (March 07, 2011)*
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* Bill#response returns the full list of parameters passed and returned by FECAESolicitar [leanucci]
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*Bravo 0.2.0 (March 04, 2011)*
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* Bill#response returns a complete hash from WSFE response [leanucci]
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data/Gemfile
ADDED
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1
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source "http://rubygems.org"
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group :development do
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platforms :ruby_18 do
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gem "ruby-debug"
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end
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platforms :ruby_19 do
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gem 'ruby-debug-base19', "0.11.24"
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gem 'ruby-debug19', "0.11.6"
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end
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11
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gem "rspec", "~> 2.4.0"
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12
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gem "bundler", "~> 1.0.0"
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gem "jeweler", "~> 1.5.1"
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gem "rcov", ">= 0"
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end
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data/Gemfile.lock
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1
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GEM
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remote: http://rubygems.org/
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specs:
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4
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archive-tar-minitar (0.5.2)
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5
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builder (3.0.0)
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6
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+
columnize (0.3.2)
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7
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+
crack (0.1.8)
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8
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+
diff-lcs (1.1.2)
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9
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+
git (1.2.5)
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10
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+
jeweler (1.5.2)
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11
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+
bundler (~> 1.0.0)
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12
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git (>= 1.2.5)
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13
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rake
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14
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linecache (0.43)
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15
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linecache19 (0.5.11)
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ruby_core_source (>= 0.1.4)
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rake (0.8.7)
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18
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rcov (0.9.9)
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19
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rspec (2.4.0)
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20
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rspec-core (~> 2.4.0)
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rspec-expectations (~> 2.4.0)
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rspec-mocks (~> 2.4.0)
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rspec-core (2.4.0)
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rspec-expectations (2.4.0)
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diff-lcs (~> 1.1.2)
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rspec-mocks (2.4.0)
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27
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ruby-debug (0.10.4)
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columnize (>= 0.1)
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ruby-debug-base (~> 0.10.4.0)
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ruby-debug-base (0.10.4)
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linecache (>= 0.3)
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ruby-debug-base19 (0.11.24)
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columnize (>= 0.3.1)
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linecache19 (>= 0.5.11)
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ruby_core_source (>= 0.1.4)
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ruby-debug19 (0.11.6)
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columnize (>= 0.3.1)
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linecache19 (>= 0.5.11)
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ruby-debug-base19 (>= 0.11.19)
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ruby_core_source (0.1.4)
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41
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archive-tar-minitar (>= 0.5.2)
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+
savon (0.8.6)
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builder (>= 2.1.2)
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crack (>= 0.1.4)
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PLATFORMS
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ruby
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DEPENDENCIES
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bundler (~> 1.0.0)
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jeweler (~> 1.5.1)
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rcov
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53
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rspec (~> 2.4.0)
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54
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ruby-debug
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55
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ruby-debug-base19 (= 0.11.24)
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ruby-debug19 (= 0.11.6)
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savon (= 0.8.6)
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data/LICENSE.txt
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Copyright (c) 2010 Leandro Marcucci & Vurbia Technologies International Inc
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Permission is hereby granted, free of charge, to any person obtaining
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a copy of this software and associated documentation files (the
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"Software"), to deal in the Software without restriction, including
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without limitation the rights to use, copy, modify, merge, publish,
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distribute, sublicense, and/or sell copies of the Software, and to
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permit persons to whom the Software is furnished to do so, subject to
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the following conditions:
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The above copyright notice and this permission notice shall be
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included in all copies or substantial portions of the Software.
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THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
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EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
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MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND
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NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE
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LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION
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OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION
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WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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data/README.textile
ADDED
File without changes
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data/Rakefile
ADDED
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require 'rubygems'
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require 'bundler'
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begin
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Bundler.setup(:default, :development)
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rescue Bundler::BundlerError => e
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$stderr.puts e.message
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$stderr.puts "Run `bundle install` to install missing gems"
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exit e.status_code
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end
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require 'rake'
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require 'jeweler'
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Jeweler::Tasks.new do |gem|
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# gem is a Gem::Specification... see http://docs.rubygems.org/read/chapter/20 for more options
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gem.name = "snoopy_afip"
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gem.homepage = "http://github.com/Vurbia/Bravo"
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gem.license = "MIT"
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gem.summary = "Adaptador AFIP wsfe."
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gem.description = "Adaptador para el Web Service de Facturacion Electronica de AFIP"
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gem.email = "eserdio@sequre.com.ar"
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gem.authors = ["Enrique Serdio"]
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# Include your dependencies below. Runtime dependencies are required when using your gem,
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# and development dependencies are only needed for development (ie running rake tasks, tests, etc)
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# gem.add_runtime_dependency 'jabber4r', '> 0.1'
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# gem.add_development_dependency 'rspec', '> 1.2.3'
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end
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Jeweler::RubygemsDotOrgTasks.new
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require 'rspec/core'
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require 'rspec/core/rake_task'
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RSpec::Core::RakeTask.new(:spec) do |spec|
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spec.pattern = FileList['spec/**/*_spec.rb']
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end
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RSpec::Core::RakeTask.new(:rcov) do |spec|
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spec.pattern = 'spec/**/*_spec.rb'
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spec.rcov = true
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end
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task :default => :spec
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require 'rake/rdoctask'
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Rake::RDocTask.new do |rdoc|
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version = File.exist?('VERSION') ? File.read('VERSION') : ""
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rdoc.rdoc_dir = 'rdoc'
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rdoc.title = "snoopy_afip #{version}"
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rdoc.rdoc_files.include('README*')
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rdoc.rdoc_files.include('lib/**/*.rb')
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end
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data/VERSION
ADDED
@@ -0,0 +1 @@
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1
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1.0.0
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@@ -0,0 +1 @@
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1
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Autotest.add_discovery { "rspec2" } #added according to rspec2 book
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# coding: utf-8
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module Snoopy
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module AuthData
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def generate_auth_file
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Snoopy::AuthData.generate_auth_file(:cuit => cuit, :pkey => pkey, :cert => cert)
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todays_datafile = "/tmp/snoopy_afip_#{cuit}_#{Time.new.strftime('%d_%m_%Y')}.yml"
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current_token_sign_file = YAML.load_file(todays_datafile)
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{ "Token" => current_token_sign_file["token"], "Sign" => current_token_sign_file["sign"], "Cuit" => cuit }
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end
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def self.generate_auth_file invoicing_firm
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raise "Debe definir el cuit del emisor" unless invoicing_firm[:cuit]
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raise "Archivo de llave privada no encontrado en #{pkey}" unless File.exists?(invoicing_firm[:pkey])
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raise "Archivo certificado no encontrado en #{cert}" unless File.exists?(invoicing_firm[:cert])
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todays_datafile = "/tmp/snoopy_afip_#{invoicing_firm[:cuit]}_#{Time.new.strftime('%d_%m_%Y')}.yml"
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opts = "-u #{Snoopy.auth_url} -k #{invoicing_firm[:pkey]} -c #{invoicing_firm[:cert]} -i #{invoicing_firm[:cuit]}"
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%x(#{File.dirname(__FILE__)}/../../wsaa-client.sh #{opts}) unless File.exists?(todays_datafile)
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end
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def self.generate_pkey file
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begin
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%x(openssl genrsa -out #{file} 8192)
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rescue => e
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raise "command fail: 'openssl genrsa -out #{file} 8192' error al generar pkey: #{e.message}, error: #{e.message}"
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end
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end
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# pkey: clave privada generada por el metodo generate_pkey.
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# subj_o: Nombre de la empresa, registrado en AFIP.
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# subj_cn: hostname del servidor que realizara la comunicación con AFIP.
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# subj_cuit: Cuit registado en AFIP.
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# out_path: donde se almacenara el certificado generado.
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# Snoopy::AuthData.generate_certificate_request(generate_pkey, subj_o, subj_cn, subj_cuit, tmp_cert_req_path)
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def generate_certificate_request(pkey, subj_o, subj_cn, subj_cuit, out_path)
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begin
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%x(openssl req -new -key #{pkey} -subj "/C=AR/O=#{subj_o}/CN=#{subj_cn}/serialNumber=CUIT #{subj_cuit}" -out #{out_path})
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rescue => e
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raise "command fail: openssl req -new -key #{pkey} -subj /C=AR/O=#{subj_o}/CN=#{subj_cn}/serialNumber=CUIT #{subj_cuit} -out #{out_path}, error: #{e.message}"
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end
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end
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end
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end
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module Snoopy
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class Bill
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include AuthData
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attr_reader :base_imp, :total
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attr_accessor :neto_total, :numero_documento, :condicion_iva_receptor, :tipo_documento, :concepto, :moneda,
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:due_date, :aliciva_id, :fecha_servicio_desde, :fecha_servicio_hasta, :body,
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:response, :cbte_asoc_num, :cbte_asoc_pto_venta, :numero, :alicivas,
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:pkey, :cert, :cuit, :punto_venta, :condicion_iva_emisor, :auth, :errors,
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:cae, :resultado, :fecha_proceso, :vencimiento_cae, :fecha_comprobante,
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:observaciones, :events, :imp_iva
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def initialize(attrs={})
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@pkey = attrs[:pkey]
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@cert = attrs[:cert]
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@cuit = attrs[:cuit]
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@punto_venta = attrs[:sale_point]
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@condicion_iva_emisor = attrs[:own_iva_cond]
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@neto_total = attrs[:net] || 0
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@tipo_documento = attrs[:documento] || Snoopy.default_documento
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@moneda = attrs[:moneda] || Snoopy.default_moneda
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@concepto = attrs[:concepto] || Snoopy.default_concepto
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@numero_documento = attrs[:doc_num]
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@fecha_servicio_desde = attrs[:fch_serv_desde]
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@fecha_servicio_hasta = attrs[:fch_serv_hasta]
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@cbte_asoc_pto_venta = attrs[:cbte_asoc_pto_venta] # Esto es el punto de venta de la factura para la nota de credito
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@cbte_asoc_num = attrs[:cbte_asoc_num] # Esto es el numero de factura para la nota de credito
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@condicion_iva_receptor = attrs[:iva_cond]
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@alicivas = attrs[:alicivas]
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@imp_iva = attrs[:imp_iva] # Monto total de impuestos
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@response = nil
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@errors = []
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@observaciones = []
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@events = []
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end
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def exchange_rate
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return 1 if moneda == :peso
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response = client.fe_param_get_cotizacion do |soap|
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soap.namespaces["xmlns"] = "http://ar.gov.afip.dif.FEV1/"
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soap.body = body.merge!({"MonId" => Snoopy::MONEDAS[moneda][:codigo]})
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end
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response.to_hash[:fe_param_get_cotizacion_response][:fe_param_get_cotizacion_result][:result_get][:mon_cotiz].to_f
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end
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+
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def total
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48
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@total = neto_total.zero? ? 0 : (neto_total + iva_sum).round(2)
|
49
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+
end
|
50
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+
|
51
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def iva_sum
|
52
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@iva_sum = alicivas.collect{|aliciva| aliciva[:importe] }.sum.to_f.round_with_precision(2)
|
53
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+
end
|
54
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+
|
55
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def cbte_type
|
56
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Snoopy::BILL_TYPE[condicion_iva_receptor.to_sym] || raise(NullOrInvalidAttribute.new, "Please choose a valid document type.")
|
57
|
+
end
|
58
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+
|
59
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def client
|
60
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Savon.client( :wsdl => Snoopy.service_url,
|
61
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:ssl_cert_key_file => pkey,
|
62
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:ssl_cert_file => cert,
|
63
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:ssl_version => :TLSv1,
|
64
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:read_timeout => 90,
|
65
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:open_timeout => 90,
|
66
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:headers => { "Accept-Encoding" => "gzip, deflate", "Connection" => "Keep-Alive" },
|
67
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:pretty_print_xml => true,
|
68
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:namespaces => {"xmlns" => "http://ar.gov.afip.dif.FEV1/"} )
|
69
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+
end
|
70
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+
|
71
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def set_bill_number!
|
72
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resp = client.call( :fe_comp_ultimo_autorizado,
|
73
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:message => { "Auth" => generate_auth_file, "PtoVta" => punto_venta, "CbteTipo" => cbte_type })
|
74
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+
|
75
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resp_errors = resp.hash[:envelope][:body][:fe_comp_ultimo_autorizado_response][:fe_comp_ultimo_autorizado_result][:errors]
|
76
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+
resp_errors.each_value { |value| @errors << "Código #{value[:code]}: #{value[:msg]}" } unless resp_errors.nil?
|
77
|
+
@numero = resp.to_hash[:fe_comp_ultimo_autorizado_response][:fe_comp_ultimo_autorizado_result][:cbte_nro].to_i + 1 if @errors.empty?
|
78
|
+
end
|
79
|
+
|
80
|
+
def build_header
|
81
|
+
{ "CantReg" => "1", "CbteTipo" => cbte_type, "PtoVta" => punto_venta }
|
82
|
+
end
|
83
|
+
|
84
|
+
def build_body_request
|
85
|
+
today = Time.new.in_time_zone('Buenos Aires').strftime('%Y%m%d')
|
86
|
+
|
87
|
+
fecaereq = {"FeCAEReq" => {
|
88
|
+
"FeCabReq" => build_header,
|
89
|
+
"FeDetReq" => {
|
90
|
+
"FECAEDetRequest" => {
|
91
|
+
"Concepto" => Snoopy::CONCEPTOS[concepto],
|
92
|
+
"DocTipo" => Snoopy::DOCUMENTOS[tipo_documento],
|
93
|
+
"CbteFch" => today,
|
94
|
+
"ImpTotConc" => 0.00,
|
95
|
+
"MonId" => Snoopy::MONEDAS[moneda][:codigo],
|
96
|
+
"MonCotiz" => exchange_rate,
|
97
|
+
"ImpOpEx" => 0.00,
|
98
|
+
"ImpTrib" => 0.00 }}}}
|
99
|
+
|
100
|
+
unless condicion_iva_emisor == :responsable_monotributo
|
101
|
+
_alicivas = alicivas.collect do |aliciva|
|
102
|
+
{ "Id" => Snoopy::ALIC_IVA[aliciva[:id]],
|
103
|
+
"BaseImp" => aliciva[:base_imp],
|
104
|
+
"Importe" => aliciva[:importe] }
|
105
|
+
end
|
106
|
+
fecaereq["FeCAEReq"]["FeDetReq"]["FECAEDetRequest"]["Iva"] = { "AlicIva" => _alicivas }
|
107
|
+
end
|
108
|
+
|
109
|
+
detail = fecaereq["FeCAEReq"]["FeDetReq"]["FECAEDetRequest"]
|
110
|
+
|
111
|
+
detail["DocNro"] = numero_documento
|
112
|
+
detail["ImpNeto"] = neto_total.to_f
|
113
|
+
detail["ImpIVA"] = iva_sum
|
114
|
+
detail["ImpTotal"] = total
|
115
|
+
|
116
|
+
detail["CbteDesde"] = detail["CbteHasta"] = numero
|
117
|
+
|
118
|
+
unless concepto == "Productos"
|
119
|
+
detail.merge!({ "FchServDesde" => fecha_servicio_desde || today,
|
120
|
+
"FchServHasta" => fecha_servicio_hasta || today,
|
121
|
+
"FchVtoPago" => due_date || today})
|
122
|
+
end
|
123
|
+
|
124
|
+
if self.condicion_iva_receptor.to_s.include?("nota_credito")
|
125
|
+
detail.merge!({"CbtesAsoc" => {"CbteAsoc" => {"Nro" => cbte_asoc_num,
|
126
|
+
"PtoVta" => cbte_asoc_pto_venta,
|
127
|
+
"Tipo" => cbte_type }}})
|
128
|
+
end
|
129
|
+
|
130
|
+
@body = { "Auth" => generate_auth_file }.merge!(fecaereq)
|
131
|
+
end
|
132
|
+
|
133
|
+
def cae_request
|
134
|
+
begin
|
135
|
+
set_bill_number!
|
136
|
+
if @errors.empty?
|
137
|
+
build_body_request
|
138
|
+
@response = client.call( :fecae_solicitar, :message => body ).body
|
139
|
+
parse_fecae_solicitar_response
|
140
|
+
end
|
141
|
+
rescue => e #Curl::Err::GotNothingError, Curl::Err::TimeoutError
|
142
|
+
@errors = e.message
|
143
|
+
end
|
144
|
+
!@response.nil?
|
145
|
+
end
|
146
|
+
|
147
|
+
def aprobada?; @resultado == "A"; end
|
148
|
+
def parcial?; @resultado == "P"; end
|
149
|
+
def rechazada?; @resultado == "R"; end
|
150
|
+
|
151
|
+
def parse_observations(fecae_observations)
|
152
|
+
begin
|
153
|
+
fecae_observations.each_value do |obs|
|
154
|
+
[obs].flatten.each { |ob| @observaciones << "Código #{ob[:code]}: #{ob[:msg]}" }
|
155
|
+
end
|
156
|
+
rescue
|
157
|
+
@observaciones << "Ocurrió un error al parsear las observaciones de AFIP"
|
158
|
+
end
|
159
|
+
end
|
160
|
+
|
161
|
+
def parse_errors(fecae_errors)
|
162
|
+
begin
|
163
|
+
fecae_errors.each_value do |errores|
|
164
|
+
[errores].flatten.each { |error| @errors << "Código #{error[:code]}: #{error[:msg]}" }
|
165
|
+
end
|
166
|
+
rescue
|
167
|
+
@errors << "Ocurrió un error al parsear los errores de AFIP"
|
168
|
+
end
|
169
|
+
end
|
170
|
+
|
171
|
+
def parse_events(fecae_events)
|
172
|
+
begin
|
173
|
+
fecae_events.each_value do |events|
|
174
|
+
[events].flatten.each { |event| @events << "Código #{event[:code]}: #{event[:msg]}" }
|
175
|
+
end
|
176
|
+
rescue
|
177
|
+
@events << "Ocurrió un error al parsear los eventos de AFIP"
|
178
|
+
end
|
179
|
+
end
|
180
|
+
|
181
|
+
def parse_fecae_solicitar_response
|
182
|
+
fecae_response = @response[:fecae_solicitar_response][:fecae_solicitar_result][:fe_det_resp][:fecae_det_response] rescue {}
|
183
|
+
fe_cab_resp = @response[:fecae_solicitar_response][:fecae_solicitar_result][:fe_cab_resp] rescue {}
|
184
|
+
fecae_result = @response[:fecae_solicitar_response][:fecae_solicitar_result] rescue {}
|
185
|
+
|
186
|
+
@cae = fecae_response[:cae]
|
187
|
+
@numero = fecae_response[:cbte_desde]
|
188
|
+
@resultado = fecae_response[:resultado]
|
189
|
+
@vencimiento_cae = fecae_response[:cae_fch_vto]
|
190
|
+
@fecha_comprobante = fecae_response[:cbte_fch]
|
191
|
+
|
192
|
+
@fecha_proceso = fe_cab_resp[:fch_proceso]
|
193
|
+
|
194
|
+
parse_observations(fecae_response.delete(:observaciones)) if fecae_response.has_key? :observaciones
|
195
|
+
parse_errors(fecae_result[:errors]) if fecae_result.has_key? :errors
|
196
|
+
parse_events(fecae_result[:events]) if fecae_result.has_key? :events
|
197
|
+
end
|
198
|
+
|
199
|
+
def parse_fe_comp_consultar_response
|
200
|
+
result_get = @response.to_hash[:fe_comp_consultar_response][:fe_comp_consultar_result][:result_get]
|
201
|
+
fe_comp_consultar_result = @response.to_hash[:fe_comp_consultar_response][:fe_comp_consultar_result]
|
202
|
+
|
203
|
+
unless result_get.nil?
|
204
|
+
@cae = result_get[:cod_autorizacion]
|
205
|
+
@imp_iva = result_get[:imp_iva]
|
206
|
+
@numero = result_get[:cbte_desde]
|
207
|
+
@resultado = result_get[:resultado]
|
208
|
+
@fecha_proceso = result_get[:fch_proceso]
|
209
|
+
@vencimiento_cae = result_get[:fch_vto]
|
210
|
+
@numero_documento = result_get[:doc_numero]
|
211
|
+
@fecha_comprobante = result_get[:cbte_fch]
|
212
|
+
@fecha_servicio_desde = result_get[:fch_serv_desde]
|
213
|
+
@fecha_servicio_hasta = result_get[:fch_serv_hasta]
|
214
|
+
parse_events(result_get[:observaciones]) if result_get.has_key? :observaciones
|
215
|
+
end
|
216
|
+
|
217
|
+
self.parse_events(fe_comp_consultar_result[:errors]) if fe_comp_consultar_result and fe_comp_consultar_result.has_key? :errors
|
218
|
+
self.parse_events(fe_comp_consultar_result[:events]) if fe_comp_consultar_result and fe_comp_consultar_result.has_key? :events
|
219
|
+
end
|
220
|
+
|
221
|
+
def self.bill_request(numero, attrs={})
|
222
|
+
bill = new(attrs)
|
223
|
+
begin
|
224
|
+
bill.response = bill.client.call( :fe_comp_consultar,
|
225
|
+
:message => {"Auth" => bill.generate_auth_file,
|
226
|
+
"FeCompConsReq" => {"CbteTipo" => bill.cbte_type, "PtoVta" => bill.punto_venta, "CbteNro" => numero.to_s}})
|
227
|
+
bill.parse_fe_comp_consultar_response
|
228
|
+
rescue => e
|
229
|
+
bill.errors << e.message
|
230
|
+
end
|
231
|
+
bill
|
232
|
+
end
|
233
|
+
|
234
|
+
end
|
235
|
+
end
|
@@ -0,0 +1,85 @@
|
|
1
|
+
# encoding: utf-8
|
2
|
+
module Snoopy
|
3
|
+
CBTE_TIPO = { "01" => "Factura A",
|
4
|
+
"02" => "Nota de Débito A",
|
5
|
+
"03" => "Nota de Crédito A",
|
6
|
+
"04" => "Recibos A",
|
7
|
+
"05" => "Notas de Venta al contado A",
|
8
|
+
"06" => "Factura B",
|
9
|
+
"07" => "Nota de Debito B",
|
10
|
+
"08" => "Nota de Credito B",
|
11
|
+
"09" => "Recibos B",
|
12
|
+
"10" => "Notas de Venta al contado B",
|
13
|
+
"11" => "Factura C",
|
14
|
+
"13" => "Nota de Crédito C",
|
15
|
+
"34" => "Cbtes. A del Anexo I, Apartado A,inc.f),R.G.Nro. 1415",
|
16
|
+
"35" => "Cbtes. B del Anexo I,Apartado A,inc. f),R.G. Nro. 1415",
|
17
|
+
"39" => "Otros comprobantes A que cumplan con R.G.Nro. 1415",
|
18
|
+
"40" => "Otros comprobantes B que cumplan con R.G.Nro. 1415",
|
19
|
+
"60" => "Cta de Vta y Liquido prod. A",
|
20
|
+
"61" => "Cta de Vta y Liquido prod. B",
|
21
|
+
"63" => "Liquidacion A",
|
22
|
+
"64" => "Liquidacion B" }
|
23
|
+
|
24
|
+
CONCEPTOS = { "Productos" => "01",
|
25
|
+
"Servicios" => "02",
|
26
|
+
"Productos y Servicios" => "03" }
|
27
|
+
|
28
|
+
DOCUMENTOS = { "CUIT" => "80",
|
29
|
+
"CUIL" => "86",
|
30
|
+
"CDI" => "87",
|
31
|
+
"LE" => "89",
|
32
|
+
"LC" => "90",
|
33
|
+
"CI Extranjera" => "91",
|
34
|
+
"en tramite" => "92",
|
35
|
+
"Acta Nacimiento" => "93",
|
36
|
+
"CI Bs. As. RNP" => "95",
|
37
|
+
"DNI" => "96",
|
38
|
+
"Pasaporte" => "94",
|
39
|
+
"Doc. (Otro)" => "99",
|
40
|
+
"CI Policía Federal" => '00',
|
41
|
+
"CI Buenos Aires" => '01',
|
42
|
+
"CI Catamarca" => '02',
|
43
|
+
"CI Córdoba" => '03',
|
44
|
+
"CI Corrientes" => '04',
|
45
|
+
"CI Entre Ríos" => '05',
|
46
|
+
"CI Jujuy" => '06',
|
47
|
+
"CI Mendoza" => '07',
|
48
|
+
"CI La Rioja" => '08',
|
49
|
+
"CI Salta" => '09',
|
50
|
+
"CI San Juan" => '10',
|
51
|
+
"CI San Luis" => '11',
|
52
|
+
"CI Santa Fe" => '12',
|
53
|
+
"CI Santiago del Estero" => '13',
|
54
|
+
"CI Tucumán" => '14',
|
55
|
+
"CI Chaco" => '16',
|
56
|
+
"CI Chubut" => '17',
|
57
|
+
"CI Formosa" => '18',
|
58
|
+
"CI Misiones" => '19',
|
59
|
+
"CI Neuquén" => '20',
|
60
|
+
"CI La Pampa" => '21',
|
61
|
+
"CI Río Negro" => '22',
|
62
|
+
"CI Santa Cruz" => '23',
|
63
|
+
"CI Tierra del Fuego" => '24' }
|
64
|
+
|
65
|
+
MONEDAS = { :peso => { :codigo => 'PES', :nombre => 'Pesos Argentinos' },
|
66
|
+
:dolar => { :codigo => 'DOL', :nombre => 'Dolar Estadounidense' },
|
67
|
+
:real => { :codigo => '012', :nombre => 'Real' },
|
68
|
+
:euro => { :codigo => '060', :nombre => 'Euro' },
|
69
|
+
:oro => { :codigo => '049', :nombre => 'Gramos de Oro Fino' } }
|
70
|
+
|
71
|
+
ALIC_IVA = { 0 => '3',
|
72
|
+
0.025 => '9',
|
73
|
+
0.05 => '8',
|
74
|
+
0.105 => '4',
|
75
|
+
0.21 => '5',
|
76
|
+
0.27 => '6' }
|
77
|
+
|
78
|
+
BILL_TYPE = { :factura_a => '01',
|
79
|
+
:factura_b => '06',
|
80
|
+
:factura_c => '11',
|
81
|
+
:nota_credito_a => '03',
|
82
|
+
:nota_credito_b => '08',
|
83
|
+
:nota_credito_c => '13' }
|
84
|
+
|
85
|
+
end
|
@@ -0,0 +1,8 @@
|
|
1
|
+
class Float
|
2
|
+
def round_with_precision(precision = nil)
|
3
|
+
precision.nil? ? round : (self * (10 ** precision)).round / (10 ** precision).to_f
|
4
|
+
end
|
5
|
+
def round_up_with_precision(precision = nil)
|
6
|
+
precision.nil? ? round : ((self * (10 ** precision)).round + 1) / (10 ** precision).to_f
|
7
|
+
end
|
8
|
+
end
|
@@ -0,0 +1,23 @@
|
|
1
|
+
class Hash
|
2
|
+
def symbolize_keys!
|
3
|
+
keys.each do |key|
|
4
|
+
self[(key.to_sym rescue key) || key] = delete(key)
|
5
|
+
end
|
6
|
+
self
|
7
|
+
end unless method_defined?(:symbolize_keys!)
|
8
|
+
|
9
|
+
def symbolize_keys
|
10
|
+
dup.symbolize_keys!
|
11
|
+
end unless method_defined?(:symbolize_keys)
|
12
|
+
|
13
|
+
def underscore_keys!
|
14
|
+
keys.each do |key|
|
15
|
+
self[(key.underscore rescue key) || key] = delete(key)
|
16
|
+
end
|
17
|
+
self
|
18
|
+
end unless method_defined?(:underscore_keys!)
|
19
|
+
|
20
|
+
def underscore_keys
|
21
|
+
dup.underscore_keys!
|
22
|
+
end unless method_defined?(:underscore_keys)
|
23
|
+
end
|
@@ -0,0 +1,12 @@
|
|
1
|
+
# Stolen from activesupport/lib/active_support/inflector/methods.rb, line 48
|
2
|
+
class String
|
3
|
+
def underscore
|
4
|
+
word = self.to_s.dup
|
5
|
+
word.gsub!(/::/, '/')
|
6
|
+
word.gsub!(/([A-Z]+)([A-Z][a-z])/,'\1_\2')
|
7
|
+
word.gsub!(/([a-z\d])([A-Z])/,'\1_\2')
|
8
|
+
word.tr!("-", "_")
|
9
|
+
word.downcase!
|
10
|
+
word
|
11
|
+
end
|
12
|
+
end
|
data/lib/snoopy_afip.rb
ADDED
@@ -0,0 +1,58 @@
|
|
1
|
+
require "bundler/setup"
|
2
|
+
require "snoopy_afip/version"
|
3
|
+
require "snoopy_afip/constants"
|
4
|
+
require "savon"
|
5
|
+
require "snoopy_afip/core_ext/float"
|
6
|
+
require "snoopy_afip/core_ext/hash"
|
7
|
+
require "snoopy_afip/core_ext/string"
|
8
|
+
module Snoopy
|
9
|
+
|
10
|
+
class NullOrInvalidAttribute < StandardError; end
|
11
|
+
|
12
|
+
autoload :Authorizer, "snoopy_afip/authorizer"
|
13
|
+
autoload :AuthData, "snoopy_afip/auth_data"
|
14
|
+
autoload :Bill, "snoopy_afip/bill"
|
15
|
+
autoload :Constants, "snoopy_afip/constants"
|
16
|
+
|
17
|
+
|
18
|
+
extend self
|
19
|
+
attr_accessor :cuit, :sale_point, :service_url, :default_documento, :pkey, :cert,
|
20
|
+
:default_concepto, :default_moneda, :own_iva_cond, :verbose, :auth_url
|
21
|
+
|
22
|
+
def auth_hash
|
23
|
+
{"Token" => Snoopy::TOKEN, "Sign" => Snoopy::SIGN, "Cuit" => Snoopy.cuit}
|
24
|
+
end
|
25
|
+
|
26
|
+
def bill_types
|
27
|
+
[
|
28
|
+
["Factura A", "01"],
|
29
|
+
# ["Nota de Débito A", "02"],
|
30
|
+
["Nota de Crédito A", "03"],
|
31
|
+
# ["Recibos A", "04"],
|
32
|
+
# ["Notas de Venta al contado A", "05"],
|
33
|
+
["Factura B", "06"],
|
34
|
+
# ["Nota de Debito B", "07"],
|
35
|
+
["Nota de Credito B", "08"],
|
36
|
+
# ["Recibos B", "09"],
|
37
|
+
# ["Notas de Venta al contado B", "10"],
|
38
|
+
["Factura C", "11"],
|
39
|
+
["Nota de Crédito C", "13"],
|
40
|
+
# ["Cbtes. A del Anexo I, Apartado A,inc.f),R.G.Nro. 1415", "34"],
|
41
|
+
# ["Cbtes. B del Anexo I,Apartado A,inc. f),R.G. Nro. 1415", "35"],
|
42
|
+
# ["Otros comprobantes A que cumplan con R.G.Nro. 1415", "39"],
|
43
|
+
# ["Otros comprobantes B que cumplan con R.G.Nro. 1415", "40"],
|
44
|
+
# ["Cta de Vta y Liquido prod. A", "60"],
|
45
|
+
# ["Cta de Vta y Liquido prod. B", "61"],
|
46
|
+
# ["Liquidacion A", "63"],
|
47
|
+
# ["Liquidacion B, "64""]
|
48
|
+
]
|
49
|
+
end
|
50
|
+
|
51
|
+
# Savon::Request.log = false unless (Snoopy.verbose == "true") || (ENV["VERBOSE"] == true)
|
52
|
+
|
53
|
+
# Savon.configure do |config|
|
54
|
+
# config.log = Snoopy.log?
|
55
|
+
# config.log_level = :debug
|
56
|
+
# end
|
57
|
+
|
58
|
+
end
|
data/snoopy_afip.gemspec
ADDED
@@ -0,0 +1,68 @@
|
|
1
|
+
# -*- encoding: utf-8 -*-
|
2
|
+
lib = File.expand_path('../lib', __FILE__)
|
3
|
+
$LOAD_PATH.unshift(lib) unless $LOAD_PATH.include?(lib)
|
4
|
+
require 'snoopy_afip/version'
|
5
|
+
|
6
|
+
Gem::Specification.new do |s|
|
7
|
+
s.name = "snoopy_afip"
|
8
|
+
s.version = Snoopy::VERSION
|
9
|
+
|
10
|
+
s.required_rubygems_version = Gem::Requirement.new(">= 0") if s.respond_to? :required_rubygems_version=
|
11
|
+
s.authors = ["g.edera, eserdio"]
|
12
|
+
s.date = "2016-09-12"
|
13
|
+
s.description = "Adaptador para el Web Service de Facturacion Electronica de AFIP"
|
14
|
+
s.email = ["gab.edera@gmail.com"]
|
15
|
+
s.extra_rdoc_files = ["LICENSE.txt", "README.textile"]
|
16
|
+
s.files = [".document", "CHANGELOG", "Gemfile", "Gemfile.lock", "LICENSE.txt", "README.textile", "Rakefile", "VERSION", "autotest/discover.rb", "snoopy_afip.gemspec", "lib/snoopy_afip.rb", "lib/snoopy_afip/auth_data.rb", "lib/snoopy_afip/authorizer.rb", "lib/snoopy_afip/bill.rb", "lib/snoopy_afip/constants.rb", "lib/snoopy_afip/core_ext/float.rb", "lib/snoopy_afip/core_ext/hash.rb", "lib/snoopy_afip/core_ext/string.rb", "lib/snoopy_afip/version.rb", "spec/snoopy_afip/auth_data_spec.rb", "spec/snoopy_afip/authorizer_spec.rb", "spec/snoopy_afip/bill_spec.rb", "spec/spec_helper.rb", "wsaa-client.sh"]
|
17
|
+
s.homepage = "https://github.com/enriserdio/snoopy_afip"
|
18
|
+
s.licenses = ["MIT"]
|
19
|
+
s.require_paths = ["lib"]
|
20
|
+
s.rubygems_version = "1.8.25"
|
21
|
+
s.summary = "Adaptador AFIP wsfe."
|
22
|
+
s.test_files = ["spec/snoopy_afip/auth_data_spec.rb", "spec/snoopy_afip/authorizer_spec.rb", "spec/snoopy_afip/bill_spec.rb", "spec/spec_helper.rb"]
|
23
|
+
|
24
|
+
if s.respond_to? :specification_version then
|
25
|
+
s.specification_version = 3
|
26
|
+
|
27
|
+
if Gem::Version.new(Gem::VERSION) >= Gem::Version.new('1.2.0') then
|
28
|
+
s.add_runtime_dependency(%q<savon>, ["= 2.4.0"])
|
29
|
+
s.add_runtime_dependency(%q<nokogiri>, ["~> 1.6"])
|
30
|
+
s.add_runtime_dependency(%q<wasabi>, ["~> 3.2.3"])
|
31
|
+
s.add_runtime_dependency(%q<akami>, ["~> 1.1"])
|
32
|
+
s.add_runtime_dependency(%q<nori>, ["~> 2.3.0"])
|
33
|
+
# s.add_development_dependency(%q<ruby-debug>, [">= 0"])
|
34
|
+
# s.add_development_dependency(%q<ruby-debug-base19>, ["= 0.11.24"])
|
35
|
+
# s.add_development_dependency(%q<ruby-debug19>, ["= 0.11.6"])
|
36
|
+
# s.add_development_dependency(%q<rspec>, ["~> 2.4.0"])
|
37
|
+
# s.add_development_dependency(%q<bundler>, ["~> 1.0.0"])
|
38
|
+
# s.add_development_dependency(%q<jeweler>, ["~> 1.5.1"])
|
39
|
+
# s.add_development_dependency(%q<rcov>, [">= 0"])
|
40
|
+
else
|
41
|
+
s.add_dependency(%q<savon>, ["= 2.4.0"])
|
42
|
+
s.add_dependency(%q<nokogiri>, ["~> 1.6"])
|
43
|
+
s.add_dependency(%q<wasabi>, ["~> 3.2.3"])
|
44
|
+
s.add_dependency(%q<akami>, ["~> 1.1"])
|
45
|
+
s.add_dependency(%q<nori>, ["~> 2.3.0"])
|
46
|
+
# s.add_dependency(%q<ruby-debug>, [">= 0"])
|
47
|
+
# s.add_dependency(%q<ruby-debug-base19>, ["= 0.11.24"])
|
48
|
+
# s.add_dependency(%q<ruby-debug19>, ["= 0.11.6"])
|
49
|
+
# s.add_dependency(%q<rspec>, ["~> 2.4.0"])
|
50
|
+
# s.add_dependency(%q<bundler>, ["~> 1.0.0"])
|
51
|
+
# s.add_dependency(%q<jeweler>, ["~> 1.5.1"])
|
52
|
+
# s.add_dependency(%q<rcov>, [">= 0"])
|
53
|
+
end
|
54
|
+
else
|
55
|
+
s.add_dependency(%q<savon>, ["= 2.4.0"])
|
56
|
+
s.add_dependency(%q<nokogiri>, ["~> 1.6"])
|
57
|
+
s.add_dependency(%q<wasabi>, ["~> 3.2.3"])
|
58
|
+
s.add_dependency(%q<akami>, ["~> 1.1"])
|
59
|
+
s.add_dependency(%q<nori>, ["~> 2.3.0"])
|
60
|
+
# s.add_dependency(%q<ruby-debug>, [">= 0"])
|
61
|
+
# s.add_dependency(%q<ruby-debug-base19>, ["= 0.11.24"])
|
62
|
+
# s.add_dependency(%q<ruby-debug19>, ["= 0.11.6"])
|
63
|
+
# s.add_dependency(%q<rspec>, ["~> 2.4.0"])
|
64
|
+
# s.add_dependency(%q<bundler>, ["~> 1.0.0"])
|
65
|
+
# s.add_dependency(%q<jeweler>, ["~> 1.5.1"])
|
66
|
+
# s.add_dependency(%q<rcov>, [">= 0"])
|
67
|
+
end
|
68
|
+
end
|
@@ -0,0 +1,12 @@
|
|
1
|
+
require File.expand_path(File.dirname(__FILE__) + '/../spec_helper')
|
2
|
+
|
3
|
+
describe "AuthData" do
|
4
|
+
it "should create constants for todays data" do
|
5
|
+
Snoopy::AuthData.fetch
|
6
|
+
if RUBY_VERSION >= "1.9"
|
7
|
+
Snoopy.constants.should include(:TOKEN, :SIGN)
|
8
|
+
else
|
9
|
+
Snoopy.constants.should include("TOKEN", "SIGN")
|
10
|
+
end
|
11
|
+
end
|
12
|
+
end
|
@@ -0,0 +1,9 @@
|
|
1
|
+
require File.expand_path(File.dirname(__FILE__) + '/../spec_helper')
|
2
|
+
|
3
|
+
describe "Authorizer" do
|
4
|
+
it "should read credentials on initialize" do
|
5
|
+
authorizer = Snoopy::Authorizer.new
|
6
|
+
authorizer.pkey.should == 'spec/fixtures/pkey'
|
7
|
+
authorizer.cert.should == 'spec/fixtures/cert.crt'
|
8
|
+
end
|
9
|
+
end
|
@@ -0,0 +1,106 @@
|
|
1
|
+
require File.expand_path(File.dirname(__FILE__) + '/../spec_helper')
|
2
|
+
|
3
|
+
describe "Bill" do
|
4
|
+
it "should setup a header hash" do
|
5
|
+
@header = Snoopy::Bill.header(0)
|
6
|
+
@header.size.should == 3
|
7
|
+
["CantReg", "CbteTipo", "PtoVta"].each do |key|
|
8
|
+
@header.has_key?(key).should == true
|
9
|
+
end
|
10
|
+
end
|
11
|
+
|
12
|
+
describe "instance" do
|
13
|
+
before(:each) {@bill = Snoopy::Bill.new}
|
14
|
+
|
15
|
+
it "should initialize according to Snoopy defaults" do
|
16
|
+
@bill.client.class.name.should == "Savon::Client"
|
17
|
+
["Token", "Sign", "Cuit"].each do |key|
|
18
|
+
@bill.body["Auth"][key].should_not == nil
|
19
|
+
end
|
20
|
+
@bill.documento.should == Snoopy.default_documento
|
21
|
+
@bill.moneda.should == Snoopy.default_moneda
|
22
|
+
end
|
23
|
+
|
24
|
+
it "should calculate it's cbte_tipo for Responsable Inscripto" do
|
25
|
+
@bill.iva_cond = :responsable_inscripto
|
26
|
+
@bill.cbte_type.should == "01"
|
27
|
+
end
|
28
|
+
|
29
|
+
it "should calculate it's cbte_tipo for Consumidor Final" do
|
30
|
+
@bill.iva_cond = :consumidor_final
|
31
|
+
@bill.cbte_type.should == "06"
|
32
|
+
end
|
33
|
+
|
34
|
+
it "raise error on nil iva cond" do
|
35
|
+
@bill.iva_cond = 12
|
36
|
+
expect{@bill.cbte_type}.to raise_error(Snoopy::NullOrInvalidAttribute)
|
37
|
+
end
|
38
|
+
|
39
|
+
it "should fetch non Peso currency's exchange rate" do
|
40
|
+
@bill.moneda = :dolar
|
41
|
+
@bill.exchange_rate.to_i.should be > 0
|
42
|
+
end
|
43
|
+
|
44
|
+
it "should return 1 for Peso currency" do
|
45
|
+
@bill.moneda = :peso
|
46
|
+
@bill.exchange_rate.should == 1
|
47
|
+
end
|
48
|
+
|
49
|
+
it "should calculate the IVA array values" do
|
50
|
+
@bill.iva_cond = :responsable_inscripto
|
51
|
+
@bill.moneda = :peso
|
52
|
+
@bill.net = 100.89
|
53
|
+
@bill.aliciva_id = 2
|
54
|
+
|
55
|
+
@bill.iva_sum.should be_within(0.05).of(21.18)
|
56
|
+
@bill.total.should be_within(0.05).of(122.07)
|
57
|
+
end
|
58
|
+
|
59
|
+
it "should use give due date an service dates, or todays date" do
|
60
|
+
@bill.net = 100
|
61
|
+
@bill.aliciva_id = 2
|
62
|
+
@bill.doc_num = "30710151543"
|
63
|
+
@bill.iva_cond = :responsable_inscripto
|
64
|
+
@bill.concepto = "Servicios"
|
65
|
+
|
66
|
+
@bill.setup_bill
|
67
|
+
|
68
|
+
detail = @bill.body["FeCAEReq"]["FeDetReq"]["FECAEDetRequest"]
|
69
|
+
|
70
|
+
detail["FchServDesde"].should == Time.new.strftime('%Y%m%d')
|
71
|
+
detail["FchServHasta"].should == Time.new.strftime('%Y%m%d')
|
72
|
+
detail["FchVtoPago"].should == Time.new.strftime('%Y%m%d')
|
73
|
+
|
74
|
+
@bill.due_date = Date.new(2011, 12, 10).strftime('%Y%m%d')
|
75
|
+
@bill.fch_serv_desde = Date.new(2011, 11, 01).strftime('%Y%m%d')
|
76
|
+
@bill.fch_serv_hasta = Date.new(2011, 11, 30).strftime('%Y%m%d')
|
77
|
+
|
78
|
+
@bill.setup_bill
|
79
|
+
|
80
|
+
detail = @bill.body["FeCAEReq"]["FeDetReq"]["FECAEDetRequest"]
|
81
|
+
|
82
|
+
detail["FchServDesde"].should == "20111101"
|
83
|
+
detail["FchServHasta"].should == "20111130"
|
84
|
+
detail["FchVtoPago"].should == "20111210"
|
85
|
+
end
|
86
|
+
|
87
|
+
Snoopy::BILL_TYPE[Snoopy.own_iva_cond].keys.each do |target_iva_cond|
|
88
|
+
it "should authorize a valid bill for #{target_iva_cond.to_s}" do
|
89
|
+
@bill.net = 1000000
|
90
|
+
@bill.aliciva_id = 2
|
91
|
+
@bill.doc_num = "30710151543"
|
92
|
+
@bill.iva_cond = target_iva_cond
|
93
|
+
@bill.concepto = "Servicios"
|
94
|
+
|
95
|
+
@bill.authorized?.should == false
|
96
|
+
@bill.authorize.should == true
|
97
|
+
@bill.authorized?.should == true
|
98
|
+
|
99
|
+
response = @bill.response
|
100
|
+
|
101
|
+
response.length.should == 28
|
102
|
+
response.cae.length.should == 14
|
103
|
+
end
|
104
|
+
end
|
105
|
+
end
|
106
|
+
end
|
data/spec/spec_helper.rb
ADDED
@@ -0,0 +1,23 @@
|
|
1
|
+
$:.unshift(File.join(File.dirname(__FILE__), '..', 'lib'))
|
2
|
+
require 'snoopy'
|
3
|
+
require 'rspec'
|
4
|
+
require 'ruby-debug'
|
5
|
+
|
6
|
+
class SpecHelper
|
7
|
+
include Savon::Logger
|
8
|
+
end
|
9
|
+
|
10
|
+
# Requires supporting files with custom matchers and macros, etc,
|
11
|
+
# in ./support/ and its subdirectories.
|
12
|
+
Dir["#{File.dirname(__FILE__)}/support/**/*.rb"].each {|f| require f}
|
13
|
+
|
14
|
+
Snoopy.pkey = "spec/fixtures/pkey"
|
15
|
+
Snoopy.cert = "spec/fixtures/cert.crt"
|
16
|
+
Snoopy.cuit = ENV["CUIT"] || raise(Snoopy::NullOrInvalidAttribute.new, "Please set CUIT env variable.")
|
17
|
+
Snoopy.sale_point = "0002"
|
18
|
+
Snoopy.auth_url = "https://wsaahomo.afip.gov.ar/ws/services/LoginCms"
|
19
|
+
Snoopy.service_url = "http://wswhomo.afip.gov.ar/wsfev1/service.asmx?WSDL"
|
20
|
+
Snoopy.default_concepto = "Productos y Servicios"
|
21
|
+
Snoopy.default_documento = "CUIT"
|
22
|
+
Snoopy.default_moneda = :peso
|
23
|
+
Snoopy.own_iva_cond = :responsable_inscripto
|
data/wsaa-client.sh
ADDED
@@ -0,0 +1,174 @@
|
|
1
|
+
#!/bin/bash
|
2
|
+
# FUNCTION: Bash script to get a TA from WSAA
|
3
|
+
# AUTHOR: Gerardo Fisanotti - AFIP/SDG-SI/DIITEC/DEARIN - 15-nov-2010
|
4
|
+
# Dependencies: curl, openssl >= 1.0, xmllint
|
5
|
+
#
|
6
|
+
# Modify following definitions according to your environment:
|
7
|
+
#
|
8
|
+
# URL=https://wsaahomo.afip.gov.ar/ws/services/LoginCms # WSAA URL
|
9
|
+
# KEY=spec/fixtures/pkey # file containing the private key in PEM format
|
10
|
+
# CRT=spec/fixtures/cert.crt # file containing the X.509 certificate in PEM format
|
11
|
+
TAFN="TA.xml" # file name of the output file
|
12
|
+
# modify next line if you need a proxy to get to the Internet or comment it out
|
13
|
+
# if you don't need a proxy
|
14
|
+
# export https_proxy="http://10.20.152.112:80"
|
15
|
+
#
|
16
|
+
# No further modifications should be needed below this line
|
17
|
+
#==============================================================================
|
18
|
+
function MakeTRA()
|
19
|
+
#
|
20
|
+
# Generate the XML containing the Access Ticket Request (TRA)
|
21
|
+
#
|
22
|
+
{
|
23
|
+
# FROM=$(date -j -f "%a %b %d %T %Z %Y" "`date -v0H -v0M -v0S`" "+%s")
|
24
|
+
# TO=$(date -j -f "%a %b %d %T %Z %Y" "`date -v23H -v59M -v59S`" "+%s")
|
25
|
+
FROM=$(date "+%Y-%m-%dT00:00:00-03:00")
|
26
|
+
TO=$(date "+%Y-%m-%dT23:59:59-03:00")
|
27
|
+
ID=$(date "+%s")
|
28
|
+
TRA=$(cat <<EOF
|
29
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
30
|
+
<loginTicketRequest version="1.0">
|
31
|
+
<header>
|
32
|
+
<uniqueId>$ID</uniqueId>
|
33
|
+
<generationTime>$FROM</generationTime>
|
34
|
+
<expirationTime>$TO</expirationTime>
|
35
|
+
</header>
|
36
|
+
<service>wsfe</service>
|
37
|
+
</loginTicketRequest>
|
38
|
+
EOF
|
39
|
+
)
|
40
|
+
}
|
41
|
+
#------------------------------------------------------------------------------
|
42
|
+
function MakeCMS()
|
43
|
+
#
|
44
|
+
# Generate de CMS container (TRA + sign + certificate)
|
45
|
+
#
|
46
|
+
{
|
47
|
+
OPENSSL=$(which openssl)
|
48
|
+
CMS=$(
|
49
|
+
echo "$TRA" |
|
50
|
+
$OPENSSL cms -sign -in /dev/stdin -signer $CRT -inkey $KEY -nodetach \
|
51
|
+
-outform der |
|
52
|
+
$OPENSSL base64 -e
|
53
|
+
)
|
54
|
+
}
|
55
|
+
#------------------------------------------------------------------------------
|
56
|
+
function MakeSOAPrequest()
|
57
|
+
#
|
58
|
+
# Generate the SOAP request XML
|
59
|
+
#
|
60
|
+
{
|
61
|
+
REQUEST=$(cat <<EOF
|
62
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
63
|
+
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns1="http://wsaa.view.sua.dvadac.desein.afip.gov">
|
64
|
+
<SOAP-ENV:Body>
|
65
|
+
<ns1:loginCms>
|
66
|
+
<ns1:in0>
|
67
|
+
$CMS
|
68
|
+
</ns1:in0>
|
69
|
+
</ns1:loginCms>
|
70
|
+
</SOAP-ENV:Body>
|
71
|
+
</SOAP-ENV:Envelope>
|
72
|
+
EOF
|
73
|
+
)
|
74
|
+
}
|
75
|
+
#------------------------------------------------------------------------------
|
76
|
+
function CallWSAA()
|
77
|
+
#
|
78
|
+
# Invoke WSAA sending SOAP request XML to LoginCMS method
|
79
|
+
#
|
80
|
+
{
|
81
|
+
RESPONSE=$(
|
82
|
+
echo "$REQUEST" |
|
83
|
+
curl -k -H 'Content-Type: application/soap+xml; action=""' -d @- $URL
|
84
|
+
)
|
85
|
+
echo "$REQUEST"
|
86
|
+
}
|
87
|
+
#------------------------------------------------------------------------------
|
88
|
+
function ParseTA()
|
89
|
+
#
|
90
|
+
# Try to parse the results obtained from WSAA
|
91
|
+
#
|
92
|
+
{
|
93
|
+
TOKEN=$(
|
94
|
+
echo "$RESPONSE" |
|
95
|
+
grep token |
|
96
|
+
sed -e 's/<token>//' |
|
97
|
+
sed -e 's/<\/token>//' |
|
98
|
+
sed -e 's/ //g'
|
99
|
+
)
|
100
|
+
SIGN=$(
|
101
|
+
echo "$RESPONSE" |
|
102
|
+
grep sign |
|
103
|
+
sed -e 's/<sign>//' |
|
104
|
+
sed -e 's/<\/sign>//' |
|
105
|
+
sed -e 's/ //g'
|
106
|
+
)
|
107
|
+
# If we did not get TOKEN, then it was a SOAP Fault, show the error message
|
108
|
+
# and exit
|
109
|
+
#
|
110
|
+
if [ "$TOKEN" == "" ]
|
111
|
+
then
|
112
|
+
echo "ERROR: "
|
113
|
+
echo "$(echo "$RESPONSE" | xmllint --format - | grep faultstring)"
|
114
|
+
exit 1
|
115
|
+
fi
|
116
|
+
}
|
117
|
+
#------------------------------------------------------------------------------
|
118
|
+
function WriteTA()
|
119
|
+
#
|
120
|
+
# Write the token and sign to the output file
|
121
|
+
#
|
122
|
+
{
|
123
|
+
cat <<EOF > $TAFN
|
124
|
+
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
125
|
+
<loginTicketResponse version="1">
|
126
|
+
<credentials>
|
127
|
+
<token>$TOKEN</token>
|
128
|
+
<sign>$SIGN</sign>
|
129
|
+
</credentials>
|
130
|
+
</loginTicketResponse>
|
131
|
+
EOF
|
132
|
+
}
|
133
|
+
|
134
|
+
function WriteYAML()
|
135
|
+
{
|
136
|
+
cat <<EOF > /tmp/snoopy_afip_"$CUIT"_$(date +"%d_%m_%Y").yml
|
137
|
+
token: '$TOKEN'
|
138
|
+
sign: '$SIGN'
|
139
|
+
EOF
|
140
|
+
}
|
141
|
+
#------------------------------------------------------------------------------
|
142
|
+
#
|
143
|
+
# MAIN program
|
144
|
+
#
|
145
|
+
# If we were invoked with a service name in arg #1, use it
|
146
|
+
#[ $# -eq 1 ] && SERVICE=$1
|
147
|
+
# otherwise, ask for it
|
148
|
+
#[ $# -eq 0 ] && read -p "Service name: " SERVICE
|
149
|
+
|
150
|
+
# Parse commandline arguments
|
151
|
+
while getopts 'k:u:c:i:' OPTION
|
152
|
+
do
|
153
|
+
case $OPTION in
|
154
|
+
c) CRT=$OPTARG
|
155
|
+
;;
|
156
|
+
k) KEY=$OPTARG
|
157
|
+
;;
|
158
|
+
u) URL=$OPTARG
|
159
|
+
;;
|
160
|
+
i) CUIT=$OPTARG
|
161
|
+
;;
|
162
|
+
esac
|
163
|
+
done
|
164
|
+
shift $(($OPTIND - 1))
|
165
|
+
MakeTRA # Generate TRA
|
166
|
+
MakeCMS # Generate CMS (TRA + signature + certificate)
|
167
|
+
MakeSOAPrequest # Generate the SOAP request XML
|
168
|
+
CallWSAA # Invoke WSAA sending SOAP request
|
169
|
+
ParseTA # Parse the WSAA SOAP response, extract Token and Sign
|
170
|
+
# WriteTA # Write an abbreviated TA.xml with Token and Sign only
|
171
|
+
WriteYAML
|
172
|
+
echo "Access Ticket acquired, written to: $TAFN" # Inform success and exit
|
173
|
+
echo $REQUEST
|
174
|
+
echo $TRA
|
metadata
ADDED
@@ -0,0 +1,172 @@
|
|
1
|
+
--- !ruby/object:Gem::Specification
|
2
|
+
name: snoopy_afip
|
3
|
+
version: !ruby/object:Gem::Version
|
4
|
+
hash: 15
|
5
|
+
prerelease:
|
6
|
+
segments:
|
7
|
+
- 2
|
8
|
+
- 0
|
9
|
+
- 0
|
10
|
+
version: 2.0.0
|
11
|
+
platform: ruby
|
12
|
+
authors:
|
13
|
+
- g.edera, eserdio
|
14
|
+
autorequire:
|
15
|
+
bindir: bin
|
16
|
+
cert_chain: []
|
17
|
+
|
18
|
+
date: 2016-09-12 00:00:00 -03:00
|
19
|
+
default_executable:
|
20
|
+
dependencies:
|
21
|
+
- !ruby/object:Gem::Dependency
|
22
|
+
name: savon
|
23
|
+
prerelease: false
|
24
|
+
requirement: &id001 !ruby/object:Gem::Requirement
|
25
|
+
none: false
|
26
|
+
requirements:
|
27
|
+
- - "="
|
28
|
+
- !ruby/object:Gem::Version
|
29
|
+
hash: 31
|
30
|
+
segments:
|
31
|
+
- 2
|
32
|
+
- 4
|
33
|
+
- 0
|
34
|
+
version: 2.4.0
|
35
|
+
type: :runtime
|
36
|
+
version_requirements: *id001
|
37
|
+
- !ruby/object:Gem::Dependency
|
38
|
+
name: nokogiri
|
39
|
+
prerelease: false
|
40
|
+
requirement: &id002 !ruby/object:Gem::Requirement
|
41
|
+
none: false
|
42
|
+
requirements:
|
43
|
+
- - ~>
|
44
|
+
- !ruby/object:Gem::Version
|
45
|
+
hash: 3
|
46
|
+
segments:
|
47
|
+
- 1
|
48
|
+
- 6
|
49
|
+
version: "1.6"
|
50
|
+
type: :runtime
|
51
|
+
version_requirements: *id002
|
52
|
+
- !ruby/object:Gem::Dependency
|
53
|
+
name: wasabi
|
54
|
+
prerelease: false
|
55
|
+
requirement: &id003 !ruby/object:Gem::Requirement
|
56
|
+
none: false
|
57
|
+
requirements:
|
58
|
+
- - ~>
|
59
|
+
- !ruby/object:Gem::Version
|
60
|
+
hash: 9
|
61
|
+
segments:
|
62
|
+
- 3
|
63
|
+
- 2
|
64
|
+
- 3
|
65
|
+
version: 3.2.3
|
66
|
+
type: :runtime
|
67
|
+
version_requirements: *id003
|
68
|
+
- !ruby/object:Gem::Dependency
|
69
|
+
name: akami
|
70
|
+
prerelease: false
|
71
|
+
requirement: &id004 !ruby/object:Gem::Requirement
|
72
|
+
none: false
|
73
|
+
requirements:
|
74
|
+
- - ~>
|
75
|
+
- !ruby/object:Gem::Version
|
76
|
+
hash: 13
|
77
|
+
segments:
|
78
|
+
- 1
|
79
|
+
- 1
|
80
|
+
version: "1.1"
|
81
|
+
type: :runtime
|
82
|
+
version_requirements: *id004
|
83
|
+
- !ruby/object:Gem::Dependency
|
84
|
+
name: nori
|
85
|
+
prerelease: false
|
86
|
+
requirement: &id005 !ruby/object:Gem::Requirement
|
87
|
+
none: false
|
88
|
+
requirements:
|
89
|
+
- - ~>
|
90
|
+
- !ruby/object:Gem::Version
|
91
|
+
hash: 3
|
92
|
+
segments:
|
93
|
+
- 2
|
94
|
+
- 3
|
95
|
+
- 0
|
96
|
+
version: 2.3.0
|
97
|
+
type: :runtime
|
98
|
+
version_requirements: *id005
|
99
|
+
description: Adaptador para el Web Service de Facturacion Electronica de AFIP
|
100
|
+
email:
|
101
|
+
- gab.edera@gmail.com
|
102
|
+
executables: []
|
103
|
+
|
104
|
+
extensions: []
|
105
|
+
|
106
|
+
extra_rdoc_files:
|
107
|
+
- LICENSE.txt
|
108
|
+
- README.textile
|
109
|
+
files:
|
110
|
+
- .document
|
111
|
+
- CHANGELOG
|
112
|
+
- Gemfile
|
113
|
+
- Gemfile.lock
|
114
|
+
- LICENSE.txt
|
115
|
+
- README.textile
|
116
|
+
- Rakefile
|
117
|
+
- VERSION
|
118
|
+
- autotest/discover.rb
|
119
|
+
- snoopy_afip.gemspec
|
120
|
+
- lib/snoopy_afip.rb
|
121
|
+
- lib/snoopy_afip/auth_data.rb
|
122
|
+
- lib/snoopy_afip/authorizer.rb
|
123
|
+
- lib/snoopy_afip/bill.rb
|
124
|
+
- lib/snoopy_afip/constants.rb
|
125
|
+
- lib/snoopy_afip/core_ext/float.rb
|
126
|
+
- lib/snoopy_afip/core_ext/hash.rb
|
127
|
+
- lib/snoopy_afip/core_ext/string.rb
|
128
|
+
- lib/snoopy_afip/version.rb
|
129
|
+
- spec/snoopy_afip/auth_data_spec.rb
|
130
|
+
- spec/snoopy_afip/authorizer_spec.rb
|
131
|
+
- spec/snoopy_afip/bill_spec.rb
|
132
|
+
- spec/spec_helper.rb
|
133
|
+
- wsaa-client.sh
|
134
|
+
has_rdoc: true
|
135
|
+
homepage: https://github.com/enriserdio/snoopy_afip
|
136
|
+
licenses:
|
137
|
+
- MIT
|
138
|
+
post_install_message:
|
139
|
+
rdoc_options: []
|
140
|
+
|
141
|
+
require_paths:
|
142
|
+
- lib
|
143
|
+
required_ruby_version: !ruby/object:Gem::Requirement
|
144
|
+
none: false
|
145
|
+
requirements:
|
146
|
+
- - ">="
|
147
|
+
- !ruby/object:Gem::Version
|
148
|
+
hash: 3
|
149
|
+
segments:
|
150
|
+
- 0
|
151
|
+
version: "0"
|
152
|
+
required_rubygems_version: !ruby/object:Gem::Requirement
|
153
|
+
none: false
|
154
|
+
requirements:
|
155
|
+
- - ">="
|
156
|
+
- !ruby/object:Gem::Version
|
157
|
+
hash: 3
|
158
|
+
segments:
|
159
|
+
- 0
|
160
|
+
version: "0"
|
161
|
+
requirements: []
|
162
|
+
|
163
|
+
rubyforge_project:
|
164
|
+
rubygems_version: 1.6.2
|
165
|
+
signing_key:
|
166
|
+
specification_version: 3
|
167
|
+
summary: Adaptador AFIP wsfe.
|
168
|
+
test_files:
|
169
|
+
- spec/snoopy_afip/auth_data_spec.rb
|
170
|
+
- spec/snoopy_afip/authorizer_spec.rb
|
171
|
+
- spec/snoopy_afip/bill_spec.rb
|
172
|
+
- spec/spec_helper.rb
|