sunat_invoice 0.0.1 → 0.0.3

data/test/factories.rb

@@ -21,6 +21,55 @@ FactoryBot.define do
     initialize_with { new(attributes) }
   end
 
+  factory :credit_note_line, class: 'SunatInvoice::CreditNoteLine' do
+    quantity 10
+    unit_code 'NIU'
+    price 20
+    price_code '01'
+    description 'Grabadora Externo'
+    taxes { [build(:tax, amount: 3.6)] }
+  end
+
+  factory :credit_note, class: 'SunatInvoice::CreditNote' do
+    provider { build(:provider) }
+    customer { build(:customer) }
+    document_number 'F001-211'
+    currency 'PEN'
+    ref_document_number 'F001-342'
+    ref_document_type '01'
+    response_code '01'
+    document_type '07'
+    description 'Some awesome product'
+    lines { [build(:credit_note_line)] }
+  end
+
+  factory :debit_note_line, class: 'SunatInvoice::DebitNoteLine' do
+    quantity 10
+    unit_code 'NIU'
+    price 20
+    price_code '01'
+    description 'Ajuste de precio'
+    taxes { [build(:tax, amount: 3.6)] }
+  end
+
+  factory :debit_note, class: 'SunatInvoice::DebitNote' do
+    provider { build(:provider) }
+    customer { build(:customer) }
+    document_number 'F001-211'
+    currency 'PEN'
+    ref_document_number 'F001-342'
+    ref_document_type '01'
+    response_code '01'
+    document_type '08'
+    description 'Unidades defectuosas'
+    lines { [build(:debit_note_line)] }
+  end
+
+  factory :daily_summary, class: 'SunatInvoice::DailySummary' do
+    provider { build(:provider) }
+    signature { build(:signature, provider: provider) }
+  end
+
   factory :provider, class: 'SunatInvoice::Provider' do
     pk_file File.join(File.dirname(__FILE__), 'certs/pk_file')
     cert_file File.join(File.dirname(__FILE__), 'certs/cert_file')
@@ -45,4 +94,25 @@ FactoryBot.define do
 
     initialize_with { new(attributes) }
   end
+
+  factory :signature, class: 'SunatInvoice::Signature' do
+    provider { build(:provider) }
+  end
+
+  factory :summary_line, class: 'SunatInvoice::SummaryLine' do
+    document_type '03'
+    document_serial 'BD56'
+    start_document_number 231
+    end_document_number 239
+    taxable 2000
+    taxes { [build(:tax, amount: 360), build(:tax, amount: 0, tax_type: :isc)] }
+    total_amount 2360
+  end
+
+  factory :voided_line, class: 'SunatInvoice::VoidedLine' do
+    document_type '03'
+    document_serial 'BD56'
+    document_number 231
+    description 'Anulación documento'
+  end
 end

data/test/fixtures/responses/invoice_success.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"><soap-env:Header/><soap-env:Body><br:sendBillResponse xmlns:br="http://service.sunat.gob.pe"><applicationResponse>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</applicationResponse></br:sendBillResponse></soap-env:Body></soap-env:Envelope>

data/test/fixtures/responses/summary_success.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"><soap-env:Header/><soap-env:Body><br:sendSummaryResponse xmlns:br="http://service.sunat.gob.pe"><ticket>1512600172234</ticket></br:sendSummaryResponse></soap-env:Body></soap-env:Envelope>

data/test/fixtures/responses/ticket_invalid.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<S:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:S="http://schemas.xmlsoap.org/soap/envelope/"><S:Body><ns2:getStatusResponse xmlns:ns2="http://service.sunat.gob.pe"><status><content>El ticket no existe</content><statusCode>0127</statusCode></status></ns2:getStatusResponse></S:Body></S:Envelope>

data/test/helper.rb

@@ -1,4 +1,5 @@
 # frozen_string_literal: true
+
 require 'cutest'
 require 'pry'
 require 'ffaker'

data/test/invoice_client_test.rb

@@ -4,38 +4,90 @@ require_relative 'helper'
 
 scope 'SunatInvoice::InvoiceClient' do
   setup do
-    provider = FactoryBot.build(:provider,
-                                  signature_id: 'signatureST',
-                                  signature_location_id: 'signQWI3',
-                                  ruc: '20100454523',
-                                  name: 'SOPORTE TECNOLOGICO EIRL')
-
-    customer = FactoryBot.build(:customer,
-                                  ruc: '20293028401',
-                                  name: 'SOME BUSINESS')
+    @provider = FactoryBot.build(:provider,
+                                 signature_id: 'signatureST',
+                                 signature_location_id: 'signQWI3',
+                                 ruc: '20100454523',
+                                 name: 'SOPORTE TECNOLOGICO EIRL')
+
+    @customer = FactoryBot.build(:customer,
+                                 ruc: '20293028401',
+                                 name: 'SOME BUSINESS')
     SunatInvoice.configure do |c|
-      c.account_ruc = provider.ruc
+      c.account_ruc = @provider.ruc
       c.account_user = 'MODDATOS'
       c.account_password = 'moddatos'
-      c.provider = provider
     end
     @client = SunatInvoice::InvoiceClient.new
 
     tax = SunatInvoice::Tax.new(amount: 3.6, tax_type: :igv)
     item = FactoryBot.build(:item, taxes: [tax])
-    @invoice = SunatInvoice::Invoice.new(provider: provider,
-                                         customer: customer,
+    @invoice = SunatInvoice::Invoice.new(provider: @provider,
+                                         customer: @customer,
                                          document_number: 'FY02-234')
-    @invoice.items << item
+    @invoice.lines << item
   end
 
   test 'should use dev service when not define environment' do
     assert_equal @client.wsdl, @client.dev_server
   end
 
+  test 'send invoice success' do
+    response = @client.dispatch(@invoice)
+    assert_equal response.http.code, 200
+  end
+
+  test 'send credit note' do
+    tax = SunatInvoice::Tax.new(amount: 3.6, tax_type: :igv)
+    line = FactoryBot.build(:credit_note_line, taxes: [tax])
+    signature = FactoryBot.build(:signature, provider: @provider)
+    credit_note = FactoryBot.build(:credit_note, provider: @provider,
+                                                 customer: @customer,
+                                                 lines: [line],
+                                                 signature: signature)
+    response = @client.dispatch(credit_note)
+    assert_equal response.http.code, 200
+  end
+
+  test 'send debit note' do
+    tax = SunatInvoice::Tax.new(amount: 3.6, tax_type: :igv)
+    line = FactoryBot.build(:debit_note_line, taxes: [tax])
+    signature = FactoryBot.build(:signature, provider: @provider)
+    debit_note = FactoryBot.build(:debit_note, provider: @provider,
+                                               customer: @customer,
+                                               lines: [line],
+                                               signature: signature)
+    response = @client.dispatch(debit_note)
+    assert_equal response.http.code, 200
+  end
+
+  test 'send summary success' do
+    line = FactoryBot.build(:summary_line)
+    signature = FactoryBot.build(:signature, provider: @provider)
+    summary = SunatInvoice::DailySummary.new(provider: @provider,
+                                             signature: signature,
+                                             reference_date: Date.today,
+                                             currency: 'PEN',
+                                             lines: [line])
+    response = @client.dispatch(summary)
+    assert_equal response.http.code, 200
+  end
+
+  test 'void document' do
+    line = FactoryBot.build(:voided_line)
+    signature = FactoryBot.build(:signature, provider: @provider)
+    voided = SunatInvoice::Voided.new(provider: @provider,
+                                      signature: signature,
+                                      reference_date: Date.today,
+                                      currency: 'PEN',
+                                      lines: [line])
+    response = @client.dispatch(voided)
+    assert_equal response.http.code, 200
+  end
 
-  test '#send_invoice success' do
-    response = @client.send_invoice(@invoice.xml, @invoice.document_name)
+  test 'get status' do
+    ticket = rand(10**15).to_s
+    response = @client.get_status(ticket)
     assert_equal response.http.code, 200
   end
 end

data/test/invoice_test.rb

@@ -1,4 +1,5 @@
 # frozen_string_literal: false
+
 require_relative 'helper'
 include SunatInvoice
 
@@ -7,7 +8,7 @@ setup do
   @invoice = FactoryBot.build(:invoice, provider: @provider)
   tax = SunatInvoice::Tax.new(amount: 3.6, tax_type: :igv)
   item_attr = { quantity: 10, price: 20, price_code: '01', taxes: [tax] }
-  @invoice.items << SunatInvoice::Item.new(item_attr)
+  @invoice.lines << SunatInvoice::Item.new(item_attr)
   @parsed_xml = Nokogiri::XML(@invoice.xml, &:noblanks)
 end
 
@@ -27,7 +28,7 @@ end
 
 test 'has a date' do
   date = @parsed_xml.xpath('//cbc:IssueDate')
-  assert_equal date.first.content, DateTime.now.strftime('%Y-%m-%d')
+  assert_equal date.first.content, Date.today.strftime('%Y-%m-%d')
 end
 
 test 'has a signature' do
@@ -110,7 +111,7 @@ test 'has at least one item' do
 end
 
 test 'has total by kind of sale' do
-  tag = '//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation'
+  tag = '//ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation'
   additional_info = @parsed_xml.xpath(tag)
   assert additional_info.count.positive?
   assert_equal additional_info.first.children.count, 1
@@ -123,16 +124,16 @@ test 'has total tag' do
   assert total.count.positive?
 end
 
-test '#calculate_tax_totals' do
+test '#calculate_taxes_totals' do
   tax = FactoryBot.build(:tax, amount: 15)
   invoice = FactoryBot.build(:invoice)
   2.times do
-    invoice.items << FactoryBot.build(:item, taxes: [tax])
+    invoice.lines << FactoryBot.build(:item, taxes: [tax])
   end
-  invoice.calculate_tax_totals
-  tax_totals = invoice.instance_variable_get('@tax_totals')
-  assert_equal tax_totals.count, 1
-  assert_equal tax_totals[:igv], 300
+  invoice.calculate_taxes_totals
+  taxes_totals = invoice.instance_variable_get('@taxes_totals')
+  assert_equal taxes_totals.count, 1
+  assert_equal taxes_totals[:igv], 300
 end
 
 test '#get_total_igv_code' do
@@ -140,6 +141,14 @@ test '#get_total_igv_code' do
   assert_equal invoice.get_total_igv_code('11'), '1004'
   assert_equal invoice.get_total_igv_code('15'), '1004'
   assert_equal invoice.get_total_igv_code('20'), '1003'
-  assert_equal invoice.get_total_igv_code('32'), '1002'
+  assert_equal invoice.get_total_igv_code('30'), '1002'
+  assert_equal invoice.get_total_igv_code('32'), '1004'
   assert invoice.get_total_igv_code('42').nil?
 end
+
+test 'could have discounts' do
+  @invoice.discount = 25
+  parsed_xml = Nokogiri::XML(@invoice.xml, &:noblanks)
+  discount_node = parsed_xml.xpath('//sac:AdditionalMonetaryTotal').last
+  assert_equal discount_node.at_xpath('descendant::cbc:ID').content, '2005'
+end

data/test/item_test.rb

@@ -1,4 +1,5 @@
 # frozen_string_literal: true
+
 require_relative 'helper'
 include SunatInvoice
 
@@ -13,7 +14,7 @@ end
 def invoice_setup
   # add item to invoice in order to setup namespaces
   invoice = FactoryBot.build(:invoice)
-  invoice.items << @item
+  invoice.lines << @item
   invoice_xml = Nokogiri::XML(invoice.xml, &:noblanks)
   @item_xml = invoice_xml.xpath('//cac:InvoiceLine')
 end
@@ -104,7 +105,7 @@ scope '#sale_taxes' do
   test 'has sum by tax_type' do
     @item.taxes << SunatInvoice::Tax.new(amount: 5, tax_type: :isc)
     assert_equal @item.sale_taxes.count, 2
-    assert_equal @item.sale_taxes.keys, [:igv, :isc]
+    assert_equal @item.sale_taxes.keys, %i[igv isc]
     assert_equal @item.sale_taxes.values, [21.6, 10]
   end
 end

data/test/response_parser_test.rb

@@ -0,0 +1,28 @@
+# frozen_string_literal: true
+
+require_relative 'helper'
+
+scope 'SunatInvoice::ResponseParser' do
+  test 'invoice success response' do
+    response_xml = ResponseHelper.load('invoice_success.xml')
+    body = ResponseHelper.parse(response_xml)
+    response = SunatInvoice::ResponseParser.new(body, 'invoice')
+
+    assert_equal response.status_code, '0'
+    assert response.message.include?('aceptada')
+  end
+
+  test 'summary success response' do
+    response_xml = ResponseHelper.load('summary_success.xml')
+    body = ResponseHelper.parse(response_xml)
+    response = SunatInvoice::ResponseParser.new(body, 'summary')
+    assert response.ticket.length.positive?
+  end
+
+  test 'get_status response' do
+    response_xml = ResponseHelper.load('ticket_invalid.xml')
+    body = ResponseHelper.parse(response_xml)
+    response = SunatInvoice::ResponseParser.new(body, 'status')
+    assert_equal response.message, 'El ticket no existe'
+  end
+end

data/test/support/response_helper.rb

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+require 'nori'
+
+module ResponseHelper
+  def self.load(file_name)
+    File.read("#{Dir.pwd}/test/fixtures/responses/#{file_name}")
+  end
+
+  def self.parse(response_xml)
+    parser = Nori.new(delete_namespace_attributes: true,
+                      convert_tags_to: ->(tag) { tag.snakecase.to_sym },
+                      strip_namespaces: true)
+    hash = parser.parse(response_xml)
+    envelope = parser.find(hash, 'Envelope')
+    parser.find(envelope, 'Body')
+  end
+end

data/test/support/signature_helper.rb

@@ -1,6 +1,19 @@
+# frozen_string_literal: true
+
 module SignatureHelper
   def self.generate_keys
+    return if exists?('pk_file')
+
     pk = OpenSSL::PKey::RSA.new 2048
+    cert = generate_certificate(pk)
+
+    cert_dir = "#{File.dirname(__FILE__)}/../certs"
+    Dir.mkdir(cert_dir) unless Dir.exist?(cert_dir)
+    File.open(file('pk_file'), 'w') { |f| f.puts pk.to_pem }
+    File.open(file('cert_file'), 'w') { |f| f.puts cert.to_pem }
+  end
+
+  def self.generate_certificate(pk)
     name = OpenSSL::X509::Name.parse('CN=example.com/C=EE')
     cert = OpenSSL::X509::Certificate.new
     cert.version    = 2
@@ -11,13 +24,7 @@ module SignatureHelper
     cert.subject    = name
     cert.issuer     = name
     cert.sign pk, OpenSSL::Digest::SHA1.new
-
-    unless exists?('pk_file')
-      cert_dir = "#{File.dirname(__FILE__)}/../certs"
-      Dir.mkdir(cert_dir) unless Dir.exist?(cert_dir)
-      File.open(file('pk_file'), 'w') { |f| f.puts pk.to_pem  }
-      File.open(file('cert_file'), 'w') { |f| f.puts cert.to_pem  }
-    end
+    cert
   end
 
   def self.file(name)
@@ -25,6 +32,6 @@ module SignatureHelper
   end
 
   def self.exists?(name)
-    File.exists?(file(name))
+    File.exist?(file(name))
   end
 end

metadata

@@ -1,57 +1,57 @@
 --- !ruby/object:Gem::Specification
 name: sunat_invoice
 version: !ruby/object:Gem::Version
-  version: 0.0.1
+  version: 0.0.3
 platform: ruby
 authors:
 - César Carruitero
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2017-12-04 00:00:00.000000000 Z
+date: 2017-12-12 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
-  name: savon
+  name: nokogiri
   requirement: !ruby/object:Gem::Requirement
     requirements:
     - - "~>"
       - !ruby/object:Gem::Version
-        version: 2.11.2
+        version: '1.8'
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
     - - "~>"
       - !ruby/object:Gem::Version
-        version: 2.11.2
+        version: '1.8'
 - !ruby/object:Gem::Dependency
-  name: nokogiri
+  name: rubyzip
   requirement: !ruby/object:Gem::Requirement
     requirements:
     - - "~>"
       - !ruby/object:Gem::Version
-        version: '1.8'
+        version: '1.2'
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
     - - "~>"
       - !ruby/object:Gem::Version
-        version: '1.8'
+        version: '1.2'
 - !ruby/object:Gem::Dependency
-  name: rubyzip
+  name: savon
   requirement: !ruby/object:Gem::Requirement
     requirements:
     - - "~>"
       - !ruby/object:Gem::Version
-        version: 1.2.1
+        version: '2.11'
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
     - - "~>"
       - !ruby/object:Gem::Version
-        version: 1.2.1
+        version: '2.11'
 - !ruby/object:Gem::Dependency
   name: xmldsig
   requirement: !ruby/object:Gem::Requirement
@@ -136,7 +136,7 @@ dependencies:
     - - "~>"
       - !ruby/object:Gem::Version
         version: '0.51'
-description: SOAP client to use SUNAT Electronic Invoice API
+description: Generate and send Electronic Invoices to SUNAT
 email:
 - cesar@mozilla.pe
 executables: []
@@ -156,21 +156,42 @@ files:
 - lib/sunat_invoice/clients/invoice_client.rb
 - lib/sunat_invoice/clients/validate_client.rb
 - lib/sunat_invoice/configuration.rb
+- lib/sunat_invoice/credit_note.rb
+- lib/sunat_invoice/credit_note_line.rb
 - lib/sunat_invoice/customer.rb
+- lib/sunat_invoice/daily_summary.rb
+- lib/sunat_invoice/debit_note.rb
+- lib/sunat_invoice/debit_note_line.rb
 - lib/sunat_invoice/invoice.rb
 - lib/sunat_invoice/item.rb
+- lib/sunat_invoice/line.rb
 - lib/sunat_invoice/model.rb
 - lib/sunat_invoice/provider.rb
+- lib/sunat_invoice/response_parser.rb
 - lib/sunat_invoice/signature.rb
+- lib/sunat_invoice/summary_line.rb
 - lib/sunat_invoice/tax.rb
+- lib/sunat_invoice/trade_calculations.rb
+- lib/sunat_invoice/trade_document.rb
 - lib/sunat_invoice/tributer.rb
 - lib/sunat_invoice/utils.rb
+- lib/sunat_invoice/voided.rb
+- lib/sunat_invoice/voided_line.rb
+- lib/sunat_invoice/xml_document.rb
 - sunat_invoice.gemspec
+- test/credit_note_test.rb
+- test/daily_summary_test.rb
+- test/debit_note_test.rb
 - test/factories.rb
+- test/fixtures/responses/invoice_success.xml
+- test/fixtures/responses/summary_success.xml
+- test/fixtures/responses/ticket_invalid.xml
 - test/helper.rb
 - test/invoice_client_test.rb
 - test/invoice_test.rb
 - test/item_test.rb
+- test/response_parser_test.rb
+- test/support/response_helper.rb
 - test/support/signature_helper.rb
 homepage: https://github.com/ccarruitero/sunat_invoice
 licenses:
@@ -195,5 +216,5 @@ rubyforge_project:
 rubygems_version: 2.6.13
 signing_key: 
 specification_version: 4
-summary: SOAP client to use SUNAT Electronic Invoice API
+summary: Ruby gem to use SUNAT Electronic Billing from your app
 test_files: []