sunat_invoice 0.0.1
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- checksums.yaml +7 -0
- data/.gitignore +4 -0
- data/.rubocop.yml +11 -0
- data/.rvmrc +1 -0
- data/Gemfile +4 -0
- data/Makefile +8 -0
- data/README.mkd +26 -0
- data/lib/sunat_invoice/catalogs.rb +177 -0
- data/lib/sunat_invoice/client.rb +36 -0
- data/lib/sunat_invoice/clients/consult_client.rb +11 -0
- data/lib/sunat_invoice/clients/invoice_client.rb +40 -0
- data/lib/sunat_invoice/clients/validate_client.rb +18 -0
- data/lib/sunat_invoice/configuration.rb +7 -0
- data/lib/sunat_invoice/customer.rb +18 -0
- data/lib/sunat_invoice/invoice.rb +171 -0
- data/lib/sunat_invoice/item.rb +79 -0
- data/lib/sunat_invoice/model.rb +11 -0
- data/lib/sunat_invoice/provider.rb +52 -0
- data/lib/sunat_invoice/signature.rb +87 -0
- data/lib/sunat_invoice/tax.rb +62 -0
- data/lib/sunat_invoice/tributer.rb +10 -0
- data/lib/sunat_invoice/utils.rb +31 -0
- data/lib/sunat_invoice.rb +21 -0
- data/sunat_invoice.gemspec +25 -0
- data/test/factories.rb +48 -0
- data/test/helper.rb +11 -0
- data/test/invoice_client_test.rb +41 -0
- data/test/invoice_test.rb +145 -0
- data/test/item_test.rb +110 -0
- data/test/support/signature_helper.rb +30 -0
- metadata +199 -0
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# frozen_string_literal: true
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require_relative 'tributer'
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require_relative 'utils'
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module SunatInvoice
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class Provider < Tributer
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include Utils
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attr_accessor :signature_id, :signature_location_id, :uri, :pk_file,
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:cert_file
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def address(xml)
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xml['cbc'].ID @ubigeo
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xml['cbc'].StreetName @street
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xml['cbc'].CitySubdivisionName @zone
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xml['cbc'].CityName @province
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xml['cbc'].CountrySubentity @department
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xml['cbc'].District @district
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build_country(xml)
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end
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def build_country(xml)
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xml['cac'].Country do
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xml['cbc'].IdentificationCode country_code
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end
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end
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def build_name(xml)
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xml['cac'].PartyName do
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xml['cbc'].Name name
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end
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end
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def build_registration_name(xml)
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xml['cac'].PartyLegalEntity do
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xml['cbc'].RegistrationName name
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end
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end
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def info(xml)
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xml['cac'].AccountingSupplierParty do
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xml['cbc'].CustomerAssignedAccountID ruc
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xml['cbc'].AdditionalAccountID document_type
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xml['cac'].Party do
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build_name(xml)
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xml['cac'].PostalAddress { address(xml) }
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build_registration_name(xml)
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end
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end
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end
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end
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end
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# frozen_string_literal: true
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require_relative 'model'
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require_relative 'utils'
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require 'xmldsig'
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module SunatInvoice
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class Signature < Model
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include Utils
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C14N_ALGORITHM = 'http://www.w3.org/TR/2001/REC-xml-c14n-20010315'
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DIGEST_ALGORITHM = 'http://www.w3.org/2000/09/xmldsig#sha1'
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SIGNATURE_ALGORITHM = 'http://www.w3.org/2000/09/xmldsig#rsa-sha1'
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TRANSFORMATION_ALGORITHM = 'http://www.w3.org/2000/09/xmldsig#enveloped-signature'
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attr_accessor :provider
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def signer_data(xml)
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xml['cac'].Signature do
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xml['cbc'].ID provider.signature_id
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xml['cac'].SignatoryParty do
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xml['cac'].PartyIdentification do
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xml['cbc'].ID provider.ruc
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end
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xml['cac'].PartyName do
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xml['cbc'].Name provider.name
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end
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end
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xml['cac'].DigitalSignatureAttachment do
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xml['cac'].ExternalReference do
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xml['cbc'].URI "##{provider.signature_location_id}"
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end
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end
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end
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end
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def sign(invoice_xml)
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Xmldsig::SignedDocument.new(invoice_xml, id_attr: provider.signature_location_id).sign(private_key)
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end
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def signature_ext(xml)
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ubl_ext(xml) do
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xml['ds'].Signature(Id: provider.signature_location_id) do
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signed_info xml
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signature_value xml
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end
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end
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end
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def signed_info(xml)
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xml['ds'].SignedInfo do
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xml['ds'].CanonicalizationMethod Algorithm: C14N_ALGORITHM
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xml['ds'].SignatureMethod Algorithm: SIGNATURE_ALGORITHM
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xml['ds'].Reference URI: '' do
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xml['ds'].Transforms do
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xml['ds'].Transform Algorithm: TRANSFORMATION_ALGORITHM
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end
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xml['ds'].DigestMethod Algorithm: DIGEST_ALGORITHM
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xml['ds'].DigestValue
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end
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end
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end
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def signature_value(xml)
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xml['ds'].SignatureValue
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xml['ds'].KeyInfo do
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xml['ds'].X509Data do
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xml['ds'].X509Certificate encoded_certificate
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end
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end
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end
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private
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def encoded_certificate
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Base64.encode64(certificate.to_der).gsub(/\n/, '')
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end
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def private_key
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OpenSSL::PKey::RSA.new(File.read(provider.pk_file))
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end
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def certificate
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OpenSSL::X509::Certificate.new(File.read(provider.cert_file))
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end
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end
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end
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# frozen_string_literal: true
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require_relative 'catalogs'
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require_relative 'utils'
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module SunatInvoice
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class Tax < Model
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include Utils
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TAXES = {
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igv: { id: '1000', name: 'IGV', tax_type_code: 'VAT' },
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isc: { id: '2000', name: 'ISC', tax_type_code: 'EXC' },
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other: { id: '9999', name: 'OTROS', tax_type_code: 'OTH' }
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}.freeze
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attr_accessor :amount, :tax_type, :tax_exemption_reason, :tier_range
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def initialize(*args)
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super(*args)
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defaults_for_type(tax_type)
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end
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def defaults_for_type(type)
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case type
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when :igv
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@tax_exemption_reason ||= Catalogs::CATALOG_07.first
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when :isc
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@tier_range ||= Catalogs::CATALOG_08.first
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end
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end
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def xml(xml, currency)
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xml['cac'].TaxTotal do
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amount_xml(xml['cbc'], 'TaxAmount', amount, currency)
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xml['cac'].TaxSubtotal do
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amount_xml(xml['cbc'], 'TaxAmount', amount, currency)
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tax_category(xml)
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end
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end
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end
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def tax_category(xml)
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xml['cac'].TaxCategory do
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xml['cbc'].TaxExemptionReasonCode(tax_exemption_reason) if tax_exemption_reason
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xml['cbc'].TierRange(tier_range) if tier_range
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tax_scheme(xml)
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end
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end
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def tax_scheme(xml)
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xml['cac'].TaxScheme do
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xml['cbc'].ID tax_data(:id)
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xml['cbc'].Name tax_data(:name)
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xml['cbc'].TaxTypeCode tax_data(:tax_type_code)
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end
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end
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def tax_data(attribute)
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TAXES[tax_type][attribute]
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end
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end
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end
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# frozen_string_literal: false
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module SunatInvoice
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module Utils
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@namespace_path = 'urn:oasis:names:specification:ubl:schema:xsd'
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@sunat_namespace_path = 'urn:sunat:names:specification:ubl:peru:schema:xsd'
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UBL_NAMESPACES = {
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'xmlns' => "#{@namespace_path}:Invoice-2",
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'xmlns:cac' => "#{@namespace_path}:CommonAggregateComponents-2",
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'xmlns:cbc' => "#{@namespace_path}:CommonBasicComponents-2",
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'xmlns:ccts' => 'urn:un:unece:uncefact:documentation:2',
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'xmlns:ds' => 'http://www.w3.org/2000/09/xmldsig#',
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'xmlns:ext' => "#{@namespace_path}:CommonExtensionComponents-2",
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'xmlns:qdt' => "#{@namespace_path}:QualifiedDatatypes-2",
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'xmlns:sac' => "#{@sunat_namespace_path}:SunatAggregateComponents-1",
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'xmlns:udt' => 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
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'xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance'
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}.freeze
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def ubl_ext(xml, &block)
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xml['ext'].UBLExtension do
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xml['ext'].ExtensionContent(&block)
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end
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end
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def amount_xml(xml, tag, price, currency)
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xml.send(tag, price, currencyID: currency)
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end
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end
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end
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# frozen_string_literal: true
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require 'sunat_invoice/invoice'
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require 'sunat_invoice/provider'
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require 'sunat_invoice/customer'
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require 'sunat_invoice/item'
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require 'sunat_invoice/tax'
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require 'sunat_invoice/configuration'
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require 'sunat_invoice/client'
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require 'sunat_invoice/clients/invoice_client'
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module SunatInvoice
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class << self
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attr_accessor :configuration
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end
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def self.configure
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self.configuration ||= Configuration.new
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yield(configuration)
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end
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end
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# frozen_string_literal: true
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Gem::Specification.new do |s|
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s.name = 'sunat_invoice'
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s.version = '0.0.1'
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s.summary = 'SOAP client to use SUNAT Electronic Invoice API'
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s.description = s.summary
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s.authors = ['César Carruitero']
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s.email = ['cesar@mozilla.pe']
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s.homepage = 'https://github.com/ccarruitero/sunat_invoice'
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s.license = 'MPL-2.0'
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s.files = `git ls-files`.split("\n")
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s.add_dependency 'savon', '~> 2.11.2'
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s.add_dependency 'nokogiri', '~> 1.8'
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s.add_dependency 'rubyzip', '~> 1.2.1'
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s.add_dependency 'xmldsig', '~> 0.6.5'
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s.add_development_dependency 'cutest', '~> 1.2'
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s.add_development_dependency 'factory_bot', '~> 4.8'
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s.add_development_dependency 'ffaker', '~> 2.7'
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s.add_development_dependency 'pry', '~> 0.11'
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s.add_development_dependency 'rubocop', '~> 0.51'
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end
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data/test/factories.rb
ADDED
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# frozen_string_literal: false
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FactoryBot.define do
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factory :tax, class: 'SunatInvoice::Tax' do
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amount 20
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tax_type :igv
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end
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factory :item, class: 'SunatInvoice::Item' do
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quantity 10
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unit_code 'NIU'
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price 20
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price_code '01'
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description 'Grabadora Externo'
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end
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factory :invoice, class: 'SunatInvoice::Invoice' do
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provider { build(:provider) }
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customer { build(:customer) }
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initialize_with { new(attributes) }
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end
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factory :provider, class: 'SunatInvoice::Provider' do
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pk_file File.join(File.dirname(__FILE__), 'certs/pk_file')
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cert_file File.join(File.dirname(__FILE__), 'certs/cert_file')
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ruc FFaker::IdentificationMX.curp
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name FFaker::Company.name
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document_type 6
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ubigeo '14'
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street ''
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zone ''
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province ''
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department ''
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district ''
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country_code ''
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initialize_with { new(attributes) }
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end
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factory :customer, class: 'SunatInvoice::Customer' do
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ruc FFaker::IdentificationMX.curp
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name FFaker::Company.name
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document_type 6
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initialize_with { new(attributes) }
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end
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end
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data/test/helper.rb
ADDED
@@ -0,0 +1,11 @@
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1
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# frozen_string_literal: true
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2
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require 'cutest'
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3
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require 'pry'
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4
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require 'ffaker'
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5
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require 'factory_bot'
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require_relative '../lib/sunat_invoice'
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require_relative 'factories'
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8
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9
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Dir[File.join(File.dirname(__FILE__), 'support/**/*.rb')].each { |f| require f }
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10
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|
11
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SignatureHelper.generate_keys
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@@ -0,0 +1,41 @@
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# frozen_string_literal: true
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2
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require_relative 'helper'
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4
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scope 'SunatInvoice::InvoiceClient' do
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setup do
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7
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provider = FactoryBot.build(:provider,
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8
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signature_id: 'signatureST',
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9
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signature_location_id: 'signQWI3',
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ruc: '20100454523',
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name: 'SOPORTE TECNOLOGICO EIRL')
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customer = FactoryBot.build(:customer,
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ruc: '20293028401',
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15
|
+
name: 'SOME BUSINESS')
|
16
|
+
SunatInvoice.configure do |c|
|
17
|
+
c.account_ruc = provider.ruc
|
18
|
+
c.account_user = 'MODDATOS'
|
19
|
+
c.account_password = 'moddatos'
|
20
|
+
c.provider = provider
|
21
|
+
end
|
22
|
+
@client = SunatInvoice::InvoiceClient.new
|
23
|
+
|
24
|
+
tax = SunatInvoice::Tax.new(amount: 3.6, tax_type: :igv)
|
25
|
+
item = FactoryBot.build(:item, taxes: [tax])
|
26
|
+
@invoice = SunatInvoice::Invoice.new(provider: provider,
|
27
|
+
customer: customer,
|
28
|
+
document_number: 'FY02-234')
|
29
|
+
@invoice.items << item
|
30
|
+
end
|
31
|
+
|
32
|
+
test 'should use dev service when not define environment' do
|
33
|
+
assert_equal @client.wsdl, @client.dev_server
|
34
|
+
end
|
35
|
+
|
36
|
+
|
37
|
+
test '#send_invoice success' do
|
38
|
+
response = @client.send_invoice(@invoice.xml, @invoice.document_name)
|
39
|
+
assert_equal response.http.code, 200
|
40
|
+
end
|
41
|
+
end
|
@@ -0,0 +1,145 @@
|
|
1
|
+
# frozen_string_literal: false
|
2
|
+
require_relative 'helper'
|
3
|
+
include SunatInvoice
|
4
|
+
|
5
|
+
setup do
|
6
|
+
@provider = FactoryBot.build(:provider)
|
7
|
+
@invoice = FactoryBot.build(:invoice, provider: @provider)
|
8
|
+
tax = SunatInvoice::Tax.new(amount: 3.6, tax_type: :igv)
|
9
|
+
item_attr = { quantity: 10, price: 20, price_code: '01', taxes: [tax] }
|
10
|
+
@invoice.items << SunatInvoice::Item.new(item_attr)
|
11
|
+
@parsed_xml = Nokogiri::XML(@invoice.xml, &:noblanks)
|
12
|
+
end
|
13
|
+
|
14
|
+
test 'is not broken' do
|
15
|
+
assert !@invoice.nil?
|
16
|
+
end
|
17
|
+
|
18
|
+
test 'has namespaces' do
|
19
|
+
cbc = 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2'
|
20
|
+
namespaces = @parsed_xml.css('Invoice').first.namespaces
|
21
|
+
assert_equal namespaces['xmlns:cbc'], cbc
|
22
|
+
end
|
23
|
+
|
24
|
+
test 'xml start with invoice tag' do
|
25
|
+
assert_equal @parsed_xml.root.name, 'Invoice'
|
26
|
+
end
|
27
|
+
|
28
|
+
test 'has a date' do
|
29
|
+
date = @parsed_xml.xpath('//cbc:IssueDate')
|
30
|
+
assert_equal date.first.content, DateTime.now.strftime('%Y-%m-%d')
|
31
|
+
end
|
32
|
+
|
33
|
+
test 'has a signature' do
|
34
|
+
# /ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
|
35
|
+
signature = @parsed_xml.xpath('//ext:UBLExtensions/ext:UBLExtension')
|
36
|
+
assert_equal signature.xpath('//ext:ExtensionContent/ds:Signature').count, 1
|
37
|
+
|
38
|
+
# /cac:Signature
|
39
|
+
signature = @parsed_xml.xpath('//cac:Signature')
|
40
|
+
assert_equal signature.count, 1
|
41
|
+
end
|
42
|
+
|
43
|
+
test 'has a registration name' do
|
44
|
+
provider = @parsed_xml.xpath('//cac:AccountingSupplierParty/cac:Party')
|
45
|
+
name = provider.xpath('//cac:PartyLegalEntity/cbc:RegistrationName')
|
46
|
+
assert_equal name.first.content, @provider.name
|
47
|
+
end
|
48
|
+
|
49
|
+
test 'has a name' do
|
50
|
+
provider = @parsed_xml.xpath('//cac:AccountingSupplierParty/cac:Party')
|
51
|
+
name = provider.xpath('//cac:PartyName/cbc:Name')
|
52
|
+
assert_equal name.first.content, @provider.name
|
53
|
+
end
|
54
|
+
|
55
|
+
test 'has an address' do
|
56
|
+
provider = @parsed_xml.xpath('//cac:AccountingSupplierParty/cac:Party')
|
57
|
+
ubigeo = provider.xpath('//cac:PostalAddress/cbc:ID')
|
58
|
+
assert_equal ubigeo.first.content, @provider.ubigeo
|
59
|
+
|
60
|
+
street = provider.xpath('//cac:PostalAddress/cbc:StreetName')
|
61
|
+
assert_equal street.first.content, @provider.street
|
62
|
+
|
63
|
+
urbanizacion = provider.xpath('//cac:PostalAddress/cbc:CitySubdivisionName')
|
64
|
+
assert_equal urbanizacion.first.content, @provider.zone
|
65
|
+
|
66
|
+
provincia = provider.xpath('//cac:PostalAddress/cbc:CityName')
|
67
|
+
assert_equal provincia.first.content, @provider.province
|
68
|
+
|
69
|
+
# Departamento
|
70
|
+
departamento = provider.xpath('//cac:PostalAddress/cbc:CountrySubentity')
|
71
|
+
assert_equal departamento.first.content, @provider.department
|
72
|
+
|
73
|
+
# Distrito
|
74
|
+
distrito = provider.xpath('//cac:PostalAddress/cbc:District')
|
75
|
+
assert_equal distrito.first.content, @provider.district
|
76
|
+
|
77
|
+
country_code_path = '//cac:PostalAddress/cac:Country/cbc:IdentificationCode'
|
78
|
+
country_code = provider.xpath(country_code_path)
|
79
|
+
assert_equal country_code.first.content, @provider.country_code.to_s
|
80
|
+
end
|
81
|
+
|
82
|
+
test 'has a ruc' do
|
83
|
+
provider = @parsed_xml.xpath('//cac:AccountingSupplierParty')
|
84
|
+
ruc = provider.xpath('//cbc:CustomerAssignedAccountID')
|
85
|
+
assert_equal ruc.first.content, @provider.ruc
|
86
|
+
|
87
|
+
document_type = provider.xpath('//cbc:AdditionalAccountID')
|
88
|
+
assert_equal document_type.first.content, @provider.document_type.to_s
|
89
|
+
end
|
90
|
+
|
91
|
+
test 'has an invoice type' do
|
92
|
+
invoice_type = @parsed_xml.xpath('//cbc:InvoiceTypeCode')
|
93
|
+
assert_equal invoice_type.first.content, @invoice.document_type
|
94
|
+
end
|
95
|
+
|
96
|
+
test 'has a correlative' do
|
97
|
+
tags = @parsed_xml.xpath('//cbc:ID')
|
98
|
+
correlative = tags.select { |tax| tax.parent.name == 'Invoice' }.first
|
99
|
+
assert_equal correlative.content, @invoice.document_number
|
100
|
+
end
|
101
|
+
|
102
|
+
test 'has a customer' do
|
103
|
+
customer = @parsed_xml.xpath('//cac:AccountingCustomerParty')
|
104
|
+
assert_equal customer.count, 1
|
105
|
+
end
|
106
|
+
|
107
|
+
test 'has at least one item' do
|
108
|
+
item = @parsed_xml.xpath('//cac:InvoiceLine')
|
109
|
+
assert item.count.positive?
|
110
|
+
end
|
111
|
+
|
112
|
+
test 'has total by kind of sale' do
|
113
|
+
tag = '//ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation'
|
114
|
+
additional_info = @parsed_xml.xpath(tag)
|
115
|
+
assert additional_info.count.positive?
|
116
|
+
assert_equal additional_info.first.children.count, 1
|
117
|
+
amount_tag = '//sac:AdditionalMonetaryTotal/cbc:PayableAmount'
|
118
|
+
assert_equal additional_info.xpath(amount_tag).first.content.to_f, 200.to_f
|
119
|
+
end
|
120
|
+
|
121
|
+
test 'has total tag' do
|
122
|
+
total = @parsed_xml.xpath('//cac:LegalMonetaryTotal')
|
123
|
+
assert total.count.positive?
|
124
|
+
end
|
125
|
+
|
126
|
+
test '#calculate_tax_totals' do
|
127
|
+
tax = FactoryBot.build(:tax, amount: 15)
|
128
|
+
invoice = FactoryBot.build(:invoice)
|
129
|
+
2.times do
|
130
|
+
invoice.items << FactoryBot.build(:item, taxes: [tax])
|
131
|
+
end
|
132
|
+
invoice.calculate_tax_totals
|
133
|
+
tax_totals = invoice.instance_variable_get('@tax_totals')
|
134
|
+
assert_equal tax_totals.count, 1
|
135
|
+
assert_equal tax_totals[:igv], 300
|
136
|
+
end
|
137
|
+
|
138
|
+
test '#get_total_igv_code' do
|
139
|
+
invoice = SunatInvoice::Invoice.new
|
140
|
+
assert_equal invoice.get_total_igv_code('11'), '1004'
|
141
|
+
assert_equal invoice.get_total_igv_code('15'), '1004'
|
142
|
+
assert_equal invoice.get_total_igv_code('20'), '1003'
|
143
|
+
assert_equal invoice.get_total_igv_code('32'), '1002'
|
144
|
+
assert invoice.get_total_igv_code('42').nil?
|
145
|
+
end
|
data/test/item_test.rb
ADDED
@@ -0,0 +1,110 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
require_relative 'helper'
|
3
|
+
include SunatInvoice
|
4
|
+
|
5
|
+
setup do
|
6
|
+
@item = SunatInvoice::Item.new(quantity: 200, price: 69, price_code: '01',
|
7
|
+
description: 'item description',
|
8
|
+
unit_code: 'NIU')
|
9
|
+
@item.taxes << SunatInvoice::Tax.new(amount: 12.42, tax_type: :igv)
|
10
|
+
invoice_setup
|
11
|
+
end
|
12
|
+
|
13
|
+
def invoice_setup
|
14
|
+
# add item to invoice in order to setup namespaces
|
15
|
+
invoice = FactoryBot.build(:invoice)
|
16
|
+
invoice.items << @item
|
17
|
+
invoice_xml = Nokogiri::XML(invoice.xml, &:noblanks)
|
18
|
+
@item_xml = invoice_xml.xpath('//cac:InvoiceLine')
|
19
|
+
end
|
20
|
+
|
21
|
+
test 'not broken' do
|
22
|
+
assert !@item.nil?
|
23
|
+
end
|
24
|
+
|
25
|
+
# xml
|
26
|
+
test 'has unit code and quantity' do
|
27
|
+
quantity = @item_xml.xpath('//cbc:InvoicedQuantity')
|
28
|
+
assert quantity.count.positive?
|
29
|
+
assert_equal @item.quantity.to_s, quantity.first.content
|
30
|
+
|
31
|
+
# /Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode
|
32
|
+
attributes = quantity.first.attributes
|
33
|
+
assert_equal attributes.keys, ['unitCode']
|
34
|
+
assert_equal attributes['unitCode'].value, @item.unit_code
|
35
|
+
end
|
36
|
+
|
37
|
+
test 'has a description' do
|
38
|
+
description = @item_xml.xpath('//cbc:Description')
|
39
|
+
assert_equal @item.description, description.first.content
|
40
|
+
end
|
41
|
+
|
42
|
+
test 'has unit prices' do
|
43
|
+
price = @item_xml.xpath('//cac:Price/cbc:PriceAmount')
|
44
|
+
assert_equal @item.price.to_s, price.first.content
|
45
|
+
# /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount/@currencyID
|
46
|
+
assert_equal price.first.attributes.keys, ['currencyID']
|
47
|
+
assert_equal price.first.attributes['currencyID'].value, 'PEN'
|
48
|
+
|
49
|
+
ref_pricing = @item_xml.xpath('//cac:PricingReference')
|
50
|
+
alt_condition_price = ref_pricing.xpath('//cac:AlternativeConditionPrice')
|
51
|
+
assert_equal 1, alt_condition_price.count
|
52
|
+
|
53
|
+
tag = '//cac:AlternativeConditionPrice/cbc:PriceAmount'
|
54
|
+
alt_price = ref_pricing.xpath(tag)
|
55
|
+
assert_equal @item.sale_price.to_s, alt_price.first.content
|
56
|
+
# //cac:AlternativeConditionPrice/cbc:PriceAmount/@currencyID
|
57
|
+
|
58
|
+
price_type = alt_condition_price.xpath('//cbc:PriceTypeCode')
|
59
|
+
assert_equal @item.price_code, price_type.first.content
|
60
|
+
end
|
61
|
+
|
62
|
+
# taxes
|
63
|
+
test 'has taxes' do
|
64
|
+
taxes = @item_xml.xpath('//cac:InvoiceLine/cac:TaxTotal')
|
65
|
+
assert_equal 1, taxes.count
|
66
|
+
end
|
67
|
+
|
68
|
+
test 'has amount in correct tag' do
|
69
|
+
tag_path = '//cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount'
|
70
|
+
amount = @item_xml.xpath(tag_path)
|
71
|
+
assert_equal amount.count, 1
|
72
|
+
assert_equal amount.first.content, '12.42'
|
73
|
+
# cac:TaxTotal/cbc:TaxAmount/@currencyID
|
74
|
+
end
|
75
|
+
|
76
|
+
test 'has correct values in TaxScheme' do
|
77
|
+
tag_path = '//cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme'
|
78
|
+
id = @item_xml.xpath("#{tag_path}/cbc:ID")
|
79
|
+
assert_equal id.first.content, '1000'
|
80
|
+
|
81
|
+
name = @item_xml.xpath("#{tag_path}/cbc:Name")
|
82
|
+
assert_equal name.first.content, 'IGV'
|
83
|
+
|
84
|
+
tax_code = @item_xml.xpath("#{tag_path}/cbc:TaxTypeCode")
|
85
|
+
assert_equal tax_code.first.content, 'VAT'
|
86
|
+
end
|
87
|
+
|
88
|
+
scope '#sale_taxes' do
|
89
|
+
setup do
|
90
|
+
tax = SunatInvoice::Tax.new(amount: 10.8, tax_type: :igv)
|
91
|
+
@item = SunatInvoice::Item.new(quantity: 2, price: 60, taxes: [tax])
|
92
|
+
end
|
93
|
+
|
94
|
+
test 'return a hash' do
|
95
|
+
assert_equal @item.sale_taxes.class, Hash
|
96
|
+
end
|
97
|
+
|
98
|
+
test 'has tax_type and total tax for item' do
|
99
|
+
assert_equal @item.sale_taxes.count, 1
|
100
|
+
assert_equal @item.sale_taxes.keys, [:igv]
|
101
|
+
assert_equal @item.sale_taxes.values, [21.6]
|
102
|
+
end
|
103
|
+
|
104
|
+
test 'has sum by tax_type' do
|
105
|
+
@item.taxes << SunatInvoice::Tax.new(amount: 5, tax_type: :isc)
|
106
|
+
assert_equal @item.sale_taxes.count, 2
|
107
|
+
assert_equal @item.sale_taxes.keys, [:igv, :isc]
|
108
|
+
assert_equal @item.sale_taxes.values, [21.6, 10]
|
109
|
+
end
|
110
|
+
end
|
@@ -0,0 +1,30 @@
|
|
1
|
+
module SignatureHelper
|
2
|
+
def self.generate_keys
|
3
|
+
pk = OpenSSL::PKey::RSA.new 2048
|
4
|
+
name = OpenSSL::X509::Name.parse('CN=example.com/C=EE')
|
5
|
+
cert = OpenSSL::X509::Certificate.new
|
6
|
+
cert.version = 2
|
7
|
+
cert.serial = 0
|
8
|
+
cert.not_before = Time.now
|
9
|
+
cert.not_after = cert.not_before + 1 * 365 * 24 * 60 * 60
|
10
|
+
cert.public_key = pk.public_key
|
11
|
+
cert.subject = name
|
12
|
+
cert.issuer = name
|
13
|
+
cert.sign pk, OpenSSL::Digest::SHA1.new
|
14
|
+
|
15
|
+
unless exists?('pk_file')
|
16
|
+
cert_dir = "#{File.dirname(__FILE__)}/../certs"
|
17
|
+
Dir.mkdir(cert_dir) unless Dir.exist?(cert_dir)
|
18
|
+
File.open(file('pk_file'), 'w') { |f| f.puts pk.to_pem }
|
19
|
+
File.open(file('cert_file'), 'w') { |f| f.puts cert.to_pem }
|
20
|
+
end
|
21
|
+
end
|
22
|
+
|
23
|
+
def self.file(name)
|
24
|
+
File.join(File.dirname(__FILE__), "../certs/#{name}")
|
25
|
+
end
|
26
|
+
|
27
|
+
def self.exists?(name)
|
28
|
+
File.exists?(file(name))
|
29
|
+
end
|
30
|
+
end
|