sunat_invoice 0.0.3 → 0.1.1

checksums.yaml

@@ -1,7 +1,7 @@
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+  data.tar.gz: dd6036855facb8d92e78a37e5654569cd7c53e58d8628960d976629e9b9b8049
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data/.gitignore

@@ -2,3 +2,4 @@ Gemfile.lock
 *.swp
 *.gem
 test/certs
+doc

data/.rvmrc

@@ -1 +1 @@
-rvm --create use 2.4.1@sunat_invoice
+rvm --create use 2.6.5@sunat_invoice

data/README.mkd

@@ -1,2 +1,44 @@
 # Sunat Invoice
 Ruby gem to use [SUNAT Electronic Billing](http://cpe.sunat.gob.pe/factura-desde-los-sistemas-del-contribuyente) from your app
+
+Allow to generate Electronic Billing Documents and send to [SUNAT](http://www.sunat.gob.pe).
+
+## Usage
+
+### generate document
+
+First you have to initialize a kind of document that you want, with your
+desired attributes.
+
+```
+document = SunatInvoice::Invoice.new(invoice_attributes)
+```
+
+```
+Note: Currently we support this kind of documents:
+
+- Invoice for document type `01` and `03`
+- CreditNote for document type `07`
+- DebitNote for document type `08`
+```
+
+### send document
+
+After that, you have to send the document to SUNAT in this way:
+
+for document type `01` and related documents
+
+```
+client = SunatInvoice::InvoiceClient.new
+client.dispatch(document)
+```
+
+for document type `03` and related documents, you should send a daily summary
+instead each document
+
+```
+daily_document = SunatInvoice::DailySummary.new
+client.dispatch(daily_document)
+```
+
+### parse response

data/lib/sunat_invoice/catalogs.rb

@@ -9,7 +9,7 @@ module SunatInvoice
       '01', # FACTURA
       '03', # BOLETA DE VENTA
       '07', # NOTA DE CREDITO
-      '08', # NOTA DE DEBITO 383
+      '08', # NOTA DE DEBITO
       '09', # GUIA DE REMISIÓN REMITENTE
       '12', # TICKET DE MAQUINA REGISTRADORA
       '13', # DOCUMENTO EMITIDO POR BANCOS, INSTITUCIONES FINANCIERAS

data/lib/sunat_invoice/invoice.rb

@@ -19,7 +19,6 @@ module SunatInvoice
       @document_number = opts[:document_number] || 'F001-1'
       @currency = opts[:currency] || 'PEN'
       @lines ||= []
-      @signature = SunatInvoice::Signature.new(provider: @provider)
     end
 
     def parties_default(opts)

data/lib/sunat_invoice/item.rb

@@ -4,7 +4,8 @@ require_relative 'line'
 
 module SunatInvoice
   class Item < Line
-    attr_accessor :quantity, :description, :price, :price_code, :unit_code
+    attr_accessor :quantity, :description, :price, :price_code, :unit_code,
+                  :price_included_tax
 
     def initialize(*args)
       # * quantity - quantity of item
@@ -15,6 +16,7 @@ module SunatInvoice
       #   UN/ECE rec 20- Unit Of Measure
       #   http://www.unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex2e.pdf
       # * taxes - An array of SunatInvoice::Tax
+      # * price_included_tax - price with taxes
       super(*args)
       @taxes ||= []
     end
@@ -38,8 +40,13 @@ module SunatInvoice
       end
     end
 
+    def set_price
+      @price ||= (@price_included_tax - sum_taxes).round(2) if @price_included_tax
+    end
+
     def bi_value
       # bi of sale = price without taxes * quantity
+      set_price
       (@price.to_f * @quantity.to_f).round(2)
     end
 
@@ -55,7 +62,7 @@ module SunatInvoice
 
     def sale_price
       # unit price with tax
-      (@price.to_f + sum_taxes).round(2)
+      @price_included_tax || (@price.to_f + sum_taxes).round(2)
     end
 
     private

data/lib/sunat_invoice/provider.rb

@@ -7,7 +7,17 @@ module SunatInvoice
   class Provider < Tributer
     include Utils
 
-    attr_accessor :signature_id, :signature_location_id, :pk_file, :cert_file
+    # signature identification
+    attr_accessor :signature_id
+
+    # Id for signature element in xml document
+    attr_accessor :signature_location_id
+
+    # public key file path
+    attr_accessor :pk_file
+
+    # certificate file path
+    attr_accessor :cert_file
 
     def info(xml, with_address = true)
       xml['cac'].AccountingSupplierParty do
@@ -21,7 +31,7 @@ module SunatInvoice
 
     def build_party_xml(xml, with_address)
       xml['cac'].Party do
-        build_name(xml)
+        build_name(xml) if commercial_name
         xml['cac'].PostalAddress { address(xml) } if with_address
         build_registration_name(xml)
       end
@@ -45,7 +55,7 @@ module SunatInvoice
 
     def build_name(xml)
       xml['cac'].PartyName do
-        xml['cbc'].Name name
+        xml['cbc'].Name commercial_name
       end
     end
 

data/lib/sunat_invoice/response_parser.rb

@@ -13,7 +13,8 @@ module SunatInvoice
     }.freeze
 
     ALLOWED_PARSERS = %w[invoice summary status].freeze
-    VALID_PROCESS = %w[0 99].freeze
+    VALID_PROCESS = %w[0].freeze
+    IN_PROCESS = %w[99].freeze
 
     def initialize(body, parser_type)
       # body: SOAP body as a Hash. Typically Savon Response body.
@@ -47,6 +48,8 @@ module SunatInvoice
       if VALID_PROCESS.include?(status_code)
         encrypted_zip = status_hash[:content]
         decrypt_zip(encrypted_zip)
+      elsif IN_PROCESS.include?(status_code)
+        @message = 'Your ticket is still in process'
       else
         @message = status_hash[:content]
       end

data/lib/sunat_invoice/signature.rb

@@ -3,6 +3,7 @@
 require_relative 'model'
 require_relative 'utils'
 require 'xmldsig'
+require 'open-uri'
 
 module SunatInvoice
   class Signature < Model
@@ -90,12 +91,16 @@ module SunatInvoice
       Base64.encode64(certificate.to_der).gsub(/\n/, '')
     end
 
+    def file_content(file)
+      open(file) { |f| f.read }
+    end
+
     def private_key
-      OpenSSL::PKey::RSA.new(File.read(provider.pk_file))
+      OpenSSL::PKey::RSA.new(file_content(provider.pk_file))
     end
 
     def certificate
-      OpenSSL::X509::Certificate.new(File.read(provider.cert_file))
+      OpenSSL::X509::Certificate.new(file_content(provider.cert_file))
     end
   end
 end

data/{test/support → lib/sunat_invoice/testing_support}/signature_helper.rb

@@ -1,16 +1,15 @@
 # frozen_string_literal: true
 
 module SignatureHelper
-  def self.generate_keys
-    return if exists?('pk_file')
+  def self.generate_keys(keys_dir = "#{SunatInvoice.root}/test/certs")
+    return if File.exist?("#{keys_dir}/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 }
+    Dir.mkdir(keys_dir) unless Dir.exist?(keys_dir)
+    File.open("#{keys_dir}/pk_file", 'w') { |f| f.puts pk.to_pem }
+    File.open("#{keys_dir}/cert_file", 'w') { |f| f.puts cert.to_pem }
   end
 
   def self.generate_certificate(pk)
@@ -26,12 +25,4 @@ module SignatureHelper
     cert.sign pk, OpenSSL::Digest::SHA1.new
     cert
   end
-
-  def self.file(name)
-    File.join(File.dirname(__FILE__), "../certs/#{name}")
-  end
-
-  def self.exists?(name)
-    File.exist?(file(name))
-  end
 end

data/lib/sunat_invoice/trade_calculations.rb

@@ -12,9 +12,8 @@ module SunatInvoice
 
     def calculate_total
       # calculate invoice total
-      @total = 0
-      @total += @taxes_totals.values.sum
-      @total += @sale_totals.reject { |k, _v| k == '1004' }.values.sum
+      sales_sum = @sale_totals.reject { |k, _v| k == '1004' }.values.sum
+      @total = (@taxes_totals.values.sum + sales_sum).round(2)
       @total -= discount if discount
     end
 
@@ -27,7 +26,7 @@ module SunatInvoice
         total_code = get_total_code(item.taxes.first)
         if total_code
           @sale_totals[total_code] = 0 unless @sale_totals[total_code]
-          @sale_totals[total_code] += item.bi_value
+          @sale_totals[total_code] = (@sale_totals[total_code] + item.bi_value).round(2)
         end
       end
     end
@@ -38,7 +37,8 @@ module SunatInvoice
       taxes = lines&.map(&:sale_taxes)&.flatten
       taxes&.each do |tax|
         @taxes_totals[tax.keys.first] ||= 0
-        @taxes_totals[tax.keys.first] += tax.values.sum
+        new_sum = (@taxes_totals[tax.keys.first] + tax.values.sum).round(2)
+        @taxes_totals[tax.keys.first] = new_sum
       end
     end
 

data/lib/sunat_invoice/trade_document.rb

@@ -9,8 +9,22 @@ module SunatInvoice
 
     attr_accessor :customer, :document_number, :document_type, :discount
 
+    # total for document (sale totals + taxes - discounts)
+    attr_reader :total
+
+    # a hash with taxes totals by tax type
+    attr_reader :taxes_totals
+
+    # a hash with totals without taxes for any kind of sale
+    attr_reader :sale_totals
+
     INVOICE_TYPES = %w[01 03].freeze
 
+    def initialize(*args)
+      super(*args)
+      @signature ||= SunatInvoice::Signature.new(provider: @provider)
+    end
+
     def operation
       :send_bill
     end

data/lib/sunat_invoice/tributer.rb

@@ -5,6 +5,7 @@ require_relative 'model'
 module SunatInvoice
   class Tributer < Model
     attr_accessor :ruc, :name, :document_type, :ubigeo, :street, :zone,
-                  :province, :department, :district, :country_code
+                  :province, :department, :district, :country_code,
+                  :commercial_name
   end
 end

data/lib/sunat_invoice.rb

@@ -26,6 +26,10 @@ require 'sunat_invoice/clients/consult_client'
 module SunatInvoice
   class << self
     attr_accessor :configuration
+
+    def root
+      File.dirname(__dir__)
+    end
   end
 
   def self.configure

data/sunat_invoice.gemspec

@@ -2,7 +2,7 @@
 
 Gem::Specification.new do |s|
   s.name = 'sunat_invoice'
-  s.version = '0.0.3'
+  s.version = '0.1.1'
   s.summary = 'Ruby gem to use SUNAT Electronic Billing from your app'
   s.description = 'Generate and send Electronic Invoices to SUNAT'
   s.authors = ['César Carruitero']

data/test/factories.rb

@@ -2,16 +2,16 @@
 
 FactoryBot.define do
   factory :tax, class: 'SunatInvoice::Tax' do
-    amount 20
-    tax_type :igv
+    amount { 20 }
+    tax_type { :igv }
   end
 
   factory :item, class: 'SunatInvoice::Item' do
-    quantity 10
-    unit_code 'NIU'
-    price 20
-    price_code '01'
-    description 'Grabadora Externo'
+    quantity { 10 }
+    unit_code { 'NIU' }
+    price { 20 }
+    price_code { '01' }
+    description { 'Grabadora Externo' }
   end
 
   factory :invoice, class: 'SunatInvoice::Invoice' do
@@ -22,46 +22,46 @@ FactoryBot.define do
   end
 
   factory :credit_note_line, class: 'SunatInvoice::CreditNoteLine' do
-    quantity 10
-    unit_code 'NIU'
-    price 20
-    price_code '01'
-    description 'Grabadora Externo'
+    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'
+    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'
+    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'
+    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
 
@@ -71,26 +71,26 @@ FactoryBot.define do
   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')
-    ruc FFaker::IdentificationMX.curp
-    name FFaker::Company.name
-    document_type 6
-    ubigeo '14'
-    street ''
-    zone ''
-    province ''
-    department ''
-    district ''
-    country_code ''
+    pk_file { File.join(File.dirname(__FILE__), 'certs/pk_file') }
+    cert_file { File.join(File.dirname(__FILE__), 'certs/cert_file') }
+    ruc { FFaker::IdentificationMX.curp }
+    name { FFaker::Company.name }
+    document_type { 6 }
+    ubigeo { '14' }
+    street { '' }
+    zone { '' }
+    province { '' }
+    department { '' }
+    district { '' }
+    country_code { '' }
 
     initialize_with { new(attributes) }
   end
 
   factory :customer, class: 'SunatInvoice::Customer' do
-    ruc FFaker::IdentificationMX.curp
-    name FFaker::Company.name
-    document_type 6
+    ruc { FFaker::IdentificationMX.curp }
+    name { FFaker::Company.name }
+    document_type { 6 }
 
     initialize_with { new(attributes) }
   end
@@ -100,19 +100,19 @@ FactoryBot.define do
   end
 
   factory :summary_line, class: 'SunatInvoice::SummaryLine' do
-    document_type '03'
-    document_serial 'BD56'
-    start_document_number 231
-    end_document_number 239
-    taxable 2000
+    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
+    total_amount { 2360 }
   end
 
   factory :voided_line, class: 'SunatInvoice::VoidedLine' do
-    document_type '03'
-    document_serial 'BD56'
-    document_number 231
-    description 'Anulación documento'
+    document_type { '03' }
+    document_serial { 'BD56' }
+    document_number { 231 }
+    description { 'Anulación documento' }
   end
 end

data/test/helper.rb

@@ -6,6 +6,7 @@ require 'ffaker'
 require 'factory_bot'
 require_relative '../lib/sunat_invoice'
 require_relative 'factories'
+require 'sunat_invoice/testing_support/signature_helper'
 
 Dir[File.join(File.dirname(__FILE__), 'support/**/*.rb')].each { |f| require f }
 

data/test/item_test.rb

@@ -109,3 +109,14 @@ scope '#sale_taxes' do
     assert_equal @item.sale_taxes.values, [21.6, 10]
   end
 end
+
+scope 'allow price_included_tax parameter' do
+  item = SunatInvoice::Item.new(quantity: 1,
+                                price_included_tax: 100,
+                                price_code: '01',
+                                description: 'item description',
+                                unit_code: 'NIU')
+  item.taxes << SunatInvoice::Tax.new(amount: 15.25, tax_type: :igv)
+  assert_equal item.sale_price.to_s, 100.to_s
+  assert_equal item.bi_value.to_s, 84.75.to_s
+end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: sunat_invoice
 version: !ruby/object:Gem::Version
-  version: 0.0.3
+  version: 0.1.1
 platform: ruby
 authors:
 - César Carruitero
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2017-12-12 00:00:00.000000000 Z
+date: 2019-11-20 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: nokogiri
@@ -171,6 +171,7 @@ files:
 - lib/sunat_invoice/signature.rb
 - lib/sunat_invoice/summary_line.rb
 - lib/sunat_invoice/tax.rb
+- lib/sunat_invoice/testing_support/signature_helper.rb
 - lib/sunat_invoice/trade_calculations.rb
 - lib/sunat_invoice/trade_document.rb
 - lib/sunat_invoice/tributer.rb
@@ -192,7 +193,6 @@ files:
 - 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:
 - MPL-2.0
@@ -212,8 +212,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubyforge_project: 
-rubygems_version: 2.6.13
+rubygems_version: 3.0.6
 signing_key: 
 specification_version: 4
 summary: Ruby gem to use SUNAT Electronic Billing from your app